Tax Account 018-321-01

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Owners

BEAULAC, PHILIP ANDREW
2885 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-321-01
Account Type	Real Estate
Location	2885 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-321-01

Account Type

Real Estate

Location

2885 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,306.40
Total	$1,306.40
Paid	$1,306.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,306.40

Total

$1,306.40

Paid

$1,306.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$328.40	$0.00	$328.40	$328.40	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,244.80	$0.00	$1,244.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,067.02	$0.00	$1,067.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$990.98	$0.00	$990.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,024.61	$0.00	$1,024.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,180.65	$0.00	$1,180.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,192.24	$0.00	$1,192.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$532.56	$0.00	$532.56	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-328.40	$978.00
07/17/2023	BILL	BEAULAC, PHILIP ANDREW	$1,306.40	$1,306.40
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.80	$933.00
07/15/2022	BILL	BEAULAC, PHILIP ANDREW	$1,244.80	$1,244.80
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.70	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.70	$266.70
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.70	$533.40
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.92	$800.10
07/14/2021	BILL	BEAULAC, PHILIP ANDREW	$1,067.02	$1,067.02
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.00	$247.00
10/14/2020	PAYMENT	SERVICE MAC, LLC CHECK NUM: 71005641	$-247.00	$494.00
08/11/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003297792	$-249.98	$741.00
07/09/2020	BILL	BEAULAC, PHILIP ANDREW	$990.98	$990.98
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/19/2019	PAYMENT	ROUNDPOINT CHECK NUM: 1548362	$-256.61	$768.00
07/10/2019	BILL	BEAULAC, PHILIP ANDREW	$1,024.61	$1,024.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.65	$885.00
07/10/2018	BILL	MCDONALD, WILLIAM GLEN ET AL	$1,180.65	$1,180.65
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.24	$894.00
07/10/2017	BILL	MCDONALD, WILLIAM GLEN ET AL	$1,192.24	$1,192.24
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
11/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25554	$-133.00	$133.00
10/06/2016	PAYMENT	FURLONG, JOYCE CHECK NUM: 4368	$-133.00	$266.00
07/21/2016	PAYMENT	FURLONG, DAVID E & JOYCE M TRS CHECK NUM: 5121	$-133.56	$399.00
07/11/2016	BILL	FURLONG, DAVID E & JOYCE M TRS	$532.56	$532.56
06/13/2016	PAYMENT	GLENNA BURGESS TR CHECK NUM: 545*	$-662.40	$0.00
06/01/2016	INTEREST	Monthly Interest	$44.33	$662.40
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$618.07
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$616.38
04/04/2016	PENALTY	POSTAGE	$1.00	$613.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.24	$612.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.00	$574.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.40	$550.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.44	$537.43
