Tax Account 018-333-04

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Owners

TUCKER, VINCENT M & SANDRA
P O BOX 1207
PAHRUMP, NV 89041-0000

TUCKER, SANDRA

Account Summary

Account ID	018-333-04
Account Type	Real Estate
Location	2925 TALAPOOSA ST SILVER SPRINGS
Balance	$256.00
Currently Due	$0.00

Account ID

018-333-04

Account Type

Real Estate

Location

2925 TALAPOOSA ST
SILVER SPRINGS

Balance

$256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.13
Total	$1,025.13
Paid	$769.13
Balance	$256.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,025.13

Total

$1,025.13

Paid

$769.13

Balance

$256.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.13	$0.00	$257.13	$257.13	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.01	$0.00	$999.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$860.52	$0.00	$860.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$839.19	$0.00	$839.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$817.64	$0.00	$817.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$677.92	$0.00	$677.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$860.64	$0.00	$860.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$845.09	$20.40	$865.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$831.98	$0.00	$831.98	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-256.00	$256.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.00	$512.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674520	$-257.13	$768.00
07/16/2024	BILL	TUCKER, VINCENT M & SANDRA	$1,025.13	$1,025.13
08/28/2023	PAYMENT	VINCENT M SANDRA TUCKER PNP PNP - 141620733	$-999.01	$0.00
07/17/2023	BILL	TUCKER, VINCENT M & SANDRA	$999.01	$999.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-215.52	$645.00
07/15/2022	BILL	TUCKER, VINCENT M & SANDRA	$860.52	$860.52
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-209.75	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-209.75	$209.75
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-209.75	$419.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-209.94	$629.25
07/14/2021	BILL	TUCKER, VINCENT M & SANDRA	$839.19	$839.19
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$205.64	$612.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-205.64	$406.36
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-205.64	$612.00
07/09/2020	BILL	TUCKER, VINCENT M & SANDRA	$817.64	$817.64
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-170.92	$507.00
07/10/2019	BILL	TUCKER, VINCENT M & SANDRA	$677.92	$677.92
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.64	$645.00
07/10/2018	BILL	TUCKER, VINCENT M & SANDRA	$860.64	$860.64
04/12/2018	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 5002927727	$-20.40	$0.00
04/12/2018	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 5002926026	$-211.00	$20.40
03/30/2018	PENALTY	Postage	$1.00	$231.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.96	$230.40
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$219.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.44	$430.44
09/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27487	$-211.00	$422.00
08/09/2017	PAYMENT	APGAR, R.B./P.J./W/T. CHECK NUM: 3362	$-212.09	$633.00
07/10/2017	BILL	APGAR, RICKI B & PATRICIA J	$845.09	$845.09
03/06/2017	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 3301	$-207.00	$0.00
12/28/2016	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 3281	$-207.00	$207.00
10/11/2016	PAYMENT	APGAR, R.B./P.J./W.T. CHECK NUM: 3247	$-207.00	$414.00
08/10/2016	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 3228	$-210.98	$621.00
07/11/2016	BILL	APGAR, RICKI B & PATRICIA J	$831.98	$831.98
03/01/2016	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 3165	$-207.00	$0.00
01/05/2016	PAYMENT	APGAR, R.B./P.J./W.T. CHECK NUM: 3140	$-207.00	$207.00
09/29/2015	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 3097	$-207.00	$414.00
08/12/2015	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 3078	$-209.80	$621.00
07/07/2015	BILL	APGAR, RICKI B & PATRICIA J	$830.80	$830.80
02/24/2015	PAYMENT	APGAR, R.B./P.J./W.T. CHECK NUM: 3002	$-203.00	$0.00
12/30/2014	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 2977	$-203.00	$203.00
10/02/2014	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 2945	$-203.00	$406.00
08/20/2014	PAYMENT	APGAR, R.B., P.J., W.T. CHECK NUM: 2923	$-206.94	$609.00
07/08/2014	BILL	APGAR, RICKI B & PATRICIA J	$815.94	$815.94
02/25/2014	PAYMENT	APGAR, R.B., P.J., W.T. CHECK NUM: 2855	$-200.00	$0.00
01/13/2014	PAYMENT	APGAR, RB, PJ, WT CHECK NUM: 2836	$-200.00	$200.00
10/02/2013	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 2794	$-200.00	$400.00
08/19/2013	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 2775	$-201.67	$600.00
07/08/2013	BILL	APGAR, RICKI B & PATRICIA J	$801.67	$801.67
02/26/2013	PAYMENT	APGAR, RB, PJ & WT CHECK NUM: 2712	$-217.00	$0.00
12/31/2012	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 2688	$-217.00	$217.00
09/27/2012	PAYMENT	APGAR, R B & P J & W T CHECK NUM: 2648	$-217.00	$434.00
