Tax Account 018-134-10

Print Page · · Payments Cart · New Search

Owners

DALE, JUDY TRS
4715 DEODAR ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-134-10
Account Type	Real Estate
Location	1850 TUSCARORA ST SILVER SPRINGS
Balance	$870.44
Currently Due	$219.44

Account ID

018-134-10

Account Type

Real Estate

Location

1850 TUSCARORA ST
SILVER SPRINGS

Balance

$870.44

Currently Due

$219.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.44
Total	$870.44
Paid	$0.00
Balance	$870.44
Due	$219.44
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.44

Total

$870.44

Paid

$0.00

Balance

$870.44

Due

$219.44

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$219.44	$0.00	$219.44	$0.00	$219.44
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$436.44
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$653.44
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$870.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.83	$0.00	$848.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$721.12	$0.00	$721.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$703.84	$0.00	$703.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$686.22	$0.00	$686.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$669.95	$0.00	$669.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$852.92	$0.00	$852.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$837.58	$0.00	$837.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$824.67	$0.00	$824.67	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	DALE, JUDY TRS	$870.44	$870.44
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.83	$636.00
07/17/2023	BILL	DALE, JUDY ANN	$848.83	$848.83
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-181.12	$540.00
07/15/2022	BILL	DALE, JUDY ANN	$721.12	$721.12
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-175.92	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-175.92	$175.92
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-175.92	$351.84
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-176.08	$527.76
07/14/2021	BILL	DALE, JUDY ANN	$703.84	$703.84
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$173.22	$513.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-173.22	$339.78
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-173.22	$513.00
07/09/2020	BILL	DALE, JUDY ANN	$686.22	$686.22
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-168.95	$501.00
07/10/2019	BILL	DALE, JUDY ANN	$669.95	$669.95
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.92	$639.00
07/10/2018	BILL	DALE, JUDY ANN	$852.92	$852.92
10/02/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 42564	$-418.00	$0.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-210.58	$627.00
07/10/2017	BILL	BATCHELOR, JESSICA E ET AL	$837.58	$837.58
03/06/2017	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	SN SERVICING CORP CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3002878	$-206.00	$412.00
08/08/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3001653	$-206.67	$618.00
07/11/2016	BILL	BATCHELOR, JESSICA E	$824.67	$824.67
03/02/2016	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-208.52	$615.00
07/07/2015	BILL	BATCHELOR, JESSICA E	$823.52	$823.52
03/03/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$202.00	$202.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK	$-202.00	$0.00
01/05/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC E-CK	$-202.88	$606.00
07/08/2014	BILL	BATCHELOR, JESSICA E	$808.88	$808.88
02/28/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	NEVADA HOUSING DIVISION CHECK	$-198.00	$396.00
08/21/2013	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2767	$-200.82	$594.00
07/08/2013	BILL	BATCHELOR, JESSICA E	$794.82	$794.82
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-217.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-176.62	$217.00
09/28/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125722	$-446.21	$393.62
09/28/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125721	$-3,218.09	$839.83
08/31/2012	INTEREST	Monthly Interest	$20.19	$4,057.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.82	$4,037.73
07/10/2012	BILL	BERNASCONI, PETER J ET AL	$871.39	$4,028.91
07/10/2012	INTEREST	Monthly Interest	$20.19	$3,157.52
07/02/2012	INTEREST	Monthly Interest	$20.19	$3,137.33
06/01/2012	INTEREST	Monthly Interest	$110.09	$3,117.14
05/03/2012	INTEREST	Monthly Interest	$10.20	$3,007.05
