Tax Account 018-404-03

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Owners

HALL, EDWARD W
P O BOX 921
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-03
Account Type	Real Estate
Location	1310 W SPRUCE AVE SILVER SPRINGS
Balance	$909.94
Currently Due	$333.94

Account ID

018-404-03

Account Type

Real Estate

Location

1310 W SPRUCE AVE
SILVER SPRINGS

Balance

$909.94

Currently Due

$333.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.94
Total	$909.94
Paid	$0.00
Balance	$909.94
Due	$333.94
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

$909.94

Total

$909.94

Paid

$0.00

Balance

$909.94

Due

$333.94

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	$333.94	$0.00	$333.94	$0.00	$333.94
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$525.94
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$717.94
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$909.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.77	$0.00	$752.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$931.27	$0.00	$931.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$629.95	$0.00	$629.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$696.49	$0.00	$696.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$600.31	$0.00	$600.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$776.55	$0.00	$776.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$763.43	$0.00	$763.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$752.39	$0.00	$752.39	$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
2024-2025	S37	SSGID Delinquent	138.43	.00	138.43	138.43
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
2022-2023	S37	SSGID Delinquent	286.26	286.26	.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
2020-2021	S37	SSGID Delinquent	82.00	82.00	.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	HALL, EDWARD W	$909.94	$909.94
09/08/2023	PAYMENT	EDWARD W HALL PNP PNP - 142210469	$-564.00	$0.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-188.77	$564.00
07/17/2023	BILL	HALL, EDWARD W	$752.77	$752.77
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-448.27	$483.00
07/15/2022	BILL	HALL, EDWARD W	$931.27	$931.27
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-157.44	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-157.44	$157.44
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-157.44	$314.88
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-157.63	$472.32
07/14/2021	BILL	HALL, EDWARD W	$629.95	$629.95
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$237.49	$459.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.49	$221.51
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$237.49	$459.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.49	$221.51
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-237.49	$459.00
07/09/2020	BILL	HALL, EDWARD W	$696.49	$696.49
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104377	$-150.31	$450.00
07/10/2019	BILL	HALL, EDWARD	$600.31	$600.31
08/10/2018	PAYMENT	HALL, EDWARD CHECK NUM: 844	$-776.55	$0.00
07/10/2018	BILL	HALL, EDWARD	$776.55	$776.55
07/26/2017	PAYMENT	HALL, EDWARD CHECK NUM: 755	$-763.43	$0.00
07/10/2017	BILL	HALL, EDWARD	$763.43	$763.43
09/07/2016	PAYMENT	HALL, EDWARD W CHECK NUM: 723	$-376.00	$0.00
08/30/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135458	$-188.00	$376.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-188.39	$564.00
07/11/2016	BILL	SHAFFER, ROBERT	$752.39	$752.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-187.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$187.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$374.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.38	$561.00
07/07/2015	BILL	SHAFFER, ROBERT	$880.38	$880.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-184.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-184.00	$184.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-184.00	$368.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-450.84	$552.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$450.84	$1,002.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-450.84	$552.00
07/08/2014	BILL	SHAFFER, ROBERT	$1,002.84	$1,002.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-181.00	$181.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-181.00	$362.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-447.82	$543.00
07/08/2013	BILL	SHAFFER, ROBERT	$990.82	$990.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-194.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-194.00	$194.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-194.00	$388.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-461.71	$582.00
07/10/2012	BILL	SHAFFER, ROBERT	$1,043.71	$1,043.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-531.17	$786.00
07/08/2011	BILL	SHAFFER, ROBERT	$1,317.17	$1,317.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.22	$798.00
07/08/2010	BILL	SHAFFER, ROBERT	$1,067.22	$1,067.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-258.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-258.00	$258.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-258.00	$516.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-258.48	$774.00
07/06/2009	BILL	SHAFFER, ROBERT	$1,032.48	$1,032.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-252.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-252.00	$252.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-252.00	$504.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-255.89	$756.00
07/15/2008	BILL	SHAFFER, ROBERT	$1,011.89	$1,011.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-250.88	$741.00
07/12/2007	BILL	SHAFFER, ROBERT	$991.88	$991.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-243.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-243.00	$243.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-243.00	$486.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$243.00	$729.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-243.00	$486.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-243.49	$729.00
07/12/2006	BILL	SHAFFER, ROBERT	$972.49	$972.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-212.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-212.00	$212.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-212.00	$424.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-215.89	$636.00
07/15/2005	BILL	SHAFFER, ROBERT	$851.89	$851.89
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-209.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-209.00	$209.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-209.00	$418.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84850	$-209.55	$627.00
07/08/2004	BILL	SHAFFER, ROBERT	$836.55	$836.55
10/27/2003	PAYMENT	SHAFFER, ROBERT & CHERYL CHECK BANK: 94-72 NUM: 1058	$-108.45	$0.00
08/07/2003	PAYMENT	SHAFFER, ROBERT & CHERYL CORK: B BANK: 94-72 NUM: 1048	$-325.38	$108.45
07/18/2003	BILL	SHAFFER, ROBERT & CHERYL	$433.83	$433.83
09/16/2002	PAYMENT	SHAFFER, ROBERT & CHERYL CHECK BANK: 94-72 NUM: 998	$-434.69	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$434.69
07/12/2002	BILL	SHAFFER, ROBERT & CHERYL	$430.32	$430.32
05/21/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 56523	$-368.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.88	$368.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.18	$345.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.63	$332.67
09/10/2001	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3158	$-335.29	$327.04
09/04/2001	INTEREST	Monthly Interest	$1.48	$662.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$660.85
08/01/2001	INTEREST	Monthly Interest	$1.48	$656.56
07/12/2001	BILL	STEVENS, MARK & JOANNE	$428.55	$655.08
07/02/2001	INTEREST	Monthly Interest	$1.48	$226.53
07/02/2001	INTEREST	Monthly Interest	$1.48	$225.05
06/05/2001	INTEREST	Monthly Interest	$14.79	$223.57
05/08/2001	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 3020	$-150.00	$208.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$358.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.18	$353.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.66	$334.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$323.94
09/07/2000	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2787	$-111.06	$319.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$430.74
07/17/2000	BILL	STEVENS, MARK & JOANNE	$426.47	$426.47
03/27/2000	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2611	$-111.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.27	$111.06
01/10/2000	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2508	$-106.79	$106.79
09/28/1999	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2384	$-106.79	$213.58
08/30/1999	PAYMENT	STEVENS, MARK & JOANNE CHECK BANK: 94-7074 NUM: 2324	$-107.01	$320.37
07/17/1999	BILL	STEVENS, MARK & JOANNE	$427.38	$427.38
03/16/1999	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-26.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.04	$26.96
01/08/1999	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-25.92	$25.92
10/20/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-25.92	$51.84
10/20/1998	AMENDMENT	under 2.00	$-1.04	$77.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.04	$78.80
08/27/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-26.14	$77.76
07/13/1998	BILL	STEVENS, MARK & JOANNE	$103.90	$103.90
02/25/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-25.75	$0.00
01/08/1998	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-25.75	$25.75
10/09/1997	PAYMENT	STEVENS, MARK & JOANNE CHECK	$-52.73	$51.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$104.23
07/14/1997	BILL	STEVENS, MARK & JOANNE	$103.19	$103.19
03/04/1997	PAYMENT	STEVENS, MARK & JOANNE	$-110.84	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.62	$110.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$106.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.65
07/18/1996	BILL	STEVENS, MARK & JOANNE	$102.62	$102.62