Tax Account 018-211-09

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Owners

BENEDICT, GARRETT BRADLEY
2590 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-211-09
Account Type	Real Estate
Location	2590 WINNEMUCCA ST SILVER SPRINGS
Balance	$263.00
Currently Due	$0.00

Account ID

018-211-09

Account Type

Real Estate

Location

2590 WINNEMUCCA ST
SILVER SPRINGS

Balance

$263.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.21
Total	$1,053.21
Paid	$790.21
Balance	$263.00
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

$1,053.21

Total

$1,053.21

Paid

$790.21

Balance

$263.00

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	$264.21	$0.00	$264.21	$264.21	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.72	$0.00	$984.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$822.09	$0.00	$822.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$770.71	$0.00	$770.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$722.28	$0.00	$722.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$684.95	$0.00	$684.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$857.17	$0.28	$857.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$841.71	$0.00	$841.71	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$828.67	$0.00	$828.67	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$263.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.00	$526.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-264.21	$789.00
07/16/2024	BILL	BENEDICT, GARRETT BRADLEY	$1,053.21	$1,053.21
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.72	$738.00
07/17/2023	BILL	BENEDICT, GARRETT BRADLEY	$984.72	$984.72
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-207.09	$615.00
07/15/2022	BILL	BENEDICT, GARRETT BRADLEY	$822.09	$822.09
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-192.63	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-192.63	$192.63
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-192.63	$385.26
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-192.82	$577.89
07/14/2021	BILL	BENEDICT, GARRETT BRADLEY	$770.71	$770.71
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.28	$540.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-182.28	$357.72
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-182.28	$540.00
07/09/2020	BILL	BENEDICT, GARRETT BRADLEY	$722.28	$722.28
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-171.00	$171.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-171.95	$513.00
07/10/2019	BILL	BENEDICT, GARRETT BRADLEY	$684.95	$684.95
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-210.26	$0.00
11/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 492780	$-0.14	$210.26
11/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 492469	$-3.60	$210.40
11/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007305	$-217.74	$214.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$431.74
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-214.00	$431.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.14	$645.60
07/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21145	$-211.71	$645.46
07/10/2018	BILL	OHLER, STANLEY A JR & JESSICA	$857.17	$857.17
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-211.71	$630.00
07/10/2017	BILL	OHLER, STANLEY A JR & JESSICA	$841.71	$841.71
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.67	$621.00
07/11/2016	BILL	OHLER, STANLEY A JR & JESSICA	$828.67	$828.67
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10101	$-206.00	$412.00
08/18/2015	PAYMENT	SODHI, KASHMIR CHECK NUM: 137	$-209.50	$618.00
07/07/2015	BILL	SODHI, KASHMIR S & AJIT K TRS	$827.50	$827.50
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-205.80	$606.00
07/08/2014	BILL	BYERS, MONIE LEE	$811.80	$811.80
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-200.65	$597.00
07/08/2013	BILL	BYERS, MONIE LEE	$797.65	$797.65
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-216.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-216.00	$216.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-219.84	$648.00
07/10/2012	BILL	BYERS, MONIE LEE	$867.84	$867.84
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.22	$894.00
07/08/2011	BILL	BYERS, MONIE LEE	$1,192.22	$1,192.22
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.03	$912.00
07/08/2010	BILL	BYERS, MONIE LEE	$1,217.03	$1,217.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.04	$987.00
07/06/2009	BILL	BYERS, MONIE LEE	$1,318.04	$1,318.04
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.13	$966.00
