Tax Account 018-405-74

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Owners

MCCORD, STEPHEN E & CHRISTINE L
3455 ELM ST
SILVER SPRINGS, NV 89429-0000

MCCORD, CHRISTINE L

Account Summary

Account ID	018-405-74
Account Type	Real Estate
Location	3455 ELM ST SILVER SPRINGS
Balance	$143.00
Currently Due	$0.00

Account ID

018-405-74

Account Type

Real Estate

Location

3455 ELM ST
SILVER SPRINGS

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.21
Total	$573.21
Paid	$430.21
Balance	$143.00
Due	$0.00
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

$573.21

Total

$573.21

Paid

$430.21

Balance

$143.00

Due

$0.00

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	Paid	$144.21	$0.00	$144.21	$144.21	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.59	$0.00	$556.59	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$590.65	$0.00	$590.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$577.17	$0.00	$577.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.23	$0.00	$563.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$550.54	$0.00	$550.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$729.15	$0.00	$729.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$712.91	$0.00	$712.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$703.14	$7.13	$710.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$143.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$286.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.21	$429.00
07/16/2024	BILL	MC CORD, STEPHEN E & CHRISTINE L	$573.21	$573.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$139.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$278.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.59	$417.00
07/17/2023	BILL	MC CORD, STEPHEN E & CHRISTINE L	$556.59	$556.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-149.65	$441.00
07/15/2022	BILL	LONGDON, LISA	$590.65	$590.65
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.25	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.25	$144.25
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.25	$288.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.42	$432.75
07/14/2021	BILL	LONGDON, LISA	$577.17	$577.17
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$143.23	$420.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-143.23	$276.77
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-143.23	$420.00
07/09/2020	BILL	LONGDON, LISA	$563.23	$563.23
08/04/2019	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 019073023087295	$-550.54	$0.00
07/10/2019	BILL	LEWIS, CAROL M TR	$550.54	$550.54
07/31/2018	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 018073123093165	$-729.15	$0.00
07/10/2018	BILL	LEWIS, CAROL M TR	$729.15	$729.15
11/21/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017112123104049	$-356.00	$0.00
10/03/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017100223074500	$-178.00	$356.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094891	$178.91	$534.00
09/06/2017	VOID	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017081523094891	$-178.91	$355.09
09/06/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017081523094891	$-178.91	$534.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-7.16	$712.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.16	$720.07
07/10/2017	BILL	LEWIS, CAROL M TR	$712.91	$712.91
01/23/2017	PAYMENT	CAROL LEWIS CORK: D BANK: PNP INTERNET NUM: 29398399	$-7.13	$0.00
09/19/2016	PAYMENT	CAROL LEWIS CHECK BANK: WF INTERNET NUM: 016091923059782	$-703.14	$7.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.13	$710.27
07/11/2016	BILL	LEWIS, CAROL M TR	$703.14	$703.14
04/14/2016	PAYMENT	LEWIS, CAROL M CASH	$-808.73	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$808.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.16	$807.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.63	$758.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.61	$726.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.09	$709.33
07/07/2015	BILL	LEWIS, CAROL M	$702.24	$702.24
03/31/2015	PAYMENT	LEWIS, JAMES CASH	$-916.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.33	$916.79
03/02/2015	INTEREST	Monthly Interest	$0.95	$868.46
02/02/2015	INTEREST	Monthly Interest	$0.95	$867.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.10	$866.56
01/02/2015	INTEREST	Monthly Interest	$0.95	$835.46
12/01/2014	INTEREST	Monthly Interest	$0.95	$834.51
11/03/2014	INTEREST	Monthly Interest	$0.95	$833.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.32	$832.61
10/01/2014	INTEREST	Monthly Interest	$0.95	$815.29
09/02/2014	INTEREST	Monthly Interest	$0.95	$814.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.98	$813.39
07/08/2014	BILL	LEWIS, CAROL M	$690.41	$806.41
07/07/2014	INTEREST	Monthly Interest	$0.95	$116.00
07/01/2014	INTEREST	Monthly Interest	$0.95	$115.05
06/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3016	$-132.86	$114.10
06/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1115709	$-132.00	$246.96
06/25/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-269.28	$378.96
