Tax Account 018-324-09

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Owners

SALVADOR, MICHAEL WADE ET AL
2990 RAWHIDE ST
SILVER SPRINGS, NV 89429

SALVADOR, SAMMANTHA JUNE

Account Summary

Account ID	018-324-09
Account Type	Real Estate
Location	2990 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-324-09

Account Type

Real Estate

Location

2990 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$883.31
Total	$883.31
Paid	$883.31
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

$883.31

Total

$883.31

Paid

$883.31

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	$223.31	$0.00	$223.31	$223.31	$0.00
2	10/02/2023	10/13/2023	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/02/2024	01/13/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/04/2024	03/15/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$857.68	$0.00	$857.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$836.44	$0.00	$836.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$814.97	$0.00	$814.97	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$794.95	$0.00	$794.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$974.27	$0.00	$974.27	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$955.38	$0.00	$955.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$939.47	$0.00	$939.47	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$440.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 14586	$-223.31	$660.00
07/17/2023	BILL	SALVADOR, MICHAEL WADE ET AL	$883.31	$883.31
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062462	$-210.64	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 090057614	$-215.68	$210.64
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047766	$-215.68	$426.32
08/17/2022	PAYMENT	OEFEDERAL CHECK 0990043542	$-6.60	$642.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042099	$-209.08	$648.60
07/15/2022	BILL	PORTER, HELEN I ET AL	$857.68	$857.68
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-209.08	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034215	$-209.08	$209.08
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032853	$-209.08	$418.16
07/28/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990032483	$-209.20	$627.24
07/14/2021	BILL	PORTER, HELEN I ET AL	$836.44	$836.44
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030552	$-203.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029969	$-203.00	$203.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028243	$-203.00	$406.00
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027786	$-205.97	$609.00
07/09/2020	BILL	PORTER, HELEN I	$814.97	$814.97
02/14/2020	PAYMENT	O E FEDERAL CREDIT UNION CHECK NUM: 990025926	$-198.00	$0.00
12/23/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025471	$-198.00	$198.00
09/04/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990024186	$-198.00	$396.00
08/02/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990023914	$-200.95	$594.00
07/10/2019	BILL	PORTER, HELEN I	$794.95	$794.95
02/13/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022116	$-243.00	$0.00
12/14/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990021532	$-243.00	$243.00
09/07/2018	PAYMENT	OEFEDERAL C.U. CHECK NUM: 990020073	$-243.00	$486.00
07/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990019619	$-245.27	$729.00
07/10/2018	BILL	PORTER, HELEN I	$974.27	$974.27
02/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017863	$-238.00	$0.00
12/15/2017	PAYMENT	OE FEDERAL CU CHECK NUM: 990017293	$-238.00	$238.00
09/29/2017	PAYMENT	OEFEDERAL CU CHECK NUM: 990016087	$-238.00	$476.00
07/26/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015543	$-241.38	$714.00
07/10/2017	BILL	PORTER, HELEN I	$955.38	$955.38
02/16/2017	PAYMENT	OPERATING ENGINEERS FCU CHECK NUM: 990013900	$-234.00	$0.00
12/16/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013494	$-234.00	$234.00
09/20/2016	PAYMENT	OEFEDERAL CR UNION CHECK NUM: 990012497	$-234.00	$468.00
07/25/2016	PAYMENT	OEFEDERAL CR UNION CHECK NUM: 990012059	$-237.47	$702.00
07/11/2016	BILL	PORTER, HELEN I	$939.47	$939.47
02/23/2016	PAYMENT	OE FEDERAL CR UN CHECK NUM: 990010650	$-234.00	$0.00
12/11/2015	PAYMENT	OE FEDERAL CR UNION CHECK NUM: 990010267	$-234.00	$234.00
09/15/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990009524	$-234.00	$468.00
08/04/2015	PAYMENT	PORTER, HELEN I CHECK NUM: 990009290	$-236.09	$702.00
07/07/2015	BILL	PORTER, HELEN I	$938.09	$938.09
03/03/2015	PAYMENT	OE FEDERAL CR UNION CHECK NUM: 990008285	$-230.00	$0.00
12/18/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007967	$-230.00	$230.00
09/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 99007267	$-230.00	$460.00
08/01/2014	PAYMENT	OEFEDERAL CR UN CHECK NUM: 990007045	$-230.09	$690.00
07/08/2014	BILL	PORTER, HELEN I	$920.09	$920.09
02/19/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006154	$-225.00	$0.00
12/17/2013	PAYMENT	FEDERAL CREDIT UNION CHECK NUM: 990005856	$-225.00	$225.00
09/12/2013	PAYMENT	FEDERAL CREDIT UNION CHECK NUM: 990005202	$-225.00	$450.00
07/29/2013	PAYMENT	FEDERAL CREDIT UNION CHECK NUM: 990004947	$-227.79	$675.00
