Tax Account 018-102-03

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Owners

FADAIE, SHAHLA ET AL
827 AMADOR CIR
CARSON CITY, NV 89705-0000

LADD, FOREST G

FADAIE, SHAHLA

Account Summary

Account ID	018-102-03
Account Type	Real Estate
Location	1775 E HWY 50 SILVER SPRINGS
Balance	$755.00
Currently Due	$0.00

Account ID

018-102-03

Account Type

Real Estate

Location

1775 E HWY 50
SILVER SPRINGS

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,022.19
Total	$3,022.19
Paid	$2,267.19
Balance	$755.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,022.19

Total

$3,022.19

Paid

$2,267.19

Balance

$755.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$757.19	$0.00	$757.19	$757.19	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.00	$64.62	$2,880.62	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,421.72	$0.00	$2,421.72	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,256.53	$0.00	$2,256.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,330.28	$0.00	$2,330.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$2,247.49	$45.02	$2,292.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,505.39	$75.18	$2,580.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,506.64	$0.00	$2,506.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,455.53	$49.18	$2,504.71	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	142.42	47.42	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
12/31/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 9019485	$-755.00	$755.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-755.00	$1,510.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-757.19	$2,265.00
07/16/2024	BILL	FADAIE, SHAHLA ET AL	$3,022.19	$3,022.19
05/24/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 5003119	$-771.06	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$771.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$768.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.50	$767.62
02/20/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501765	$-703.00	$731.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$1,434.12
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-703.00	$1,406.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-703.56	$2,109.00
07/17/2023	BILL	FADAIE, SHAHLA ET AL	$2,812.56	$2,812.56
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-606.72	$1,815.00
07/15/2022	BILL	FADAIE, SHAHLA ET AL	$2,421.72	$2,421.72
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-564.08	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-564.08	$564.08
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-564.08	$1,128.16
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-564.29	$1,692.24
07/14/2021	BILL	FADAIE, SHAHLA ET AL	$2,256.53	$2,256.53
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-582.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-582.00	$582.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$584.28	$1,746.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-584.28	$1,161.72
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-584.28	$1,746.00
07/09/2020	BILL	FADAIE, SHAHLA ET AL	$2,330.28	$2,330.28
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
12/24/2019	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 462814	$-561.00	$561.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 108498	$-583.44	$1,122.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.44	$1,705.44
09/01/2019	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 63492749	$-587.07	$1,683.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.58	$2,270.07
07/10/2019	BILL	FADAIE, SHAHLA	$2,247.49	$2,247.49
03/18/2019	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 55971765	$-651.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.04	$651.04
02/19/2019	PAYMENT	SHAHLA FADAIE CHECK BANK: PNP INTERNET NUM: 54704588	$-651.04	$626.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.04	$1,277.04
09/07/2018	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 48231781	$-1,278.49	$1,252.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.10	$2,530.49
07/10/2018	BILL	FADAIE, SHAHLA	$2,505.39	$2,505.39
08/22/2017	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 34961120	$-2,506.64	$0.00
