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Tax Account 018-544-03

Owners

JOHNSON, DOUGLAS
3185 CLIFFROSE DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID 018-544-03
Account Type Real Estate
Location 3185 CLIFFROSE DR
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $3,192.09
Total $3,308.68
Paid $3,308.68
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$800.09$0.00$800.09$800.09$0.00
210/02/202310/13/2023Paid$797.00$31.88$797.00$828.88$0.00
301/02/202401/13/2024Paid$797.00$41.38$797.00$838.38$0.00
403/04/202403/15/2024Paid$798.00$43.33$798.00$841.33$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$2,857.18$0.00$2,857.18$0.00$0.003.25489.2
2021/2022 REAL ESTATE TAXES$2,655.07$0.00$2,655.07$0.00$0.003.25659.2
2020/2021 SECURED TAXES$2,467.02$0.00$2,467.02$0.00$0.003.25449.2
2019/2020 SECURED TAXES$210.97$0.00$210.97$0.00$0.003.25449.2
2018/2019 SECURED TAXES$405.74$32.58$438.32$0.00$0.003.25449.2
2017/2018 SECURED TAXES$380.72$0.00$380.72$0.00$0.003.25449.2
2016/2017 SECURED TAXES$379.36$0.00$379.36$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S20Silver Springs GID126.56126.56.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S20Silver Springs GID126.56126.56.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S20Silver Springs GID126.56126.56.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S20Silver Springs GID126.56126.56.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S20Silver Springs GID126.56126.56.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S20Silver Springs GID325.32325.32.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S20Silver Springs GID325.32325.32.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S20Silver Springs GID325.32325.32.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/09/2024PAYMENTGUILD MORTGAGE CHECK 258398$-43.33$0.00
04/08/2024PAYMENTGUILD MORTGAGE CHECK 2244135$-871.26$43.33
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$914.59
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$43.33$913.59
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-797.00$870.26
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$41.38$1,667.26
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-797.00$1,625.88
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$31.88$2,422.88
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-800.09$2,391.00
07/17/2023BILLJOHNSON, DOUGLAS$3,191.09$3,191.09
03/01/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-714.00$0.00
01/03/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-714.00$714.00
09/26/2022PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-714.00$1,428.00
08/17/2022PAYMENTNEW AMERICAN FUNDING ACH LERE - 00020$-715.18$2,142.00
07/15/2022BILLNAFIN, ARIEL / MUSICK, JERRY$2,857.18$2,857.18
02/23/2022PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-663.74$0.00
12/28/2021PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-663.74$663.74
10/05/2021PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-663.74$1,327.48
08/16/2021PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-663.85$1,991.22
07/14/2021BILLNAFIN, ARIEL / MUSICK, JERRY$2,655.07$2,655.07
02/26/2021PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-616.00$0.00
01/04/2021PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-616.00$616.00
10/02/2020PAYMENTTIAA BANK CHECK BANK: LERETA NUM: EFT$-616.00$1,232.00
08/17/2020PAYMENTVILLAGE CAPITAL CHECK NUM: EFT$-619.02$1,848.00
07/09/2020BILLNAFIN, ARIEL / MUSICK, JERRY$2,467.02$2,467.02
03/04/2020PAYMENTJKG BUILDERS INCORPORATED CHECK NUM: 94442$-52.00$0.00
01/09/2020PAYMENTJKG BUILDERS INCORPORATED CHECK NUM: 94333$-52.00$52.00
10/03/2019PAYMENTJKG BUILDERS INC CHECK NUM: 94065$-52.00$104.00
08/12/2019PAYMENTJKG BUILDERS INCORPORATED CHECK NUM: 93923$-54.97$156.00
07/10/2019BILLROCK HOUND INVESTMENTS LLC$210.97$210.97
03/07/2019PAYMENTJKG BUILDERSINCORPOATED CHECK NUM: 93446$-438.32$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$18.28$438.32
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$10.19$420.04
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.11$409.85
07/10/2018BILLROCK HOUND INVESTMENTS LLC ETA$405.74$405.74
03/08/2018PAYMENTERGS PROPERTIES CHECK NUM: 59577$-95.00$0.00
01/04/2018PAYMENTERGS PROPERTIES CHECK NUM: 59367$-95.00$95.00
10/11/2017PAYMENTERGS PROPERTIES CHECK NUM: 59022$-95.00$190.00
08/14/2017PAYMENTERGS INC CHECK NUM: 58780$-95.72$285.00
07/10/2017BILLERGS INC$380.72$380.72
03/14/2017PAYMENTERGS, INC. CHECK NUM: 58387$-94.00$0.00
01/10/2017PAYMENTERGS, INC. CHECK NUM: 58186$-94.00$94.00
10/11/2016PAYMENTERGS, INC CHECK NUM: 57873$-94.00$188.00