07/08/2013	BILL	PORTER, HELEN I	$902.79	$902.79
02/22/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990004301	$-243.00	$0.00
12/14/2012	PAYMENT	OE FEDERAL CU CHECK NUM: 990004048	$-243.00	$243.00
09/21/2012	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990003622	$-243.00	$486.00
08/13/2012	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990003466	$-246.83	$729.00
07/10/2012	BILL	PORTER, HELEN I	$975.83	$975.83
02/22/2012	PAYMENT	PORTER, HELEN I CHECK NUM: 990002907	$-345.00	$0.00
12/16/2011	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990002736	$-345.00	$345.00
09/19/2011	PAYMENT	OPERATING ENGINEERS #3 CR UNIO CHECK NUM: 990002417	$-345.00	$690.00
07/29/2011	PAYMENT	OPERATION ENG #3 FED CREDIT UN CHECK NUM: 990002288	$-348.24	$1,035.00
07/08/2011	BILL	PORTER, HELEN I	$1,383.24	$1,383.24
02/24/2011	PAYMENT	OPERATING ENGINEERS #3 FED CU CHECK NUM: 990001813	$-353.00	$0.00
12/21/2010	PAYMENT	OPERATING ENG #3 FED CR UN CHECK BANK: 90-7626 NUM: 990001653	$-353.00	$353.00
09/17/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK BANK: 90-625 NUM: 99001375	$-353.00	$706.00
07/19/2010	PAYMENT	OPERATING ENGINEERS UNION CHECK BANK: 90-7626 NUM: 990001269	$-355.55	$1,059.00
07/08/2010	BILL	PORTER, HELEN I	$1,414.55	$1,414.55
02/22/2010	PAYMENT	PORTER, HELEN I CHECK BANK: 90-7626 NUM: 990000729	$-393.00	$0.00
01/04/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK BANK: 90-7626 NUM: 990000534	$-393.00	$393.00
09/29/2009	PAYMENT	FED CR UN. CK 990000055 CHECK BANK: 90-7626 NUM: 990000055	$-393.00	$786.00
07/27/2009	PAYMENT	OPERATING ENG LOCAL UNION #3 CHECK BANK: 16-4220 NUM: 458895857	$-394.22	$1,179.00
07/06/2009	BILL	PORTER, HELEN I	$1,573.22	$1,573.22
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
12/22/2008	PAYMENT	LENDERLIVE SETTLEMENT SVCS CHECK BANK: 9-9 NUM: 6092	$-384.00	$384.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.86	$1,152.00
07/15/2008	BILL	PORTER, HELEN I	$1,536.86	$1,536.86
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-361.00	$361.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-364.13	$1,083.00
07/12/2007	BILL	PORTER, HELEN I	$1,447.13	$1,447.13
07/25/2006	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1008	$-525.58	$0.00
07/12/2006	BILL	PORTER, HELEN I	$525.58	$525.58
11/15/2005	PAYMENT	HELEN PORTER CHECK BANK: 94-169 NUM: 3512	$-256.00	$0.00
09/14/2005	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 3480	$-128.00	$256.00
09/14/2005	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 3480	$128.00	$384.00
09/14/2005	ADJUST	Posted ck #3480 twice BANK: 94-169 NUM: 3480	$128.00	$256.00
09/13/2005	VOID	HELEN PORTER CHECK BANK: 94-169 NUM: 3480	$-128.00	$128.00
09/13/2005	VOID	HELEN PORTER CHECK BANK: 94-169 NUM: 3480	$-128.00	$256.00
08/01/2005	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3455	$-128.35	$384.00
07/15/2005	BILL	PORTER, HELEN I	$512.35	$512.35
01/10/2005	PAYMENT	HELEN PORTER CHECK BANK: 94-7074 NUM: 3370	$-126.00	$0.00
09/01/2004	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3313	$-126.00	$126.00
07/19/2004	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 223	$-254.90	$252.00
07/08/2004	BILL	PORTER, HELEN I	$506.90	$506.90
11/26/2003	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3200	$-52.34	$0.00
11/18/2003	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 208	$-200.00	$52.34
07/31/2003	PAYMENT	HELEN PORTER CHECK BANK: 94-77 NUM: 0194	$-252.35	$252.34
07/18/2003	BILL	PORTER, HELEN I	$504.69	$504.69
07/30/2002	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3016	$-499.75	$0.00
07/12/2002	BILL	PORTER, LEE C & HELEN I	$499.75	$499.75
09/04/2001	PAYMENT	PORTER, KATHY CHECK BANK: 90-7162 NUM: 5494	$-383.97	$0.00
08/17/2001	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 162	$-128.25	$383.97
07/12/2001	BILL	PORTER, LEE C & HELEN I	$512.22	$512.22
01/12/2001	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 146	$-127.05	$0.00
01/08/2001	PAYMENT	PORTER, HELEN CHECK BANK: 16-4 NUM: 1506	$-127.05	$127.05
09/29/2000	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 2808	$-127.05	$254.10
08/21/2000	PAYMENT	HELEN PORTER CHECK BANK: 94-77 NUM: 139	$-127.31	$381.15
07/17/2000	BILL	PORTER, LEE C & HELEN I	$508.46	$508.46
02/08/2000	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 124	$-125.86	$0.00
01/10/2000	PAYMENT	HELEN PORTER CHECK BANK: 94-169 NUM: 2719	$-125.86	$125.86
09/30/1999	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 2685	$-125.86	$251.72
07/27/1999	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 116	$-126.09	$377.58
07/17/1999	BILL	PORTER, LEE C & HELEN I	$503.67	$503.67
12/16/1998	PAYMENT	PORTER, HELEN CHECK	$-82.08	$0.00
09/16/1998	PAYMENT	PORTER, HELEN CHECK	$-41.04	$82.08
08/07/1998	PAYMENT	PORTER, SAMMY C CHECK	$-41.23	$123.12
07/13/1998	BILL	PORTER, LEE C & HELEN I	$164.35	$164.35
07/21/1997	PAYMENT	PORTER, LEE CHECK	$-162.65	$0.00
07/14/1997	BILL	PORTER, LEE C & HELEN I	$162.65	$162.65
08/06/1996	PAYMENT	PORTER, L & H	$-161.76	$0.00
07/18/1996	BILL	PORTER, LEE C & HELEN I	$161.76	$161.76