07/10/2017	BILL	FADAIE, SHAHLA	$2,506.64	$2,506.64
02/03/2017	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 29698046	$-1,250.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.52	$1,250.52
09/26/2016	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 26811020	$-1,254.19	$1,226.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.66	$2,480.19
07/11/2016	BILL	FADAIE, SHAHLA	$2,455.53	$2,455.53
05/03/2016	PAYMENT	SHAHLA FADAIE CORK: D BANK: PNP INTERNET NUM: 24071129	$-637.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$637.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.48	$636.48
01/11/2016	PAYMENT	TICOR TITLE CHECK NUM: 10000812	$-1,248.48	$612.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.48	$1,860.48
08/13/2015	PAYMENT	RICKY JOHNSON CHECK BANK: PNP INTERNET NUM: 19548989	$-615.44	$1,836.00
07/07/2015	BILL	JOHNSON, RICKY LEE & GUADALUPE	$2,451.44	$2,451.44
04/02/2015	PAYMENT	RICKY JOHNSON CHECK BANK: PNP INTERNET NUM: 17639064	$-1,319.88	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,319.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.70	$1,313.40
01/29/2015	PAYMENT	RICKY JOHNSON CORK: D BANK: PNP INTERNET NUM: 16689407	$-620.88	$1,253.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.70	$1,874.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.88	$1,814.88
08/22/2014	PAYMENT	JOHNSON, GUADALUPE CHECK NUM: 1576800516	$-4,966.54	$1,791.00
07/08/2014	BILL	JOHNSON, RICKY LEE & GUADALUPE	$2,390.43	$6,757.54
07/07/2014	INTEREST	Monthly Interest	$28.79	$4,367.11
07/01/2014	INTEREST	Monthly Interest	$28.79	$4,338.32
06/02/2014	INTEREST	Monthly Interest	$202.33	$4,309.53
05/01/2014	INTEREST	Monthly Interest	$9.51	$4,107.20
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$4,097.69
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$4,104.17
03/25/2014	INTEREST	Monthly Interest	$9.51	$4,097.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$161.97	$4,088.18
03/03/2014	INTEREST	Monthly Interest	$9.51	$3,926.21
02/03/2014	INTEREST	Monthly Interest	$9.51	$3,916.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$104.15	$3,907.19
01/01/2014	INTEREST	Monthly Interest	$9.51	$3,803.04
12/02/2013	INTEREST	Monthly Interest	$9.51	$3,793.53
11/01/2013	INTEREST	Monthly Interest	$9.51	$3,784.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.89	$3,774.51
10/01/2013	INTEREST	Monthly Interest	$9.51	$3,716.62
09/03/2013	INTEREST	Monthly Interest	$9.51	$3,707.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.19	$3,697.60
07/08/2013	BILL	JOHNSON, RICKY LEE & GUADALUPE	$2,313.79	$3,674.41
07/08/2013	INTEREST	Monthly Interest	$9.51	$1,360.62
07/01/2013	INTEREST	Monthly Interest	$9.51	$1,351.11
06/01/2013	INTEREST	Monthly Interest	$95.13	$1,341.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,246.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.49	$1,239.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.08	$1,171.48
01/11/2013	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK NUM: 3979	$-560.00	$1,142.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.40	$1,702.40
09/04/2012	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK NUM: 3789	$-688.25	$1,680.00
09/04/2012	AMENDMENT	REMOVE INTEREST	$-0.91	$2,368.25
09/04/2012	AMENDMENT	REMOVE PENALTY	$-22.41	$2,369.16
08/31/2012	INTEREST	Monthly Interest	$0.91	$2,391.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.41	$2,390.66
07/10/2012	BILL	JOHNSON, RICKY LEE & GUADALUPE	$2,240.25	$2,368.25
07/10/2012	INTEREST	Monthly Interest	$0.91	$128.00
07/02/2012	INTEREST	Monthly Interest	$0.91	$127.09
06/01/2012	INTEREST	Monthly Interest	$9.13	$126.18
05/31/2012	PAYMENT	JOHNSON, RICKY LEE & LUPE CHECK NUM: 3603	$-563.00	$117.05
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$680.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.73	$673.55
01/23/2012	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK NUM: 3398	$-563.00	$641.82
01/23/2012	PAYMENT	JOHNSON, RICKY LEE & LUPE CHECK NUM: 3378	$-563.00	$1,204.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.30	$1,767.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.52	$1,711.52
08/22/2011	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK NUM: 3111	$-563.65	$1,689.00
