Tax Account 018-396-04

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Owners

SHORT, ERVIN J & GERE L TRS
3807 ATKINS ST
SILVER SPRINGS, NV 89429-0000

SHORT, GERE L TR

Account Summary

Account ID	018-396-04
Account Type	Real Estate
Location	3807 ATKINS ST SILVER SPRINGS
Balance	$686.32
Currently Due	$173.32

Account ID

018-396-04

Account Type

Real Estate

Location

3807 ATKINS ST
SILVER SPRINGS

Balance

$686.32

Currently Due

$173.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.32
Total	$686.32
Paid	$0.00
Balance	$686.32
Due	$173.32
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

$686.32

Total

$686.32

Paid

$0.00

Balance

$686.32

Due

$173.32

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	Due	$173.32	$0.00	$173.32	$0.00	$173.32
2	10/07/2024	10/17/2024	Due	$171.00	$0.00	$171.00	$0.00	$344.32
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$515.32
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$686.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.08	$0.00	$670.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$573.87	$0.00	$573.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$560.90	$0.00	$560.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$547.45	$0.00	$547.45	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$535.22	$0.00	$535.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$722.11	$0.00	$722.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$710.58	$0.00	$710.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$700.88	$0.00	$700.88	$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	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	SHORT, ERVIN J & GERE L TRS	$686.32	$686.32
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.08	$501.00
07/17/2023	BILL	SHORT, ERVIN J & GERE L TRS	$670.08	$670.08
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-144.87	$429.00
07/15/2022	BILL	SHORT, ERVIN J & GERE L TRS	$573.87	$573.87
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-140.19	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-140.19	$140.19
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-140.19	$280.38
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-140.33	$420.57
07/14/2021	BILL	SHORT, ERVIN J & GERE L TRS	$560.90	$560.90
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$139.45	$408.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-139.45	$268.55
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-139.45	$408.00
07/09/2020	BILL	SHORT, ERVIN J & GERE L TRS	$547.45	$547.45
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-133.00	$133.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-136.22	$399.00
07/10/2019	BILL	SHORT, ERVIN J & GERE L TRS	$535.22	$535.22
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.11	$540.00
07/10/2018	BILL	SHORT, ERVIN J & GERE L TRS	$722.11	$722.11
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-179.58	$531.00
07/10/2017	BILL	SHORT, ERVIN J & GERE L TRS	$710.58	$710.58
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-175.00	$175.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$175.00	$525.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-175.00	$350.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-175.88	$525.00
07/11/2016	BILL	SHORT, ERVIN J & GERE L TRS	$700.88	$700.88
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-177.98	$522.00
07/07/2015	BILL	SHORT, ERVIN J & GERE L TRS	$699.98	$699.98
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-172.94	$516.00
07/08/2014	BILL	SHORT, ERVIN J & GERE L TRS	$688.94	$688.94
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-171.37	$507.00
07/08/2013	BILL	SHORT, ERVIN J & GERE L TRS	$678.37	$678.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-185.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-185.00	$185.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-185.00	$370.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-185.13	$555.00
07/10/2012	BILL	SHORT, ERVIN J & GERE L TRS	$740.13	$740.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-242.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-242.00	$242.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.44	$726.00
07/08/2011	BILL	SHORT, ERVIN J & GERE L TRS	$970.44	$970.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.08	$723.00
07/08/2010	BILL	SHORT, ERVIN J & GERE L TRS	$967.08	$967.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-237.00	$474.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-237.38	$711.00
07/06/2009	BILL	SHORT, ERVIN J & GERE L TRS	$948.38	$948.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-232.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-232.00	$232.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-232.00	$464.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.22	$696.00
07/15/2008	BILL	SHORT, ERVIN J & GERE L TRS	$930.22	$930.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-228.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-228.00	$228.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-228.00	$456.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-228.60	$684.00
07/12/2007	BILL	SHORT, ERVIN J & GERE L TRS	$912.60	$912.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-223.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-223.00	$223.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-223.00	$446.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-226.50	$669.00
07/12/2006	BILL	SHORT, ERVIN J & GERE L TRS	$895.50	$895.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-219.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-219.00	$219.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-219.00	$438.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-221.90	$657.00
07/15/2005	BILL	SHORT, ERVIN J & GERE L TRS	$878.90	$878.90
04/08/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7682*	$-542.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.00	$542.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.26	$509.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.87	$488.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.82	$476.21
07/08/2004	BILL	SANTI, SANDI	$471.39	$471.39
03/05/2004	PAYMENT	SANTI, SANDI CORK: D BANK: CREDIT CARD NUM: M/C	$-117.38	$0.00
12/12/2003	PAYMENT	SANTI, SANDI CHECK BANK: 90-7118 NUM: 3360	$-117.38	$117.38
09/12/2003	PAYMENT	SANTI, SANDI CHECK BANK: 90-7118 NUM: 3295*	$-117.38	$234.76
08/15/2003	PAYMENT	SANTI, SANDI CHECK BANK: 90-7118 NUM: 3273*	$-117.40	$352.14
07/18/2003	BILL	SANTI, SANDI	$469.54	$469.54
07/29/2002	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 61-155 NUM: 244	$-465.74	$0.00
07/12/2002	BILL	BARRY, ALFRED M & CHRISTINA TR	$465.74	$465.74
02/11/2002	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 61-155 NUM: 150	$-115.67	$0.00
12/07/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 61-155 NUM: 108	$-115.67	$115.67
09/25/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 1024	$-115.67	$231.34
07/31/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 998	$-116.02	$347.01
07/12/2001	BILL	BARRY, ALFRED M & CHRISTINA TR	$463.03	$463.03
04/30/2001	PAYMENT	ALFRED BARRY CHECK BANK: 94-72 NUM: 954	$-4.60	$0.00
04/05/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 1189	$-115.00	$4.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.60	$119.60
01/16/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 893	$-115.00	$115.00
09/25/2000	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 839	$-115.00	$230.00
08/11/2000	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 814	$-115.26	$345.00
07/17/2000	BILL	BARRY, ALFRED M & CHRISTINA TR	$460.26	$460.26
02/08/2000	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 727	$-115.47	$0.00
12/10/1999	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 692	$-115.47	$115.47
10/15/1999	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 653	$-115.47	$230.94
07/30/1999	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 615	$-115.65	$346.41
07/17/1999	BILL	BARRY, ALFRED M & CHRISTINA TR	$462.06	$462.06
07/23/1998	PAYMENT	BARRY, ALFRED M & CHRISTINA CHECK	$-138.65	$0.00
07/13/1998	BILL	BARRY, ALFRED M & CHRISTINA TR	$138.65	$138.65
07/28/1997	PAYMENT	BARRY, ALFRED M & CHRISTINA CHECK	$-137.15	$0.00
07/14/1997	BILL	BARRY, ALFRED M & CHRISTINA TR	$137.15	$137.15
08/05/1996	PAYMENT	BARRY, ALFRED M & CHRISTINA	$-136.40	$0.00
07/18/1996	BILL	BARRY, ALFRED M & CHRISTINA	$136.40	$136.40