Tax Account 018-541-11

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Owners

MIDDLETON, MARVIN
3100 SPRING CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-541-11
Account Type	Real Estate
Location	3100 SPRING CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-541-11

Account Type

Real Estate

Location

3100 SPRING CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,285.11
Total	$1,285.11
Paid	$1,285.11
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

$1,285.11

Total

$1,285.11

Paid

$1,285.11

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	$322.11	$0.00	$322.11	$322.11	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,072.10	$0.00	$1,072.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,044.60	$0.00	$1,044.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,017.08	$0.00	$1,017.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$991.17	$0.00	$991.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,164.76	$0.00	$1,164.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,140.34	$0.00	$1,140.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,119.75	$0.00	$1,119.75	$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
10/25/2023	PAYMENT	MARVIN MIDDLETON PNP PNP - 144660823	$-642.00	$0.00
08/28/2023	PAYMENT	MARVIN MIDDLETON PNP PNP - 141642577	$-321.00	$642.00
07/27/2023	PAYMENT	MARVIN MIDDLETON PNP PNP - 139861359	$-322.11	$963.00
07/17/2023	BILL	MIDDLETON, MARVIN	$1,285.11	$1,285.11
08/08/2022	PAYMENT	MARVIN MIDDLETON PNP PNP - 118769638	$-801.00	$0.00
07/27/2022	PAYMENT	MARVIN MIDDLETON PNP PNP - 118295270	$-271.10	$801.00
07/15/2022	BILL	MIDDLETON, MARVIN	$1,072.10	$1,072.10
09/09/2021	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK 1107	$-522.38	$0.00
08/09/2021	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK 1104	$-522.22	$522.38
07/14/2021	BILL	MIDDLETON, MARVIN & ANNETTE	$1,044.60	$1,044.60
07/23/2020	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 1077	$-1,017.08	$0.00
07/09/2020	BILL	MIDDLETON, MARVIN & ANNETTE	$1,017.08	$1,017.08
07/29/2019	PAYMENT	MARVIN MIDDLETON CORK: D BANK: PNP INTERNET NUM: 61809239	$-991.17	$0.00
07/10/2019	BILL	MIDDLETON, MARVIN & ANNETTE	$991.17	$991.17
07/30/2018	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 1019	$-1,164.76	$0.00
07/10/2018	BILL	MIDDLETON, MARVIN & ANNETTE	$1,164.76	$1,164.76
08/02/2017	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 506	$-1,140.34	$0.00
07/10/2017	BILL	MIDDLETON, MARVIN & ANNETTE	$1,140.34	$1,140.34
07/28/2016	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 712	$-1,119.75	$0.00
07/11/2016	BILL	MIDDLETON, MARVIN & ANNETTE	$1,119.75	$1,119.75
09/15/2015	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 690	$-558.00	$0.00
08/28/2015	PAYMENT	MIDDLETON, MARVIN/ANNETTE CHECK NUM: 687	$-279.00	$558.00
07/30/2015	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 682	$-281.00	$837.00
07/07/2015	BILL	MIDDLETON, MARVIN & ANNETTE	$1,118.00	$1,118.00
02/26/2015	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 666	$-273.00	$0.00
12/30/2014	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 661	$-273.00	$273.00
09/29/2014	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 645	$-273.00	$546.00
07/31/2014	PAYMENT	MIDDLETON, MARVIN & ANNETTE CHECK NUM: 637	$-275.79	$819.00
07/08/2014	BILL	MIDDLETON, MARVIN & ANNETTE	$1,094.79	$1,094.79
09/20/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249454728	$-804.00	$0.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-268.40	$804.00
07/08/2013	BILL	NATIONSTAR MORTGAGE LLC	$1,072.40	$1,072.40
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.81	$873.00
07/10/2012	BILL	WILSON, JESSICA & JEREMY J	$1,164.81	$1,164.81
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-351.90	$1,050.00
07/08/2011	BILL	WILSON, JESSICA & JEREMY J	$1,401.90	$1,401.90