07/08/2011	BILL	JOHNSON, RICKY LEE & GUADALUPE	$2,252.65	$2,252.65
03/21/2011	PAYMENT	JOHNSON, RICKY LEE & LUPE CHECK NUM: 2761	$-574.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-22.96	$574.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.96	$596.96
01/10/2011	PAYMENT	JOHNSON, RICKY LEE & LUPE CHECK NUM: 2640	$-574.00	$574.00
10/12/2010	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 2412	$-574.00	$1,148.00
08/18/2010	PAYMENT	JOHNSON, RICKY LEE & LUPE CHECK BANK: 11-35 NUM: 2283	$-574.79	$1,722.00
07/08/2010	BILL	JOHNSON, RICKY LEE & GUADALUPE	$2,296.79	$2,296.79
03/01/2010	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 1851	$-618.00	$0.00
01/05/2010	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 1731	$-618.00	$618.00
10/09/2009	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 1526	$-618.00	$1,236.00
08/17/2009	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 1398	$-620.33	$1,854.00
07/06/2009	BILL	JOHNSON, RICKY LEE & GUADALUPE	$2,474.33	$2,474.33
03/06/2009	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 9821	$-429.00	$0.00
01/14/2009	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 9725	$-429.00	$429.00
10/10/2008	PAYMENT	JOHNSON, RICKY LEE & LUPE CHECK BANK: 11-35 NUM: 9556	$-429.00	$858.00
08/22/2008	PAYMENT	JOHNSON, RICKY LEE & LUPE CHECK BANK: 11-35 NUM: 9455	$-431.74	$1,287.00
07/15/2008	BILL	JOHNSON, RICKY LEE & GUADALUPE	$1,718.74	$1,718.74
02/28/2008	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 9161	$-406.00	$0.00
01/09/2008	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 9084	$-406.00	$406.00
10/01/2007	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 8922	$-406.00	$812.00
08/22/2007	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 8863	$-409.56	$1,218.00
07/12/2007	BILL	JOHNSON, RICKY LEE & GUADALUPE	$1,627.56	$1,627.56
02/26/2007	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 8519	$-385.00	$0.00
01/08/2007	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 8409	$-385.00	$385.00
10/11/2006	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 8267	$-385.00	$770.00
08/28/2006	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 8188	$-388.15	$1,155.00
07/12/2006	BILL	JOHNSON, RICKY LEE & GUADALUPE	$1,543.15	$1,543.15
03/20/2006	PAYMENT	JOHNSON, LUPE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-123.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.76	$123.69
03/10/2006	PAYMENT	JOHNSON, RICKY LEE & GUADALUPE CHECK BANK: 11-35 NUM: 7884	$-370.00	$118.93
02/13/2006	PAYMENT	JOHNSON, RICKY LEE & LUPE CHECK BANK: 11-35 NUM: 7824	$-1,113.58	$488.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.81	$1,602.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.18	$1,535.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.94	$1,498.52
07/15/2005	BILL	JOHNSON, RICKY LEE & GUADALUPE	$1,483.58	$1,483.58
07/19/2004	PAYMENT	GRIFFITH, SANDRA M ET AL TRS CHECK BANK: 94-7074 NUM: 1016	$-1,448.89	$0.00
07/08/2004	BILL	GRIFFITH, SANDRA M ET AL TRS	$1,448.89	$1,448.89
07/30/2003	PAYMENT	CLARK, EDITH/JAMES CHECK BANK: 94-7074 NUM: 1012	$-1,434.60	$0.00
07/18/2003	BILL	GRIFFITH, SANDRA M ET AL TRS	$1,434.60	$1,434.60
07/26/2002	PAYMENT	CLARK, EDITH & JAMES CHECK BANK: 94-7074 NUM: 1006	$-1,415.12	$0.00
07/12/2002	BILL	GRIFFITH, SANDRA M ET AL TRS	$1,415.12	$1,415.12
08/06/2001	PAYMENT	CLARK, EDITH & JAMES CHECK BANK: 94-7074 NUM: 1001	$-1,405.26	$0.00
07/12/2001	BILL	GRIFFITH, SANDRA M ET AL TRS	$1,405.26	$1,405.26
08/22/2000	PAYMENT	CLARK, EDITH M CHECK BANK: 11-7000 NUM: 128	$-1,386.81	$0.00
07/17/2000	BILL	GRIFFITH, SANDRA M ET AL TRU	$1,386.81	$1,386.81
08/02/1999	PAYMENT	CLARK, CHARLES A & EDITH ET A CHECK BANK: 11-7000 NUM: 1040	$-1,460.08	$0.00
07/17/1999	BILL	CLARK, CHARLES A & EDITH ET A	$1,460.08	$1,460.08
07/27/1998	PAYMENT	CLARK, CHARLES A & EDITH ET A CHECK	$-971.64	$0.00
07/13/1998	BILL	CLARK, CHARLES A & EDITH ET A	$971.64	$971.64
07/18/1997	PAYMENT	CLARK, CHARLES A & EDITH ET A CHECK	$-957.69	$0.00
07/14/1997	BILL	CLARK, CHARLES A & EDITH ET A	$957.69	$957.69
08/02/1996	PAYMENT	CLARK, CHARLES A & EDITH ET A	$-952.43	$0.00
07/18/1996	BILL	CLARK, CHARLES A & EDITH ET A	$952.43	$952.43