03/30/2012	INTEREST	Monthly Interest	$10.20	$2,996.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.91	$2,986.65
03/01/2012	INTEREST	Monthly Interest	$10.20	$2,902.74
01/31/2012	INTEREST	Monthly Interest	$10.20	$2,892.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.98	$2,882.34
01/03/2012	INTEREST	Monthly Interest	$10.20	$2,828.36
12/01/2011	INTEREST	Monthly Interest	$10.20	$2,818.16
11/01/2011	INTEREST	Monthly Interest	$10.20	$2,807.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.04	$2,797.76
10/03/2011	INTEREST	Monthly Interest	$10.20	$2,767.72
09/01/2011	INTEREST	Monthly Interest	$10.20	$2,757.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.07	$2,747.32
07/08/2011	BILL	BERNASCONI, PETER J ET AL	$1,198.74	$2,735.25
07/08/2011	INTEREST	Monthly Interest	$10.20	$1,536.51
07/05/2011	INTEREST	Monthly Interest	$10.20	$1,526.31
06/06/2011	INTEREST	Monthly Interest	$101.98	$1,516.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,414.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$85.67	$1,407.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.13	$1,321.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.69	$1,266.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.35	$1,236.14
07/08/2010	BILL	BERNASCONI, PETER J ET AL	$1,223.79	$1,223.79
03/08/2010	PAYMENT	BERNASCONI, PETER & ANGIE CHECK BANK: 90-8186 NUM: 278	$-302.00	$0.00
02/04/2010	PAYMENT	BERNASCONI, PETER OR ANGIE CHECK BANK: 90-8186 NUM: 263	$-504.65	$302.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.70	$806.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.88	$782.95
10/05/2009	PAYMENT	BERNASCONI, PETER J ET AL CHECK BANK: 90-8186 NUM: 236	$-302.00	$776.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.62	$1,078.07
08/19/2009	PAYMENT	BERNASCONI, PETER CHECK BANK: 11-35 NUM: 526	$-302.00	$1,071.45
08/18/2009	AMENDMENT	int adj	$-1.14	$1,373.45
08/03/2009	INTEREST	Monthly Interest	$1.14	$1,374.59
07/06/2009	BILL	BERNASCONI, PETER J ET AL	$1,208.04	$1,373.45
07/01/2009	INTEREST	Monthly Interest	$1.14	$165.41
07/01/2009	INTEREST	Monthly Interest	$1.14	$164.27
06/01/2009	INTEREST	Monthly Interest	$11.44	$163.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$151.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.86	$145.19
01/27/2009	PAYMENT	STERGION, J CHECK BANK: 11-35 NUM: 999	$-251.38	$138.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.33	$389.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.82	$377.38
09/23/2008	PAYMENT	JUST HARDWOOD INC. CHECK BANK: 11-35 NUM: 2287	$-137.00	$372.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.06	$509.56
07/15/2008	BILL	BERNASCONI, PETER J ET AL	$504.50	$504.50
04/24/2008	PAYMENT	JEFF HARDWOOD INC CORK: D BANK: CREDIT CARD NUM: VISA	$-95.16	$0.00
04/24/2008	PAYMENT	LOWE, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-31.72	$95.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.88	$126.88
01/11/2008	PAYMENT	WILLIAM LOWE CHECK BANK: 90-7162 NUM: 1047	$-122.00	$122.00
10/08/2007	PAYMENT	JUST HARDWOOD INC CHECK BANK: 11-35 NUM: 2057	$-122.00	$244.00
08/23/2007	PAYMENT	JUST HARDWOOD INC CHECK BANK: 11-35 NUM: 2026	$-106.31	$366.00
08/23/2007	PAYMENT	BERNASCONI, PETER J CHECK BANK: 90-7038 NUM: 1587	$-18.91	$472.31
07/12/2007	BILL	BERNASCONI, PETER J ET AL	$491.22	$491.22
06/28/2007	PAYMENT	WILLIAM LOWE CHECK BANK: 90-7162 NUM: 1070	$-139.68	$0.00
06/04/2007	INTEREST	Monthly Interest	$9.92	$139.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$129.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.76	$123.76
01/11/2007	PAYMENT	STERGION, JOHN CHECK BANK: 11-35 NUM: 435	$-119.00	$119.00
10/11/2006	PAYMENT	JOHN STERGION CHECK BANK: 11-35 NUM: 428	$-7.50	$238.00
10/11/2006	PAYMENT	WILLIAM LOWE CHECK BANK: 90-7162 NUM: 1034	$-111.50	$245.50
08/29/2006	PAYMENT	STERGION, JOHN J CHECK BANK: 11-35 NUM: 412	$-121.94	$357.00
07/12/2006	BILL	BERNASCONI, PETER J ET AL	$478.94	$478.94
01/09/2006	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK BANK: 94-72 NUM: 134212	$-285.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$285.76
08/09/2005	PAYMENT	BERNASCONI, PETER CHECK BANK: 90-7038 NUM: 1089	$-94.99	$282.00
07/15/2005	BILL	BERNASCONI, PETER J ET AL	$376.99	$376.99
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-93.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-93.00	$93.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-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