Tax Account 018-405-52

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Owners

APOSTALO, ANTHONY ALEXANDER ET AL
3895 ELM ST
SILVER SPRINGS, NV 89429-0000

APOSTALO, MISTY KAYE

Account Summary

Account ID	018-405-52
Account Type	Real Estate
Location	3895 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-52

Account Type

Real Estate

Location

3895 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,232.85
Total	$2,232.85
Paid	$2,232.85
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

$2,232.85

Total

$2,232.85

Paid

$2,232.85

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	$558.85	$0.00	$558.85	$558.85	$0.00
2	10/02/2023	10/13/2023	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/02/2024	01/13/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/04/2024	03/15/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,931.25	$0.00	$1,931.25	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,878.73	$0.00	$1,878.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,826.88	$0.00	$1,826.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,777.40	$254.52	$2,031.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,928.11	$133.56	$2,061.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,863.55	$0.00	$1,863.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,824.63	$0.00	$1,824.63	$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	FREEDOM MORTGAGE ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.85	$1,674.00
07/17/2023	BILL	APOSTALO, ANTHONY ALEXANDER ET AL	$2,232.85	$2,232.85
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.25	$1,446.00
07/15/2022	BILL	APOSTALO, ANTHONY ALEXANDER ET AL	$1,931.25	$1,931.25
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-469.42	$0.00
08/31/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 102087	$-939.47	$469.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-469.84	$1,408.89
07/14/2021	BILL	APOSTALO, MISTY KAYE ET AL	$1,878.73	$1,878.73
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.88	$1,368.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-458.88	$909.12
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-458.88	$1,368.00
07/09/2020	BILL	APOSTALO, MISTY KAYE	$1,826.88	$1,826.88
03/23/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 17978	$-1,850.89	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$112.23	$1,850.89
02/06/2020	PAYMENT	SKAGGS, JONATHAN & ANGELA CHECK NUM: 2136	$-250.00	$1,738.66
02/03/2020	INTEREST	Monthly Interest	$0.47	$1,988.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.00	$1,988.19
01/01/2020	INTEREST	Monthly Interest	$0.47	$1,908.19
12/04/2019	INTEREST	Monthly Interest	$0.47	$1,907.72
10/21/2019	PAYMENT	HAWK TRUCKING CHECK NUM: 2122	$-527.31	$1,907.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.47	$2,434.56
10/01/2019	INTEREST	Monthly Interest	$4.17	$2,390.09
09/01/2019	INTEREST	Monthly Interest	$4.17	$2,385.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.82	$2,381.75
07/31/2019	INTEREST	Monthly Interest	$4.17	$2,363.93
07/22/2019	INTEREST	Monthly Interest	$4.17	$2,359.76
07/10/2019	BILL	SKAGGS, JONATHAN LANDEN TR ETA	$1,777.40	$2,355.59
07/01/2019	INTEREST	Monthly Interest	$4.17	$578.19
06/03/2019	INTEREST	Monthly Interest	$41.71	$574.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$532.31
04/04/2019	PENALTY	Postage	$1.00	$527.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.03	$526.31
03/13/2019	PAYMENT	SKAGGS, ANGELA CHECK NUM: 2030	$-482.00	$501.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.28	$983.28
10/24/2018	PAYMENT	ELLINGER, M & J CHECK NUM: 1763	$-501.28	$964.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.28	$1,465.28
08/02/2018	PAYMENT	M & J ELLINGER TRS CHECK NUM: 1717	$-482.11	$1,446.00
07/10/2018	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$1,928.11	$1,928.11
07/25/2017	PAYMENT	ELLINGER, M & J TRUST CHECK NUM: 1503	$-1,863.55	$0.00
