Tax Account 018-211-11

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Owners

FISHER, COLLIN M
2570 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-211-11
Account Type	Real Estate
Location	2570 WINNEMUCCA ST SILVER SPRINGS
Balance	$909.24
Currently Due	$228.24

Account ID

018-211-11

Account Type

Real Estate

Location

2570 WINNEMUCCA ST
SILVER SPRINGS

Balance

$909.24

Currently Due

$228.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.24
Total	$909.24
Paid	$0.00
Balance	$909.24
Due	$228.24
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

$909.24

Total

$909.24

Paid

$0.00

Balance

$909.24

Due

$228.24

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	Due	$228.24	$0.00	$228.24	$0.00	$228.24
2	10/07/2024	10/17/2024	Due	$227.00	$0.00	$227.00	$0.00	$455.24
3	01/06/2025	01/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$682.24
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$909.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.51	$0.00	$886.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$759.42	$0.00	$759.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$741.04	$0.00	$741.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$960.35	$46.83	$1,007.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$949.02	$246.88	$1,195.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,011.22	$347.98	$1,359.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$835.81	$249.36	$1,085.17	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$822.94	$0.00	$822.94	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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	S37	SSGID Delinquent	238.00	238.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	154.00	154.00	.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
07/16/2024	BILL	FISHER, COLLIN M	$909.24	$909.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.51	$663.00
07/17/2023	BILL	FISHER, COLLIN M	$886.51	$886.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.42	$567.00
07/15/2022	BILL	FISHER, COLLIN M	$759.42	$759.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.22	$185.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.22	$370.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.38	$555.66
07/14/2021	BILL	FISHER, COLLIN M	$741.04	$741.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$180.00
10/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 1189044	$-647.18	$360.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.02	$1,007.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.81	$977.16
07/09/2020	BILL	RAMSEY, BRANDYCE LEE	$960.35	$960.35
06/22/2020	PAYMENT	PROPEL FINANCIAL SERVICES CHECK NUM: 59597	$-3,428.46	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,428.46
06/01/2020	INTEREST	Monthly Interest	$92.71	$3,421.56
05/01/2020	INTEREST	Monthly Interest	$13.63	$3,328.85
04/02/2020	INTEREST	Monthly Interest	$13.63	$3,315.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.43	$3,301.59
03/03/2020	INTEREST	Monthly Interest	$13.63	$3,235.16
02/03/2020	INTEREST	Monthly Interest	$13.63	$3,221.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.68	$3,207.90
01/01/2020	INTEREST	Monthly Interest	$13.63	$3,161.22
12/04/2019	INTEREST	Monthly Interest	$13.63	$3,147.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.35	$3,133.96
10/01/2019	INTEREST	Monthly Interest	$13.63	$3,103.61
09/01/2019	INTEREST	Monthly Interest	$13.63	$3,089.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.44	$3,076.35
07/31/2019	INTEREST	Monthly Interest	$13.63	$3,058.91
07/22/2019	INTEREST	Monthly Interest	$13.63	$3,045.28
07/10/2019	BILL	RAMSEY, BRANDYCE LEE	$949.02	$3,031.65
07/01/2019	INTEREST	Monthly Interest	$13.63	$2,082.63
06/03/2019	INTEREST	Monthly Interest	$89.47	$2,069.00
05/01/2019	INTEREST	Monthly Interest	$5.20	$1,979.53
04/01/2019	INTEREST	Monthly Interest	$5.20	$1,974.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.79	$1,969.13
03/02/2019	INTEREST	Monthly Interest	$5.20	$1,898.34
02/01/2019	INTEREST	Monthly Interest	$5.20	$1,893.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.83	$1,887.94
01/02/2019	INTEREST	Monthly Interest	$5.20	$1,840.11
12/04/2018	INTEREST	Monthly Interest	$5.20	$1,834.91
11/01/2018	INTEREST	Monthly Interest	$5.20	$1,829.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.16	$1,824.51
10/02/2018	INTEREST	Monthly Interest	$5.20	$1,795.35
09/02/2018	INTEREST	Monthly Interest	$5.20	$1,790.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.77	$1,784.95
