Tax Account 018-402-47

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Owners

DAVIS, JACQUELINE
3596 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-47
Account Type	Real Estate
Location	3596 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-47

Account Type

Real Estate

Location

3596 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,060.89
Total	$1,060.89
Paid	$1,060.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,060.89

Total

$1,060.89

Paid

$1,060.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$265.89	$0.00	$265.89	$265.89	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$885.47	$0.00	$885.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$829.40	$0.00	$829.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$776.63	$7.76	$784.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,021.88	$0.00	$1,021.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$905.67	$0.00	$905.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$992.30	$0.00	$992.30	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$868.25	$0.00	$868.25	$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
2019-2020	S37	SSGID Delinquent	286.00	286.00	.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	110.00	110.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.89	$795.00
07/17/2023	BILL	DAVIS, JACQUELINE	$1,060.89	$1,060.89
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$442.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.47	$663.00
07/15/2022	BILL	DAVIS, JACQUELINE	$885.47	$885.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.32	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.32	$207.32
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.32	$414.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.44	$621.96
07/14/2021	BILL	DAVIS, JACQUELINE	$829.40	$829.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$0.00
12/08/2020	PAYMENT	WESTERN TITLE CHECK NUM: 45611	$-395.76	$194.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$589.76
08/11/2020	PAYMENT	LOUISE JENKINS CORK: D BANK: PNP INTERNET NUM: 79448482	$-194.63	$582.00
07/09/2020	BILL	JENKINS, LOUISE	$776.63	$776.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-472.88	$549.00
07/10/2019	BILL	AVERY, LAURYN	$1,021.88	$1,021.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.67	$678.00
07/10/2018	BILL	AVERY, LAURYN	$905.67	$905.67
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.30	$660.00
07/10/2017	BILL	AVERY, LAURYN	$992.30	$992.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.25	$651.00
07/11/2016	BILL	AVERY, LAURYN	$868.25	$868.25
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
08/27/2015	PAYMENT	TICOR TITLE CHECK NUM: 1138026	$-216.00	$432.00
08/27/2015	PAYMENT	TICOR TITLE CHECK NUM: 1138028	$-404.00	$648.00
08/27/2015	PAYMENT	TICOR TITLE CHECK NUM: 1138027	$-1,190.34	$1,052.00
08/03/2015	INTEREST	Monthly Interest	$7.82	$2,242.34
07/07/2015	BILL	AVERY, LAURYN	$1,052.00	$2,234.52
07/07/2015	INTEREST	Monthly Interest	$7.82	$1,182.52
07/01/2015	INTEREST	Monthly Interest	$7.82	$1,174.70
06/01/2015	INTEREST	Monthly Interest	$78.17	$1,166.88
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,088.71
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,086.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.66	$1,085.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.56	$1,019.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.70	$975.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.08	$950.14
