Tax Account 018-395-05

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Owners

KITCHENS, RILEY R
3607 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-395-05
Account Type	Real Estate
Location	3607 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-395-05

Account Type

Real Estate

Location

3607 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$697.44
Total	$697.44
Paid	$697.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$697.44

Total

$697.44

Paid

$697.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$175.44	$0.00	$175.44	$175.44	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$590.50	$0.00	$590.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$556.27	$0.00	$556.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$523.73	$5.41	$529.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$498.84	$5.07	$503.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$679.91	$0.00	$679.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$841.65	$37.99	$879.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$821.08	$0.00	$821.08	$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
2017-2018	S37	SSGID Delinquent	176.00	176.00	.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	164.00	164.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055787	$-174.00	$0.00
12/12/2023	PAYMENT	ALIED LOAN SERVICING CHECK 054341	$-174.00	$174.00
10/02/2023	PAYMENT	KITCHENS, RILEY R CHECK 052257	$-174.00	$348.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050875	$-175.44	$522.00
07/17/2023	BILL	KITCHENS, RILEY R	$697.44	$697.44
08/25/2022	PAYMENT	LEROUX, ALBERTINE CHECK 6690413245	$-590.50	$0.00
07/15/2022	BILL	LEROUX, ALBERTINE	$590.50	$590.50
03/14/2022	PAYMENT	LEROUX, ALBERTINE CHECK 0732310343	$-139.04	$0.00
12/21/2021	PAYMENT	LEROUX, ALBERTINE CHECK 26818446745	$-139.04	$139.04
09/29/2021	PAYMENT	LEROUX, ALBERTINE CHECK 1711	$-278.19	$278.08
07/14/2021	BILL	LEROUX, ALBERTINE	$556.27	$556.27
02/25/2021	PAYMENT	LEROUX, ALBERTINE MARIE CHECK 1688	$-5.41	$0.00
02/12/2021	PAYMENT	LEROUX, ALBERTINE CHECK 1684	$-130.00	$5.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.21	$135.41
01/11/2021	PAYMENT	LEROUX, ALBERTINE CHECK 1682	$-260.00	$135.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.20	$395.20
08/19/2020	PAYMENT	LEROUX, ALBERTINE CHECK NUM: 1663	$-133.73	$390.00
07/09/2020	BILL	LEROUX, ALBERTINE	$523.73	$523.73
01/10/2020	PAYMENT	LEROUX, ALBERTINE MARIE CHECK NUM: 1638	$-248.00	$0.00
09/23/2019	PAYMENT	LEROUX, ALBERTINE MARIE CHECK NUM: 1603	$-255.91	$248.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.07	$503.91
07/10/2019	BILL	JOHNSON, ALBERTINE & ERIK S	$498.84	$498.84
03/05/2019	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 019030423096560	$-169.00	$0.00
01/07/2019	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 019010723061013	$-169.00	$169.00
10/12/2018	PAYMENT	ERIK JOHNSON CHECK BANK: WF INTERNET NUM: 018101110031654	$-169.00	$338.00
08/13/2018	PAYMENT	JOHNSON, ERIK S CASH	$-172.91	$507.00
07/10/2018	BILL	JOHNSON, ALBERTINE & ERIK S	$679.91	$679.91
04/26/2018	PAYMENT	ERIK JOHNSON CORK: D BANK: PNP INTERNET NUM: 43300853	$-356.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$356.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.60	$355.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$338.64
10/02/2017	PAYMENT	ERIK S JOHNSON CORK: D BANK: PNP INTERNET NUM: 36078155	$-523.40	$332.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.75	$855.40
07/10/2017	BILL	JOHNSON, ALBERTINE & ERIK S	$841.65	$841.65
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.08	$492.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-329.08	$162.92
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-329.08	$492.00
07/11/2016	BILL	MORTON, BRIAN LEE ET AL	$821.08	$821.08
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-261.61	$492.00
07/07/2015	BILL	MORTON, BRIAN LEE ET AL	$753.61	$753.61
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-163.47	$483.00
07/08/2014	BILL	MORTON, BRIAN LEE ET AL	$646.47	$646.47
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-159.00	$159.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-226.14	$477.00
07/08/2013	BILL	MORTON, BRIAN LEE ET AL	$703.14	$703.14
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-176.00	$352.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-176.96	$528.00
07/10/2012	BILL	MORTON, BRIAN LEE ET AL	$704.96	$704.96
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.70	$672.00
07/08/2011	BILL	MORTON, BRIAN LEE ET AL	$898.70	$898.70
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-225.86	$675.00
07/08/2010	BILL	MORTON, BRIAN LEE ET AL	$900.86	$900.86
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-221.10	$663.00
07/06/2009	BILL	MORTON, BRIAN LEE ET AL	$884.10	$884.10
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-216.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-216.00	$216.00
