Tax Account 018-405-85

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Owners

BROOKS, TIMOTHY SCOTT & TONI LOUISE
3907 ELM ST
SILVER SPRINGS, NV 89429-0000

BROOKS, TONI LOUISE

Account Summary

Account ID	018-405-85
Account Type	Real Estate
Location	3907 ELM ST SILVER SPRINGS
Balance	$1,437.14
Currently Due	$360.14

Account ID

018-405-85

Account Type

Real Estate

Location

3907 ELM ST
SILVER SPRINGS

Balance

$1,437.14

Currently Due

$360.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.14
Total	$1,437.14
Paid	$0.00
Balance	$1,437.14
Due	$360.14
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

$1,437.14

Total

$1,437.14

Paid

$0.00

Balance

$1,437.14

Due

$360.14

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	$360.14	$0.00	$360.14	$0.00	$360.14
2	10/07/2024	10/17/2024	Due	$359.00	$0.00	$359.00	$0.00	$719.14
3	01/06/2025	01/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,078.14
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,437.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.02	$0.00	$1,399.02	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,205.94	$0.00	$1,205.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,174.50	$0.00	$1,174.50	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,144.00	$0.00	$1,144.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,114.37	$0.00	$1,114.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,267.21	$0.00	$1,267.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,239.80	$0.00	$1,239.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,216.67	$0.00	$1,216.67	$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	.57
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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.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	BROOKS, TIMOTHY SCOTT & TONI LOUISE	$1,437.14	$1,437.14
07/28/2023	PAYMENT	BROOKS, TIMOTHY SCOTT & TONI LOUISE CHECK 1180	$-1,399.02	$0.00
07/17/2023	BILL	BROOKS, TIMOTHY SCOTT & TONI LOUISE	$1,399.02	$1,399.02
08/15/2022	PAYMENT	BROOKS, TIMOTHY SCOTT & TONI LOUISE CHECK CK. 1125	$-1,205.94	$0.00
07/15/2022	BILL	BROOKS, TIMOTHY SCOTT & TONI LOUISE	$1,205.94	$1,205.94
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-293.58	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.58	$293.58
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.58	$587.16
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.76	$880.74
07/14/2021	BILL	HAYES, DARRELL D & PAULA J ETAL	$1,174.50	$1,174.50
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.00	$858.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$858.00
07/09/2020	BILL	HAYES, DARRELL D & PAULA J ETA	$1,144.00	$1,144.00
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022475	$-280.37	$834.00
07/10/2019	BILL	HAYES, DARRELL D & PAULA J ETA	$1,114.37	$1,114.37
11/19/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1780	$-632.00	$0.00
09/25/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1737	$-316.00	$632.00
08/02/2018	PAYMENT	M & J ELLINGER TRS CHECK NUM: 1717	$-319.21	$948.00
07/10/2018	BILL	ELLINGER, MICHAEL C ETAL TR	$1,267.21	$1,267.21
07/25/2017	PAYMENT	ELLINGER, M & J TRUST CHECK NUM: 1503	$-1,239.80	$0.00
07/10/2017	BILL	ELLINGER, MICHAEL C ETAL TR	$1,239.80	$1,239.80
10/18/2016	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1560	$-304.00	$0.00
