Tax Account 018-543-15

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Owners

BRIGGS, RUSSELL D
3125 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-543-15
Account Type	Real Estate
Location	3125 SNOWBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-543-15

Account Type

Real Estate

Location

3125 SNOWBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,635.71
Total	$1,635.71
Paid	$1,635.71
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

$1,635.71

Total

$1,635.71

Paid

$1,635.71

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	$411.71	$0.00	$411.71	$411.71	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,369.39	$0.00	$1,369.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,333.25	$0.00	$1,333.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,297.31	$0.00	$1,297.31	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,263.25	$0.00	$1,263.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,428.92	$0.00	$1,428.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,396.79	$0.00	$1,396.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,369.71	$0.00	$1,369.71	$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	PENNYMAC ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-411.71	$1,224.00
07/17/2023	BILL	BRIGGS, RUSSELL D	$1,635.71	$1,635.71
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-343.39	$1,026.00
07/15/2022	BILL	BRIGGS, RUSSELL D	$1,369.39	$1,369.39
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.26	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.26	$333.26
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-333.26	$666.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-333.47	$999.78
07/14/2021	BILL	BRIGGS, RUSSELL D	$1,333.25	$1,333.25
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.31	$972.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.31	$646.69
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.31	$972.00
07/09/2020	BILL	BRIGGS, RUSSELL D	$1,297.31	$1,297.31
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-318.25	$945.00
07/10/2019	BILL	BRIGGS, RUSSELL D	$1,263.25	$1,263.25
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.92	$1,071.00
07/10/2018	BILL	BRIGGS, RUSSELL D	$1,428.92	$1,428.92
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-349.79	$1,047.00
07/10/2017	BILL	BRIGGS, RUSSELL D	$1,396.79	$1,396.79
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.71	$1,026.00
07/11/2016	BILL	BRIGGS, RUSSELL D	$1,369.71	$1,369.71
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-344.48	$1,023.00
07/07/2015	BILL	BRIGGS, RUSSELL D	$1,367.48	$1,367.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-347.88	$1,035.00
07/08/2014	BILL	BRIGGS, RUSSELL D	$1,382.88	$1,382.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-329.53	$978.00
07/08/2013	BILL	BRIGGS, RUSSELL D	$1,307.53	$1,307.53
03/06/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61335650	$-358.00	$0.00
12/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 58874	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.26	$1,074.00
07/10/2012	BILL	BRIGGS, RUSSELL D	$1,434.26	$1,434.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-433.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-433.00	$433.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-433.00	$866.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-436.68	$1,299.00
07/08/2011	BILL	BRIGGS, RUSSELL D	$1,735.68	$1,735.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-502.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-502.00	$502.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-502.00	$1,004.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-503.50	$1,506.00
07/08/2010	BILL	BRIGGS, RUSSELL D	$2,009.50	$2,009.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-536.00	$0.00
11/17/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-107792	$-536.00	$536.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-536.93	$1,608.00
07/06/2009	BILL	METLIFE HOME LOANS	$2,144.93	$2,144.93
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-550.59	$1,641.00
07/15/2008	BILL	KEITH, DONAL R	$2,191.59	$2,191.59
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/08/2008	PAYMENT	JACKSON, JOHN & PAMELA CHECK BANK: 35-0002 NUM: 591104	$-1.00	$525.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-525.00	$526.00
10/19/2007	PAYMENT	JACKSON, JOHN & PAMELA CHECK BANK: 90-7483 NUM: 4530	$-545.00	$1,051.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.00	$1,596.00
08/21/2007	PAYMENT	JACKSON, JOHN & PAMELA CHECK BANK: 90-7483 NUM: 4507	$-525.41	$1,575.00
07/12/2007	BILL	JACKSON, JOHN & PAMELA	$2,100.41	$2,100.41
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-506.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-506.00	$506.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-506.00	$1,012.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-506.89	$1,518.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$2,024.89	$2,024.89