Tax Account 018-395-02

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Owners

PORTER, RICHARD D TRS
3599 ATKINS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-395-02
Account Type	Real Estate
Location	3599 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-395-02

Account Type

Real Estate

Location

3599 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.66
Total	$756.66
Paid	$756.66
Balance	$0.00
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

$756.66

Total

$756.66

Paid

$756.66

Balance

$0.00

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	$189.66	$0.00	$189.66	$189.66	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.38	$0.00	$738.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$632.24	$0.00	$632.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$617.55	$0.00	$617.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$602.46	$0.00	$602.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$588.63	$0.00	$588.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$773.94	$0.00	$773.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$760.91	$0.00	$760.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$749.94	$0.00	$749.94	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/27/2024	PAYMENT	PORTER, RICHARD D CHECK 3374	$-756.66	$0.00
07/16/2024	BILL	PORTER, RICHARD D TRS	$756.66	$756.66
08/09/2023	PAYMENT	PORTER, RICHARD CHECK 3249	$-738.38	$0.00
07/17/2023	BILL	PORTER, RICHARD DALE & SHERRY K	$738.38	$738.38
08/23/2022	PAYMENT	PORTER, RICHARD DALE & SHERRY K CHECK 7349	$-632.24	$0.00
07/15/2022	BILL	PORTER, RICHARD DALE & SHERRY K	$632.24	$632.24
09/03/2021	PAYMENT	PORTER, RICHARD DALE & SHERRY K CHECK 7215	$-617.55	$0.00
07/14/2021	BILL	PORTER, RICHARD DALE & SHERRY K	$617.55	$617.55
08/18/2020	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 7054	$-602.46	$0.00
07/09/2020	BILL	PORTER, RICHARD DALE & SHERRY	$602.46	$602.46
08/09/2019	PAYMENT	PORTER, RICHARD & SHERRRY CHECK NUM: 9896***	$-588.63	$0.00
07/10/2019	BILL	PORTER, RICHARD DALE & SHERRY	$588.63	$588.63
08/15/2018	PAYMENT	PORTER, SHERRY CHECK NUM: 6750	$-773.94	$0.00
07/10/2018	BILL	PORTER, RICHARD DALE & SHERRY	$773.94	$773.94
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-190.91	$570.00
07/10/2017	BILL	PORTER, RICHARD DALE & SHERRY	$760.91	$760.91
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-188.94	$561.00
07/11/2016	BILL	PORTER, RICHARD DALE & SHERRY	$749.94	$749.94
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-187.92	$561.00
07/07/2015	BILL	PORTER, RICHARD DALE & SHERRY	$748.92	$748.92
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-184.45	$552.00
07/08/2014	BILL	PORTER, RICHARD DALE & SHERRY	$736.45	$736.45
04/28/2014	PAYMENT	PORTER, RICHARD & SHERRY CHECK NUM: 6032	$-434.19	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$434.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.13	$433.19
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$410.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.17	$591.06
01/01/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$568.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.13	$749.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.26	$731.76
07/08/2013	BILL	PORTER, RICHARD DALE & SHERRY	$724.50	$724.50
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-195.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-195.00	$195.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-195.00	$390.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-198.89	$585.00
07/10/2012	BILL	PORTER, RICHARD DALE & SHERRY	$783.89	$783.89
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-264.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-264.00	$264.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-264.00	$528.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-267.78	$792.00
07/08/2011	BILL	PORTER, RICHARD DALE & SHERRY	$1,059.78	$1,059.78
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-269.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-269.00	$269.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-269.00	$538.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-271.72	$807.00
07/08/2010	BILL	PORTER, RICHARD DALE & SHERRY	$1,078.72	$1,078.72
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-269.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-269.00	$269.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-269.00	$538.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-270.17	$807.00
07/06/2009	BILL	PORTER, RICHARD DALE & SHERRY	$1,077.17	$1,077.17
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-263.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-263.00	$263.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-263.00	$526.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-266.26	$789.00
07/15/2008	BILL	PORTER, RICHARD DALE & SHERRY	$1,055.26	$1,055.26
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-258.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-258.00	$258.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-258.00	$516.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-260.00	$774.00
07/12/2007	BILL	PORTER, RICHARD DALE & SHERRY	$1,034.00	$1,034.00
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-253.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-253.00	$253.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-253.00	$506.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-254.36	$759.00
07/12/2006	BILL	PORTER, RICHARD DALE & SHERRY	$1,013.36	$1,013.36
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-248.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-248.00	$248.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-248.00	$496.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-249.32	$744.00
07/15/2005	BILL	PORTER, RICHARD DALE & SHERRY	$993.32	$993.32
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-225.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-225.00	$225.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-225.00	$450.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-226.82	$675.00
07/08/2004	BILL	PORTER, RICHARD DALE & SHERRY	$901.82	$901.82
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-222.86	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-222.86	$222.86
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-222.86	$445.72
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-222.89	$668.58
07/18/2003	BILL	PORTER, RICHARD DALE & SHERRY	$891.47	$891.47
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-221.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-221.00	$221.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-221.00	$442.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-221.40	$663.00
07/12/2002	BILL	PORTER, RICHARD DALE & SHERRY	$884.40	$884.40
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-217.58	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-217.58	$217.58
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-217.58	$435.16
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-217.88	$652.74
07/12/2001	BILL	PORTER, RICHARD DALE & SHERRY	$870.62	$870.62
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-214.84	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-214.84	$214.84
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-214.84	$429.68
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-215.14	$644.52
07/17/2000	BILL	PORTER, RICHARD DALE & SHERRY	$859.66	$859.66
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-199.97	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-199.97	$199.97
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-199.97	$399.94
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-200.21	$599.91
07/17/1999	BILL	PORTER, RICHARD DALE & SHERRY	$800.12	$800.12
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-119.40	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-119.40	$119.40
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-119.40	$238.80
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-119.58	$358.20
07/13/1998	BILL	PORTER, RICHARD DALE & SHERRY	$477.78	$477.78
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-117.18	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-117.18	$117.18
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-117.18	$234.36
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-117.35	$351.54
07/14/1997	BILL	PORTER, RICHARD DALE & SHERRY	$468.89	$468.89
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-116.54	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-116.54	$116.54
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-116.54	$233.08
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-116.69	$349.62
07/18/1996	BILL	PORTER, RICHARD DALE & SHERRY	$466.31	$466.31