Tax Account 018-324-14

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Owners

BRICKER, MELVIN
P O BOX 854
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-324-14
Account Type	Real Estate
Location	2920 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-324-14

Account Type

Real Estate

Location

2920 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$517.08
Total	$517.08
Paid	$517.08
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

$517.08

Total

$517.08

Paid

$517.08

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	$130.08	$0.00	$130.08	$130.08	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$450.11	$0.00	$450.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$440.73	$0.00	$440.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$430.79	$0.00	$430.79	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$421.96	$0.00	$421.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$612.13	$0.00	$612.13	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$603.81	$0.00	$603.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$596.82	$0.00	$596.82	$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
08/29/2023	PAYMENT	BRICKER, MELVIN D CHECK 253	$-517.08	$0.00
07/17/2023	BILL	BRICKER, MELVIN	$517.08	$517.08
08/16/2022	PAYMENT	BRICKER, MELVIN CHECK 250	$-450.11	$0.00
07/15/2022	BILL	BRICKER, MELVIN	$450.11	$450.11
08/17/2021	PAYMENT	BRICKER, MELVIN CHECK CK. 245	$-440.73	$0.00
07/14/2021	BILL	BRICKER, MELVIN	$440.73	$440.73
07/28/2020	PAYMENT	BRICKER, MELVIN CHECK NUM: 238	$-430.79	$0.00
07/09/2020	BILL	BRICKER, MELVIN	$430.79	$430.79
07/25/2019	PAYMENT	BRICKER, MELVIN CHECK NUM: 233	$-421.96	$0.00
07/10/2019	BILL	BRICKER, MELVIN	$421.96	$421.96
08/06/2018	PAYMENT	BRICKER, MELVIN CHECK NUM: 2043	$-612.13	$0.00
07/10/2018	BILL	BRICKER, MELVIN	$612.13	$612.13
08/09/2017	PAYMENT	BRICKER, MELVIN CHECK NUM: 2006	$-603.81	$0.00
07/10/2017	BILL	BRICKER, MELVIN	$603.81	$603.81
08/09/2016	PAYMENT	BRICKER, MELVIN CHECK NUM: 1945	$-596.82	$0.00
07/11/2016	BILL	BRICKER, MELVIN	$596.82	$596.82
08/07/2015	PAYMENT	BRICKER, MELVIN CHECK NUM: 1872	$-596.13	$0.00
07/07/2015	BILL	BRICKER, MELVIN	$596.13	$596.13
08/11/2014	PAYMENT	BRICKER, MELVIN D CHECK NUM: 1755	$-588.09	$0.00
07/08/2014	BILL	BRICKER, MELVIN	$588.09	$588.09
08/14/2013	PAYMENT	BRICKER, MELVIN CHECK NUM: 1643	$-580.46	$0.00
07/08/2013	BILL	BRICKER, MELVIN	$580.46	$580.46
01/02/2013	PAYMENT	BRICKER, MELVIN CORK: D NUM: CREDIT CARD	$-324.00	$0.00
10/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15488	$-162.00	$324.00
08/20/2012	PAYMENT	CHASE CHECK	$-164.61	$486.00
07/10/2012	BILL	BOWEN, JOHN D	$650.61	$650.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	CHASE CHECK	$-198.29	$591.00
07/08/2011	BILL	BOWEN, JOHN D	$789.29	$789.29
03/07/2011	PAYMENT	CHASE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.61	$597.00
07/08/2010	BILL	BOWEN, JOHN D	$799.61	$799.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.86	$600.00
07/06/2009	BILL	BOWEN, JOHN D	$800.86	$800.86
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$196.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.01	$588.00
07/15/2008	BILL	BOWEN, JOHN D	$787.01	$787.01
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.00	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-193.00	$193.00
09/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6438	$-193.00	$386.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-194.57	$579.00
07/12/2007	BILL	ARELL, RUTH A TR	$773.57	$773.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-190.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-190.00	$190.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-190.00	$380.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$190.00	$570.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-190.00	$380.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-190.51	$570.00
07/12/2006	BILL	ARELL, RUTH A TR	$760.51	$760.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-186.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-186.00	$186.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-186.00	$372.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-189.83	$558.00
07/15/2005	BILL	ARELL, RUTH A TR	$747.83	$747.83
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-81.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-81.00	$81.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-81.00	$162.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-82.32	$243.00
07/08/2004	BILL	ARELL, RUTH A	$325.32	$325.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-180.35	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-180.35	$180.35
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-180.35	$360.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-180.38	$541.05
07/18/2003	BILL	ARELL, RUTH A	$721.43	$721.43
09/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5553	$-396.00	$0.00
08/15/2002	PAYMENT	VINEY, WALTER N & JANICE F CORK: B BANK: 94-77 NUM: 7675	$-134.35	$396.00
07/12/2002	BILL	QUILLEN, LEANN E	$530.35	$530.35
03/13/2002	PAYMENT	QUILLEN, LEANN E U/C CHECK BANK: 94-77 NUM: 7486	$-131.46	$0.00
02/12/2002	PAYMENT	VINEY CHECK BANK: 94-77 NUM: 7451	$-136.72	$131.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.26	$268.18
10/09/2001	PAYMENT	VINEY, JANICE CHECK BANK: 94-77 NUM: 7305	$-131.46	$262.92
08/24/2001	PAYMENT	QUILLEN, LEANN E U/C CASH	$-131.74	$394.38
07/12/2001	BILL	QUILLEN, LEANN E U/C	$526.12	$526.12
03/05/2001	PAYMENT	VINEY, WALTER N & JANICE F CHECK BANK: 94-77 NUM: 7037	$-130.45	$0.00
01/09/2001	PAYMENT	VINEY, WALTER N & JANICE F CHECK BANK: 94-77 NUM: 6957	$-130.45	$130.45
10/09/2000	PAYMENT	VINEY, WALTER N & JANICE F CHECK BANK: 94-77 NUM: 6812	$-130.45	$260.90
08/28/2000	PAYMENT	JANICE VINEY CHECK BANK: 94-77 NUM: 6715	$-130.74	$391.35
07/17/2000	BILL	QUILLEN, LEANN E U/C	$522.09	$522.09
03/23/2000	PAYMENT	QUILLEN, LEANN E U/C CHECK BANK: 94-72 NUM: 1034	$-127.21	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.89	$127.21
01/06/2000	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 454*	$-122.32	$122.32
10/08/1999	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 415*	$-122.32	$244.64
08/23/1999	PAYMENT	QUILLEN, LEANN E U/C CHECK BANK: 94-72 NUM: 392	$-122.55	$366.96
07/17/1999	BILL	QUILLEN, LEANN E U/C	$489.51	$489.51
07/31/1998	PAYMENT	AMES, JACKIE O CHECK	$-166.34	$0.00
07/13/1998	BILL	AMES, JACKIE O	$166.34	$166.34
07/18/1997	PAYMENT	AMES, JACKIE O & MONAHAN, DORI CHECK	$-164.32	$0.00
07/14/1997	BILL	AMES, JACKIE O & MONAHAN, DORI	$164.32	$164.32
08/02/1996	PAYMENT	AMES, JACKIE O & MONAHAN, DORI	$-163.42	$0.00
07/18/1996	BILL	AMES, JACKIE O & MONAHAN, DORI	$163.42	$163.42