Tax Account 018-394-11

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Owners

LEVY, ALFRED J III
3909 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-394-11
Account Type	Real Estate
Location	3909 AMBER ST SILVER SPRINGS
Balance	$175.00
Currently Due	$0.00

Account ID

018-394-11

Account Type

Real Estate

Location

3909 AMBER ST
SILVER SPRINGS

Balance

$175.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.22
Total	$703.22
Paid	$528.22
Balance	$175.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$703.22

Total

$703.22

Paid

$528.22

Balance

$175.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.22	$0.00	$178.22	$178.22	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.67	$0.00	$660.67	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$451.98	$0.00	$451.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$425.76	$0.00	$425.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$414.85	$0.00	$414.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$406.42	$0.00	$406.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$597.74	$0.00	$597.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$589.29	$0.00	$589.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$584.51	$0.00	$584.51	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$175.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$350.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.22	$525.00
07/16/2024	BILL	LEVY, ALFRED J III	$703.22	$703.22
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$330.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.67	$495.00
07/17/2023	BILL	LEVY, ALFRED J III	$660.67	$660.67
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.98	$336.00
07/15/2022	BILL	LEVY, ALFRED J III	$451.98	$451.98
03/03/2022	PAYMENT	CHASE ACH CORE -	$-106.39	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-106.39	$106.39
10/04/2021	PAYMENT	CHASE ACH CORE -	$-106.39	$212.78
08/17/2021	PAYMENT	CHASE ACH CORE -	$-106.59	$319.17
07/14/2021	BILL	SCHUSTER, DAVID J	$425.76	$425.76
03/10/2021	PAYMENT	CHASE ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$105.85	$309.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-105.85	$203.15
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-105.85	$309.00
07/09/2020	BILL	SCHUSTER, DAVID J	$414.85	$414.85
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-101.00	$101.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-103.42	$303.00
07/10/2019	BILL	SCHUSTER, DAVID J	$406.42	$406.42
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.74	$447.00
07/10/2018	BILL	SCHUSTER, DAVID J	$597.74	$597.74
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	CHASE CHECK	$-148.29	$441.00
07/10/2017	BILL	SCHUSTER, DAVID J	$589.29	$589.29
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-146.00	$146.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-146.00	$292.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$146.00	$438.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-146.00	$292.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-146.51	$438.00
07/11/2016	BILL	SCHUSTER, DAVID J	$584.51	$584.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-146.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$146.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-146.00	$292.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-146.95	$438.00
07/07/2015	BILL	SCHUSTER, DAVID J	$584.95	$584.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-144.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$144.00	$144.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-144.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.00	$144.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-144.00	$288.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-144.78	$432.00
07/08/2014	BILL	SCHUSTER, DAVID J	$576.78	$576.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-142.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	CHASE CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-142.45	$426.00
07/08/2013	BILL	SCHUSTER, DAVID J	$568.45	$568.45
03/04/2013	PAYMENT	CHASE CHECK	$-159.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-159.00	$159.00
10/05/2012	PAYMENT	CHASE CHECK	$-159.00	$318.00
08/20/2012	PAYMENT	CHASE CHECK	$-161.19	$477.00
07/10/2012	BILL	SCHUSTER, DAVID J	$638.19	$638.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CHASE CHECK	$-212.26	$630.00
07/08/2011	BILL	SCHUSTER, DAVID J	$842.26	$842.26
12/14/2010	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1307	$-214.10	$0.00
10/12/2010	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1280	$-214.10	$214.10
08/30/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60654504	$-214.10	$428.20
08/05/2010	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1254	$-214.13	$642.30
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-68.16	$856.43
07/08/2010	BILL	SCHUSTER, DAVID J	$924.59	$924.59
02/22/2010	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1200	$-232.00	$0.00
12/10/2009	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1178	$-473.28	$232.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.28	$705.28
08/12/2009	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1148	$-232.52	$696.00
07/06/2009	BILL	SCHUSTER, DAVID J	$928.52	$928.52
04/06/2009	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1116	$-236.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.08	$236.08
12/26/2008	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1078	$-227.00	$227.00
09/25/2008	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1047	$-227.00	$454.00
08/16/2008	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 1035	$-229.95	$681.00
07/15/2008	BILL	SCHUSTER, DAVID J	$910.95	$910.95
02/27/2008	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 974	$-223.00	$0.00
