Tax Account 018-191-06

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Owners

RODENBURG, DEBORAH M ET AL
1745 TUSCARORA ST
SILVER SPRINGS, NV 89429-0000

RODENBURG, MICHAEL J

Account Summary

Account ID	018-191-06
Account Type	Real Estate
Location	1745 TUSCARORA ST SILVER SPRINGS
Balance	$248.00
Currently Due	$0.00

Account ID

018-191-06

Account Type

Real Estate

Location

1745 TUSCARORA ST
SILVER SPRINGS

Balance

$248.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.62
Total	$994.62
Paid	$746.62
Balance	$248.00
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

$994.62

Total

$994.62

Paid

$746.62

Balance

$248.00

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	$250.62	$0.00	$250.62	$250.62	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.39	$0.00	$969.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$821.95	$0.00	$821.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$801.75	$0.00	$801.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$782.30	$7.80	$790.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$762.25	$0.00	$762.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$942.53	$0.00	$942.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$924.59	$0.00	$924.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$909.46	$0.00	$909.46	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$248.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$496.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.62	$744.00
07/16/2024	BILL	RODENBURG, DEBORAH M ET AL	$994.62	$994.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$484.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.39	$726.00
07/17/2023	BILL	RODENBURG, DEBORAH M ET AL	$969.39	$969.39
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.95	$615.00
07/15/2022	BILL	RODENBURG, DEBORAH M ET AL	$821.95	$821.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.38	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.38	$200.38
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.38	$400.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.61	$601.14
07/14/2021	BILL	RODENBURG, DEBORAH M ET AL	$801.75	$801.75
04/22/2021	PAYMENT	CORELOGIC CHECK 410716461	$-8.80	$0.00
04/22/2021	PAYMENT	CENLAR CHECK 891867	$-195.00	$8.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$202.80
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38938	$-195.00	$195.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-195.00	$390.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-196.30	$585.00
07/09/2020	BILL	FAVATA, THEODORE & CYNTHIA ANN	$781.30	$781.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-192.25	$570.00
07/10/2019	BILL	FAVATA, THEODORE & CYNTHIA ANN	$762.25	$762.25
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.53	$705.00
07/10/2018	BILL	FAVATA, THEODORE & CYNTHIA ANN	$942.53	$942.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-231.59	$693.00
07/10/2017	BILL	FAVATA, THEODORE & CYNTHIA ANN	$924.59	$924.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/10/2017	PAYMENT	US BANK CHECK NUM: 7758806	$-227.00	$227.00
09/29/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: 1108294	$-227.00	$454.00
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135171	$-228.46	$681.00
07/11/2016	BILL	HOWARD, DANIEL & JOYCE	$909.46	$909.46
08/13/2015	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 132	$-908.14	$0.00
07/07/2015	BILL	HOWARD, DANIEL & JOYCE	$908.14	$908.14
07/24/2014	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 106	$-889.95	$0.00
07/08/2014	BILL	HOWARD, DANIEL & JOYCE	$889.95	$889.95
08/12/2013	PAYMENT	Howard, Joyce E/Daniel M CHECK NUM: 224	$-867.22	$0.00
07/08/2013	BILL	HOULET, LOUIE R & SHIRLEY K	$867.22	$867.22
08/09/2012	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 163	$-934.65	$0.00
07/10/2012	BILL	HOWARD, DANIEL & JOYCE	$934.65	$934.65
03/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 39067	$-704.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.90	$704.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.16	$671.16
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.08	$987.00
07/08/2011	BILL	CITIMORTGAGE INC	$1,514.08	$1,514.08
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.36	$1,008.00
07/08/2010	BILL	BOYD, WILLIAM	$1,441.36	$1,441.36
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-403.56	$1,200.00
07/06/2009	BILL	BOYD, WILLIAM	$1,603.56	$1,603.56
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-709.42	$1,173.00
07/15/2008	BILL	BOYD, WILLIAM	$1,882.42	$1,882.42
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-368.00	$368.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-370.39	$1,104.00
07/12/2007	BILL	BOYD, WILLIAM	$1,474.39	$1,474.39
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-352.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-352.00	$352.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-352.00	$704.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-355.20	$1,056.00
07/12/2006	BILL	BOYD, WILLIAM	$1,411.20	$1,411.20
09/19/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 101976	$-387.00	$0.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99930	$-129.35	$387.00
07/15/2005	BILL	GREEN, RUTH G	$516.35	$516.35
02/16/2005	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2174	$-125.00	$0.00
12/17/2004	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2157	$-125.00	$125.00
09/16/2004	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2124	$-125.00	$250.00
08/12/2004	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2115	$-127.20	$375.00
07/08/2004	BILL	JENSTAD, STEPHEN EREK TR	$502.20	$502.20
08/04/2003	PAYMENT	JENSTAD, S EREK CHECK BANK: 1-2 NUM: 111	$-500.01	$0.00
07/18/2003	BILL	JENSTAD, STEPHEN EREK TR	$500.01	$500.01
04/16/2003	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 1884	$-115.92	$0.00
04/04/2003	ADJUST	posted in error/sb 18-191-03 BANK: 94-72 NUM: 850	$115.92	$115.92
01/27/2003	VOID	RICE, DELBERT CHECK BANK: 94-72 NUM: 850	$-115.92	$0.00
01/07/2003	PAYMENT	JENSTAD CHECK BANK: 94-77 NUM: 1948	$-258.00	$115.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$373.92
08/09/2002	PAYMENT	JENSTAD CHECK BANK: 94-77 NUM: 1941	$-126.28	$369.00
07/12/2002	BILL	JENSTAD, STEPHEN EREK TR	$495.28	$495.28
12/26/2001	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 1731	$-245.88	$0.00
10/02/2001	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-77 NUM: 1899	$-122.94	$245.88
08/14/2001	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-77 NUM: 1881	$-123.21	$368.82
07/12/2001	BILL	JENSTAD, STEPHEN EREK TR	$492.03	$492.03
08/25/2000	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK BANK: 94-77 NUM: 1715	$-488.68	$0.00
07/17/2000	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$488.68	$488.68
12/17/1999	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK BANK: 94-106 NUM: 1571	$-237.10	$0.00
10/07/1999	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK BANK: 94-106 NUM: 1509	$-118.55	$237.10
08/30/1999	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-106 NUM: 1464	$-118.86	$355.65
07/17/1999	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$474.51	$474.51
07/28/1998	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK	$-151.34	$0.00
07/13/1998	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$151.34	$151.34
08/07/1997	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK	$-149.75	$0.00
07/14/1997	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$149.75	$149.75
02/25/1997	PAYMENT	JENSTAD, S. EREK	$-37.18	$0.00
01/13/1997	PAYMENT	JENSTAD, S EREK	$-37.18	$37.18
09/17/1996	PAYMENT	JENSTAD, S. EREK	$-37.18	$74.36
08/15/1996	PAYMENT	JENSTAD, S. ERIK	$-37.39	$111.54
07/18/1996	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$148.93	$148.93