Tax Account 018-401-11

Print Page · · Payments Cart · New Search

Owners

DUREN, CHARLES EDWIN & ANNA MARIE
3716 ARDMORE ST
SILVER SPRING, NV 89429-0000

DUREN, ANNA MARIE

Account Summary

Account ID	018-401-11
Account Type	Real Estate
Location	3716 ARDMORE ST SILVER SPRINGS
Balance	$171.00
Currently Due	$0.00

Account ID

018-401-11

Account Type

Real Estate

Location

3716 ARDMORE ST
SILVER SPRINGS

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.05
Total	$686.05
Paid	$515.05
Balance	$171.00
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

$686.05

Total

$686.05

Paid

$515.05

Balance

$171.00

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	$173.05	$0.00	$173.05	$173.05	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.77	$0.00	$644.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$542.74	$0.00	$542.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$512.07	$0.00	$512.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$504.05	$17.50	$521.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$489.20	$4.88	$494.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$677.43	$101.72	$779.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$667.20	$40.27	$707.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$877.59	$0.00	$877.59	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S37	SSGID Delinquent	219.00	219.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-171.00	$171.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-171.00	$342.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-173.05	$513.00
07/16/2024	BILL	DUREN, CHARLES EDWIN & ANNA MARIE	$686.05	$686.05
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-161.77	$483.00
07/17/2023	BILL	DUREN, CHARLES EDWIN & ANNA MARIE	$644.77	$644.77
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-137.74	$405.00
07/15/2022	BILL	DUREN, CHARLES EDWIN & ANNA MARIE	$542.74	$542.74
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-127.96	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-127.96	$127.96
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-127.96	$255.92
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-128.19	$383.88
07/14/2021	BILL	DUREN, CHARLES EDWIN & ANNA MARIE	$512.07	$512.07
06/01/2021	PAYMENT	TICOR TITLE CHECK 10038749	$-271.50	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$271.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.50	$267.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$255.00
09/29/2020	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 81824335	$-125.00	$250.00
08/24/2020	PAYMENT	HEALTHY RESULTS CHECK BANK: PNP INTERNET NUM: 80065648	$-125.05	$375.00
07/09/2020	BILL	HEALTHY RESULTS CAPITAL LLC	$500.05	$500.05
03/17/2020	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 72776604	$-126.88	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.88	$126.88
01/09/2020	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 69351342	$-122.00	$122.00
10/11/2019	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 65268591	$-122.00	$244.00
08/30/2019	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 63424700	$-123.20	$366.00
07/10/2019	BILL	HEALTHY RESULTS CAPITAL LLC	$489.20	$489.20
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733503	$-985.42	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.38	$985.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.42	$984.04
03/02/2019	INTEREST	Monthly Interest	$1.38	$936.62
02/01/2019	INTEREST	Monthly Interest	$1.38	$935.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.51	$933.86
01/02/2019	INTEREST	Monthly Interest	$1.38	$903.35
12/04/2018	INTEREST	Monthly Interest	$1.38	$901.97
11/01/2018	INTEREST	Monthly Interest	$1.38	$900.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.97	$899.21
10/02/2018	INTEREST	Monthly Interest	$1.38	$882.24
09/02/2018	INTEREST	Monthly Interest	$1.38	$880.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.82	$879.48
08/01/2018	INTEREST	Monthly Interest	$1.38	$872.66
07/10/2018	BILL	WOOD FOR 3 LLC	$677.43	$871.28
07/02/2018	INTEREST	Monthly Interest	$1.38	$193.85
06/01/2018	INTEREST	Monthly Interest	$13.83	$192.47
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$178.64
03/30/2018	PENALTY	Postage	$1.00	$173.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.64	$172.64
