Tax Account 018-134-09

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Owners

CABRAL, EMIDIO & GINGER S
1661 CANAL RD
SPARKS, NV 89434-0000

CABRAL, GINGER S

Account Summary

Account ID	018-134-09
Account Type	Real Estate
Location	1870 TUSCARORA ST SILVER SPRINGS
Balance	$979.97
Currently Due	$247.97

Account ID

018-134-09

Account Type

Real Estate

Location

1870 TUSCARORA ST
SILVER SPRINGS

Balance

$979.97

Currently Due

$247.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.97
Total	$979.97
Paid	$0.00
Balance	$979.97
Due	$247.97
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

$979.97

Total

$979.97

Paid

$0.00

Balance

$979.97

Due

$247.97

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	Due	$247.97	$0.00	$247.97	$0.00	$247.97
2	10/07/2024	10/17/2024	Due	$244.00	$0.00	$244.00	$0.00	$491.97
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$735.97
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$979.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.93	$0.00	$916.93	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$750.21	$0.00	$750.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$704.14	$0.00	$704.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$660.64	$0.00	$660.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$627.18	$0.00	$627.18	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$811.39	$0.00	$811.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$797.25	$0.00	$797.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$785.36	$0.00	$785.36	$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	126.56	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	CABRAL, EMIDIO & GINGER S	$979.97	$979.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.93	$687.00
07/17/2023	BILL	CABRAL, EMIDIO & GINGER S	$916.93	$916.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$187.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$374.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.21	$561.00
07/15/2022	BILL	CABRAL, EMIDIO & GINGER S	$750.21	$750.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.99	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.99	$175.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.99	$351.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.17	$527.97
07/14/2021	BILL	CABRAL, EMIDIO & GINGER S	$704.14	$704.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$165.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$165.64	$495.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.64	$329.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.64	$495.00
07/09/2020	BILL	CABRAL, EMIDIO & GINGER S	$660.64	$660.64
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-159.18	$468.00
07/10/2019	BILL	CLARK, TERRY & FRANCES	$627.18	$627.18
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.39	$606.00
07/10/2018	BILL	CLARK, TERRY & FRANCES	$811.39	$811.39
08/01/2017	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 1075	$-797.25	$0.00
07/10/2017	BILL	WILD HORSE PROPERTIES LLC	$797.25	$797.25
08/17/2016	PAYMENT	WILD HORSE PROPERTIES CHECK NUM: 1062	$-588.00	$0.00
07/25/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3387601	$-197.36	$588.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$785.36	$785.36
05/09/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3368836	$-419.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.60	$419.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.84	$399.84
10/06/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3307132	$-630.45	$392.00
10/01/2015	INTEREST	Monthly Interest	$1.63	$1,022.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.85	$1,020.82
08/03/2015	INTEREST	Monthly Interest	$1.63	$1,012.97
07/07/2015	BILL	GAVIN, BLANCHE A	$784.26	$1,011.34
07/07/2015	INTEREST	Monthly Interest	$1.63	$227.08
07/01/2015	INTEREST	Monthly Interest	$1.63	$225.45
06/01/2015	INTEREST	Monthly Interest	$16.33	$223.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$207.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$204.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.84	$203.84
02/13/2015	PAYMENT	GAVIN, BLANCHE A CHECK NUM: 5255	$-203.84	$196.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.84	$399.84
11/12/2014	PAYMENT	GAVIN, BLANCHE A CHECK NUM: 5223	$-203.84	$392.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.84	$595.84
08/26/2014	PAYMENT	GAVIN, BLANCHE CHECK NUM: 5211	$-197.34	$588.00
07/08/2014	BILL	GAVIN, BLANCHE A	$785.34	$785.34
04/07/2014	PAYMENT	GAVIN, BLANCHE A CHECK NUM: 5172	$-197.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$197.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.56	$196.56
02/20/2014	PAYMENT	GAVIN, BLANCHE CHECK NUM: 5147	$-7.56	$189.00
02/04/2014	PAYMENT	GAVIN, BLANCHE CHECK NUM: 5135	$-189.00	$196.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.56	$385.56
10/11/2013	PAYMENT	GAVIN, BLANCHE A CHECK NUM: 1076	$-189.00	$378.00
08/26/2013	PAYMENT	GAVIN, BLANCHE CHECK NUM: 5095	$-190.81	$567.00
07/08/2013	BILL	GAVIN, BLANCHE A	$757.81	$757.81
03/08/2013	PAYMENT	GAVIN, BLANCHE A CHECK NUM: 5021	$-216.00	$0.00
02/08/2013	PAYMENT	GAVIN, BLANCHE A CHECK NUM: 5012	$-224.64	$216.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.64	$440.64
