Tax Account 018-542-30

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Owners

MATTHEWS, CHRISTOPHER D & HEATHER
3190 BRISTLECONE LN
SILVER SPRINGS, NV 89429

MATTHEWS, HEATHER

Account Summary

Account ID	018-542-30
Account Type	Real Estate
Location	3190 BRISTLECONE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-542-30

Account Type

Real Estate

Location

3190 BRISTLECONE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,237.99
Total	$3,237.99
Paid	$3,237.99
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

$3,237.99

Total

$3,237.99

Paid

$3,237.99

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	$810.99	$0.00	$810.99	$810.99	$0.00
2	10/02/2023	10/13/2023	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
3	01/02/2024	01/13/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
4	03/04/2024	03/15/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,881.83	$0.00	$2,881.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,801.64	$0.00	$2,801.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,722.92	$0.00	$2,722.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,248.69	$0.00	$1,248.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,276.47	$0.00	$1,276.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$380.72	$0.00	$380.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$379.36	$0.00	$379.36	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-809.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-809.00	$809.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-809.00	$1,618.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.99	$2,427.00
07/17/2023	BILL	DUBOS, KENNETH & KATHLEEN	$3,237.99	$3,237.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.00	$720.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.00	$1,440.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.83	$2,160.00
07/15/2022	BILL	DUBOS, KENNETH & KATHLEEN	$2,881.83	$2,881.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.35	$700.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.35	$1,400.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.59	$2,101.05
07/14/2021	BILL	DUBOS, KENNETH & KATHLEEN	$2,801.64	$2,801.64
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-680.00	$680.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-680.00	$1,360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$682.92	$2,040.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-682.92	$1,357.08
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-682.92	$2,040.00
07/09/2020	BILL	LAURENCE, MARK P ET AL	$2,722.92	$2,722.92
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.69	$936.00
07/10/2019	BILL	LAURENCE, MARK P ET AL	$1,248.69	$1,248.69
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-319.11	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-319.11	$319.11
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-319.11	$638.22
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-319.14	$957.33
07/19/2018	AMENDMENT	Per Assr amnd to 40% complete	$-1,443.58	$1,276.47
07/10/2018	BILL	ERGS INC	$2,720.05	$2,720.05
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-95.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-95.00	$95.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-95.00	$190.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-95.72	$285.00
07/10/2017	BILL	ERGS INC	$380.72	$380.72
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-94.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-94.00	$94.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-94.00	$188.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-97.36	$282.00
07/11/2016	BILL	ERGS INC	$379.36	$379.36
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-94.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-94.00	$94.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-94.00	$188.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-97.09	$282.00
07/07/2015	BILL	ERGS INC	$379.09	$379.09
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-94.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-94.00	$94.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-94.00	$188.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-97.23	$282.00
07/08/2014	BILL	ERGS INC	$379.23	$379.23
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-94.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-94.00	$94.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-94.00	$188.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-3.76	$282.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-97.23	$282.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.89	$379.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$383.12
07/08/2013	BILL	ERGS INC	$379.23	$379.23
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-95.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-95.00	$95.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-95.00	$190.00
10/16/2012	AMENDMENT	remove penalty	$-3.80	$285.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/03/2012	PAYMENT	TICOR TITLE CHECK NUM: 50013635	$-97.70	$285.00
07/10/2012	BILL	ERGS INC	$382.70	$382.70
02/16/2012	PAYMENT	UMPQUA BANK CHECK NUM: 315207	$-104.00	$0.00
12/27/2011	PAYMENT	UMPQUA BANK CHECK NUM: 311147	$-104.00	$104.00
09/12/2011	PAYMENT	UMPQUA CHECK NUM: 302309	$-104.00	$208.00
08/16/2011	PAYMENT	UMPQUA BANK CHECK NUM: 299466	$-106.64	$312.00
07/08/2011	BILL	UMPQUA BANK	$418.64	$418.64
01/11/2011	PAYMENT	UMPQUA BANK CHECK NUM: 280876	$-316.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
10/06/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005226	$-110.09	$312.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$422.09
07/16/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 1601606 NUM: 31003417	$-1,415.00	$417.86
07/08/2010	BILL	WHITE SAGE PHASE 1 HOMES LLC	$417.86	$1,832.86
07/02/2010	INTEREST	Monthly Interest	$8.99	$1,415.00
07/02/2010	INTEREST	Monthly Interest	$8.99	$1,406.01
06/01/2010	INTEREST	Monthly Interest	$47.84	$1,397.02
05/03/2010	INTEREST	Monthly Interest	$4.67	$1,349.18
03/31/2010	INTEREST	Monthly Interest	$4.67	$1,344.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.26	$1,339.84
03/01/2010	INTEREST	Monthly Interest	$4.67	$1,303.58
02/01/2010	INTEREST	Monthly Interest	$4.67	$1,298.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.34	$1,294.24
01/04/2010	INTEREST	Monthly Interest	$4.67	$1,270.90
12/01/2009	INTEREST	Monthly Interest	$4.67	$1,266.23
11/03/2009	INTEREST	Monthly Interest	$4.67	$1,261.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$1,256.89
10/05/2009	INTEREST	Monthly Interest	$4.67	$1,243.89
09/01/2009	INTEREST	Monthly Interest	$4.67	$1,239.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$1,234.55
08/03/2009	INTEREST	Monthly Interest	$4.67	$1,229.31
07/06/2009	BILL	WHITE SAGE PHASE 1 HOMES LLC	$518.02	$1,224.64
07/01/2009	INTEREST	Monthly Interest	$4.67	$706.62
07/01/2009	INTEREST	Monthly Interest	$4.67	$701.95
06/01/2009	INTEREST	Monthly Interest	$46.67	$697.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$650.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.21	$644.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.21	$604.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.00	$579.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.60	$565.69
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$560.09	$560.09
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-288.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$288.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$275.40
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-135.00	$270.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-137.71	$405.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$542.71	$542.71
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-131.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-131.00	$131.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-131.00	$262.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-133.61	$393.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$526.61	$526.61