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-166.00	$166.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-166.00	$332.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-169.20	$498.00
07/10/2017	BILL	WOOD FOR 3 LLC	$667.20	$667.20
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-164.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-164.00	$164.00
10/14/2016	PAYMENT	HEATHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 27204448	$-164.00	$328.00
08/23/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 26189084	$-385.59	$492.00
07/11/2016	BILL	WOOD FOR 3 LLC	$877.59	$877.59
03/10/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 23104022	$-164.00	$0.00
01/15/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 22061691	$-164.00	$164.00
10/16/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 20535343	$-164.00	$328.00
08/26/2015	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 19741600	$-264.77	$492.00
07/07/2015	BILL	HEALTHY RESULTS CAPITAL LLC	$756.77	$756.77
03/13/2015	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 17349874	$-161.00	$0.00
01/16/2015	PAYMENT	HEALTHY RESULTS CORK: D NUM: E-CK 16548954	$-161.00	$161.00
10/16/2014	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 15430853	$-161.00	$322.00
08/28/2014	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 14905601	$-164.96	$483.00
07/08/2014	BILL	HEALTHY RESULTS CAPITAL LLC	$647.96	$647.96
03/05/2014	PAYMENT	HEALTHY RESULTS LLC CHECK BANK: PNP INTERNET NUM: 13042477	$-159.00	$0.00
01/24/2014	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 12587052	$-165.36	$159.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.36	$324.36
09/10/2013	PAYMENT	NOBLE TITLE CHECK NUM: 106214	$-159.00	$318.00
07/19/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3079739	$-161.59	$477.00
07/08/2013	BILL	FANNIE MAE	$638.59	$638.59
02/13/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3035572	$-169.00	$0.00
11/27/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3016130	$-791.59	$169.00
11/01/2012	INTEREST	Monthly Interest	$1.79	$960.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.08	$958.80
10/01/2012	INTEREST	Monthly Interest	$1.79	$941.72
08/31/2012	INTEREST	Monthly Interest	$1.79	$939.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.91	$938.14
07/10/2012	BILL	SAWYER, LE VON	$679.63	$931.23
07/10/2012	INTEREST	Monthly Interest	$1.79	$251.60
07/02/2012	INTEREST	Monthly Interest	$1.79	$249.81
06/01/2012	INTEREST	Monthly Interest	$17.92	$248.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$230.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.60	$223.60
12/22/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1231710	$-215.00	$215.00
12/09/2011	PAYMENT	SAWYER, LE VON CASH	$-223.60	$430.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.60	$653.60
08/03/2011	PAYMENT	SAWYER, LE VON CHECK NUM: 3743	$-218.27	$645.00
07/08/2011	BILL	SAWYER, LE VON	$863.27	$863.27
03/07/2011	PAYMENT	SAWYER, LE VON CHECK NUM: 3679	$-218.00	$0.00
01/12/2011	PAYMENT	SAWYER, LE VON CHECK NUM: 3657	$-218.00	$218.00
10/15/2010	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3607	$-218.00	$436.00
08/05/2010	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3551	$-221.94	$654.00
07/08/2010	BILL	SAWYER, LE VON	$875.94	$875.94
03/02/2010	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3467	$-223.00	$0.00
12/16/2009	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3439	$-223.00	$223.00
09/15/2009	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3396	$-456.43	$446.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.98	$902.43
07/06/2009	BILL	SAWYER, LE VON	$893.45	$893.45
03/04/2009	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3313	$-219.00	$0.00
01/07/2009	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3286	$-219.00	$219.00
10/16/2008	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3244	$-219.00	$438.00
08/05/2008	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3190	$-220.56	$657.00
07/15/2008	BILL	SAWYER, LE VON	$877.56	$877.56
02/25/2008	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3106	$-215.00	$0.00
01/03/2008	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3083	$-215.00	$215.00
