Tax Account 018-401-01

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Owners

NEGRETTE, HENRY & JOY
P O BOX 754
SILVER SPRINGS, NV 89429

MEGRETTE, JOY

Account Summary

Account ID	018-401-01
Account Type	Real Estate
Location	3599 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-01

Account Type

Real Estate

Location

3599 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,124.04
Total	$2,124.04
Paid	$2,124.04
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

$2,124.04

Total

$2,124.04

Paid

$2,124.04

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	$534.04	$0.00	$534.04	$534.04	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,833.20	$0.00	$1,833.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,706.93	$0.00	$1,706.93	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,589.13	$0.00	$1,589.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$66.62	$502.33	$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	PLANET HOME LENDING ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-534.04	$1,590.00
07/17/2023	BILL	NEGRETTE, HENRY & JOY	$2,124.04	$2,124.04
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-459.20	$1,374.00
07/15/2022	BILL	NEGRETTE, HENRY & JOY	$1,833.20	$1,833.20
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.70	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.70	$426.70
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.70	$853.40
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.83	$1,280.10
07/14/2021	BILL	NEGRETTE, HENRY & JOY	$1,706.93	$1,706.93
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.13	$1,191.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-398.13	$792.87
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-398.13	$1,191.00
07/09/2020	BILL	NEGRETTE, HENRY & JOY	$1,589.13	$1,589.13
08/21/2019	PAYMENT	NEGRETTE, HENRY CHECK NUM: 7177	$-250.34	$0.00
07/10/2019	BILL	NEGRETTE, HENRY & JOY	$250.34	$250.34
10/03/2018	PAYMENT	NEGRETTE, HENRY & JOY CHECK NUM: 7056	$-220.00	$0.00
09/21/2018	PAYMENT	NEGRETTE, HENRY & JOY CHECK NUM: 7071	$-110.00	$220.00
08/16/2018	PAYMENT	NEGRETTE, HANK & JOY CHECK NUM: 7271	$-113.25	$330.00
07/10/2018	BILL	NEGRETTE, HENRY & JOY	$443.25	$443.25
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 137290	$-438.52	$0.00
07/10/2017	BILL	PATRICK, RUSSELL B	$438.52	$438.52
04/07/2017	PAYMENT	PATRICK, RUSSELL B ESTATE CHECK NUM: 136	$-502.33	$0.00
03/28/2017	PENALTY	Postage	$1.00	$502.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.50	$501.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.66	$470.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.99	$451.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$440.18
07/11/2016	BILL	PATRICK, RUSSELL B	$435.71	$435.71
04/12/2016	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 723939139	$-113.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$113.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.32	$112.32
01/06/2016	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 645560177	$-220.32	$108.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.32
08/24/2015	PAYMENT	PATRICK, RUSSELL CHECK NUM: 723901753	$-111.33	$324.00
07/07/2015	BILL	PATRICK, RUSSELL B	$435.33	$435.33
05/01/2015	PAYMENT	RUSSELL PATRICK CHECK BANK: PNP INTERNET NUM: 18034961	$-501.66	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$501.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.46	$500.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.63	$470.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.96	$450.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.45	$439.61
07/08/2014	BILL	PATRICK, RUSSELL B	$435.16	$435.16
03/14/2014	PAYMENT	PATRICK, RUSS CHECK NUM: 2133	$-108.00	$0.00
01/17/2014	PAYMENT	PATRICK, RUSS CHECK NUM: 2085	$-108.00	$108.00
10/21/2013	PAYMENT	PATRICK, RUSSELL B CHECK NUM: 2025	$-108.00	$216.00