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-400.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-402.72	$1,200.00
07/08/2010	BILL	WILSON, JESSICA & JEREMY J	$1,602.72	$1,602.72
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-437.15	$1,302.00
07/06/2009	BILL	WILSON, JESSICA & JEREMY J	$1,739.15	$1,739.15
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-425.96	$1,272.00
07/15/2008	BILL	WILSON, JESSICA & JEREMY J	$1,697.96	$1,697.96
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-414.00	$414.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-415.99	$1,242.00
07/12/2007	BILL	WILSON, JESSICA & JEREMY J	$1,657.99	$1,657.99
03/08/2007	PAYMENT	MORTGAGE LENDERS NETOWRK USA CHECK BANK: 5-110 NUM: 538515	$-404.00	$0.00
01/09/2007	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 516977	$-404.00	$404.00
10/04/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 487678	$-404.00	$808.00
08/24/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 473585	$-407.16	$1,212.00
07/12/2006	BILL	WILSON, JESSICA & JEREMY J	$1,619.16	$1,619.16
03/01/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 426935	$-380.00	$0.00
01/05/2006	PAYMENT	MORTGAGE LENDERS NETWORK USA CHECK BANK: 5-110 NUM: 410183	$-851.63	$380.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.33	$1,231.63
09/14/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1832	$-778.65	$1,209.30
09/01/2005	INTEREST	Monthly Interest	$3.02	$1,987.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.33	$1,984.93
08/02/2005	INTEREST	Monthly Interest	$3.02	$1,969.60
07/15/2005	BILL	WILSON, JESSICA & JEREMY J	$1,523.32	$1,966.58
07/07/2005	INTEREST	Monthly Interest	$3.02	$443.26
07/07/2005	INTEREST	Monthly Interest	$3.02	$440.24
06/07/2005	INTEREST	Monthly Interest	$30.25	$437.22
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$406.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.78	$401.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.10	$379.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
08/13/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 288130	$-121.80	$363.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$484.80	$484.80
11/14/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281789	$-1,983.77	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.50	$1,983.77
10/02/2003	INTEREST	Monthly Interest	$9.51	$1,973.27
09/03/2003	INTEREST	Monthly Interest	$9.51	$1,963.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.20	$1,954.25
08/01/2003	INTEREST	Monthly Interest	$9.51	$1,950.05
07/18/2003	BILL	WOOLLEY, WILLIAM M ET AL TRS	$420.02	$1,940.54
07/01/2003	INTEREST	Monthly Interest	$9.51	$1,520.52
06/02/2003	INTEREST	Monthly Interest	$40.79	$1,511.01
05/05/2003	INTEREST	Monthly Interest	$6.04	$1,470.22
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,464.18
03/29/2003	INTEREST	Monthly Interest	$6.04	$1,459.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.19	$1,453.72
03/05/2003	INTEREST	Monthly Interest	$6.04	$1,424.53
02/04/2003	INTEREST	Monthly Interest	$6.04	$1,418.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.78	$1,412.45
01/10/2003	INTEREST	Monthly Interest	$6.04	$1,393.67
12/03/2002	INTEREST	Monthly Interest	$6.04	$1,387.63
11/01/2002	INTEREST	Monthly Interest	$6.04	$1,381.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.45	$1,375.55
10/02/2002	INTEREST	Monthly Interest	$6.04	$1,365.10
09/03/2002	INTEREST	Monthly Interest	$6.04	$1,359.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.20	$1,353.02
08/04/2002	INTEREST	Monthly Interest	$6.04	$1,348.82
07/12/2002	INTEREST	Monthly Interest	$6.04	$1,342.78
07/12/2002	BILL	WOOLLEY, WILLIAM M ET AL TRS	$416.95	$1,336.74
06/03/2002	INTEREST	Monthly Interest	$37.20	$919.79
05/01/2002	INTEREST	Monthly Interest	$2.58	$882.59
04/01/2002	INTEREST	Monthly Interest	$2.58	$880.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.08	$877.43
03/03/2002	INTEREST	Monthly Interest	$2.58	$848.35
