Tax Account 018-142-04

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Owners

GONZALEZ, GILBERT & CARMEN
1750 DONNER TR
SILVER SPRINGS, NV 89429-0000

GONZALEZ, CARMEN

Account Summary

Account ID	018-142-04
Account Type	Real Estate
Location	1750 DONNER TR SILVER SPRINGS
Balance	$270.00
Currently Due	$0.00

Account ID

018-142-04

Account Type

Real Estate

Location

1750 DONNER TR
SILVER SPRINGS

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.75
Total	$1,081.75
Paid	$811.75
Balance	$270.00
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

$1,081.75

Total

$1,081.75

Paid

$811.75

Balance

$270.00

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	$271.75	$0.00	$271.75	$271.75	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.15	$0.00	$1,011.15	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$843.40	$0.00	$843.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$790.43	$0.00	$790.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$740.53	$0.00	$740.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$702.04	$0.00	$702.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$873.43	$0.00	$873.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$851.37	$0.00	$851.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$838.09	$0.00	$838.09	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
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
01/06/2025	PAYMENT	ROCKET MORTGAGE CHECK 0022093530	$-270.00	$270.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$540.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.75	$810.00
07/16/2024	BILL	GONZALEZ, GILBERT & CARMEN	$1,081.75	$1,081.75
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.15	$756.00
07/17/2023	BILL	GONZALEZ, GILBERT & CARMEN	$1,011.15	$1,011.15
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-213.40	$630.00
07/15/2022	BILL	GONZALEZ, GILBERT & CARMEN	$843.40	$843.40
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-197.57	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-197.57	$197.57
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-197.57	$395.14
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-197.72	$592.71
07/14/2021	BILL	GONZALEZ, GILBERT & CARMEN	$790.43	$790.43
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$185.53	$555.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-185.53	$369.47
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-185.53	$555.00
07/09/2020	BILL	GONZALEZ, GILBERT & CARMEN	$740.53	$740.53
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-177.04	$525.00
07/10/2019	BILL	GONZALEZ, GILBERT & CARMEN	$702.04	$702.04
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.43	$654.00
07/10/2018	BILL	GONZALEZ, GILBERT & CARMEN	$873.43	$873.43
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-215.37	$636.00
07/10/2017	BILL	GONZALEZ, GILBERT & CARMEN	$851.37	$851.37
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.09	$627.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-211.09	$415.91
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-211.09	$627.00
07/11/2016	BILL	COLLIE, RAYMOND L JR	$838.09	$838.09
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-209.91	$627.00
07/07/2015	BILL	COLLIE, RAYMOND L JR	$836.91	$836.91
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$205.00
10/08/2014	PAYMENT	DRIGGS TITLE AGENCY INC CHECK NUM: 159491	$-420.17	$410.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.28	$830.17
07/08/2014	BILL	COLLIE, RAYMOND L JR	$821.89	$821.89
03/04/2014	PAYMENT	COLLIE, RAY CHECK NUM: 7299708677	$-201.00	$0.00
01/02/2014	PAYMENT	COLLIE, RAYMOND L JR CHECK NUM: 732345547	$-201.00	$201.00
10/02/2013	PAYMENT	COLLIE, RAYMOND L JR CHECK NUM: 732344897	$-201.00	$402.00
08/02/2013	PAYMENT	COLLIE, RAY CHECK NUM: 7299707957	$-204.45	$603.00
07/08/2013	BILL	COLLIE, RAYMOND L JR	$807.45	$807.45
03/01/2013	PAYMENT	COLLIE, RAYMOND L JR CASH	$-219.00	$0.00
01/02/2013	PAYMENT	COLLIE, RAYMOND L JR CASH	$-219.00	$219.00
10/01/2012	PAYMENT	COLLIE, RAYMOND L JR CASH	$-219.00	$438.00
08/01/2012	PAYMENT	COLLIE, RAYMOND L JR CASH	$-221.01	$657.00
07/10/2012	BILL	COLLIE, RAYMOND L JR	$878.01	$878.01
03/01/2012	PAYMENT	COLLIE, RAYMOND L JR CASH	$-302.00	$0.00
01/03/2012	PAYMENT	COLLIE, RAYMOND L JR CASH	$-302.00	$302.00
10/03/2011	PAYMENT	COLLIE, RAYMOND L JR CASH	$-302.00	$604.00
08/10/2011	PAYMENT	COLLIE, RAY (M.O.) CORK: B NUM: 732339029	$-305.02	$906.00
07/08/2011	BILL	COLLIE, RAYMOND L JR	$1,211.02	$1,211.02
03/01/2011	PAYMENT	COLLIE, RAY CHECK NUM: 732337544	$-309.00	$0.00
01/03/2011	PAYMENT	COLLIE, RAYMOND L JR CHECK NUM: 732336981	$-309.00	$309.00
10/01/2010	PAYMENT	COLLIE, RAYMOND L JR CASH	$-309.00	$618.00
09/03/2010	PAYMENT	COLLIE, RAYMOND L JR CASH	$-321.89	$927.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.38	$1,248.89
07/08/2010	BILL	COLLIE, RAYMOND L JR	$1,236.51	$1,236.51
12/15/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4977652	$-634.00	$0.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-320.43	$951.00
