Tax Account 018-401-34

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Owners

KELLY, TONY
3717 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-401-34
Account Type	Real Estate
Location	3717 CHERRY ST SILVER SPRINGS
Balance	$214.00
Currently Due	$0.00

Account ID

018-401-34

Account Type

Real Estate

Location

3717 CHERRY ST
SILVER SPRINGS

Balance

$214.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.08
Total	$858.08
Paid	$644.08
Balance	$214.00
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

$858.08

Total

$858.08

Paid

$644.08

Balance

$214.00

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	$216.08	$0.00	$216.08	$216.08	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.85	$0.00	$836.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$710.92	$0.00	$710.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$693.95	$0.00	$693.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$676.63	$0.00	$676.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$660.65	$0.00	$660.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$843.86	$0.00	$843.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$828.78	$0.00	$828.78	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$816.08	$0.00	$816.08	$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	94.96	31.60	.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
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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$214.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$428.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.08	$642.00
07/16/2024	BILL	KELLY, TONY	$858.08	$858.08
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.85	$627.00
07/17/2023	BILL	KELLY, TONY	$836.85	$836.85
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-177.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-177.00	$177.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-179.92	$531.00
07/15/2022	BILL	KELLY, TONY	$710.92	$710.92
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-173.44	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-173.44	$173.44
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-173.44	$346.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-173.63	$520.32
07/14/2021	BILL	KELLY, TONY	$693.95	$693.95
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$169.63	$507.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-169.63	$337.37
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-169.63	$507.00
07/09/2020	BILL	KELLY, TONY	$676.63	$676.63
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-165.00	$165.00
08/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009470	$-330.65	$330.00
07/10/2019	BILL	DUNHAM, JAMES G ET AL	$660.65	$660.65
08/15/2018	PAYMENT	DUNHAM, MERCEDES M CHECK NUM: 3249	$-843.86	$0.00
07/10/2018	BILL	DUNHAM, MERCEDES M	$843.86	$843.86
07/26/2017	PAYMENT	DUNHAM, MERCEDES OR JAMES CHECK NUM: 3134	$-828.78	$0.00
07/10/2017	BILL	DUNHAM, MERCEDES M	$828.78	$828.78
07/28/2016	PAYMENT	DUNHAM, MERCEDES & JAMES CHECK NUM: 3010	$-816.08	$0.00
07/11/2016	BILL	DUNHAM, MERCEDES M	$816.08	$816.08
07/22/2015	PAYMENT	DUNHAM, MERCEDES M CHECK NUM: 2890	$-814.94	$0.00
07/07/2015	BILL	DUNHAM, MERCEDES M	$814.94	$814.94
07/30/2014	PAYMENT	DUNHAM, MERCEDES M CHECK NUM: 2737	$-800.53	$0.00
07/08/2014	BILL	DUNHAM, MERCEDES M	$800.53	$800.53
12/12/2013	PAYMENT	DUNHAM, MERCEDES & JAMES CHECK NUM: 2625	$-392.00	$0.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-196.00	$392.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-198.71	$588.00
07/08/2013	BILL	ST CLAIR, DANIEL P & APRIL L	$786.71	$786.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-206.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-206.00	$206.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-206.00	$412.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-208.48	$618.00
07/10/2012	BILL	ST CLAIR, DANIEL P & APRIL L	$826.48	$826.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-294.78	$873.00
07/08/2011	BILL	ST CLAIR, DANIEL P & APRIL L	$1,167.78	$1,167.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.35	$891.00
07/08/2010	BILL	ST CLAIR, DANIEL P & APRIL L	$1,191.35	$1,191.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-311.00	$311.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-623.82	$622.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$312.82	$1,245.82
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-312.82	$933.00
07/06/2009	BILL	ST CLAIR, DANIEL P & APRIL L	$1,245.82	$1,245.82
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-304.00	$0.00
12/23/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71984727	$-304.00	$304.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.01	$912.00
07/15/2008	BILL	ST CLAIR, DANIEL P & APRIL L	$1,219.01	$1,219.01
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-78.36	$0.00
12/28/2007	PAYMENT	ST CLAIR, DANIEL P & APRIL LU/ CHECK BANK: 94-77 NUM: 505	$-119.00	$78.36
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-40.64	$197.36
09/27/2007	PAYMENT	ST CLAIR, DANIEL P & APRIL LU/ CHECK BANK: 94-77 NUM: 781	$-40.64	$238.00
07/26/2007	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 76697*	$-78.36	$278.64
07/23/2007	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 76698	$-122.82	$357.00
07/12/2007	BILL	ST CLAIR, DANIEL P & APRIL LU/	$479.82	$479.82
02/23/2007	PAYMENT	ST CLAIR, DANIEL P & APRIL LU/ CHECK BANK: 94-77 NUM: 455	$-109.00	$0.00
12/13/2006	PAYMENT	ST CLAIR, DANIEL P & APRIL LU/ CORK: D BANK: CREDIT CARD NUM: VISA	$-109.00	$109.00
09/29/2006	PAYMENT	ST CLAIR, DANIEL P & APRIL LU/ CHECK BANK: 94-77 NUM: 350	$-109.00	$218.00
08/15/2006	PAYMENT	ST CLAIR, APRIL CORK: D BANK: CREDIT CARD NUM: VISA	$-111.99	$327.00
07/12/2006	BILL	ST CLAIR, DANIEL P & APRIL LU/	$438.99	$438.99
02/13/2006	PAYMENT	ST CLAIR, DANIEL P & APRIL L CHECK BANK: 94-77 NUM: 210	$-108.00	$0.00
12/30/2005	PAYMENT	ST CLAIR, APRIL CHECK BANK: 75-53 NUM: M.O.	$-111.97	$108.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$219.97
09/27/2005	PAYMENT	ST CLAIR, APRIL CHECK BANK: 75-53 NUM: 5569254	$-108.00	$219.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.15	$327.82
08/17/2005	PAYMENT	ST CLAIR, DANIEL P & APRIL LU/ CHECK BANK: 75-53 NUM: 20915977	$-108.00	$327.67
07/15/2005	BILL	ST CLAIR, DANIEL P & APRIL LU/	$435.67	$435.67
03/02/2005	PAYMENT	ST CLAIR, APRIL CHECK BANK: 75-53 NUM: 705239467	$-106.00	$0.00
01/11/2005	PAYMENT	ST CLAIR, APRIL LU/ CORK: D BANK: CREDIT CARD NUM: VISA	$-103.00	$106.00
10/11/2004	PAYMENT	ST CLAIR, DANIEL P & APRIL LU/ CHECK BANK: 75-53 NUM: 159746	$-109.00	$209.00
08/11/2004	PAYMENT	WALMART FINANCIAL SERVICES CHECK BANK: 75-53 NUM: 24440301	$-109.50	$318.00
07/08/2004	BILL	ST CLAIR, DANIEL P & APRIL LU/	$427.50	$427.50
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-394.37	$0.00
07/18/2003	BILL	GUARD LTD	$394.37	$394.37
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-392.14	$0.00
07/12/2002	BILL	GUARD LTD	$392.14	$392.14
08/10/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 49309	$-391.02	$0.00
07/12/2001	BILL	GUARD LTD	$391.02	$391.02