Tax Account 018-153-08

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Owners

CRAIG, ANTHONY R
1075 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-153-08
Account Type	Real Estate
Location	1075 PUEBLO ST SILVER SPRINGS
Balance	$212.00
Currently Due	$0.00

Account ID

018-153-08

Account Type

Real Estate

Location

1075 PUEBLO ST
SILVER SPRINGS

Balance

$212.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.45
Total	$851.45
Paid	$639.45
Balance	$212.00
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

$851.45

Total

$851.45

Paid

$639.45

Balance

$212.00

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	$215.45	$0.00	$215.45	$215.45	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.91	$0.00	$797.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$672.37	$0.00	$672.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$632.09	$0.00	$632.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$593.94	$0.00	$593.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$564.66	$0.00	$564.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$742.61	$0.00	$742.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$715.74	$0.00	$715.74	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-212.00	$212.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-212.00	$424.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-215.45	$636.00
07/16/2024	BILL	CRAIG, ANTHONY R	$851.45	$851.45
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-200.91	$597.00
07/17/2023	BILL	CRAIG, ANTHONY R	$797.91	$797.91
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-168.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$168.00	$168.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.00	$168.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-168.00	$336.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.37	$504.00
07/15/2022	BILL	CRAIG, ANTHONY R	$672.37	$672.37
02/07/2022	PAYMENT	TICOR TITLE CHECK 90020994	$-157.99	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.99	$157.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.99	$315.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.12	$473.97
07/14/2021	BILL	CRAIG, ANTHONY R	$632.09	$632.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$149.94	$444.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.94	$294.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.94	$444.00
07/09/2020	BILL	CRAIG, ANTHONY R	$593.94	$593.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-141.66	$423.00
07/10/2019	BILL	CRAIG, ANTHONY R	$564.66	$564.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28958	$-372.61	$370.00
07/10/2018	BILL	ROBAR PROPERTIES LLC	$742.61	$742.61
08/16/2017	PAYMENT	ROBAR PROPERTIES LLC CHECK NUM: 1283	$-725.84	$0.00
07/10/2017	BILL	ROBAR PROPERTIES LLC	$725.84	$725.84
08/02/2016	PAYMENT	ROBAR PROPERTIES LLC CHECK NUM: 1251	$-715.74	$0.00
07/11/2016	BILL	HOUSEHOLD FIN REALTY CORP OF N	$715.74	$715.74
03/24/2016	PAYMENT	HSBC BANK CHECK NUM: 20162327	$-822.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.04	$822.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.21	$772.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.94	$739.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.23	$722.04
07/07/2015	BILL	REITNAUER, KATHERINE L	$714.81	$714.81
04/24/2015	PAYMENT	HSBC BANK USA CHECK NUM: 31794296	$-753.58	$0.00
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$753.58
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$769.51
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$729.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.75	$728.67
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$684.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.00	$659.00
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$632.00
12/09/2014	AMENDMENT	Title Search	$100.00	$632.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.00	$532.00
09/02/2014	PAYMENT	HSBC BANK CHECK NUM: 31570447	$-3,550.74	$525.00
09/02/2014	AMENDMENT	DEL INT/POSTMARK	$-20.41	$4,075.74
09/02/2014	INTEREST	Monthly Interest	$20.41	$4,096.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.13	$4,075.74
07/08/2014	BILL	REITNAUER, KATHERINE L	$703.31	$4,068.61
07/07/2014	INTEREST	Monthly Interest	$20.41	$3,365.30
07/01/2014	INTEREST	Monthly Interest	$20.41	$3,344.89
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,324.48
06/02/2014	INTEREST	Monthly Interest	$72.33	$3,309.48
05/01/2014	INTEREST	Monthly Interest	$14.64	$3,237.15
03/25/2014	INTEREST	Monthly Interest	$14.64	$3,222.51
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,207.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.46	$3,201.39
03/03/2014	INTEREST	Monthly Interest	$14.64	$3,152.93
02/03/2014	INTEREST	Monthly Interest	$14.64	$3,138.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.16	$3,123.65
01/01/2014	INTEREST	Monthly Interest	$14.64	$3,092.49
12/02/2013	INTEREST	Monthly Interest	$14.64	$3,077.85
11/01/2013	INTEREST	Monthly Interest	$14.64	$3,063.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.32	$3,048.57
10/01/2013	INTEREST	Monthly Interest	$14.64	$3,031.25
09/03/2013	INTEREST	Monthly Interest	$14.64	$3,016.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.93	$3,001.97
07/08/2013	BILL	REITNAUER, KATHERINE L	$692.32	$2,995.04
07/08/2013	INTEREST	Monthly Interest	$14.64	$2,302.72
07/01/2013	INTEREST	Monthly Interest	$14.64	$2,288.08
06/01/2013	INTEREST	Monthly Interest	$71.77	$2,273.44
05/01/2013	INTEREST	Monthly Interest	$8.29	$2,201.67
