Tax Account 018-142-10

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Owners

CHENOWETH, RICHARD B ET AL
P O BOX 1543
SILVER SPRINGS, NV 89429

CHENOWETH, SUSAN M DUNCAN

Account Summary

Account ID	018-142-10
Account Type	Real Estate
Location	1745 PUEBLO ST SILVER SPRINGS
Balance	$145.00
Currently Due	$0.00

Account ID

018-142-10

Account Type

Real Estate

Location

1745 PUEBLO ST
SILVER SPRINGS

Balance

$145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.65
Total	$583.65
Paid	$438.65
Balance	$145.00
Due	$0.00
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

$583.65

Total

$583.65

Paid

$438.65

Balance

$145.00

Due

$0.00

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	Paid	$148.65	$0.00	$148.65	$148.65	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.71	$0.00	$566.71	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$469.75	$0.00	$469.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$456.14	$0.00	$456.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$568.62	$0.00	$568.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$555.77	$0.00	$555.77	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$742.05	$0.00	$742.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$729.94	$0.00	$729.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$719.73	$0.00	$719.73	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$145.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$290.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.65	$435.00
07/16/2024	BILL	CHENOWETH, RICHARD B ET AL	$583.65	$583.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$141.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$282.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.71	$423.00
07/17/2023	BILL	CHENOWETH, RICHARD B ET AL	$566.71	$566.71
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.00	$117.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.00	$234.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.75	$351.00
07/15/2022	BILL	CHENOWETH, RICHARD B ET AL	$469.75	$469.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-113.99	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-113.99	$113.99
09/29/2021	PAYMENT	STEWART TITLE CHECK 20492	$-113.99	$227.98
08/05/2021	PAYMENT	THOMAS MESA VERDE LLC PNP PNP - 98313736	$-114.17	$341.97
07/14/2021	BILL	MESA VERDE LLC	$456.14	$456.14
08/11/2020	PAYMENT	FITZGERALD, ANNA M ESTATE CHECK NUM: 99	$-568.62	$0.00
07/09/2020	BILL	FITZGERALD, ANNA M	$568.62	$568.62
11/20/2019	PAYMENT	FITZGERALD, ANNA M CHECK NUM: 2511	$-276.00	$0.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-141.77	$414.00
07/10/2019	BILL	FITZGERALD, ANNA M	$555.77	$555.77
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-185.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-185.00	$185.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-185.00	$370.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-187.05	$555.00
07/10/2018	BILL	FITZGERALD, ANNA M	$742.05	$742.05
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-182.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-182.00	$182.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-182.00	$364.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-183.94	$546.00
07/10/2017	BILL	FITZGERALD, ANNA M	$729.94	$729.94
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-179.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-179.00	$179.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-179.00	$358.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-182.73	$537.00
07/11/2016	BILL	FITZGERALD, ANNA M	$719.73	$719.73
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-179.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-179.00	$179.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-179.00	$358.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-181.78	$537.00
07/07/2015	BILL	FITZGERALD, ANNA M	$718.78	$718.78
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-176.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-176.00	$176.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-176.00	$352.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-179.19	$528.00
07/08/2014	BILL	FITZGERALD, ANNA M	$707.19	$707.19
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-174.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-174.00	$174.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-174.00	$348.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-174.09	$522.00
07/08/2013	BILL	FITZGERALD, ANNA M	$696.09	$696.09
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-191.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-191.00	$191.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-191.00	$382.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-193.90	$573.00
07/10/2012	BILL	FITZGERALD, ANNA M	$766.90	$766.90
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-251.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.99	$753.00
07/08/2011	BILL	FITZGERALD, ANNA M	$1,004.99	$1,004.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-258.07	$765.00
07/08/2010	BILL	FITZGERALD, ANNA M	$1,023.07	$1,023.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-274.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-274.00	$274.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-274.00	$548.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-276.86	$822.00