02/06/2002	INTEREST	Monthly Interest	$2.58	$845.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.70	$843.19
01/03/2002	INTEREST	Monthly Interest	$2.58	$824.49
12/04/2001	INTEREST	Monthly Interest	$2.58	$821.91
11/01/2001	INTEREST	Monthly Interest	$2.58	$819.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.39	$816.75
10/01/2001	INTEREST	Monthly Interest	$2.58	$806.36
09/04/2001	INTEREST	Monthly Interest	$2.58	$803.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.16	$801.20
08/01/2001	INTEREST	Monthly Interest	$2.58	$797.04
07/12/2001	BILL	WOOLLEY, WILLIAM ET AL TRS	$415.39	$794.46
07/02/2001	INTEREST	Monthly Interest	$2.58	$379.07
07/02/2001	INTEREST	Monthly Interest	$2.58	$376.49
06/05/2001	INTEREST	Monthly Interest	$25.83	$373.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$348.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.60	$343.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.33	$324.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.13	$314.15
08/29/2000	PAYMENT	LOUISE WOOLLEY CHECK BANK: 90-7028 NUM: 1037	$-103.57	$310.02
07/17/2000	BILL	WOOLLEY, WILLIAM & LOUISE TR	$413.59	$413.59
03/10/2000	PAYMENT	L. WOOLLEY CHECK BANK: 90-7049 NUM: 129	$-104.90	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.16	$104.90
01/17/2000	PAYMENT	WOOLLEY, LOISE E CHECK BANK: 16-66 NUM: 702	$-100.71	$104.74
11/03/1999	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 660	$-100.71	$205.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.03	$306.16
08/20/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 614	$-100.85	$302.13
07/17/1999	BILL	WOOLLEY, WILLIAM & LOUISE TR	$402.98	$402.98
04/28/1999	PAYMENT	WOOLLEY, LOUISE E CHECK BANK: 16-66 NUM: 552	$-96.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	WOOLLEY, WILLIAM & LOUISE TR	$79.06	$79.06
06/01/1998	PAYMENT	WOOLLEY, LOUISE CHECK BANK: 16-66 NUM: 379	$-443.52	$0.00
05/01/1998	INTEREST	Monthly Interest	$1.89	$443.52
03/25/1998	INTEREST	Monthly Interest	$1.89	$441.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$439.74
03/04/1998	INTEREST	Monthly Interest	$1.89	$434.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$432.35
01/02/1998	INTEREST	Monthly Interest	$1.89	$427.64
12/03/1997	INTEREST	Monthly Interest	$1.89	$425.75
11/06/1997	INTEREST	Monthly Interest	$1.89	$423.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$421.97
10/02/1997	INTEREST	Monthly Interest	$1.89	$418.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$416.15
09/02/1997	INTEREST	Monthly Interest	$1.89	$413.01
08/01/1997	INTEREST	Monthly Interest	$1.89	$411.12
07/14/1997	BILL	WOOLLEY, WILLIAM & LOUISE TR	$78.52	$409.23
07/01/1997	INTEREST	Monthly Interest	$1.89	$330.71
06/03/1997	INTEREST	Monthly Interest	$7.75	$328.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$321.07
05/02/1997	INTEREST	Monthly Interest	$1.24	$316.07
03/26/1997	INTEREST	Monthly Interest	$1.24	$314.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$313.59
03/04/1997	INTEREST	Monthly Interest	$1.24	$308.12
02/03/1997	INTEREST	Monthly Interest	$1.24	$306.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$305.64
01/07/1997	INTEREST	Monthly Interest	$1.24	$300.95
12/03/1996	INTEREST	Monthly Interest	$1.24	$299.71
11/15/1996	INTEREST	Monthly Interest	$1.24	$298.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$297.23
10/02/1996	INTEREST	Monthly Interest	$1.24	$293.33
09/11/1996	INTEREST	Monthly Interest	$1.24	$292.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$290.85
08/02/1996	INTEREST	Monthly Interest	$1.24	$287.73
07/18/1996	BILL	WOOLLEY, WILLIAM & LOUISE TR	$78.09	$286.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$208.40
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.96	$183.02
07/01/1995	BILL	WOOLLEY, WILLIAM & LOUISE TR	$76.08	$149.06
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TR	$72.98	$72.98