07/07/2015	BILL	GLENNA BURGESS TR	$531.99	$531.99
08/14/2014	PAYMENT	BURGESS, EDWARD N & GLENNS M CHECK NUM: 5135	$-525.44	$0.00
07/08/2014	BILL	BURGESS, EDWARD N & GLENNS M	$525.44	$525.44
07/25/2013	PAYMENT	BURGESS, GLENNA & BONNIE CHECK NUM: 4987	$-519.63	$0.00
07/08/2013	BILL	BURGESS, EDWARD N & GLENNS M	$519.63	$519.63
08/16/2012	PAYMENT	BURGESS, GLENNA/HOLDEN, BONNI CHECK NUM: 4868	$-588.86	$0.00
07/10/2012	BILL	BURGESS, EDWARD N & GLENNS M	$588.86	$588.86
07/26/2011	PAYMENT	BURGESS, EDWARD N & GLENNS M CHECK NUM: 4607	$-674.74	$0.00
07/08/2011	BILL	BURGESS, EDWARD N & GLENNS M	$674.74	$674.74
07/26/2010	PAYMENT	BURGESS, EDWARD N & GLENNS M CHECK BANK: 94-77 NUM: 4452	$-680.95	$0.00
07/08/2010	BILL	BURGESS, EDWARD N & GLENNS M	$680.95	$680.95
07/30/2009	PAYMENT	BURGESS, EDWARD N & GLENNS M CHECK BANK: 94-77 NUM: 4251*	$-690.39	$0.00
07/06/2009	BILL	BURGESS, EDWARD N & GLENNS M	$690.39	$690.39
08/07/2008	PAYMENT	BURGESS, EDWARD N & GLENNS M CHECK BANK: 94-77 NUM: 4102*	$-679.76	$0.00
07/15/2008	BILL	BURGESS, EDWARD N & GLENNS M	$679.76	$679.76
07/24/2007	PAYMENT	BURGESS, EDWARD N & GLENNS M CHECK BANK: 94-77 NUM: 3925	$-669.43	$0.00
07/12/2007	BILL	BURGESS, EDWARD N & GLENNS M	$669.43	$669.43
08/01/2006	PAYMENT	BURGESS, EDWARD N & GLENNS M CHECK BANK: 94-77 NUM: 3735	$-659.40	$0.00
07/12/2006	BILL	BURGESS, EDWARD N & GLENNS M	$659.40	$659.40
08/02/2005	PAYMENT	BURGESS, EDWARD N & GLENNA M CHECK BANK: 94-77 NUM: 3509	$-649.66	$0.00
07/15/2005	BILL	BURGESS, EDWARD N & GLENNS M	$649.66	$649.66
07/21/2004	PAYMENT	BURGESS, EDWARD N & GLENNS M CHECK BANK: 94-77 NUM: 3212	$-640.21	$0.00
07/08/2004	BILL	BURGESS, EDWARD N & GLENNS M	$640.21	$640.21
08/04/2003	PAYMENT	BURGESS, EDWARD & GLENNA CHECK BANK: 94-77 NUM: 2935*	$-635.30	$0.00
07/18/2003	BILL	BURGESS, EDWARD N & GLENNS M	$635.30	$635.30
07/22/2002	PAYMENT	BURGESS, EDWARD N & GLENNA M CHECK BANK: 94-77 NUM: 2624	$-629.51	$0.00
07/12/2002	BILL	BURGESS, EDWARD N & GLENNS M	$629.51	$629.51
08/09/2001	PAYMENT	BURGESS, EDWARD OR GLENNA CHECK BANK: 94-77 NUM: 2364	$-622.71	$0.00
07/12/2001	BILL	MARSH, MARIA CHRISTINA ET AL	$622.71	$622.71
10/12/2000	PAYMENT	BURGESS. EDWARD CHECK BANK: 94-77 NUM: 2118	$-308.24	$0.00
08/08/2000	PAYMENT	BURGESS, EDWARD N OR GLENNA M CHECK BANK: 94-77 NUM: 2060	$-308.50	$308.24
07/17/2000	BILL	ESTRELLA, E F & R M STARNES	$616.74	$616.74
10/06/1999	PAYMENT	BURGESS, EDWARD CHECK BANK: 94-77 NUM: 1818	$-305.12	$0.00
08/04/1999	PAYMENT	BURGESS, EDWARD CHECK BANK: 94-77 NUM: 1773	$-305.30	$305.12
07/17/1999	BILL	ESTRELLA, E F & R M STARNES	$610.42	$610.42
07/23/1998	PAYMENT	BURGESS, EDWARD & GLENNA CHECK	$-287.75	$0.00
07/13/1998	BILL	ESTRELLA, E F & R M STARNES	$287.75	$287.75
07/30/1997	PAYMENT	ESTRELLA, E F & R M STARNES CASH	$-141.50	$0.00
07/28/1997	PAYMENT	BURGESS, EDWARD CHECK	$-141.74	$141.50
07/14/1997	BILL	ESTRELLA, E F & R M STARNES	$283.24	$283.24
08/05/1996	PAYMENT	BURGESS, EDWARD & GLENNA	$-281.69	$0.00
07/18/1996	BILL	ESTRELLA, E F & R M STARNES	$281.69	$281.69