Tax Account 018-542-19

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Owners

BOWEN, RUTH E TR
3155 SPRING CIR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-542-19
Account Type	Real Estate
Location	3155 SPRING CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-542-19

Account Type

Real Estate

Location

3155 SPRING CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,187.85
Total	$1,187.85
Paid	$1,187.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,187.85

Total

$1,187.85

Paid

$1,187.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$299.85	$0.00	$299.85	$299.85	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$970.86	$0.00	$970.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$908.48	$0.00	$908.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$849.86	$0.00	$849.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$804.50	$0.00	$804.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$971.02	$0.00	$971.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$945.04	$10.44	$955.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$929.39	$0.00	$929.39	$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
08/16/2023	PAYMENT	RUTH BOWEN EC WF - 023081603111226	$-1,187.85	$0.00
07/17/2023	BILL	BOWEN, RUTH E TR	$1,187.85	$1,187.85
08/12/2022	PAYMENT	RUTH BOWEN EC WF - 022081003118205	$-970.86	$0.00
07/15/2022	BILL	BOWEN, RUTH E TR	$970.86	$970.86
08/14/2021	PAYMENT	RUTH BOWEN EC WF - 021081303203720	$-908.48	$0.00
07/14/2021	BILL	BOWEN, RUTH E TR	$908.48	$908.48
08/10/2020	PAYMENT	RUTH BOWEN CHECK BANK: WF INTERNET NUM: 020072303104102	$-849.86	$0.00
07/09/2020	BILL	BOWEN, RUTH E TR	$849.86	$849.86
08/04/2019	PAYMENT	RUTH BOWEN CHECK BANK: WF INTERNET NUM: 019073003174455	$-804.50	$0.00
07/10/2019	BILL	BOWEN, RUTH E TR	$804.50	$804.50
08/13/2018	PAYMENT	RUTH BOWEN CHECK BANK: WF INTERNET NUM: 018081303094261	$-971.02	$0.00
07/10/2018	BILL	BOWEN, RUTH E	$971.02	$971.02
04/04/2018	PAYMENT	RUTH BOWEN CHECK BANK: WF INTERNET NUM: 018040403122733	$-246.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$246.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.44	$245.44
12/28/2017	PAYMENT	RUTH BOWEN CHECK BANK: WF INTERNET NUM: 017122803112252	$-236.00	$236.00
10/03/2017	PAYMENT	RUTH BOWEN CHECK BANK: WF INTERNET NUM: 017100203178114	$-236.00	$472.00
08/16/2017	PAYMENT	RUTH BOWEN CHECK BANK: WF INTERNET NUM: 017081603105293	$-237.04	$708.00
07/10/2017	BILL	BOWEN, RUTH E	$945.04	$945.04
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.39	$696.00
07/11/2016	BILL	WINSLOW, ROBERT & ALICE K	$929.39	$929.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.03	$696.00
07/07/2015	BILL	WINSLOW, ROBERT & ALICE K	$928.03	$928.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-229.32	$681.00
07/08/2014	BILL	WINSLOW, ROBERT & ALICE K	$910.32	$910.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-223.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-223.00	$223.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-223.00	$446.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-224.30	$669.00
07/08/2013	BILL	WINSLOW, ROBERT & ALICE K	$893.30	$893.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-239.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-239.00	$239.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-239.00	$478.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-242.94	$717.00
07/10/2012	BILL	WINSLOW, ROBERT & ALICE K	$959.94	$959.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-287.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-287.00	$287.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.10	$861.00
07/08/2011	BILL	WINSLOW, ROBERT & ALICE K	$1,148.10	$1,148.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-323.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-323.00	$323.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-323.00	$646.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-324.39	$969.00
07/08/2010	BILL	WINSLOW, ROBERT & ALICE K	$1,293.39	$1,293.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-331.00	$662.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-332.83	$993.00
07/06/2009	BILL	WINSLOW, ROBERT & ALICE K	$1,325.83	$1,325.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-324.68	$972.00
07/15/2008	BILL	WINSLOW, ROBERT & ALICE K	$1,296.68	$1,296.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-317.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-317.00	$317.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-317.00	$634.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-317.38	$951.00
07/12/2007	BILL	WINSLOW, ROBERT & ALICE K	$1,268.38	$1,268.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-310.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-310.00	$310.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-310.00	$620.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-310.91	$930.00
07/12/2006	BILL	WINSLOW, ROBERT & ALICE K	$1,240.91	$1,240.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-303.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-303.00	$303.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-303.00	$606.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-305.24	$909.00
07/15/2005	BILL	WINSLOW, ROBERT & ALICE K	$1,214.24	$1,214.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-297.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-297.00	$297.00
08/30/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 19643	$-297.00	$594.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-297.35	$891.00
07/08/2004	BILL	WINSLOW, ROBERT & ALICE K	$1,188.35	$1,188.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-293.20	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-293.20	$293.20
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-293.20	$586.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-293.21	$879.60
07/18/2003	BILL	PIPER, CLEM S & HELEN V	$1,172.81	$1,172.81
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-290.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-290.00	$290.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-290.00	$580.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-292.32	$870.00
07/12/2002	BILL	PIPER, CLEM S & HELEN V	$1,162.32	$1,162.32
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-285.34	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-285.34	$285.34
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-285.34	$570.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-285.63	$856.02
07/12/2001	BILL	PIPER, CLEM S & HELEN V	$1,141.65	$1,141.65
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-281.24	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-281.24	$281.24
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-281.24	$562.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-281.53	$843.72
07/17/2000	BILL	PIPER, CLEM S & HELEN V	$1,125.25	$1,125.25
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-267.12	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-267.12	$267.12
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-267.12	$534.24
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-267.23	$801.36
07/17/1999	BILL	PIPER, CLEM S & HELEN V	$1,068.59	$1,068.59
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-186.66	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-186.66	$186.66
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-186.66	$373.32
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-186.90	$559.98
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-7.48	$746.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.48	$754.36
07/13/1998	BILL	PIPER, CLEM S & HELEN V	$746.88	$746.88
02/24/1998	PAYMENT	WESTERN TITLE CHECK	$-432.35	$0.00
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 TRUS	$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 TRUS	$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 TRUS	$76.08	$149.06
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$72.98	$72.98