Tax Account 018-322-12

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Owners

ANDERSON, DARRYL KEVIN
2890 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-322-12
Account Type	Real Estate
Location	2890 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-12

Account Type

Real Estate

Location

2890 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$939.61
Total	$939.61
Paid	$939.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$939.61

Total

$939.61

Paid

$939.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$237.61	$0.00	$237.61	$237.61	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$800.55	$0.00	$800.55	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$780.96	$0.00	$780.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$761.10	$0.00	$761.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$742.64	$0.00	$742.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$923.47	$0.00	$923.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$906.06	$0.00	$906.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$891.39	$0.00	$891.39	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.61	$702.00
07/17/2023	BILL	ANDERSON, DARRYL KEVIN	$939.61	$939.61
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.55	$600.00
07/15/2022	BILL	ANDERSON, DARRYL KEVIN	$800.55	$800.55
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.19	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.19	$195.19
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.19	$390.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.39	$585.57
07/14/2021	BILL	ANDERSON, DARRYL KEVIN	$780.96	$780.96
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$191.10	$570.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-191.10	$378.90
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-191.10	$570.00
07/09/2020	BILL	ANDERSON, DARRYL KEVIN	$761.10	$761.10
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-185.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-185.00	$185.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-187.64	$555.00
07/10/2019	BILL	ANDERSON, DARRYL KEVIN	$742.64	$742.64
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-230.00	$230.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.47	$690.00
07/10/2018	BILL	ANDERSON, DARRYL KEVIN	$923.47	$923.47
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-228.06	$678.00
07/10/2017	BILL	ANDERSON, DARRYL KEVIN	$906.06	$906.06
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-225.39	$666.00
07/11/2016	BILL	ANDERSON, DARRYL KEVIN	$891.39	$891.39
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-224.12	$666.00
07/07/2015	BILL	ANDERSON, DARRYL KEVIN	$890.12	$890.12
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-219.54	$654.00
07/08/2014	BILL	ANDERSON, DARRYL KEVIN	$873.54	$873.54
03/05/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30163	$-436.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.56	$436.56
10/09/2013	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 2113	$-214.00	$428.00
08/20/2013	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100445293	$-215.60	$642.00
07/08/2013	BILL	BOLTON, CHARLES V III ET AL	$857.60	$857.60
05/01/2013	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1327	$-530.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.80	$530.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.92	$505.92
10/02/2012	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 1784	$-248.00	$496.00
08/20/2012	PAYMENT	GRAPEVINE WOODWORKS CHECK	$-249.48	$744.00
07/10/2012	BILL	BOLTON, CHARLES V III ET AL	$993.48	$993.48
07/06/2012	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1133	$-527.77	$0.00
07/02/2012	INTEREST	Monthly Interest	$3.62	$527.77
06/01/2012	INTEREST	Monthly Interest	$36.25	$524.15
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$487.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.10	$481.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.50	$455.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$440.80
08/16/2011	PAYMENT	CHECK NUM: 1380 *	$-147.20	$435.00
07/08/2011	BILL	BOLTON, CHARLES V III ET AL	$582.20	$582.20
01/21/2011	PAYMENT	GRAPEVINE WOODWORDS CHECK NUM: 1187*	$-291.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$291.72