08/18/2016PAYMENTERGS, INC CHECK NUM: 57709$-97.36$282.00
07/11/2016BILLERGS INC$379.36$379.36
03/14/2016PAYMENTERGS, INC CHECK NUM: 57282$-94.00$0.00
01/12/2016PAYMENTERGS, INC CHECK NUM: 57100$-94.00$94.00
10/14/2015PAYMENTERGS, INC CHECK NUM: 56744$-94.00$188.00
08/20/2015PAYMENTERGS, INC CHECK NUM: 56460$-97.09$282.00
07/07/2015BILLERGS INC$379.09$379.09
03/11/2015PAYMENTERGS, INC. CHECK NUM: 55922$-94.00$0.00
01/13/2015PAYMENTERGS, INC CHECK NUM: 55789$-94.00$94.00
10/16/2014PAYMENTERGS, INC CHECK NUM: 55574$-94.00$188.00
08/29/2014PAYMENTERGS, INC CHECK NUM: 55409$-97.23$282.00
07/08/2014BILLERGS INC$379.23$379.23
03/11/2014PAYMENTERGS, INC CHECK NUM: 54961$-94.00$0.00
01/16/2014PAYMENTERGS, INC CHECK NUM: 54847$-94.00$94.00
10/21/2013PAYMENTERGS, INC CHECK NUM: 54579$-94.00$188.00
10/18/2013AMENDMENTREMOVE PEN-POSTMARK$-3.76$282.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.76$285.76
09/03/2013PAYMENTERGS, INC CHECK NUM: 54446$-97.23$282.00
09/03/2013AMENDMENTREMOVE PENALTY - POSTMARK$-3.89$379.23
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.89$383.12
07/08/2013BILLERGS INC$379.23$379.23
03/12/2013PAYMENTERGS, INC CHECK NUM: 54016$-95.00$0.00
01/16/2013PAYMENTERGS, INC CHECK NUM: 53885$-95.00$95.00
10/16/2012PAYMENTERGS, INC CHECK NUM: 53597$-95.00$190.00
10/16/2012AMENDMENTremove penalty$-3.80$285.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.80$288.80
08/03/2012PAYMENTTICOR TITLE CHECK NUM: 50013635$-97.70$285.00
07/10/2012BILLERGS INC$382.70$382.70
02/16/2012PAYMENTUMPQUA BANK CHECK NUM: 315208$-104.00$0.00
12/27/2011PAYMENTUMPQUA BANK CHECK NUM: 311147$-104.00$104.00
09/12/2011PAYMENTUMPQUA CHECK NUM: 302310$-104.00$208.00
08/16/2011PAYMENTUMPQUA BANK CHECK NUM: 299466$-106.64$312.00
07/08/2011BILLUMPQUA BANK$418.64$418.64
01/11/2011PAYMENTUMPQUA BANK CHECK NUM: 280875$-316.16$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.16$316.16
10/06/2010PAYMENTNORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005231$-110.09$312.00
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$4.23$422.09
07/16/2010PAYMENTNORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003421$-1,383.11$417.86
07/08/2010BILLWHITE SAGE PHASE 1 HOMES LLC$417.86$1,800.97
07/02/2010INTERESTMonthly Interest$8.79$1,383.11
07/02/2010INTERESTMonthly Interest$8.79$1,374.32
06/01/2010INTERESTMonthly Interest$47.64$1,365.53
05/03/2010INTERESTMonthly Interest$4.47$1,317.89
03/31/2010INTERESTMonthly Interest$4.47$1,313.42
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$36.26$1,308.95
03/01/2010INTERESTMonthly Interest$4.47$1,272.69
02/01/2010INTERESTMonthly Interest$4.47$1,268.22
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$23.34$1,263.75
01/04/2010INTERESTMonthly Interest$4.47$1,240.41
12/01/2009INTERESTMonthly Interest$4.47$1,235.94
11/03/2009INTERESTMonthly Interest$4.47$1,231.47
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$13.00$1,227.00
10/05/2009INTERESTMonthly Interest$4.47$1,214.00
09/01/2009INTERESTMonthly Interest$4.47$1,209.53
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$5.24$1,205.06
08/03/2009INTERESTMonthly Interest$4.47$1,199.82
07/06/2009BILLWHITE SAGE PHASE 1 HOMES LLC$518.02$1,195.35
07/01/2009INTERESTMonthly Interest$4.47$677.33
07/01/2009INTERESTMonthly Interest$4.47$672.86
06/01/2009INTERESTMonthly Interest$44.72$668.39
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$623.67
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$37.56$617.17
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$24.16$579.61
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$13.43$555.45
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$5.39$542.02
07/15/2008BILLWHITE SAGE PHASE 1 HOMES LLC$536.63$536.63
04/14/2008PAYMENTCORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220$-278.20$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$13.00$278.20
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.20$265.20
10/10/2007PAYMENTCORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499$-130.00$260.00
08/24/2007PAYMENTCORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523$-130.97$390.00
07/12/2007BILLWHITE SAGE PHASE 1 HOMES LLC$520.97$520.97
03/13/2007PAYMENTCORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293$-126.00$0.00
01/09/2007PAYMENTCORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178$-126.00$126.00
10/10/2006PAYMENTCORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019$-126.00$252.00
08/28/2006PAYMENTCORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918$-128.48$378.00
07/12/2006BILLCORNERSTONE CONSTRUCTION LLC$506.48$506.48