07/08/2014	BILL	AVERY, LAURYN	$938.06	$938.06
04/18/2014	PAYMENT	AVERY, LAURYN CASH	$-1,593.37	$0.00
03/25/2014	INTEREST	Monthly Interest	$3.88	$1,593.37
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,589.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.03	$1,583.01
03/03/2014	INTEREST	Monthly Interest	$3.88	$1,524.98
02/03/2014	INTEREST	Monthly Interest	$3.88	$1,521.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.32	$1,517.22
01/15/2014	PAYMENT	AVERY, LAURYN CASH	$-200.00	$1,479.90
01/01/2014	INTEREST	Monthly Interest	$5.40	$1,679.90
12/02/2013	INTEREST	Monthly Interest	$5.40	$1,674.50
11/01/2013	INTEREST	Monthly Interest	$5.40	$1,669.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.75	$1,663.70
10/01/2013	INTEREST	Monthly Interest	$5.40	$1,642.95
09/03/2013	INTEREST	Monthly Interest	$5.40	$1,637.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.32	$1,632.15
07/08/2013	BILL	AVERY, LAURYN	$828.94	$1,623.83
07/08/2013	INTEREST	Monthly Interest	$5.40	$794.89
07/01/2013	INTEREST	Monthly Interest	$5.40	$789.49
06/01/2013	INTEREST	Monthly Interest	$54.00	$784.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.88	$730.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.60	$691.21
01/07/2013	PAYMENT	LAURYN AVERY CORK: D BANK: PNP INTERNET NUM: 9504091	$-1,032.70	$669.61
01/02/2013	INTEREST	Monthly Interest	$5.22	$1,702.31
12/03/2012	INTEREST	Monthly Interest	$5.22	$1,697.09
11/01/2012	INTEREST	Monthly Interest	$5.22	$1,691.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.61	$1,686.65
10/01/2012	INTEREST	Monthly Interest	$5.22	$1,665.04
08/31/2012	INTEREST	Monthly Interest	$5.22	$1,659.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.65	$1,654.60
07/10/2012	BILL	AVERY, LAURYN	$864.20	$1,645.95
07/10/2012	INTEREST	Monthly Interest	$5.22	$781.75
07/02/2012	INTEREST	Monthly Interest	$5.22	$776.53
06/01/2012	INTEREST	Monthly Interest	$52.21	$771.31
05/16/2012	PAYMENT	AVERY, LAURYN CASH	$-300.00	$719.10
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,019.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.90	$1,012.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.50	$957.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.20	$927.20
08/23/2011	PAYMENT	AVERY, LAURYN CHECK NUM: 96	$-308.57	$915.00
07/08/2011	BILL	AVERY, LAURYN	$1,223.57	$1,223.57
03/18/2011	PAYMENT	AVERY, LAURYN CHECK NUM: 1089	$-312.00	$0.00
01/05/2011	PAYMENT	AVERY, LAURYN CHECK BANK: 0 NUM: 1081	$-312.00	$312.00
10/12/2010	PAYMENT	AVERY, LAURYN CHECK BANK: 94-72 NUM: 1076	$-312.00	$624.00
08/18/2010	PAYMENT	AVERY, LAURYN M CHECK BANK: 94-72 NUM: 1066	$-312.41	$936.00
07/08/2010	BILL	AVERY, LAURYN	$1,248.41	$1,248.41
03/15/2010	PAYMENT	AVERY, LAURYN CORK: D BANK: CREDIT CARD NUM: VISA	$-11.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.43	$11.06
03/08/2010	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 177406	$-2,830.53	$10.63
03/01/2010	INTEREST	Monthly Interest	$10.63	$2,841.16
02/01/2010	INTEREST	Monthly Interest	$10.63	$2,830.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.16	$2,819.90
01/04/2010	INTEREST	Monthly Interest	$10.63	$2,771.74
12/01/2009	INTEREST	Monthly Interest	$10.63	$2,761.11
11/03/2009	INTEREST	Monthly Interest	$10.63	$2,750.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.79	$2,739.85
10/05/2009	INTEREST	Monthly Interest	$10.63	$2,713.06