10/10/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 2009	$-304.00	$304.00
09/08/2016	PAYMENT	ELLINGER AND SIMMONS CHECK NUM: 2001	$-304.00	$608.00
07/26/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 1992	$-304.67	$912.00
07/11/2016	BILL	ELLINGER, MICHAEL C ETAL TR	$1,216.67	$1,216.67
11/13/2015	PAYMENT	ELLINGER, MICHAEL & SIMMONS, J CHECK	$-303.00	$0.00
09/03/2015	PAYMENT	ELLINGER, MICHAEL C CHECK NUM: 1942	$-303.00	$303.00
07/22/2015	PAYMENT	ELLINGER, MIHAEL/SIMMONS, JOYC CHECK NUM: 1424	$-608.72	$606.00
07/07/2015	BILL	ELLINGER, MICHAEL C ETAL TR	$1,214.72	$1,214.72
07/22/2014	PAYMENT	M&J ELLINGER FAMILY TRUST CHECK NUM: 1524	$-1,240.11	$0.00
07/08/2014	BILL	ELLINGER, MICHAEL C ETAL TR	$1,240.11	$1,240.11
07/17/2013	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1410	$-1,152.31	$0.00
07/08/2013	BILL	ELLINGER, MICHAEL C ETAL TR	$1,152.31	$1,152.31
07/19/2012	PAYMENT	JOYCE SIMMONS ELLINGER CHECK NUM: 1298	$-1,322.40	$0.00
07/10/2012	BILL	ELLINGER, MICHAEL C ETAL TR	$1,322.40	$1,322.40
07/25/2011	PAYMENT	M & J ELLINGER FAMILY TR CHECK NUM: 1051	$-1,697.89	$0.00
07/08/2011	BILL	ELLINGER, MICHAEL C ETAL TR	$1,697.89	$1,697.89
07/27/2010	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 15643	$-1,740.51	$0.00
07/08/2010	BILL	ELLINGER, MICHAEL C ETAL TR	$1,740.51	$1,740.51
07/31/2009	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 15211	$-1,806.76	$0.00
07/06/2009	BILL	ELLINGER, MICHAEL C & JOYCE ET	$1,806.76	$1,806.76
08/18/2008	PAYMENT	PTARMIGAN MACHINERY CHECK BANK: 30-9 NUM: 14748	$-1,697.03	$0.00
07/15/2008	BILL	ELLINGER, MICHAEL C & JOYCE ET	$1,697.03	$1,697.03
07/25/2007	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 14041	$-444.89	$0.00
07/12/2007	BILL	ELLINGER, MICHAEL C & JOYCE ET	$444.89	$444.89
07/28/2006	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 13506	$-436.03	$0.00
07/12/2006	BILL	ELLINGER, MICHAEL C & JOYCE ET	$436.03	$436.03
08/04/2005	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 13010	$-432.97	$0.00
07/15/2005	BILL	ELLINGER, MICHAEL C & JOYCE ET	$432.97	$432.97
08/12/2004	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 12535	$-425.00	$0.00
07/08/2004	BILL	ELLINGER, MICHAEL C & JOYCE ET	$425.00	$425.00
08/04/2003	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 12017	$-423.97	$0.00
07/18/2003	BILL	ELLINGER, MICHAEL C & JOYCE ET	$423.97	$423.97
07/29/2002	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 11560	$-420.77	$0.00
07/12/2002	BILL	ELLINGER, MICHAEL C & JOYCE ET	$420.77	$420.77
08/17/2001	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 10932	$-419.14	$0.00
07/12/2001	BILL	ELLINGER, MICHAEL C & JOYCE ET	$419.14	$419.14
08/24/2000	PAYMENT	PTARMIGAN MACHINERY CO. CHECK BANK: 30-9 NUM: 10110	$-417.27	$0.00
07/17/2000	BILL	ELLINGER, MICHAEL C & JOYCE ET	$417.27	$417.27
08/10/1999	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 9518	$-412.71	$0.00
07/17/1999	BILL	ELLINGER, MICHAEL C & JOYCE ET	$412.71	$412.71
07/28/1998	PAYMENT	PTARMIGAN MACHINERY CO CHECK	$-88.98	$0.00
07/13/1998	BILL	ELLINGER, MICHAEL C & JOYCE ET	$88.98	$88.98
04/09/1998	PAYMENT	PTARMIGAN MACHINERY CO CHECK	$-108.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	ELLINGER, MICHAEL C & JOYCE ET	$88.36	$88.36
08/29/1996	PAYMENT	ELLINGER, MICHAEL C & JOYCE ET	$-87.88	$0.00
07/18/1996	BILL	ELLINGER, MICHAEL C & JOYCE ET	$87.88	$87.88