10/21/2013	AMENDMENT	payment within grace period	$-4.32	$324.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/30/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1902	$-111.16	$324.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-4.45	$435.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.45	$439.61
07/08/2013	BILL	PATRICK, RUSSELL B	$435.16	$435.16
05/17/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1823	$-24.42	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$24.42
04/04/2013	PAYMENT	PATRICK, RUSS CHECK NUM: 1787	$-256.00	$17.92
03/29/2013	ADJUST	PAYMENT RETURNED NSF NUM: 1787	$256.00	$273.92
03/18/2013	VOID	PATRICK, RUSS CHECK NUM: 1787	$-256.00	$17.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$273.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$261.12
10/11/2012	PAYMENT	PATRICK, RUSSELL CHECK NUM: 1681	$-128.00	$256.00
08/30/2012	PAYMENT	RUSSELL PATRICK CHECK NUM: 1645	$-131.65	$384.00
07/10/2012	BILL	PATRICK, RUSSELL B	$515.65	$515.65
03/14/2012	PAYMENT	PATRICK, RUSS B. CHECK NUM: 1516	$-127.00	$0.00
01/13/2012	PAYMENT	PATRICK, RUSS B CHECK NUM: 1474	$-127.00	$127.00
10/13/2011	PAYMENT	PATRICK, RUSSELL CHECK NUM: 1401	$-127.00	$254.00
07/27/2011	PAYMENT	RUSSELL PATRICK CHECK NUM: 1324	$-130.19	$381.00
07/08/2011	BILL	PATRICK, RUSSELL B	$511.19	$511.19
03/16/2011	PAYMENT	RUSS PATRICK CHECK NUM: 1288	$-127.00	$0.00
01/13/2011	PAYMENT	PATRICK, RUSS CHECK NUM: 1216	$-127.00	$127.00
10/14/2010	PAYMENT	RUSS PATRICK CHECK BANK: 27-289 NUM: 1149	$-127.00	$254.00
08/25/2010	PAYMENT	PATRICK, RUSS B CHECK BANK: 27-289 NUM: 1111	$-129.41	$381.00
07/08/2010	BILL	PATRICK, RUSSELL B	$510.41	$510.41
03/10/2010	PAYMENT	RUSSELL PATRICK CHECK BANK: 057 NUM: 9	$-136.00	$0.00
01/14/2010	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 1271	$-136.00	$136.00
10/15/2009	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 1199	$-136.00	$272.00
08/28/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1170	$-137.02	$408.00
07/06/2009	BILL	PATRICK, RUSSELL B	$545.02	$545.02
03/11/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1059	$-132.00	$0.00
01/15/2009	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1033	$-132.00	$132.00
10/16/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 973	$-132.00	$264.00
08/27/2008	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 940	$-132.75	$396.00
07/15/2008	BILL	PATRICK, RUSSELL B	$528.75	$528.75
03/13/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 835	$-128.00	$0.00
01/16/2008	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 797	$-128.00	$128.00
11/02/2007	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 759	$-133.12	$256.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.12	$389.12
08/31/2007	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 701	$-129.68	$384.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-5.19	$513.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.19	$518.87
07/12/2007	BILL	PATRICK, RUSSELL B	$513.68	$513.68
05/01/2007	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 631	$-265.36	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$265.36
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$271.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.40	$265.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.96	$252.96
10/12/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 521	$-124.00	$248.00
08/31/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 506	$-127.72	$372.00
07/12/2006	BILL	PATRICK, RUSSELL B	$499.72	$499.72
03/16/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 423	$-121.00	$0.00
01/12/2006	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 401	$-121.00	$121.00
10/13/2005	PAYMENT	RUSS PATRICK CHECK BANK: 94-0172 NUM: 364	$-121.00	$242.00
08/25/2005	PAYMENT	PATRICK, RUSS CHECK BANK: 94-0172 NUM: 341	$-123.79	$363.00
07/15/2005	BILL	PATRICK, RUSSELL B	$486.79	$486.79
03/16/2005	PAYMENT	PATRICK CHECK BANK: 94-0172 NUM: 268	$-118.00	$0.00