07/06/2009	BILL	KENTOPP, MICHAEL E & JENNIFER	$1,271.43	$1,271.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-310.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-310.00	$310.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-310.00	$620.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-313.87	$930.00
07/15/2008	BILL	KENTOPP, MICHAEL E & JENNIFER	$1,243.87	$1,243.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-304.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-304.00	$304.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-304.00	$608.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-305.13	$912.00
07/12/2007	BILL	KENTOPP, MICHAEL E & JENNIFER	$1,217.13	$1,217.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-269.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-269.00	$269.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-269.00	$538.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$269.00	$807.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-269.00	$538.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.25	$807.00
07/12/2006	BILL	KENTOPP, MICHAEL E	$1,076.25	$1,076.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-263.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-263.00	$263.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-263.00	$526.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-265.38	$789.00
07/15/2005	BILL	KENTOPP, MICHAEL E	$1,054.38	$1,054.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-260.00	$260.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-261.25	$780.00
07/08/2004	BILL	KENTOPP, MICHAEL E	$1,041.25	$1,041.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-261.32	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-261.32	$261.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-261.32	$522.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-261.35	$783.96
07/18/2003	BILL	KENTOPP, MICHAEL E	$1,045.31	$1,045.31
01/09/2003	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 94-7074 NUM: 505	$-240.00	$0.00
10/15/2002	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 94-7074 NUM: 495	$-120.00	$240.00
08/21/2002	PAYMENT	KENTOPP, MICHAEL CHECK BANK: 94-7074 NUM: 485	$-121.67	$360.00
07/12/2002	BILL	KENTOPP, MICHAEL E U/C	$481.67	$481.67
01/17/2002	PAYMENT	KENTOPP, MICHAEL CHECK BANK: 94-7074 NUM: 444	$-384.55	$0.00
10/17/2001	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 94-7074 NUM: 434	$-125.00	$384.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.31	$509.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.93	$497.24
07/12/2001	BILL	KENTOPP, MICHAEL E U/C	$492.31	$492.31
04/17/2001	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 94-7074 NUM: 399	$-127.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.89	$127.06
03/09/2001	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 94-7074 NUM: 387	$-111.45	$122.17
01/22/2001	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 94-7074 NUM: 377	$-150.00	$233.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.22	$383.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.89	$371.40
08/30/2000	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 94-7074 NUM: 334	$-122.44	$366.51
07/17/2000	BILL	KENTOPP, MICHAEL E U/C	$488.95	$488.95
03/09/2000	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 90-78 NUM: 1401	$-128.08	$0.00
01/24/2000	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 90-78 NUM: 1386	$-123.15	$128.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.93	$251.23
10/08/1999	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 90-78 NUM: 1357	$-123.15	$246.30
08/30/1999	PAYMENT	KENTOPP, MICHAEL E U/C CHECK BANK: 90-3818 NUM: 1211	$-123.37	$369.45
07/17/1999	BILL	KENTOPP, MICHAEL E U/C	$492.82	$492.82
04/08/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2162	$-1.56	$0.00
03/19/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94_1 NUM: 2152	$-38.94	$1.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.50
12/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2139	$-38.94	$38.94
10/12/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2119	$-38.94	$77.88
08/04/1998	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2104	$-39.07	$116.82
07/13/1998	BILL	SAGEBRUSH DEVELOPMENT INC	$155.89	$155.89
04/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2086	$-2.54	$0.00
04/03/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2078	$-38.51	$2.54
03/25/1998	PENALTY	Postage Costs	$1.00	$41.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.54	$40.05
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK BANK: 94-1 NUM: 2053	$-38.51	$38.51
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2023	$-38.51	$77.02
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK BANK: 94-1 NUM: 2013	$-38.69	$115.53
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$154.22	$154.22
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-76.60	$0.00
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-38.30	$76.60
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-38.47	$114.90
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$153.37	$153.37