07/06/2009	BILL	FITZGERALD, ANNA M	$1,098.86	$1,098.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-269.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-269.00	$269.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-269.00	$538.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-269.33	$807.00
07/15/2008	BILL	FITZGERALD, ANNA M	$1,076.33	$1,076.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-263.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-263.00	$263.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-263.00	$526.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-265.46	$789.00
07/12/2007	BILL	FITZGERALD, ANNA M	$1,054.46	$1,054.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-175.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-175.00	$175.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-175.00	$350.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-178.09	$525.00
07/12/2006	BILL	FITZGERALD, ANNA M ET AL	$703.09	$703.09
01/11/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 308713	$-256.00	$0.00
10/31/2005	PAYMENT	BOWEN, ERICA CORK: D BANK: CREDIT CARD NUM: VISA	$-275.67	$256.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.88	$531.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.18	$518.79
07/15/2005	BILL	PERRY, GEORGE & DELORES	$513.61	$513.61
05/02/2005	PAYMENT	PERRY, D C CHECK BANK: 91-119 NUM: 3099	$-271.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.70	$271.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.08	$259.08
01/12/2005	PAYMENT	PERRY, DELORES CHECK BANK: 94-72 NUM: 1093	$-138.82	$254.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.60	$392.82
10/08/2004	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 1063*	$-127.00	$386.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.09	$513.22
07/08/2004	BILL	PERRY, GEORGE & DELORES	$508.13	$508.13
05/03/2004	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 1048*	$-138.08	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$138.08
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$143.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.57	$138.08
02/09/2004	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 1043*	$-126.45	$131.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.06	$257.96
12/10/2003	PAYMENT	PERRY, D C CHECK BANK: 91-119 NUM: 3088*	$-127.65	$252.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.91	$380.55
10/13/2003	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 1030*	$-135.24	$375.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.06	$510.88
07/18/2003	BILL	PERRY, GEORGE & DELORES	$505.82	$505.82
05/07/2003	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 1022*	$-135.50	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$135.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$130.00
02/06/2003	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 1010*	$-130.00	$125.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
11/12/2002	PAYMENT	PERRY, DELORES CHECK BANK: 94-72 NUM: 995	$-10.40	$250.00
11/12/2002	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 994*	$-119.60	$260.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
08/22/2002	PAYMENT	PERRY, D.C. CHECK BANK: 91-119 NUM: 3070*	$-126.03	$375.00
07/12/2002	BILL	PERRY, GEORGE & DELORES	$501.03	$501.03
03/12/2002	PAYMENT	PERRY, D C CHECK BANK: 91-119 NUM: 3058*	$-124.35	$0.00
01/08/2002	PAYMENT	PERRY, D C CASH	$-35.35	$124.35
01/08/2002	PAYMENT	PERRY, D C CHECK BANK: 91-119 NUM: 3045	$-89.00	$159.70
10/12/2001	PAYMENT	PERRY, D C CHECK BANK: 91-119 NUM: 3038*	$-124.35	$248.70
08/14/2001	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 888*	$-124.59	$373.05
07/12/2001	BILL	PERRY, GEORGE & DELORES	$497.64	$497.64
03/12/2001	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 818	$-123.48	$0.00
01/09/2001	PAYMENT	PERRY, DELORES CHECK BANK: 94-72 NUM: 803*	$-128.42	$123.48
11/15/2000	PAYMENT	PERRY, D C CHECK BANK: 91-119 NUM: 3001*	$-123.48	$251.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.94	$375.38
08/28/2000	PAYMENT	PERRY, D C CHECK BANK: 91-119 NUM: 2983*	$-123.73	$370.44
07/17/2000	BILL	PERRY, GEORGE & DELORES	$494.17	$494.17
03/09/2000	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 737*	$-120.94	$0.00
01/13/2000	PAYMENT	PERRY, DELORES C CHECK BANK: 94-72 NUM: 728*	$-120.94	$120.94
10/08/1999	PAYMENT	PERRY, D C CHECK BANK: 11-24 NUM: 2937*	$-120.94	$241.88
08/12/1999	PAYMENT	PERRY, DELORES CHECK BANK: 94-72 NUM: 687*	$-121.13	$362.82
07/17/1999	BILL	PERRY, GEORGE & DELORES	$483.95	$483.95
03/11/1999	PAYMENT	PERRY, DELORES C CHECK	$-40.17	$0.00
01/12/1999	PAYMENT	PERRY, DELORES CHECK	$-40.17	$40.17
10/09/1998	PAYMENT	PERRY, D C CHECK	$-40.17	$80.34
08/26/1998	PAYMENT	PERRY, D C CHECK	$-40.45	$120.51
07/13/1998	BILL	PERRY, GEORGE & DELORES	$160.96	$160.96
03/09/1998	PAYMENT	PERRY, DELORES C CHECK	$-39.77	$0.00
01/20/1998	PAYMENT	PERRY, D C CHECK	$-39.77	$39.77
10/17/1997	PAYMENT	PERRY, DELORES CHECK	$-39.77	$79.54
08/15/1997	PAYMENT	PERRY, D C CHECK	$-39.95	$119.31
07/14/1997	BILL	PERRY, GEORGE & DELORES	$159.26	$159.26
03/05/1997	PAYMENT	PERRY, D C	$-39.55	$0.00
01/10/1997	PAYMENT	PERRY, GEORGE & DELORES	$-39.55	$39.55
10/21/1996	PAYMENT	PERRY, DELORES	$-39.55	$79.10
08/15/1996	PAYMENT	PERRY, GEORGE & DELORES	$-39.74	$118.65
07/18/1996	BILL	PERRY, GEORGE & DELORES	$158.39	$158.39