Tax Account 018-403-25

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Owners

MORSE, BRION TR
3432 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-25
Account Type	Real Estate
Location	3432 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-25

Account Type

Real Estate

Location

3432 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$439.45
Total	$439.45
Paid	$439.45
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

$439.45

Total

$439.45

Paid

$439.45

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	$112.45	$0.00	$112.45	$112.45	$0.00
2	10/02/2023	10/13/2023	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/02/2024	01/13/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/04/2024	03/15/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$388.98	$0.00	$388.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$381.40	$0.00	$381.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$366.01	$0.00	$366.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$557.80	$0.00	$557.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$551.04	$0.00	$551.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$545.38	$0.00	$545.38	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-109.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-109.00	$109.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-109.00	$218.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-112.45	$327.00
07/17/2023	BILL	MORSE, BRION TR	$439.45	$439.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-97.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-97.00	$97.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-97.00	$194.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-97.98	$291.00
07/15/2022	BILL	MORSE, BRION TR	$388.98	$388.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-95.30	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-95.30	$95.30
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-95.30	$190.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-95.50	$285.90
07/14/2021	BILL	MORSE, BRION TR	$381.40	$381.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$94.17	$279.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-94.17	$184.83
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-94.17	$279.00
07/09/2020	BILL	MORSE, BRION TR	$373.17	$373.17
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$91.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-93.01	$273.00
07/10/2019	BILL	MORSE, BRION TR	$366.01	$366.01
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-139.00	$278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.80	$417.00
07/10/2018	BILL	MORSE, BRION TR	$557.80	$557.80
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839975	$-137.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.04	$411.00
07/10/2017	BILL	MORSE, BRION	$551.04	$551.04
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-136.00	$136.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.00	$272.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$136.00	$408.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.00	$272.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-137.38	$408.00
07/11/2016	BILL	MORSE, BRION	$545.38	$545.38
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.79	$408.00
07/07/2015	BILL	MORSE, BRION	$544.79	$544.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-135.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-135.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-135.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-135.00	$135.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-135.00	$270.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-138.32	$405.00
07/08/2014	BILL	MORSE, BRION	$543.32	$543.32
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-133.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-133.00	$133.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-133.00	$266.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-133.07	$399.00
07/08/2013	BILL	MORSE, BRION	$532.07	$532.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.00	$158.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.00	$316.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.32	$474.00
07/10/2012	BILL	MORSE, BRION	$632.32	$632.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.11	$510.00
07/08/2011	BILL	MORSE, BRION	$682.11	$682.11
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$171.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.47	$513.00
07/08/2010	BILL	MORSE, BRION	$687.47	$687.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.74	$513.00
07/06/2009	BILL	MORSE, BRION	$684.74	$684.74
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-170.28	$504.00
07/15/2008	BILL	MORSE, BRION	$674.28	$674.28
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-166.00	$166.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-166.13	$498.00
07/12/2007	BILL	MORSE, BRION	$664.13	$664.13
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-163.00	$163.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-163.00	$326.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-165.26	$489.00
07/12/2006	BILL	ALONZO, ARMANDO A & BARBARA J	$654.26	$654.26
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-161.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-161.00	$161.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-161.00	$322.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-161.68	$483.00
07/15/2005	BILL	FRISTOE, JAMES W & MYRNA E	$644.68	$644.68
07/23/2004	PAYMENT	FRISTOE, JAMES W & MYRNA E CHECK BANK: 94-77 NUM: 3791	$-592.54	$0.00
07/08/2004	BILL	FRISTOE, JAMES W & MYRNA E	$592.54	$592.54
08/01/2003	PAYMENT	FRISTOE, JAMES W & MYRNA E CHECK BANK: 94-77 NUM: 3635	$-566.89	$0.00
07/18/2003	BILL	FRISTOE, JAMES W & MYRNA E	$566.89	$566.89
07/31/2002	PAYMENT	FRISTOE, JAMES W & MYRNA E CHECK BANK: 94-77 NUM: 3441	$-570.39	$0.00
07/12/2002	BILL	FRISTOE, JAMES W & MYRNA E	$570.39	$570.39
07/31/2001	PAYMENT	FRISTOE, JAMES W & MYRNA E CHECK BANK: 94-77 NUM: 3184	$-571.21	$0.00
07/12/2001	BILL	FRISTOE, JAMES W & MYRNA E	$571.21	$571.21
08/08/2000	PAYMENT	FRISTOE, JAMES W & MYRNA E CORK: B BANK: 94-77 NUM: 3282	$-572.83	$0.00
07/17/2000	BILL	FRISTOE, JAMES W & MYRNA E	$572.83	$572.83
07/30/1999	PAYMENT	FRISTOE, JAMES W & MYRNA E CHECK BANK: 94-77 NUM: 2958	$-584.35	$0.00
07/17/1999	BILL	FRISTOE, JAMES W & MYRNA E	$584.35	$584.35
07/22/1998	PAYMENT	FRISTOE, JAMES W & MYRNA E CHECK	$-260.90	$0.00
07/13/1998	BILL	FRISTOE, JAMES W & MYRNA E	$260.90	$260.90
07/18/1997	PAYMENT	FRISTOE, JAMES W & MYRNA E CHECK	$-256.31	$0.00
07/14/1997	BILL	FRISTOE, JAMES W & MYRNA E	$256.31	$256.31
07/26/1996	PAYMENT	FRISTOE, JAMES W & MYRNA E	$-254.91	$0.00
07/18/1996	BILL	FRISTOE, JAMES W & MYRNA E	$254.91	$254.91