06/25/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 3016	$132.86	$648.24
06/25/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1115709	$132.00	$515.38
06/25/2014	ADJUST	Amend: Auto Adj Out Payment	$269.28	$383.38
06/25/2014	AMENDMENT	ADD M.H. TAXES MH10238	$114.10	$114.10
02/24/2014	VOID	LEWIS, JAMES CASH	$-269.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.28	$269.28
10/04/2013	VOID	TICOR TITLE CHECK NUM: 1115709	$-132.00	$264.00
08/09/2013	VOID	LIEBER, BELA #3025 CHECK NUM: 3016	$-132.86	$396.00
07/08/2013	BILL	LIEBER, BELA B & BARBARA	$528.86	$528.86
07/25/2012	PAYMENT	LIEBER, BELA B & BARBARA CHECK NUM: 3679	$-600.08	$0.00
07/10/2012	BILL	LIEBER, BELA B & BARBARA	$600.08	$600.08
07/27/2011	PAYMENT	LIEBER, BELA B & BARBARA CHECK NUM: 3607	$-643.13	$0.00
07/08/2011	BILL	LIEBER, BELA B & BARBARA	$643.13	$643.13
08/03/2010	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 3519	$-633.11	$0.00
07/08/2010	BILL	LIEBER, BELA B & BARBARA	$633.11	$633.11
08/12/2009	PAYMENT	LIEBER, BELA OR BARBARA CHECK BANK: 94-72 NUM: 3484*	$-624.15	$0.00
07/06/2009	BILL	LIEBER, BELA B & BARBARA	$624.15	$624.15
02/12/2009	PAYMENT	LIEBER, BARBARA CORK: D BANK: CREDIT CARD NUM: M/C	$-153.00	$0.00
12/19/2008	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 3318	$-153.00	$153.00
08/20/2008	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 46137	$-156.44	$306.00
08/19/2008	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 3298	$-153.00	$462.44
07/15/2008	BILL	LIEBER, BELA B & BARBARA	$615.44	$615.44
02/11/2008	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 64202159	$-151.00	$0.00
12/17/2007	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 46806486	$-151.00	$151.00
07/31/2007	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 1018447	$-304.99	$302.00
07/12/2007	BILL	LIEBER, BELA B & BARBARA	$606.99	$606.99
07/28/2006	PAYMENT	CHASE BANK CHECK BANK: 56-1551 NUM: 65351203	$-598.80	$0.00
07/12/2006	BILL	LIEBER, BELA B & BARBARA	$598.80	$598.80
01/25/2006	PAYMENT	LIEBER, BELA & BARBARA J CHECK BANK: 56-1551 NUM: 94259153	$-147.00	$0.00
12/08/2005	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-155 NUM: 41245	$-147.00	$147.00
10/11/2005	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 5880	$-147.00	$294.00
08/11/2005	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 37548223	$-149.84	$441.00
07/15/2005	BILL	LIEBER, BELA B & BARBARA	$590.84	$590.84
01/28/2005	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 81809897	$-145.00	$0.00
01/05/2005	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 2845	$-145.00	$145.00
09/16/2004	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 44781274	$-145.00	$290.00
08/01/2004	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 56-1551 NUM: 33345723	$-148.11	$435.00
07/08/2004	BILL	LIEBER, BELA B & BARBARA	$583.11	$583.11
01/21/2004	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 3087*	$-144.76	$0.00
12/30/2003	PAYMENT	LIEBER, BELA OR BARBARA CHECK BANK: 94-72 NUM: 3076*	$-144.76	$144.76
10/07/2003	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 3061*	$-144.76	$289.52
08/08/2003	PAYMENT	LIEBER, BELA & BARBARA CHECK BANK: 94-72 NUM: 3045*	$-144.79	$434.28
07/18/2003	BILL	LIEBER, BELA B & BARBARA	$579.07	$579.07
02/27/2003	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1887*	$-143.00	$0.00
01/13/2003	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1873*	$-143.00	$143.00
09/13/2002	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1826*	$-143.00	$286.00
07/26/2002	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1802	$-145.42	$429.00
07/12/2002	BILL	LIEBER, BELA B & BARBARA	$574.42	$574.42
02/28/2002	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1745*	$-142.14	$0.00
01/04/2002	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1715*	$-142.14	$142.14
08/09/2001	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1660*	$-284.58	$284.28
07/12/2001	BILL	LIEBER, BELA B & BARBARA	$568.86	$568.86
09/05/2000	PAYMENT	LIEBER, BELA & BARBARA J CHECK BANK: 94-72 NUM: 1528*	$-281.84	$0.00
08/03/2000	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1515*	$-282.13	$281.84
07/17/2000	BILL	LIEBER, BELA B & BARBARA	$563.97	$563.97
11/08/1999	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1379	$-317.70	$0.00
11/08/1999	AMENDMENT	remove penalty	$-2.07	$317.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.07	$319.77
08/19/1999	AMENDMENT	per comm.meeting 8/19/99	$-325.32	$317.70
08/19/1999	PAYMENT	LIEBER, BELA B & BARBARA CHECK BANK: 94-72 NUM: 1350	$-214.52	$643.02
07/17/1999	BILL	LIEBER, BELA B & BARBARA	$857.54	$857.54
09/10/1998	PAYMENT	LIEBER, BELA B & BARBARA CHECK	$-156.57	$0.00
08/06/1998	PAYMENT	LIEBER, BELA B & BARBARA CHECK	$-52.37	$156.57
07/13/1998	BILL	LIEBER, BELA B & BARBARA	$208.94	$208.94
01/23/1998	PAYMENT	LIEBER, BELA B & BARBARA CHECK	$-51.45	$0.00
12/23/1997	PAYMENT	LIEBER, BELA B & BARBARA CHECK	$-51.45	$51.45
08/07/1997	PAYMENT	LIEBER, BELA B & BARBARA CHECK	$-103.10	$102.90
07/14/1997	BILL	LIEBER, BELA B & BARBARA	$206.00	$206.00
08/21/1996	PAYMENT	LIEBER, BELA B & BARBARA	$-204.87	$0.00
07/18/1996	BILL	LIEBER, BELA B & BARBARA	$204.87	$204.87