01/02/2008	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 955	$-231.92	$223.00
10/16/2007	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 926	$-223.00	$454.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.92	$677.92
08/07/2007	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 904	$-224.90	$669.00
07/12/2007	BILL	SCHUSTER, DAVID J	$893.90	$893.90
04/12/2007	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 865	$-120.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.65	$120.99
12/18/2006	PAYMENT	SILVER PROPERTIES, LLC CHECK BANK: 94-178 NUM: 2018	$-119.00	$116.34
08/24/2006	PAYMENT	SILVER PROPERTIES, LLC CHECK BANK: 94-178 NUM: 2015	$-121.66	$235.34
07/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20200*	$-121.66	$357.00
07/12/2006	BILL	SCHUSTER, DAVID J	$478.66	$478.66
02/06/2006	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 740	$-512.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.37	$512.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.91	$490.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.81	$479.02
07/15/2005	BILL	SILVER PROPERTIES LLC	$474.21	$474.21
03/15/2005	PAYMENT	SCHUSTER CHECK BANK: 25-80 NUM: 1009	$-118.00	$0.00
02/04/2005	PAYMENT	FLETCHER, ROCKY J & NANCY J CORK: D BANK: CREDIT CARD NUM: VISA	$-394.82	$118.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.40	$512.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.93	$491.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.83	$479.49
07/08/2004	BILL	FLETCHER, ROCKY J & NANCY J	$474.66	$474.66
03/08/2004	PAYMENT	FLETCHER, NANCY J CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-371.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.82	$371.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.73	$359.30
08/15/2003	PAYMENT	FLETCHER, NANCY J CHECK BANK: 94-72 NUM: 3570	$-118.19	$354.57
07/18/2003	BILL	FLETCHER, ROCKY J & NANCY J	$472.76	$472.76
03/12/2003	PAYMENT	FLETCHER, ROCKY J & NANCY J CHECK BANK: 94-72 NUM: 3458	$-506.52	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.12	$506.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.75	$485.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.72	$473.65
07/12/2002	BILL	FLETCHER, ROCKY J & NANCY J	$468.93	$468.93
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-556.01	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$556.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.54	$551.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.56	$517.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.99	$495.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.80	$483.92
07/12/2001	BILL	HESS, DOROTHY	$479.12	$479.12
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-276.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.18	$276.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.71	$261.29
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-238.13	$254.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.91	$492.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.77	$480.80
07/17/2000	BILL	HESS, DOROTHY	$476.03	$476.03
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13515	$-563.04	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$563.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.92	$563.01
03/02/2000	INTEREST	Monthly Interest	$0.03	$529.09
02/02/2000	INTEREST	Monthly Interest	$0.03	$529.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.81	$529.03
01/07/2000	INTEREST	Monthly Interest	$0.03	$507.22
12/06/1999	INTEREST	Monthly Interest	$0.03	$507.19
11/03/1999	INTEREST	Monthly Interest	$0.03	$507.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.12	$507.13
10/12/1999	INTEREST	Monthly Interest	$0.03	$495.01
09/03/1999	INTEREST	Monthly Interest	$0.03	$494.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$494.95
08/06/1999	INTEREST	Monthly Interest	$0.03	$490.10
07/17/1999	BILL	HESS, DOROTHY	$484.50	$490.07
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.57
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.54
06/07/1999	INTEREST	Monthly Interest	$0.31	$5.51
05/10/1999	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12476	$-202.80	$5.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$208.00
04/30/1999	INTEREST	Monthly Interest	$0.15	$203.00
03/24/1999	INTEREST	Monthly Interest	$0.15	$202.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.34	$202.70
03/03/1999	INTEREST	Monthly Interest	$0.15	$192.36
02/02/1999	INTEREST	Monthly Interest	$0.15	$192.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.65	$192.06
01/05/1999	INTEREST	Monthly Interest	$0.15	$185.41
12/02/1998	INTEREST	Monthly Interest	$0.15	$185.26
11/04/1998	INTEREST	Monthly Interest	$0.15	$185.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.70	$184.96
10/05/1998	INTEREST	Monthly Interest	$0.15	$181.26
09/01/1998	INTEREST	Monthly Interest	$0.15	$181.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$180.96
07/31/1998	INTEREST	Monthly Interest	$0.15	$179.48
07/13/1998	BILL	HESS, DOROTHY	$147.69	$179.33
07/02/1998	INTEREST	Monthly Interest	$0.15	$31.64
07/02/1998	INTEREST	Monthly Interest	$0.15	$31.49
06/02/1998	PENALTY	Certification fee	$2.00	$31.34
06/02/1998	INTEREST	Monthly Interest	$1.46	$29.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$27.88
03/31/1998	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 29114	$-145.81	$22.88
03/25/1998	PENALTY	Postage Costs	$1.00	$168.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.21	$167.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.56	$157.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.65	$150.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$147.27
07/14/1997	BILL	HESS, DOROTHY	$145.81	$145.81
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-145.01	$0.00
07/18/1996	BILL	HESS, DOROTHY	$145.01	$145.01