09/01/2009	INTEREST	Monthly Interest	$10.63	$2,702.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.75	$2,691.80
08/03/2009	INTEREST	Monthly Interest	$10.63	$2,681.05
07/06/2009	BILL	BUCHANAN, GERALD	$1,069.74	$2,670.42
07/01/2009	INTEREST	Monthly Interest	$10.63	$1,600.68
07/01/2009	INTEREST	Monthly Interest	$10.63	$1,590.05
06/01/2009	INTEREST	Monthly Interest	$89.24	$1,579.42
05/01/2009	INTEREST	Monthly Interest	$1.90	$1,490.18
04/01/2009	INTEREST	Monthly Interest	$1.90	$1,488.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.36	$1,486.38
03/02/2009	INTEREST	Monthly Interest	$1.90	$1,413.02
02/03/2009	INTEREST	Monthly Interest	$1.90	$1,411.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.16	$1,409.22
01/05/2009	INTEREST	Monthly Interest	$1.90	$1,362.06
12/01/2008	INTEREST	Monthly Interest	$1.90	$1,360.16
11/03/2008	INTEREST	Monthly Interest	$1.90	$1,358.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.20	$1,356.36
10/01/2008	INTEREST	Monthly Interest	$1.90	$1,330.16
09/02/2008	INTEREST	Monthly Interest	$1.90	$1,328.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.48	$1,326.36
08/04/2008	INTEREST	Monthly Interest	$1.90	$1,315.88
07/15/2008	BILL	BUCHANAN, GERALD	$1,048.06	$1,313.98
07/01/2008	INTEREST	Monthly Interest	$1.90	$265.92
07/01/2008	INTEREST	Monthly Interest	$1.90	$264.02
06/02/2008	INTEREST	Monthly Interest	$19.00	$262.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$243.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.12	$237.12
12/13/2007	PAYMENT	BUCHANAN, GERALD L CORK: D BANK: CREDIT CARD NUM: VISA	$-465.12	$228.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.12	$693.12
08/01/2007	PAYMENT	BUCHANAN, GERALD CHECK BANK: 94-7074 NUM: 154	$-231.84	$684.00
07/12/2007	BILL	BUCHANAN, GERALD	$915.84	$915.84
07/25/2006	PAYMENT	MC COY, MARY JANE TR CHECK BANK: 94-77 NUM: 1171	$-446.10	$0.00
07/12/2006	BILL	MC COY, MARY JANE TR	$446.10	$446.10
08/09/2005	PAYMENT	MC COY, B E CHECK BANK: 88-290 NUM: 3063	$-438.50	$0.00
07/15/2005	BILL	MC COY, B E & M J	$438.50	$438.50
07/26/2004	PAYMENT	MC COY, B E & M J CHECK BANK: 35-1125 NUM: 3723	$-430.12	$0.00
07/08/2004	BILL	MC COY, B E & M J	$430.12	$430.12
08/04/2003	PAYMENT	MC COY, B E & M J CHECK BANK: 35-1125 NUM: 3536	$-429.04	$0.00
07/18/2003	BILL	MC COY, B E & M J	$429.04	$429.04
07/30/2002	PAYMENT	MC COY, B E & M J CHECK BANK: 88-290 NUM: 3387	$-425.68	$0.00
07/12/2002	BILL	MC COY, B E & M J	$425.68	$425.68
09/21/2001	PAYMENT	HANKINS, VERLE D & DORENE E CHECK BANK: 91-547 NUM: 356	$-317.82	$0.00
08/07/2001	PAYMENT	HANKINS, VERLE D & DORENE E CHECK BANK: 91-547 NUM: 318	$-106.16	$317.82
07/12/2001	BILL	HANKINS, VERLE D & DORENE E	$423.98	$423.98
08/09/2000	PAYMENT	HANKINS, VERLE D & DORENE E CHECK BANK: 90-7162 NUM: 1524	$-422.00	$0.00
07/17/2000	BILL	HANKINS, VERLE D & DORENE E	$422.00	$422.00
08/05/1999	PAYMENT	HANKINS, VERLE D & DORENE E CHECK BANK: 90-7052 NUM: 1201	$-427.38	$0.00
07/17/1999	BILL	HANKINS, VERLE D & DORENE E	$427.38	$427.38
07/28/1998	PAYMENT	HANKINS, VERLE D & DORENE E CHECK	$-103.90	$0.00
07/13/1998	BILL	HANKINS, VERLE D & DORENE E	$103.90	$103.90
11/14/1997	PAYMENT	HANKINS, VERLE D & DORENE E CHECK	$-106.81	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.58	$106.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$104.23
07/14/1997	BILL	HANKINS, VERLE D & DORENE E	$103.19	$103.19
08/02/1996	PAYMENT	HANKINS, VERLE D & DORENE E	$-102.62	$0.00
07/18/1996	BILL	HANKINS, VERLE D & DORENE E	$102.62	$102.62