07/10/2017	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$1,863.55	$1,863.55
07/26/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 1992	$-1,824.63	$0.00
07/11/2016	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$1,824.63	$1,824.63
11/13/2015	PAYMENT	ELLINGER, MICHAEL & SIMMONS, J CHECK	$-455.00	$0.00
09/03/2015	PAYMENT	ELLINGER, MICHAEL C CHECK NUM: 1942	$-455.00	$455.00
07/22/2015	PAYMENT	ELLINGER, MIHAEL/SIMMONS, JOYC CHECK NUM: 1424	$-911.50	$910.00
07/07/2015	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$1,821.50	$1,821.50
07/22/2014	PAYMENT	M&J ELLINGER FAMILY TRUST CHECK NUM: 1524	$-1,868.64	$0.00
07/08/2014	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$1,868.64	$1,868.64
07/17/2013	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1410	$-1,716.58	$0.00
07/08/2013	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$1,716.58	$1,716.58
07/19/2012	PAYMENT	JOYCE SIMMONS ELLINGER CHECK NUM: 1298	$-2,028.80	$0.00
07/10/2012	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$2,028.80	$2,028.80
07/25/2011	PAYMENT	M & J ELLINGER FAMILY TR CHECK NUM: 1051	$-2,647.36	$0.00
07/08/2011	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$2,647.36	$2,647.36
07/27/2010	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 15643	$-2,718.21	$0.00
07/08/2010	BILL	ELLINGER, MICHAEL CHAPIN ETAL	$2,718.21	$2,718.21
07/31/2009	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 15211	$-2,902.32	$0.00
07/06/2009	BILL	ELLINGER, MICHAEL C ET AL	$2,902.32	$2,902.32
08/18/2008	PAYMENT	PTARMIGAN MACHINERY CHECK BANK: 30-9 NUM: 14748	$-2,763.67	$0.00
07/15/2008	BILL	ELLINGER, MICHAEL C ET AL	$2,763.67	$2,763.67
07/25/2007	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 14041	$-1,051.39	$0.00
07/12/2007	BILL	ELLINGER, MICHAEL C ET AL	$1,051.39	$1,051.39
07/28/2006	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 13506	$-997.61	$0.00
07/12/2006	BILL	ELLINGER, MICHAEL C ET AL	$997.61	$997.61
08/24/2005	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 13026	$-947.80	$0.00
07/15/2005	BILL	SIMMONS, JOHN GRAHAM ET AL	$947.80	$947.80
12/27/2004	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 1414	$-464.00	$0.00
09/28/2004	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 1388	$-232.00	$464.00
07/22/2004	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 1370	$-233.67	$696.00
07/08/2004	BILL	SIMMONS, G B ET AL	$929.67	$929.67
07/29/2003	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 5902	$-869.46	$0.00
07/18/2003	BILL	SIMMONS, G B ET AL	$869.46	$869.46
08/06/2002	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 5781	$-870.60	$0.00
07/12/2002	BILL	SIMMONS, G B ET AL	$870.60	$870.60
08/01/2001	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 2499	$-863.51	$0.00
07/12/2001	BILL	SIMMONS, G B ET AL	$863.51	$863.51
08/03/2000	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 2279	$-429.26	$0.00
08/03/2000	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 5508	$-430.00	$429.26
07/17/2000	BILL	SIMMONS, G B ET AL	$859.26	$859.26
08/02/1999	PAYMENT	SIMMONS, G B ET AL CHECK BANK: 94-72 NUM: 2068	$-861.69	$0.00
07/17/1999	BILL	SIMMONS, G B ET AL	$861.69	$861.69
02/02/1999	PAYMENT	SIMMONS, G B & JANE M ET AL CHECK	$-134.73	$0.00
01/07/1999	PAYMENT	SIMMONS, G B & JANE M ET AL CHECK	$-134.73	$134.73
09/30/1998	PAYMENT	SIMMONS, G B & JANE M ET AL CHECK	$-134.73	$269.46
08/06/1998	PAYMENT	SIMMONS, G B & JANE M ET AL CHECK	$-134.87	$404.19
07/13/1998	BILL	SIMMONS, G B & JANE M ET AL	$539.06	$539.06
03/02/1998	PAYMENT	SIMMONS, G B & JANE M ET AL CHECK	$-132.12	$0.00
12/01/1997	PAYMENT	SIMMONS, G B & JANE M ET AL CHECK	$-132.12	$132.12
09/24/1997	PAYMENT	SIMMONS, G B & JANE M ET AL CHECK	$-132.12	$264.24
08/05/1997	PAYMENT	SIMMONS, G B & JANE M ET AL CHECK	$-132.27	$396.36
07/14/1997	BILL	SIMMONS, G B & JANE M ET AL	$528.63	$528.63
08/08/1996	PAYMENT	SIMMONS, G B & JANE M ET AL	$-525.74	$0.00
07/18/1996	BILL	SIMMONS, G B & JANE M ET AL	$525.74	$525.74