07/15/2008	BILL	BYERS, MONIE LEE	$1,289.13	$1,289.13
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-315.00	$315.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-316.06	$945.00
07/12/2007	BILL	BYERS, MONIE LEE	$1,261.06	$1,261.06
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-308.00	$308.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-308.00	$616.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-309.80	$924.00
07/12/2006	BILL	BYERS, MONIE LEE	$1,233.80	$1,233.80
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-301.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-301.00	$301.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-301.00	$602.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-304.34	$903.00
07/15/2005	BILL	BYERS, MONIE LEE	$1,207.34	$1,207.34
07/29/2004	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4754	$-512.71	$0.00
07/08/2004	BILL	OBERLANDER, OLGA	$512.71	$512.71
08/13/2003	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4494	$-510.33	$0.00
07/18/2003	BILL	OBERLANDER, OLGA	$510.33	$510.33
12/03/2002	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4304	$-252.00	$0.00
08/14/2002	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4173	$-253.51	$252.00
07/12/2002	BILL	OBERLANDER, OLGA	$505.51	$505.51
04/12/2002	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4055	$-2,004.00	$0.00
04/01/2002	INTEREST	Monthly Interest	$8.50	$2,004.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.06	$1,995.50
03/03/2002	INTEREST	Monthly Interest	$8.50	$1,959.44
02/06/2002	INTEREST	Monthly Interest	$8.50	$1,950.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.18	$1,942.44
01/03/2002	INTEREST	Monthly Interest	$8.50	$1,919.26
12/04/2001	INTEREST	Monthly Interest	$8.50	$1,910.76
11/01/2001	INTEREST	Monthly Interest	$8.50	$1,902.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.88	$1,893.76
10/01/2001	INTEREST	Monthly Interest	$8.50	$1,880.88
09/04/2001	INTEREST	Monthly Interest	$8.50	$1,872.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.16	$1,863.88
08/01/2001	INTEREST	Monthly Interest	$8.50	$1,858.72
07/12/2001	BILL	CLIFTON-DUVAL, KATHLEEN U/C	$515.11	$1,850.22
07/02/2001	INTEREST	Monthly Interest	$8.50	$1,335.11
07/02/2001	INTEREST	Monthly Interest	$8.50	$1,326.61
06/05/2001	INTEREST	Monthly Interest	$46.85	$1,318.11
05/01/2001	INTEREST	Monthly Interest	$4.24	$1,271.26
03/28/2001	INTEREST	Monthly Interest	$4.24	$1,267.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.79	$1,262.78
03/01/2001	INTEREST	Monthly Interest	$4.24	$1,226.99
02/02/2001	INTEREST	Monthly Interest	$4.24	$1,222.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.01	$1,218.51
01/08/2001	INTEREST	Monthly Interest	$4.24	$1,195.50
11/30/2000	INTEREST	Monthly Interest	$4.24	$1,191.26
11/09/2000	INTEREST	Monthly Interest	$4.24	$1,187.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.79	$1,182.78
10/05/2000	INTEREST	Monthly Interest	$4.24	$1,169.99
09/07/2000	INTEREST	Monthly Interest	$4.24	$1,165.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.12	$1,161.51
08/01/2000	INTEREST	Monthly Interest	$4.24	$1,156.39
07/17/2000	BILL	CLIFTON-DUVAL, KATHLEEN U/C	$511.31	$1,152.15
07/03/2000	INTEREST	Monthly Interest	$4.24	$640.84
07/03/2000	INTEREST	Monthly Interest	$4.24	$636.60
06/06/2000	INTEREST	Monthly Interest	$42.39	$632.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$589.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.61	$584.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.89	$549.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.72	$526.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.09	$513.75
07/17/1999	BILL	CLIFTON-DUVAL, KATHLEEN U/C	$508.66	$508.66
09/10/1998	PAYMENT	DUVAL, KATHLEEN CHECK	$-173.70	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$173.70
07/13/1998	BILL	DEVINE, FLOYD SR & DORIS U/C	$171.97	$171.97
03/09/1998	PAYMENT	DEVINE, FLOYD SR & DORIS U/C CHECK	$-42.42	$0.00
01/07/1998	PAYMENT	DEVINE, FLOYD SR & DORIS U/C CHECK	$-42.42	$42.42
10/09/1997	PAYMENT	DEVINE, FLOYD SR & DORIS U/C CHECK	$-42.42	$84.84
08/13/1997	PAYMENT	DEVINE, FLOYD SR & DORIS U/C CHECK	$-42.69	$127.26
07/14/1997	BILL	DEVINE, FLOYD SR & DORIS U/C	$169.95	$169.95
03/06/1997	PAYMENT	DEVINE, FLOYD SR & DORIS U/C	$-42.19	$0.00
01/14/1997	PAYMENT	DEVINE, FLOYD SR & DORIS U/C	$-42.19	$42.19
10/11/1996	PAYMENT	DEVINE, FLOYD SR & DORIS U/C	$-42.19	$84.38
08/08/1996	PAYMENT	DEVINE, FLOYD SR & DORIS U/C	$-42.45	$126.57
07/18/1996	BILL	DEVINE, FLOYD SR & DORIS U/C	$169.02	$169.02