08/07/2012	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 2624	$-218.62	$651.00
07/10/2012	BILL	APGAR, RICKI B & PATRICIA J	$869.62	$869.62
02/29/2012	PAYMENT	APGAR, R.B./P.J./W.T CHECK NUM: 2550	$-298.00	$0.00
12/28/2011	PAYMENT	APGAR, R B/P J/W T CHECK NUM: 2491	$-298.00	$298.00
10/03/2011	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 3272	$-298.00	$596.00
08/11/2011	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 2442	$-301.45	$894.00
07/08/2011	BILL	APGAR, RICKI B & PATRICIA J	$1,195.45	$1,195.45
03/01/2011	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK NUM: 2350	$-305.00	$0.00
12/23/2010	PAYMENT	APGAR, R B/P J/W T CHECK BANK: 94-169 NUM: 2316	$-305.00	$305.00
09/30/2010	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-169 NUM: 2271	$-305.00	$610.00
08/09/2010	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-169 NUM: 2250	$-305.38	$915.00
07/08/2010	BILL	APGAR, RICKI B & PATRICIA J	$1,220.38	$1,220.38
02/19/2010	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-169 NUM: 2205	$-312.00	$0.00
12/23/2009	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-169 NUM: 2121	$-312.00	$312.00
09/16/2009	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-169 NUM: 2141	$-312.00	$624.00
08/04/2009	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 3185	$-315.48	$936.00
07/06/2009	BILL	APGAR, RICKI B & PATRICIA J	$1,251.48	$1,251.48
12/17/2008	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-169 NUM: 2073	$-612.00	$0.00
08/13/2008	PAYMENT	APGAR, P J & R CHECK BANK: 94-77 NUM: 3048	$-612.49	$612.00
07/15/2008	BILL	APGAR, RICKI B & PATRICIA J	$1,224.49	$1,224.49
02/26/2008	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 2975	$-299.00	$0.00
12/18/2007	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 2942	$-299.00	$299.00
08/10/2007	PAYMENT	APGAR, P J/R B & PATRICIA J CHECK BANK: 94-77 NUM: 2873	$-600.30	$598.00
07/12/2007	BILL	APGAR, RICKI B & PATRICIA J	$1,198.30	$1,198.30
12/14/2006	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 2732	$-520.00	$0.00
08/25/2006	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 2660	$-521.47	$520.00
07/12/2006	BILL	APGAR, RICKI B & PATRICIA J	$1,041.47	$1,041.47
12/29/2005	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 2541	$-510.00	$0.00
08/18/2005	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 2460	$-510.61	$510.00
07/15/2005	BILL	APGAR, RICKI B & PATRICIA J	$1,020.61	$1,020.61
12/17/2004	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 2343	$-470.00	$0.00
08/05/2004	PAYMENT	APGAR, RICKI B & PATRICIA J CHECK BANK: 94-77 NUM: 2264	$-473.74	$470.00
07/08/2004	BILL	APGAR, RICKI B & PATRICIA J	$943.74	$943.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-233.21	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-233.21	$233.21
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-233.21	$466.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-233.22	$699.63
07/18/2003	BILL	APGAR, RICKI B & PATRICIA J	$932.85	$932.85
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-231.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-231.00	$231.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-231.00	$462.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-231.76	$693.00
07/12/2002	BILL	APGAR, RICKI B & PATRICIA J	$924.76	$924.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-227.48	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-227.48	$227.48
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-227.48	$454.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-227.73	$682.44
07/12/2001	BILL	APGAR, RICKI B & PATRICIA J	$910.17	$910.17
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-224.54	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-224.54	$224.54
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-224.54	$449.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-224.79	$673.62
07/17/2000	BILL	APGAR, RICKI B & PATRICIA J	$898.41	$898.41
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-230.15	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-230.15	$230.15
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-230.15	$460.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-230.33	$690.45
07/17/1999	BILL	APGAR, RICKI B & PATRICIA J	$920.78	$920.78
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-149.70	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-149.70	$149.70
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-149.70	$299.40
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-149.80	$449.10
07/13/1998	BILL	APGAR, RICKI B & PATRICIA J	$598.90	$598.90
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-37.39	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-37.39	$37.39
09/04/1997	PAYMENT	NO NEVADA TITLE CHECK	$-76.47	$74.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$151.25
07/14/1997	BILL	APGAR, RICKI B & PATRICIA J	$149.75	$149.75
07/31/1996	PAYMENT	APGAR, RICKI B & PATRICIA J	$-148.93	$0.00
07/18/1996	BILL	APGAR, RICKI B & PATRICIA J	$148.93	$148.93