Tax Account 018-403-66

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Owners

DAVIDSON, SUSAN J
3912 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-66
Account Type	Real Estate
Location	3912 CITRUS ST SILVER SPRINGS
Balance	$719.81
Currently Due	$182.81

Account ID

018-403-66

Account Type

Real Estate

Location

3912 CITRUS ST
SILVER SPRINGS

Balance

$719.81

Currently Due

$182.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.81
Total	$719.81
Paid	$0.00
Balance	$719.81
Due	$182.81
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

$719.81

Total

$719.81

Paid

$0.00

Balance

$719.81

Due

$182.81

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	$182.81	$0.00	$182.81	$0.00	$182.81
2	10/07/2024	10/17/2024	Due	$179.00	$0.00	$179.00	$0.00	$361.81
3	01/06/2025	01/16/2025	Due	$179.00	$0.00	$179.00	$0.00	$540.81
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$719.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.58	$0.00	$702.58	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$606.30	$0.00	$606.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$592.38	$0.00	$592.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$578.01	$0.00	$578.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$564.90	$0.00	$564.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$750.93	$0.00	$750.93	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$738.57	$0.00	$738.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$728.17	$0.00	$728.17	$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	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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	DAVIDSON, SUSAN J	$719.81	$719.81
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.58	$525.00
07/17/2023	BILL	DAVIDSON, SUSAN J	$702.58	$702.58
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.30	$453.00
07/15/2022	BILL	DAVIDSON, SUSAN J	$606.30	$606.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.06	$148.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.06	$296.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.20	$444.18
07/14/2021	BILL	DAVIDSON, SUSAN J	$592.38	$592.38
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$146.01	$432.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-146.01	$285.99
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-146.01	$432.00
07/09/2020	BILL	GAGE, LOLA	$578.01	$578.01
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-141.90	$423.00
07/10/2019	BILL	GAGE, LOLA	$564.90	$564.90
12/27/2018	PAYMENT	GAGE, LOLA CHECK NUM: 613	$-187.00	$0.00
11/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007227	$-187.00	$187.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-187.00	$374.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-189.93	$561.00
07/10/2018	BILL	DUGGIN, ROYAL L & JO ANN J	$750.93	$750.93
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-184.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-186.57	$552.00
07/10/2017	BILL	DUGGIN, ROYAL L & JO ANN J	$738.57	$738.57
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$182.00	$546.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-182.00	$364.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-182.17	$546.00
07/11/2016	BILL	DUGGIN, ROYAL L & JO ANN J	$728.17	$728.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.20	$543.00
07/07/2015	BILL	DUGGIN, ROYAL L & JO ANN J	$727.20	$727.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-178.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-178.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-178.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-178.00	$178.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-178.00	$356.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-181.35	$534.00
07/08/2014	BILL	DUGGIN, ROYAL L & JO ANN J	$715.35	$715.35
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-176.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-176.00	$176.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-176.00	$352.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-176.01	$528.00
07/08/2013	BILL	DUGGIN, ROYAL L & JO ANN J	$704.01	$704.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-190.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-190.00	$190.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-190.00	$380.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-191.39	$570.00
07/10/2012	BILL	DUGGIN, ROYAL L & JO ANN J	$761.39	$761.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.80	$759.00
07/08/2011	BILL	DUGGIN, ROYAL L & JO ANN J	$1,013.80	$1,013.80
02/22/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4484961	$-257.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-260.09	$771.00
07/08/2010	BILL	DUGGIN, ROYAL L & JO ANN J	$1,031.09	$1,031.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-254.00	$508.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-257.39	$762.00
07/06/2009	BILL	DUGGIN, ROYAL L & JO ANN J	$1,019.39	$1,019.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-249.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-249.00	$249.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-249.00	$498.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-252.16	$747.00
07/15/2008	BILL	DUGGIN, ROYAL L & JO ANN J	$999.16	$999.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-244.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-244.00	$244.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-244.00	$488.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-247.52	$732.00
07/12/2007	BILL	DUGGIN, ROYAL L & JO ANN J	$979.52	$979.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-149.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-149.00	$149.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-149.00	$298.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-150.21	$447.00
07/12/2006	BILL	DUGGIN, ROYAL L & JO ANN J	$597.21	$597.21
09/13/2005	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 90-7118 NUM: 6651	$-368.00	$0.00
08/30/2005	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 94-7074 NUM: 1993	$-124.97	$368.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.00	$492.97
07/15/2005	BILL	MORTENSEN, RAY A & DONNA R	$487.97	$487.97
08/19/2004	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 90-7118 NUM: 6555	$-475.92	$0.00
07/08/2004	BILL	MORTENSEN, RAY A & DONNA R	$475.92	$475.92
03/02/2004	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 6201	$-118.49	$0.00
12/24/2003	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 94-7074 NUM: 1424	$-118.49	$118.49
10/02/2003	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 6166	$-118.49	$236.98
08/22/2003	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 6145	$-118.50	$355.47
07/18/2003	BILL	MORTENSEN, RAY A & DONNA R	$473.97	$473.97
01/07/2003	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 6072	$-234.00	$0.00
09/27/2002	PAYMENT	MORTENSEN, DONNA CHECK BANK: 11-7000 NUM: 5953	$-117.00	$234.00
08/30/2002	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 5857	$-119.13	$351.00
07/12/2002	BILL	MORTENSEN, RAY A & DONNA R	$470.13	$470.13
12/31/2001	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 5579*	$-233.48	$0.00
10/08/2001	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 5462*	$-116.74	$233.48
08/17/2001	PAYMENT	MORTENSEN, DONNA CHECK BANK: 11-7000 NUM: 5173	$-117.06	$350.22
07/12/2001	BILL	MORTENSEN, RAY A & DONNA R	$467.28	$467.28
12/07/2000	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 5114	$-16.27	$0.00
11/08/2000	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 5074	$-464.42	$16.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.62	$480.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.65	$469.07
07/17/2000	BILL	MORTENSEN, RAY A & DONNA R	$464.42	$464.42
09/09/1999	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 4512	$-351.36	$0.00
08/05/1999	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK BANK: 11-7000 NUM: 4442	$-117.36	$351.36
07/17/1999	BILL	MORTENSEN, RAY A & DONNA R	$468.72	$468.72
10/13/1998	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK	$-72.58	$0.00
09/30/1998	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK	$-36.29	$72.58
08/25/1998	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK	$-36.58	$108.87
07/13/1998	BILL	MORTENSEN, RAY A & DONNA R	$145.45	$145.45
12/08/1997	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK	$-71.84	$0.00
10/10/1997	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK	$-35.92	$71.84
08/01/1997	PAYMENT	MORTENSEN, RAY A & DONNA R CHECK	$-36.13	$107.76
07/14/1997	BILL	MORTENSEN, RAY A & DONNA R	$143.89	$143.89
10/14/1996	PAYMENT	MORTENSEN, RAY A & DONNA R	$-107.16	$0.00
08/21/1996	PAYMENT	MORTENSEN, RAY A & DONNA R	$-35.93	$107.16
07/18/1996	BILL	MORTENSEN, RAY A & DONNA R	$143.09	$143.09