04/01/2013	INTEREST	Monthly Interest	$8.29	$2,193.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.32	$2,185.09
03/01/2013	INTEREST	Monthly Interest	$8.29	$2,131.77
02/01/2013	INTEREST	Monthly Interest	$8.29	$2,123.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.30	$2,115.19
01/02/2013	INTEREST	Monthly Interest	$8.29	$2,080.89
12/03/2012	INTEREST	Monthly Interest	$8.29	$2,072.60
11/01/2012	INTEREST	Monthly Interest	$8.29	$2,064.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.09	$2,056.02
10/01/2012	INTEREST	Monthly Interest	$8.29	$2,036.93
08/31/2012	INTEREST	Monthly Interest	$8.29	$2,028.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.67	$2,020.35
07/10/2012	BILL	REITNAUER, KATHERINE L	$761.72	$2,012.68
07/10/2012	INTEREST	Monthly Interest	$8.29	$1,250.96
07/02/2012	INTEREST	Monthly Interest	$8.29	$1,242.67
06/01/2012	INTEREST	Monthly Interest	$82.95	$1,234.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,151.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.68	$1,144.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.84	$1,075.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.97	$1,030.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.06	$1,005.44
07/08/2011	BILL	REITNAUER, KATHERINE L	$995.38	$995.38
02/23/2011	PAYMENT	HSBC CHECK NUM: 620024137	$-794.42	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.30	$794.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$769.12
07/29/2010	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-8025 NUM: 1077	$-254.11	$759.00
07/08/2010	BILL	REITNAUER, KATHERINE L	$1,013.11	$1,013.11
02/23/2010	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-8025 NUM: 1048	$-274.09	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$274.09
01/12/2010	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-8025 NUM: 1034	$-264.00	$273.70
10/22/2009	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-8025 NUM: 1017	$-264.00	$537.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.53	$801.70
08/20/2009	PAYMENT	REITNAUER, KATHERINE CHECK BANK: 94-8025 NUM: 1007	$-267.00	$791.17
07/06/2009	BILL	REITNAUER, KATHERINE L	$1,058.17	$1,058.17
02/18/2009	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-8025 NUM: 1155	$-259.00	$0.00
08/11/2008	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-8025 NUM: 1122	$-777.81	$259.00
07/15/2008	BILL	REITNAUER, KATHERINE L	$1,036.81	$1,036.81
02/22/2008	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-8025 NUM: 1034	$-229.00	$0.00
01/10/2008	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-8025 NUM: 110	$-279.00	$229.00
08/01/2007	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-77 NUM: 1019	$-508.09	$508.00
07/12/2007	BILL	REITNAUER, KATHERINE L	$1,016.09	$1,016.09
03/02/2007	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-7074 NUM: 2193	$-1,105.93	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.88	$1,105.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.00	$1,061.05
09/06/2006	AMENDMENT	ADD PENALTIES & RET CK FEE	$40.08	$1,036.05
09/06/2006	ADJUST	RETURNED CHECK - NSF BANK: 54-139 NUM: 702	$251.97	$995.97
08/09/2006	VOID	KATHY REITNAUER CHECK BANK: 54-139 NUM: 702	$-251.97	$744.00
07/12/2006	BILL	REITNAUER, KATHERINE L	$995.97	$995.97
03/02/2006	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-7074 NUM: 1901	$-244.00	$0.00
01/09/2006	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-7074 NUM: 1857	$-244.00	$244.00
10/04/2005	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-7074 NUM: 1786	$-244.00	$488.00
08/16/2005	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-7074 NUM: 1735	$-244.43	$732.00
07/15/2005	BILL	REITNAUER, KATHERINE L	$976.43	$976.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-239.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-239.00	$239.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-239.00	$478.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-240.47	$717.00
07/08/2004	BILL	REITNAUER, KATHERINE L	$957.47	$957.47
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-236.57	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74315	$-236.57	$236.57
08/04/2003	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-7074 NUM: 1074	$-473.15	$473.14
07/18/2003	BILL	REITNAUER, KATHERINE L	$946.29	$946.29
07/31/2002	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-72 NUM: 2241	$-938.09	$0.00
07/12/2002	BILL	REITNAUER, KATHERINE L	$938.09	$938.09
01/02/2002	PAYMENT	REITNAUER, KATHERINE CHECK BANK: 94-72 NUM: 2071	$-461.48	$0.00
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-230.74	$461.48
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-230.96	$692.22
07/12/2001	BILL	REITNAUER, KATHERINE L	$923.18	$923.18
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-235.69	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-235.69	$235.69
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-235.69	$471.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-235.96	$707.07
07/17/2000	BILL	REITNAUER, KATHERINE L	$943.03	$943.03
08/20/1999	PAYMENT	REITNAUER, KATHERINE L CHECK BANK: 94-72 NUM: 1317	$-500.06	$0.00
07/17/1999	BILL	REITNAUER, KATHERINE L	$500.06	$500.06
08/07/1998	PAYMENT	REITNAUER, KATHERINE CHECK	$-177.04	$0.00
07/13/1998	BILL	MARTINEZ, JOHN & DEBRA E ETAL	$177.04	$177.04
08/22/1997	PAYMENT	REITNAUER, KATHERINE L CHECK	$-175.00	$0.00
07/14/1997	BILL	MARTINEZ, JOHN & DEBRA E ETAL	$175.00	$175.00
08/21/1996	PAYMENT	PEITNAUER, KATHERINE	$-174.03	$0.00
07/18/1996	BILL	MARTINEZ, JOHN & DEBRA E ETAL	$174.03	$174.03