Tax Account 018-403-28

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Owners

PORTER, DAVID J & DANESTEE M
3414 CITRUS ST
SILVER SPRINGS, NV 89429-0000

PORTER, DANESTEE M

Account Summary

Account ID	018-403-28
Account Type	Real Estate
Location	3414 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-28

Account Type

Real Estate

Location

3414 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$588.54
Total	$588.54
Paid	$588.54
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

$588.54

Total

$588.54

Paid

$588.54

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	$147.54	$0.00	$147.54	$147.54	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$519.40	$0.00	$519.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$508.01	$0.00	$508.01	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$496.09	$0.00	$496.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$485.35	$0.00	$485.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$673.69	$0.00	$673.69	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$663.58	$0.00	$663.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$655.07	$0.00	$655.07	$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
02/26/2024	PAYMENT	DJ PORTER ACH NORW - 035605989	$-147.00	$0.00
12/19/2023	PAYMENT	DJ PORTER ACH NORW - 035353154	$-147.00	$147.00
09/19/2023	PAYMENT	DJ PORTER ACH NORW - 035047748	$-147.00	$294.00
07/27/2023	PAYMENT	DJ PORTER ACH NORW - 034848892	$-147.54	$441.00
07/17/2023	BILL	PORTER, DAVID J & DANESTEE M	$588.54	$588.54
02/21/2023	PAYMENT	DJ PORTER ACH NORW - 034165815	$-129.00	$0.00
12/23/2022	PAYMENT	DJ PORTER ACH NORW - 033876139	$-129.00	$129.00
09/14/2022	PAYMENT	DJ PORTER ACH NORW - 033458057	$-129.00	$258.00
08/11/2022	PAYMENT	DJ PORTER ACH NORW - 033193759	$-132.40	$387.00
07/15/2022	BILL	PORTER, DAVID J & DANESTEE M	$519.40	$519.40
02/23/2022	PAYMENT	DJ PORTER ACH NORW - 032328721	$-126.95	$0.00
12/22/2021	PAYMENT	DJ PORTER ACH NORW - 031896522	$-126.95	$126.95
10/04/2021	PAYMENT	DJ PORTER ACH NORW - 031292014	$-126.95	$253.90
08/16/2021	PAYMENT	DJ PORTER ACH NORW - 030939874	$-127.16	$380.85
07/14/2021	BILL	PORTER, DAVID J & DANESTEE M	$508.01	$508.01
02/26/2021	PAYMENT	DJ PORTER ACH NORW - 029538139	$-124.00	$0.00
01/04/2021	PAYMENT	DJ PORTER ACH NORW - 028948432	$-124.00	$124.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$124.09	$372.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-124.09	$247.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-124.09	$372.00
07/09/2020	BILL	PORTER, DAVID J & DANESTEE M	$496.09	$496.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-121.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$121.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-122.35	$363.00
07/10/2019	BILL	PORTER, DAVID J & DANESTEE M	$485.35	$485.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-168.00	$168.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-168.00	$336.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.69	$504.00
07/10/2018	BILL	PORTER, DAVID J & DANESTEE M	$673.69	$673.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$165.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-168.58	$495.00
07/10/2017	BILL	PORTER, DAVID J & DANESTEE M	$663.58	$663.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-163.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$163.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-166.07	$489.00
07/11/2016	BILL	PORTER, DAVID J & DANESTEE M	$655.07	$655.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-163.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$163.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.25	$489.00
07/07/2015	BILL	PORTER, DAVID J & DANESTEE M	$654.25	$654.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-164.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-164.00	$164.00
09/08/2014	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 483648	$-164.00	$328.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-166.60	$492.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$166.60	$658.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-166.60	$492.00
07/08/2014	BILL	PORTER, DAVID J & DANESTEE M	$658.60	$658.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-158.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-158.00	$158.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-158.00	$316.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-161.26	$474.00
07/08/2013	BILL	PORTER, DAVID J & DANESTEE M	$635.26	$635.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-189.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-189.00	$189.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-189.00	$378.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-189.52	$567.00
07/10/2012	BILL	PORTER, DAVID J & DANESTEE M	$756.52	$756.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.09	$645.00
07/08/2011	BILL	PORTER, DAVID J & DANESTEE M	$863.09	$863.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-220.97	$654.00
07/08/2010	BILL	PORTER, DAVID J & DANESTEE M	$874.97	$874.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-244.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-244.00	$244.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-244.00	$488.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-247.19	$732.00
07/06/2009	BILL	PORTER, DAVID J & DANESTEE M	$979.19	$979.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-240.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-240.14	$720.00
07/15/2008	BILL	PORTER, DAVID J & DANESTEE M	$960.14	$960.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-228.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-228.00	$228.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-228.00	$456.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-229.12	$684.00
07/12/2007	BILL	PORTER, DAVID J & DANESTEE M	$913.12	$913.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-217.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-217.00	$217.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-217.00	$434.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$217.00	$651.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-217.00	$434.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-218.58	$651.00
07/12/2006	BILL	PORTER, DAVID J & DANESTEE M	$869.58	$869.58
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-207.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-207.00	$207.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-207.00	$414.00
07/27/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 19671	$-208.26	$621.00
07/15/2005	BILL	PORTER, DAVID J & DANESTEE M	$829.26	$829.26
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-201.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-201.00	$201.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-201.00	$402.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-203.39	$603.00
07/08/2004	BILL	PORTER, RICHARD D & SHERRY K	$806.39	$806.39
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-199.48	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-199.48	$199.48
10/06/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 439919	$-199.48	$398.96
08/22/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 364101	$-199.49	$598.44
07/18/2003	BILL	PORTER, RICHARD D & SHERRY K	$797.93	$797.93
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-197.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-197.00	$197.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-197.00	$394.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-200.59	$591.00
07/12/2002	BILL	PORTER, RICHARD D & SHERRY K	$791.59	$791.59
03/01/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 318061	$-195.01	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-195.01	$195.01
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-195.01	$390.02
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-195.24	$585.03
07/12/2001	BILL	PORTER, RICHARD D & SHERRY K	$780.27	$780.27
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-192.72	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-192.72	$192.72
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-192.72	$385.44
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-192.96	$578.16
07/17/2000	BILL	PORTER, RICHARD D & SHERRY K	$771.12	$771.12
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-199.83	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-199.83	$199.83
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-199.83	$399.66
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-200.08	$599.49
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$200.08	$799.57
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-200.08	$599.49
07/17/1999	BILL	PORTER, RICHARD D & SHERRY K	$799.57	$799.57
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-119.23	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-119.23	$119.23
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-119.23	$238.46
08/18/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-119.53	$357.69
07/13/1998	BILL	PORTER, RICHARD D & SHERRY K	$477.22	$477.22
02/27/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-117.03	$0.00
01/06/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-117.03	$117.03
10/02/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-117.03	$234.06
08/15/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-117.24	$351.09
07/14/1997	BILL	PORTER, RICHARD D & SHERRY K	$468.33	$468.33
02/25/1997	PAYMENT	UNION PLANTERS MTGE	$-116.39	$0.00
12/24/1996	PAYMENT	UNION PLANTERS MTGE	$-116.39	$116.39
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-116.39	$232.78
09/09/1996	PAYMENT	LEADER FEDERAL BANK	$-116.59	$349.17
07/18/1996	BILL	PORTER, RICHARD D & SHERRY K	$465.76	$465.76