Tax Account 018-394-06

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Owners

HASH, MARK M
1600 I ST UNIT 1307
SPARKS, NV 89431-0000

Account Summary

Account ID	018-394-06
Account Type	Real Estate
Location	3813 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-06

Account Type

Real Estate

Location

3813 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$780.85
Total	$780.85
Paid	$780.85
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

$780.85

Total

$780.85

Paid

$780.85

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	$195.85	$0.00	$195.85	$195.85	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$672.88	$0.00	$672.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$657.04	$0.00	$657.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$640.78	$0.00	$640.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$625.84	$0.00	$625.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$810.09	$0.00	$810.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$795.99	$0.00	$795.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$784.12	$0.00	$784.12	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.85	$585.00
07/17/2023	BILL	HASH, MARK M	$780.85	$780.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.88	$504.00
07/15/2022	BILL	HASH, MARK M	$672.88	$672.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.23	$164.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.23	$328.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.35	$492.69
07/14/2021	BILL	HASH, MARK M	$657.04	$657.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$160.78	$480.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.78	$319.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.78	$480.00
07/09/2020	BILL	HASH, MARK M	$640.78	$640.78
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-157.84	$468.00
07/10/2019	BILL	HASH, MARK M	$625.84	$625.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.09	$606.00
07/10/2018	BILL	HASH, MARK M	$810.09	$810.09
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-201.99	$594.00
07/10/2017	BILL	HASH, MARK M	$795.99	$795.99
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
11/21/2016	PAYMENT	CASH CASH	$-1.00	$196.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14967	$-195.00	$197.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-196.12	$588.00
07/11/2016	BILL	COX, ROBERT F & ROSITA M	$784.12	$784.12
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.06	$585.00
07/07/2015	BILL	COX, ROBERT F & ROSITA M	$783.06	$783.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-193.59	$576.00
07/08/2014	BILL	COX, ROBERT F & ROSITA M	$769.59	$769.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-189.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-189.00	$189.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-189.00	$378.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-189.67	$567.00
07/08/2013	BILL	COX, ROBERT F & ROSITA M	$756.67	$756.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-203.00	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 3534877	$-8.12	$203.00
12/20/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 3536126	$-406.00	$211.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.12	$617.12
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-203.71	$609.00
07/10/2012	BILL	COX, ROBERT F & ROSITA M	$812.71	$812.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-279.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.57	$837.00
07/08/2011	BILL	COX, ROBERT F & ROSITA M	$1,118.57	$1,118.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.58	$849.00
07/08/2010	BILL	COX, ROBERT F & ROSITA M	$1,134.58	$1,134.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-277.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-277.00	$277.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-280.02	$831.00
07/06/2009	BILL	COX, ROBERT F & ROSITA M	$1,111.02	$1,111.02
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.14	$816.00
07/15/2008	BILL	COX, ROBERT F & ROSITA M	$1,088.14	$1,088.14
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-266.00	$266.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-267.93	$798.00
07/12/2007	BILL	COX, ROBERT F & ROSITA M	$1,065.93	$1,065.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-261.00	$261.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-261.00	$522.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-261.37	$783.00
07/12/2006	BILL	COX, ROBERT F & ROSITA M	$1,044.37	$1,044.37
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-255.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-255.00	$255.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-255.00	$510.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-258.43	$765.00
07/15/2005	BILL	COX, ROBERT F & ROSITA M	$1,023.43	$1,023.43
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-252.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-252.00	$252.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-252.00	$504.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-252.42	$756.00
07/08/2004	BILL	COX, ROBERT F & ROSITA M	$1,008.42	$1,008.42
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-248.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-248.99	$248.99
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-248.99	$497.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-249.01	$746.97
07/18/2003	BILL	COX, ROBERT F & ROSITA M	$995.98	$995.98
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-179.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-179.00	$179.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-179.00	$358.00
07/22/2002	PAYMENT	NO NV TITLE CO CHECK BANK: 94-7074 NUM: 1683	$-182.48	$537.00
07/12/2002	BILL	COX, ROBERT F & ROSITA M	$719.48	$719.48
08/03/2001	PAYMENT	SEABERT, JAMES S & ARLENE J CHECK BANK: 94-8019 NUM: 2827	$-643.16	$0.00
07/12/2001	BILL	SEABERT, JAMES S & ARLENE J	$643.16	$643.16
09/18/2000	PAYMENT	SEABERT, JAMES S & ARLENE J CHECK BANK: 94-8019 NUM: 2665	$-477.42	$0.00
08/21/2000	PAYMENT	SEABERT, JAMES S & ARLENE J CHECK BANK: 94-8019 NUM: 2647	$-159.34	$477.42
07/17/2000	BILL	SEABERT, JAMES S & ARLENE J	$636.76	$636.76
08/04/1999	PAYMENT	SEABERT, JAMES S & ARLENE J CHECK BANK: 94-8019 NUM: 2497	$-632.91	$0.00
07/17/1999	BILL	SEABERT, JAMES S & ARLENE J	$632.91	$632.91
09/22/1998	PAYMENT	SEABERT, JAMES S & ARLENE J CHECK	$-232.41	$0.00
08/12/1998	PAYMENT	SEABERT, JAMES S & ARLENE J CHECK	$-77.62	$232.41
07/13/1998	BILL	SEABERT, JAMES S & ARLENE J	$310.03	$310.03
08/06/1997	PAYMENT	SEABERT, JAMES S & ARLENE J CHECK	$-304.83	$0.00
07/14/1997	BILL	SEABERT, JAMES S & ARLENE J	$304.83	$304.83
08/02/1996	PAYMENT	SEABERT, JAMES S & ARLENE J	$-303.17	$0.00
07/18/1996	BILL	SEABERT, JAMES S & ARLENE J	$303.17	$303.17