01/12/2005	PAYMENT	RUSS PATRICK CHECK BANK: 94-172 NUM: 242	$-118.00	$118.00
10/13/2004	PAYMENT	PATRICK, RUSS CHECK BANK: 94-172 NUM: 202	$-118.00	$236.00
08/27/2004	PAYMENT	R. PATRICK CHECK BANK: 94-172 NUM: 183	$-120.83	$354.00
07/08/2004	BILL	PATRICK, RUSSELL B	$474.83	$474.83
03/12/2004	PAYMENT	PATRICK, RUSS CHECK BANK: 94-172 NUM: 119	$-118.32	$0.00
02/11/2004	PAYMENT	RUSS PATRICK CHECK BANK: 94-172 NUM: 110	$-123.05	$118.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.73	$241.37
10/15/2003	PAYMENT	RUSSELL PATRICK CHECK BANK: 94-77 NUM: 384.10	$-118.32	$236.64
08/27/2003	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1148	$-118.33	$354.96
07/18/2003	BILL	PATRICK, RUSSELL B	$473.29	$473.29
03/10/2003	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1076	$-117.00	$0.00
01/30/2003	PAYMENT	PATRICK, R. CHECK BANK: 94-77 NUM: 1061	$-121.68	$117.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.68	$238.68
10/17/2002	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1035	$-117.00	$234.00
08/30/2002	PAYMENT	PATRICK, RUSSELL CHECK BANK: 94-77 NUM: 1017	$-117.50	$351.00
07/12/2002	BILL	PATRICK, RUSSELL B	$468.50	$468.50
03/13/2002	PAYMENT	RUSS PATRICK CHECK BANK: 94-169 NUM: 1386	$-116.48	$0.00
01/16/2002	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1356	$-116.48	$116.48
11/09/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1319	$-121.14	$232.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.66	$354.10
08/28/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1288	$-116.65	$349.44
07/12/2001	BILL	PATRICK, RUSSELL B	$466.09	$466.09
04/30/2001	PAYMENT	PATRICK, RUSS CHECK BANK: 94-169 NUM: 1246	$-120.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.63	$120.39
01/16/2001	PAYMENT	PATRICK, RUSS B. CHECK BANK: 94-169 NUM: 1209	$-115.76	$115.76
10/13/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1166	$-115.76	$231.52
09/06/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1139	$-115.98	$347.28
07/17/2000	BILL	PATRICK, RUSSELL B	$463.26	$463.26
03/15/2000	PAYMENT	PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1062	$-116.49	$0.00
01/17/2000	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 841225666	$-116.49	$116.49
10/15/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 41226221	$-116.49	$232.98
08/31/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 970605178	$-116.72	$349.47
07/17/1999	BILL	PATRICK, RUSSELL B	$466.19	$466.19
04/09/1999	PAYMENT	RUSS PATRICK CHECK BANK: 82-40 NUM: 647120718	$-1.43	$0.00
03/15/1999	PAYMENT	PATRICK, RUSS CHECK BANK: 82-40 NUM: 647235406	$-35.81	$1.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.43	$37.24
01/21/1999	PAYMENT	PATRICK, RUSSELL CHECK BANK: 82-40 NUM: 602288328	$-35.81	$35.81
01/21/1999	AMENDMENT	postmarked	$-1.43	$71.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$73.05
10/19/1998	PAYMENT	PATRICK, R. CHECK BANK: 82-40 NUM: 265132657	$-35.81	$71.62
08/28/1998	PAYMENT	PATRICK, RUSSELL B CHECK BANK: 82-40 NUM: 198963700	$-36.01	$107.43
07/13/1998	BILL	PATRICK, RUSSELL B	$143.44	$143.44
03/12/1998	PAYMENT	PATRICK, RUSSELL CHECK	$-35.57	$0.00
01/15/1998	PAYMENT	PATRICK, RUSSELL B CHECK	$-35.57	$35.57
10/16/1997	PAYMENT	PATRICK, RUSSELL CHECK	$-35.57	$71.14
08/28/1997	PAYMENT	PATRICK, R CHECK	$-35.74	$106.71
07/14/1997	BILL	PATRICK, RUSSELL B	$142.45	$142.45
05/05/1997	PAYMENT	PATRICK, RUSSELL CHECK	$-36.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.41	$36.78
01/24/1997	PAYMENT	PATRICK, RUSS CHECK	$-72.15	$35.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.41	$107.52
09/09/1996	PAYMENT	PATRICK, RUSSELL B CHECK	$-166.58	$106.11
09/09/1996	AMENDMENT	Adjust July 1 interest	$-0.86	$272.69
08/02/1996	INTEREST	Monthly Interest	$0.86	$273.55
07/18/1996	BILL	PATRICK, RUSSELL B	$141.66	$272.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.53	$131.03
07/01/1995	BILL	PATRICK, RUSSELL B	$103.50	$103.50