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-291.71	$429.00
07/08/2010	BILL	JOYCE, WENDY	$720.71	$720.71
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-138.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-138.00	$138.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-140.80	$414.00
07/06/2009	BILL	JOYCE, WENDY	$554.80	$554.80
08/16/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-103005	$-602.92	$0.00
07/15/2008	BILL	CHAMBERS, ALAN R	$602.92	$602.92
03/03/2008	PAYMENT	JOYCE, WENDY CHECK BANK: 94-72 NUM: 965	$-145.00	$0.00
01/02/2008	PAYMENT	JOYCE, FRANCIS CHECK BANK: 94-72 NUM: 1798	$-145.00	$145.00
09/18/2007	PAYMENT	JOYCE, FRANCIS III CHECK BANK: 94-72 NUM: 1712	$-145.00	$290.00
08/24/2007	PAYMENT	JOYCE, FRANCIS J. III CHECK BANK: 94-72 NUM: 1699	$-147.37	$435.00
07/12/2007	BILL	CHAMBERS, ALAN R	$582.37	$582.37
02/26/2007	PAYMENT	JOYCE, WENDY CHECK BANK: 94-72 NUM: 921	$-140.00	$0.00
01/05/2007	PAYMENT	JOYCE, FRANCIS J. CHECK BANK: 94-72 NUM: 1600	$-140.00	$140.00
10/10/2006	PAYMENT	JOYCE, FRANCIS CHECK BANK: 94-72 NUM: 1545	$-140.00	$280.00
08/16/2006	PAYMENT	JOYCE, FRANCIS J & WENDY CHECK BANK: 94-72 NUM: 1524	$-143.33	$420.00
07/12/2006	BILL	CHAMBERS, ALAN R	$563.33	$563.33
03/03/2006	PAYMENT	JOYCE, WENDY CHECK BANK: 94-72 NUM: 1054	$-137.00	$0.00
01/10/2006	PAYMENT	WENDY JOYCE CHECK BANK: 94-72 NUM: 1296	$-137.00	$137.00
10/11/2005	PAYMENT	FRANCIS J. JOYCE, III CHECK BANK: 94-72 NUM: 226	$-137.00	$274.00
08/11/2005	PAYMENT	WENDY JOYCE CHECK BANK: 94-72 NUM: 1233	$-139.22	$411.00
07/15/2005	BILL	CHAMBERS, ALAN R	$550.22	$550.22
03/02/2005	PAYMENT	JOYCE CHECK BANK: 94-72 NUM: 652	$-133.00	$0.00
12/29/2004	PAYMENT	JOYCE, FRANCIS J III CHECK BANK: 94-72 NUM: 194	$-133.00	$133.00
10/13/2004	PAYMENT	JOYCE, FRANCIS J CHECK BANK: 94-72 NUM: 167	$-133.00	$266.00
08/11/2004	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-72 NUM: 112	$-134.56	$399.00
07/08/2004	BILL	CHAMBERS, ALAN R	$533.56	$533.56
03/04/2004	PAYMENT	JOYCE, WENDY C & FRANCIS J III CHECK BANK: 94-72 NUM: 993	$-132.69	$0.00
01/13/2004	PAYMENT	JOYCE, WENDY CHECK BANK: 94-72 NUM: 765	$-132.69	$132.69
10/01/2003	PAYMENT	JOYCE, WENDY CHECK BANK: 94-72 NUM: 646	$-132.69	$265.38
08/08/2003	PAYMENT	JOYCE, WENDY C & FRANCES J III CHECK BANK: 94-72 NUM: 622	$-132.69	$398.07
07/18/2003	BILL	CHAMBERS, ALAN R	$530.76	$530.76
03/06/2003	PAYMENT	ALAN CHAMBERS CHECK BANK: 94-8013 NUM: 350	$-131.00	$0.00
01/08/2003	PAYMENT	ALAN CHAMBERS CHECK BANK: 94-8013 NUM: 315	$-131.00	$131.00
10/08/2002	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-8013 NUM: 248	$-131.00	$262.00
08/14/2002	PAYMENT	CHAMBERS, ALAN R CHECK BANK: 94-8013 NUM: 229	$-132.80	$393.00
07/12/2002	BILL	CHAMBERS, ALAN R	$525.80	$525.80
03/08/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54649	$-135.19	$0.00
01/08/2002	PAYMENT	DONALD M. CLARK ESTATE CHECK BANK: 80-942 NUM: 105	$-135.19	$135.19
10/02/2001	PAYMENT	MURASHIGE, RONALD/JUDITH CHECK BANK: 70-138 NUM: 7641	$-135.19	$270.38
08/17/2001	PAYMENT	MURASHIGE, RONALD & JUDITH CHECK BANK: 70-138 NUM: 7599	$-135.41	$405.57
07/12/2001	BILL	CLARK, DONALD M	$540.98	$540.98
02/05/2001	PAYMENT	MURASHIGE, RONALD CHECK BANK: 70-138 NUM: 7448	$-579.59	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.15	$579.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.42	$555.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.37	$542.02
07/17/2000	BILL	CLARK, DONALD M	$536.65	$536.65
03/13/2000	PAYMENT	D. CLARK CHECK BANK: 91-119 NUM: 357	$-129.54	$0.00
09/29/1999	PAYMENT	LANG, ROBERT CHECK BANK: 91-119 NUM: 344	$-259.08	$129.54
08/10/1999	PAYMENT	LANG, ROBERT CHECK BANK: 91-119 NUM: 341	$-129.73	$388.62
07/17/1999	BILL	LANG, ROBERT	$518.35	$518.35
02/03/1999	PAYMENT	LANG, ROBERT CHECK	$-43.80	$0.00
12/09/1998	PAYMENT	LANG, ROBERT CHECK	$-43.80	$43.80
09/29/1998	PAYMENT	LANG, ROBERT CHECK	$-43.80	$87.60
08/11/1998	PAYMENT	LANG, ROBERT CASH	$-43.96	$131.40
07/13/1998	BILL	LANG, ROBERT	$175.36	$175.36
07/23/1997	PAYMENT	LANG, ROBERT CHECK	$-129.84	$0.00
07/21/1997	PAYMENT	LANG, R.D. CHECK	$-43.46	$129.84
07/14/1997	BILL	LANG, ROBERT	$173.30	$173.30
08/22/1996	PAYMENT	LANG, ROBERT	$-172.35	$0.00
07/18/1996	BILL	LANG, ROBERT	$172.35	$172.35