10/18/2012	PAYMENT	GAVIN, BLANCHE A CHECK NUM: 78508229	$-216.00	$432.00
10/18/2012	AMENDMENT	rem pen	$-8.64	$648.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.64	$656.64
08/20/2012	PAYMENT	GAVIN, DIANE E CHECK NUM: 56908332	$-219.57	$648.00
07/10/2012	BILL	GAVIN, BLANCHE A	$867.57	$867.57
04/10/2012	PAYMENT	GAVIN, DIANE CHECK NUM: 8971988	$-308.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.88	$308.88
02/13/2012	PAYMENT	GAVIN, DIANE CHECK NUM: 87657700	$-308.88	$297.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.88	$605.88
11/15/2011	PAYMENT	GAVIN, BLANCHE A CHECK NUM: 53748078	$-324.46	$594.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.43	$918.46
09/15/2011	PAYMENT	GAVIN, DIANE E CHECK NUM: 16981438	$-300.66	$903.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.03	$1,203.69
07/08/2011	BILL	GAVIN, BLANCHE A	$1,191.66	$1,191.66
04/12/2011	PAYMENT	GAVIN, DIANE E CHECK NUM: 55564897	$-316.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.16	$316.16
02/10/2011	PAYMENT	GAVIN, DIANE CHECK NUM: 27519340	$-316.16	$304.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.16	$620.16
11/15/2010	PAYMENT	GAVIN, DIANE E CHECK BANK: 70-2382 NUM: 91735056	$-316.16	$608.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.16	$924.16
09/14/2010	PAYMENT	GAVIN, BLANCHE A CHECK BANK: 169-1212 NUM: 5187	$-316.62	$912.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.18	$1,228.62
07/08/2010	BILL	GAVIN, BLANCHE A	$1,216.44	$1,216.44
04/09/2010	PAYMENT	GAVIN, BLANCHE A CHECK BANK: 169-1212 NUM: 5145	$-333.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.84	$333.84
10/16/2009	PAYMENT	GAVIN, BLANCHE A CHECK BANK: 94-169 NUM: 1475	$-642.00	$321.00
08/07/2009	PAYMENT	CASHIER CHECK CHECK BANK: 93-38 NUM: 850500134	$-321.68	$963.00
07/06/2009	BILL	GAVIN, BLANCHE A	$1,284.68	$1,284.68
03/12/2009	PAYMENT	GAVIN, BLANCHE A CHECK BANK: 94-8014 NUM: 1007	$-314.00	$0.00
02/02/2009	PAYMENT	GAVIN, BLANCHE A CORK: D BANK: CREDIT CARD NUM: M/C	$-326.56	$314.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.56	$640.56
10/08/2008	PAYMENT	GAVIN, BLANCHE A CHECK BANK: 94-72 NUM: 1018	$-314.00	$628.00
09/08/2008	PAYMENT	GAVIN, BLANCHE A CORK: D BANK: CREDIT CARD NUM: MC	$-327.34	$942.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.59	$1,269.34
07/15/2008	BILL	GAVIN, BLANCHE A	$1,256.75	$1,256.75
04/04/2008	PAYMENT	GAVIN, BLANCHE CORK: D BANK: CREDIT CARD NUM: VISA	$-319.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.28	$319.28
02/06/2008	PAYMENT	GAVIN, BLANCHE A CORK: D BANK: CREDIT CARD NUM: VISA	$-319.28	$307.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.28	$626.28
09/07/2007	PAYMENT	GAVIN, BLANCHE A CORK: D BANK: CREDIT CARD NUM: VISA	$-627.95	$614.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.34	$1,241.95
07/12/2007	BILL	GAVIN, BLANCHE A	$1,229.61	$1,229.61
04/10/2007	PAYMENT	GAVIN, BLANCHE A CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-312.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.00	$312.00
12/11/2006	PAYMENT	ALLIANCE TITLE-REVERSE MTGE CHECK BANK: 90-3752 NUM: 335131	$-300.00	$300.00
10/18/2006	PAYMENT	GAVIN, BLANCHE A CHECK BANK: 90-7118 NUM: 2470	$-312.00	$600.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.00	$912.00
08/29/2006	PAYMENT	GAVIN, BLANCHE A CHECK BANK: 62-16 NUM: 6034	$-303.28	$900.00
07/12/2006	BILL	GAVIN, BLANCHE A	$1,203.28	$1,203.28
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-284.00	$0.00
12/19/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 143840	$-284.00	$284.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-284.00	$568.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-286.26	$852.00
07/15/2005	BILL	GAVIN, BLANCHE A	$1,138.26	$1,138.26
12/30/2004	PAYMENT	GAVIN, BLANCHE A CHECK BANK: 90-7118 NUM: 2004	$-186.00	$0.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40196	$-93.00	$186.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-94.16	$279.00
07/08/2004	BILL	ERGS, INC	$373.16	$373.16
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-93.16	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-93.16	$93.16
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-93.16	$186.32
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-93.19	$279.48
07/18/2003	BILL	ERGS, INC	$372.67	$372.67
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-92.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-92.00	$92.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-92.00	$184.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-95.14	$276.00
07/12/2002	BILL	ERGS, INC	$371.14	$371.14
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-92.54	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-92.54	$92.54
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-92.54	$185.08
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-92.74	$277.62
07/12/2001	BILL	ERGS, INC	$370.36	$370.36
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-92.31	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-92.31	$92.31
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-92.31	$184.62
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-92.53	$276.93
07/17/2000	BILL	ERGS, INC	$369.46	$369.46
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84