09/27/2007	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3048	$-215.00	$430.00
08/07/2007	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 3029	$-216.38	$645.00
07/12/2007	BILL	SAWYER, LE VON	$861.38	$861.38
02/22/2007	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2948	$-211.00	$0.00
01/05/2007	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2931	$-211.00	$211.00
09/27/2006	PAYMENT	ALLIANCE TITLE - REVERSE MTG CHECK BANK: 90-3752 NUM: 288594	$-211.00	$422.00
08/16/2006	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2846	$-212.92	$633.00
07/12/2006	BILL	SAWYER, LE VON	$845.92	$845.92
03/03/2006	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2765	$-207.00	$0.00
01/06/2006	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2730	$-207.00	$207.00
10/05/2005	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2667	$-207.00	$414.00
08/09/2005	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2639	$-210.05	$621.00
07/15/2005	BILL	SAWYER, LE VON	$831.05	$831.05
02/10/2005	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2530	$-207.00	$0.00
01/04/2005	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2483	$-207.00	$207.00
10/05/2004	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2424	$-207.00	$414.00
08/10/2004	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2379	$-208.46	$621.00
07/08/2004	BILL	SAWYER, LE VON	$829.46	$829.46
02/24/2004	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2253	$-144.97	$0.00
12/31/2003	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2219	$-144.97	$144.97
10/20/2003	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2165	$-150.77	$289.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.80	$440.71
08/01/2003	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2074	$-144.98	$434.91
07/18/2003	BILL	SAWYER, LE VON	$579.89	$579.89
03/04/2003	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 2027	$-150.00	$0.00
01/07/2003	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1986	$-150.00	$150.00
10/04/2002	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1901	$-150.00	$300.00
08/06/2002	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1816	$-150.47	$450.00
07/12/2002	BILL	SAWYER, LE VON	$600.47	$600.47
03/06/2002	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1663	$-148.71	$0.00
01/07/2002	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1611	$-148.71	$148.71
10/01/2001	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1539	$-148.71	$297.42
08/03/2001	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1472	$-149.04	$446.13
07/12/2001	BILL	SAWYER, LE VON	$595.17	$595.17
03/12/2001	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1353	$-147.36	$0.00
01/03/2001	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1269	$-147.36	$147.36
10/02/2000	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1163	$-147.36	$294.72
08/25/2000	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 1116	$-147.67	$442.08
07/17/2000	BILL	SAWYER, LE VON	$589.75	$589.75
03/01/2000	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 954	$-149.85	$0.00
01/07/2000	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 895	$-149.85	$149.85
10/06/1999	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 0805	$-149.85	$299.70
08/02/1999	PAYMENT	SAWYER, LE VON CHECK BANK: 94-77 NUM: 744	$-150.07	$449.55
07/17/1999	BILL	SAWYER, LE VON	$599.62	$599.62
02/08/1999	PAYMENT	SAWYER, LE VON CHECK	$-69.50	$0.00
11/04/1998	PAYMENT	SAWYER, LE VON CHECK	$-69.50	$69.50
09/30/1998	PAYMENT	SAWYER, LE VON CHECK	$-69.50	$139.00
08/06/1998	PAYMENT	SAWYER, LE VON CHECK	$-69.65	$208.50
07/13/1998	BILL	SAWYER, LE VON	$278.15	$278.15
04/06/1998	PAYMENT	SAWYER, LE VON CHECK	$-72.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$72.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$71.49
12/23/1997	PAYMENT	SAWYER, LE VON CHECK	$-68.74	$68.74
09/29/1997	PAYMENT	SAWYER, LE VON CHECK	$-68.74	$137.48
08/01/1997	PAYMENT	SAWYER, LE VON CHECK	$-68.89	$206.22
07/14/1997	BILL	SAWYER, LE VON	$275.11	$275.11
03/07/1997	PAYMENT	SAWYER, LE VON	$-68.35	$0.00
01/10/1997	PAYMENT	SAWYER, LE VON	$-68.35	$68.35
10/02/1996	PAYMENT	SAWYER, LE VON	$-68.35	$136.70
08/21/1996	PAYMENT	SAWYER, LE VON	$-68.55	$205.05
07/18/1996	BILL	SAWYER, LE VON	$273.60	$273.60