09/25/2008	PAYMENT	SAXON MORTGAGES SERVICES, INC CHECK BANK: 32-115 NUM: 80250156	$-456.43	$432.00
09/02/2008	INTEREST	Monthly Interest	$0.04	$888.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.79	$888.39
08/04/2008	INTEREST	Monthly Interest	$0.04	$879.60
07/15/2008	BILL	MORTON, BRIAN LEE ET AL	$867.82	$879.56
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.74
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.70
06/02/2008	INTEREST	Monthly Interest	$0.42	$11.66
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$11.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.24
03/05/2008	PAYMENT	MORTON, BRIAN LEE ET AL CHECK BANK: 94-7074 NUM: 1716	$-126.00	$5.04
01/23/2008	PAYMENT	MORTON, BRIAN LEE ET AL CHECK BANK: 94-7074 NUM: 1589	$-126.00	$131.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$257.04
09/18/2007	PAYMENT	MORTON, BRIAN LEE ET AL CHECK BANK: 94-7074 NUM: 1556	$-130.08	$252.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.16	$382.08
08/22/2007	PAYMENT	MORTON, BRIAN LEE ET AL CHECK BANK: 94-7074 NUM: 1525	$-126.00	$381.92
07/12/2007	BILL	MORTON, BRIAN LEE ET AL	$507.92	$507.92
03/08/2007	PAYMENT	MORTON, CARRIE A/ROBIN D CHECK BANK: 94-7074 NUM: 1670	$-125.00	$0.00
12/22/2006	PAYMENT	MORTON, BRIAN LEE ET AL CHECK BANK: 94-7074 NUM: 1323	$-125.00	$125.00
10/02/2006	PAYMENT	MORTON, CARRIE/ROBIN CHECK BANK: 94-7074 NUM: 1599	$-125.00	$250.00
08/25/2006	PAYMENT	MORTON, CARRIE & ROBIN CHECK BANK: 94-7074 NUM: 1573	$-127.61	$375.00
07/12/2006	BILL	MORTON, BRIAN LEE ET AL	$502.61	$502.61
02/23/2006	PAYMENT	MORTON, CARRIE A & ROBIN D CHECK BANK: 94-7074 NUM: 1477	$-124.00	$0.00
12/28/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 1413	$-124.00	$124.00
12/07/2005	PAYMENT	MORTON, CARRIE A & ROBIN D CHECK BANK: 94-7074 NUM: 1402	$-4.96	$248.00
11/15/2005	PAYMENT	CARRIE MORTON CHECK BANK: 94-7074 NUM: 1392	$-124.00	$252.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/22/2005	PAYMENT	MORTON, CARRIE & ROBIN CHECK BANK: 94-7074 NUM: 1320	$-125.46	$372.00
07/15/2005	BILL	MORTON, BRIAN LEE ET AL	$497.46	$497.46
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 235916	$-117.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231389	$-117.00	$117.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225389	$-117.00	$234.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221500	$-118.94	$351.00
07/08/2004	BILL	MORTON, BRIAN LEE ET AL U/C	$469.94	$469.94
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207880	$-117.02	$0.00
01/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 204179	$-117.02	$117.02
10/10/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 197263	$-117.02	$234.04
08/20/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 193898	$-117.05	$351.06
07/18/2003	BILL	MORTON, BRIAN LEE ET AL U/C	$468.11	$468.11
03/12/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 183268	$-116.00	$0.00
01/09/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 178477	$-116.00	$116.00
10/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 172680	$-116.00	$232.00
10/24/2002	AMENDMENT	TIMELY	$-4.64	$348.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.64	$352.64
08/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 168204	$-116.33	$348.00
07/12/2002	BILL	MORTON, BRIAN LEE ET AL U/C	$464.33	$464.33
03/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 156205	$-115.34	$0.00
01/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 152072	$-115.34	$115.34
10/12/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 144744	$-115.34	$230.68
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 141644	$-115.65	$346.02
07/12/2001	BILL	MORTON, BRIAN LEE ET AL U/C	$461.67	$461.67
03/08/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 128379	$-114.66	$0.00
01/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 124039	$-114.66	$114.66
10/10/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 116916	$-114.66	$229.32
09/05/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 113746	$-114.94	$343.98
07/17/2000	BILL	MORTON, BRIAN LEE ET AL U/C	$458.92	$458.92
03/10/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10277	$-114.58	$0.00
01/17/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 95952	$-114.58	$114.58
09/14/1999	PAYMENT	ANDREASEN, BILL R & LINDA S CHECK BANK: 94-204 NUM: 1569	$-114.58	$229.16
07/29/1999	PAYMENT	ANDREASEN, BILL R & LINDA S CHECK BANK: 91-119 NUM: 1538	$-114.71	$343.74
07/17/1999	BILL	ANDREASEN, BILL R & LINDA S	$458.45	$458.45
07/29/1998	PAYMENT	ANDREASEN, BILL R & LINDA S CHECK	$-134.96	$0.00
07/13/1998	BILL	ANDREASEN, BILL R & LINDA S	$134.96	$134.96
08/07/1997	PAYMENT	ANDREASEN, BILL R & LINDA S CHECK	$-133.50	$0.00
07/14/1997	BILL	ANDREASEN, BILL R & LINDA S	$133.50	$133.50
08/27/1996	PAYMENT	ANDREASEN, BILL R & LINDA S	$-132.77	$0.00
07/18/1996	BILL	ANDREASEN, BILL R & LINDA S	$132.77	$132.77