Tax Account 018-403-59

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Owners

SHIRLEY, WILLIAM D & SANDRA L
1480 W SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

SHIRLEY, WILLIAM D

SHIRLEY, SANDRA L

Account Summary

Account ID	018-403-59
Account Type	Real Estate
Location	1480 W SPRUCE AVE SILVER SPRINGS
Balance	$872.92
Currently Due	$218.92

Account ID

018-403-59

Account Type

Real Estate

Location

1480 W SPRUCE AVE
SILVER SPRINGS

Balance

$872.92

Currently Due

$218.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.92
Total	$872.92
Paid	$0.00
Balance	$872.92
Due	$218.92
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

$872.92

Total

$872.92

Paid

$0.00

Balance

$872.92

Due

$218.92

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	Due	$218.92	$0.00	$218.92	$0.00	$218.92
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$436.92
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$654.92
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$872.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.23	$0.00	$851.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$744.04	$0.00	$744.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$726.12	$0.00	$726.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$707.86	$0.00	$707.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$690.97	$0.00	$690.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$873.32	$0.00	$873.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$857.37	$0.00	$857.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$843.94	$0.00	$843.94	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	SHIRLEY, WILLIAM D & SANDRA L	$872.92	$872.92
03/05/2024	PAYMENT	CHASE ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-215.23	$636.00
07/17/2023	BILL	SHIRLEY, WILLIAM D & SANDRA L	$851.23	$851.23
03/03/2023	PAYMENT	CHASE ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-189.04	$555.00
07/15/2022	BILL	SHIRLEY, WILLIAM D & SANDRA L	$744.04	$744.04
03/03/2022	PAYMENT	CHASE ACH CORE -	$-181.48	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-181.48	$181.48
10/04/2021	PAYMENT	CHASE ACH CORE -	$-181.48	$362.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-181.68	$544.44
07/14/2021	BILL	SHIRLEY, WILLIAM D & SANDRA L	$726.12	$726.12
03/10/2021	PAYMENT	CHASE ACH CORE -	$-176.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-176.00	$176.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$179.86	$528.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-179.86	$348.14
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-179.86	$528.00
07/09/2020	BILL	SHIRLEY, WILLIAM D & SANDRA L	$707.86	$707.86
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-174.97	$516.00
07/10/2019	BILL	SHIRLEY, WILLIAM D & SANDRA L	$690.97	$690.97
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.32	$654.00
07/10/2018	BILL	SHIRLEY, WILLIAM D & SANDRA L	$873.32	$873.32
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	CHASE CHECK	$-215.37	$642.00
07/10/2017	BILL	SHIRLEY, WILLIAM D & SANDRA L	$857.37	$857.37
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.94	$630.00
07/11/2016	BILL	SHIRLEY, WILLIAM D & SANDRA L	$843.94	$843.94
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.74	$630.00
07/07/2015	BILL	SHIRLEY, WILLIAM D & SANDRA L	$842.74	$842.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$215.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-215.00	$430.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-216.91	$645.00
07/08/2014	BILL	SHIRLEY, WILLIAM D & SANDRA L	$861.91	$861.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-203.92	$609.00
07/08/2013	BILL	SHIRLEY, WILLIAM D & SANDRA L	$812.92	$812.92
03/04/2013	PAYMENT	CHASE CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	CHASE CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	CHASE CHECK	$-239.82	$717.00
07/10/2012	BILL	SHIRLEY, WILLIAM D & SANDRA L	$956.82	$956.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	CHASE CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	CHASE CHECK	$-291.00	$864.00
07/08/2011	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,155.00	$1,155.00
03/07/2011	PAYMENT	CHASE CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.55	$861.00
07/08/2010	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,149.55	$1,149.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.56	$843.00
07/06/2009	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,125.56	$1,125.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.26	$825.00
07/15/2008	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,102.26	$1,102.26
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-269.00	$269.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-272.62	$807.00
07/12/2007	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,079.62	$1,079.62
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-264.00	$264.00
08/22/2006	PAYMENT	CHASE HOME FINANCIE, LLC CHECK BANK: 88881 NUM: 000	$-265.66	$528.00
08/02/2006	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 44000037 NUM: 1138917	$-264.00	$793.66
07/12/2006	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,057.66	$1,057.66
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-259.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-259.00	$259.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-259.00	$518.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-259.33	$777.00
07/15/2005	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,036.33	$1,036.33
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-253.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-253.00	$253.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-253.00	$506.00
08/03/2004	PAYMENT	CHASE MANHATTEN MTGE CHECK BANK: 50-937 NUM: 70602769	$-256.62	$759.00
07/08/2004	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,015.62	$1,015.62
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-250.75	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-250.75	$250.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-250.75	$501.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-250.78	$752.25
07/18/2003	BILL	SHIRLEY, WILLIAM D & SANDRA L	$1,003.03	$1,003.03
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-248.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-248.00	$248.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-248.00	$496.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-251.09	$744.00
07/12/2002	BILL	SHIRLEY, WILLIAM D & SANDRA L	$995.09	$995.09
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-244.53	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-244.53	$244.53
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-244.53	$489.06
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-244.80	$733.59
07/12/2001	BILL	SHIRLEY, WILLIAM D & SANDRA L	$978.39	$978.39
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-241.25	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-241.25	$241.25
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-241.25	$482.50
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-241.52	$723.75
07/17/2000	BILL	SHIRLEY, WILLIAM D & SANDRA L	$965.27	$965.27
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-242.87	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-242.87	$242.87
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-242.87	$485.74
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-243.18	$728.61
07/17/1999	BILL	SHIRLEY, WILLIAM D & SANDRA L	$971.79	$971.79
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-162.44	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-162.44	$162.44
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-162.44	$324.88
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-162.71	$487.32
07/13/1998	BILL	SHIRLEY, WILLIAM D & SANDRA L	$650.03	$650.03
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-159.31	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-159.31	$159.31
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-159.31	$318.62
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-159.50	$477.93
07/14/1997	BILL	SHIRLEY, WILLIAM D & SANDRA L	$637.43	$637.43
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-158.44	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-158.44	$158.44
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-158.44	$316.88
09/10/1996	PAYMENT	TRANSAMERICA	$-158.61	$475.32
07/18/1996	BILL	SHIRLEY, WILLIAM D & SANDRA L	$633.93	$633.93