Tax Account 018-393-18

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Owners

HEARNE, CHRISTY / REID, JOHN
3606 ATKINS ST
SILVER SPRINGS, NV 89429-0000

REID, JOHN

Account Summary

Account ID	018-393-18
Account Type	Real Estate
Location	3606 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-18

Account Type

Real Estate

Location

3606 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$821.07
Total	$821.07
Paid	$821.07
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

$821.07

Total

$821.07

Paid

$821.07

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	$206.07	$0.00	$206.07	$206.07	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$699.01	$0.00	$699.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$682.41	$0.00	$682.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$665.44	$0.00	$665.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$649.78	$0.00	$649.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$833.32	$0.00	$833.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$818.56	$0.00	$818.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,070.13	$0.00	$1,070.13	$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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-206.07	$615.00
07/17/2023	BILL	HEARNE, CHRISTY / REID, JOHN	$821.07	$821.07
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-177.01	$522.00
07/15/2022	BILL	HEARNE, CHRISTY / REID, JOHN	$699.01	$699.01
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-170.56	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-170.56	$170.56
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-170.56	$341.12
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-170.73	$511.68
07/14/2021	BILL	HEARNE, CHRISTY / REID, JOHN	$682.41	$682.41
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$167.44	$498.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-167.44	$330.56
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-167.44	$498.00
07/09/2020	BILL	HEARNE, CHRISTY / REID, JOHN	$665.44	$665.44
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-163.78	$486.00
07/10/2019	BILL	HEARNE, CHRISTY / REID, JOHN	$649.78	$649.78
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.32	$624.00
07/10/2018	BILL	HEARNE, CHRISTY / REID, JOHN	$833.32	$833.32
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-206.56	$612.00
07/10/2017	BILL	HEARNE, CHRISTY / REID, JOHN	$818.56	$818.56
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-467.13	$603.00
07/11/2016	BILL	HEARNE, CHRISTY / REID, JOHN	$1,070.13	$1,070.13
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-268.02	$603.00
07/07/2015	BILL	HEARNE, CHRISTY / REID, JOHN	$871.02	$871.02
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-199.89	$591.00
07/08/2014	BILL	HEARNE, CHRISTY / REID, JOHN	$790.89	$790.89
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-194.00	$388.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-195.35	$582.00
07/08/2013	BILL	HEARNE, CHRISTY / REID, JOHN	$777.35	$777.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-206.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-206.00	$206.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-206.00	$412.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-209.36	$618.00
07/10/2012	BILL	HEARNE, CHRISTY / REID, JOHN	$827.36	$827.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-287.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-287.00	$287.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.39	$861.00
07/08/2011	BILL	HEARNE, CHRISTY / REID, JOHN	$1,148.39	$1,148.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-294.52	$876.00
07/08/2010	BILL	HEARNE, CHRISTY / REID, JOHN	$1,170.52	$1,170.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
01/15/2010	PAYMENT	CITIBANK CHECK BANK: 62-20 NUM: 556810	$-347.00	$347.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-347.00	$694.00
07/13/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8109789	$-350.04	$1,041.00
07/06/2009	BILL	HEARNE, CHRISTY / REID, JOHN	$1,391.04	$1,391.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.00	$1,020.00
07/15/2008	BILL	HEARNE, CHRISTY / REID, JOHN	$1,360.00	$1,360.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-332.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-332.00	$332.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-332.00	$664.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-333.87	$996.00
07/12/2007	BILL	HEARNE, CHRISTY / REID, JOHN	$1,329.87	$1,329.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-325.61	$975.00
07/12/2006	BILL	HEARNE, CHRISTY / REID, JOHN	$1,300.61	$1,300.61
08/16/2005	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2205	$-494.39	$0.00
07/15/2005	BILL	ROSS, JAMES A JR & MARY SHARON	$494.39	$494.39
09/03/2004	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2142*	$-486.74	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.87	$486.74
07/08/2004	BILL	ROSS, JAMES A JR & MARY SHARON	$481.87	$481.87
08/05/2003	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2027	$-479.80	$0.00
07/18/2003	BILL	ROSS, JAMES A JR & MARY SHARON	$479.80	$479.80
08/08/2002	PAYMENT	MAYNARICH, FRANK E & MRS. FRAN CHECK BANK: 90-3504 NUM: 3343	$-475.92	$0.00
07/12/2002	BILL	MAYNARICH, MARTHA JOANNE	$475.92	$475.92
08/03/2001	PAYMENT	MAYNARICH, MARTHA JOANNE CHECK BANK: 90-3504 NUM: 2911	$-472.91	$0.00
07/12/2001	BILL	MAYNARICH, MARTHA JOANNE	$472.91	$472.91
08/17/2000	PAYMENT	MAYNARICH, MARTHA JOANNE CHECK BANK: 90-3504 NUM: 2490	$-469.96	$0.00
07/17/2000	BILL	MAYNARICH, MARTHA JOANNE	$469.96	$469.96
08/24/1999	PAYMENT	MAYNARICH, MARTHA JOANNE CHECK BANK: 94-77 NUM: 0405	$-468.17	$0.00
07/17/1999	BILL	MAYNARICH, MARTHA JOANNE	$468.17	$468.17
08/06/1998	PAYMENT	MAYNARICH, MARTHA JOANNE CHECK	$-144.87	$0.00
07/13/1998	BILL	MAYNARICH, MARTHA JOANNE	$144.87	$144.87
07/17/1997	PAYMENT	CODY, RUBY CHECK	$-143.30	$0.00
07/14/1997	BILL	MAYNARICH, MARTHA JOANNE	$143.30	$143.30
02/26/1997	PAYMENT	RUBY CODY	$-35.58	$0.00
12/19/1996	PAYMENT	CODY, RUBY	$-35.58	$35.58
09/20/1996	PAYMENT	RUBY CODY	$-35.58	$71.16
07/31/1996	PAYMENT	CODY, RUBY	$-35.77	$106.74
07/31/1996	ADJUST	wrong name posted	$35.77	$142.51
07/31/1996	VOID	MAYNARICH, MARTHA JOANNE	$-35.77	$106.74
07/18/1996	BILL	MAYNARICH, MARTHA JOANNE	$142.51	$142.51