08/01/2018	INTEREST	Monthly Interest	$5.20	$1,770.18
07/10/2018	BILL	RAMSEY, BRANDYCE LEE	$1,011.22	$1,764.98
07/02/2018	INTEREST	Monthly Interest	$5.20	$753.76
06/01/2018	INTEREST	Monthly Interest	$52.00	$748.56
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$696.56
03/30/2018	PENALTY	Postage	$1.00	$691.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.44	$690.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.80	$653.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.32	$632.32
08/15/2017	PAYMENT	TICOR TITLE CHECK NUM: 1160069	$-211.81	$624.00
07/10/2017	BILL	VILLALPANDO, ROBERTO & MARIA G	$835.81	$835.81
07/26/2016	PAYMENT	VILLALPANDO, ROBERTO & MARIA G CHECK NUM: 193	$-822.94	$0.00
07/11/2016	BILL	VILLALPANDO, ROBERTO & MARIA G	$822.94	$822.94
07/23/2015	PAYMENT	VILLALPANDO, ROBERTO & MARIA G CHECK NUM: 184	$-821.80	$0.00
07/07/2015	BILL	VILLALPANDO, ROBERTO & MARIA G	$821.80	$821.80
07/22/2014	PAYMENT	ROBERTO VILLALPANDO CHECK BANK: PNP INTERNET NUM: 14476919	$-807.20	$0.00
07/08/2014	BILL	VILLALPANDO, ROBERTO & MARIA G	$807.20	$807.20
08/13/2013	PAYMENT	VILLALPANDO, R/M G CHECK NUM: 1241	$-793.19	$0.00
07/08/2013	BILL	VILLALPANDO, ROBERTO & MARIA G	$793.19	$793.19
08/29/2012	PAYMENT	VILLALPANDO, ROBERTO & MARIA G CHECK NUM: 1016	$-864.20	$0.00
07/10/2012	BILL	VILLALPANDO, ROBERTO & MARIA G	$864.20	$864.20
08/04/2011	PAYMENT	VILLALPANDO, ROBERTO & MARIA G CHECK NUM: 580	$-1,185.47	$0.00
07/08/2011	BILL	VILLALPANDO, ROBERTO & MARIA G	$1,185.47	$1,185.47
07/29/2010	PAYMENT	VILLALPANDO, ROBERTO & MARIA G CHECK BANK: 94-72 NUM: 1123	$-1,210.04	$0.00
07/08/2010	BILL	VILLALPANDO, ROBERTO & MARIA G	$1,210.04	$1,210.04
07/27/2009	PAYMENT	VILLALPANDO, ROBERTO & MARIA G CHECK BANK: 94-72 NUM: 1165	$-1,281.22	$0.00
07/06/2009	BILL	VILLALPANDO, ROBERTO & MARIA G	$1,281.22	$1,281.22
07/30/2008	PAYMENT	VILLALPANDO, ROBERTO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,253.38	$0.00
07/15/2008	BILL	VILLALPANDO, ROBERTO & MARIA G	$1,253.38	$1,253.38
07/24/2007	PAYMENT	VILLALPANDO, ROBERTO & MARIA G CORK: D BANK: CREDIT CARD NUM: M/C	$-1,226.35	$0.00
07/12/2007	BILL	VILLALPANDO, ROBERTO & MARIA G	$1,226.35	$1,226.35
04/05/2007	PAYMENT	VILLALPANDO, ROBERTO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-571.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.70	$571.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.68	$544.68
10/05/2006	PAYMENT	VILLALPANDO, ROBERTO & MARIA G CORK: D BANK: CREDIT CARD NUM: VISA	$-547.13	$534.00
10/05/2006	ADJUST	POSTED AS CASH/WAS CREDIT CARD BANK: CREDIT CARD NUM: VISA	$547.13	$1,081.13
10/05/2006	VOID	VILLALPANDO, ROBERTO & MARIA G CASH BANK: CREDIT CARD NUM: VISA	$-547.13	$534.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.77	$1,081.13
07/12/2006	BILL	VILLALPANDO, ROBERTO & MARIA G	$1,070.36	$1,070.36
01/18/2006	PAYMENT	VILAPNDO, ROBERTO CORK: B BANK: 16-66 NUM: 134	$-506.00	$0.00
01/18/2006	AMENDMENT	remove penalty	$-10.12	$506.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.12	$516.12
09/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19602	$-253.00	$506.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98979	$-256.17	$759.00
07/15/2005	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,015.17	$1,015.17
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483314	$-259.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-259.00	$259.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 130800	$-259.00	$518.00
12/27/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 87295	$-10.36	$777.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.36	$787.36
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-259.78	$777.00
07/08/2004	BILL	EARWICKER, JONATHON J & SARAH	$1,036.78	$1,036.78
12/08/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3790	$-351.33	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.62	$351.33
10/07/2003	PAYMENT	FRESH AIR CONSTRUCTION CASH	$-120.21	$346.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$466.92
07/18/2003	BILL	NICELY, EDNA L TR	$462.30	$462.30
03/10/2003	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 323	$-114.00	$0.00
01/03/2003	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 304	$-114.00	$114.00
10/04/2002	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 280	$-114.00	$228.00
08/04/2002	PAYMENT	NICELY, EDNA L TR CHECK BANK: 94-206 NUM: 268	$-115.86	$342.00
07/12/2002	BILL	NICELY, EDNA L TR	$457.86	$457.86
04/22/2002	PAYMENT	NICELY, JAMES M & EDNA L CHECK BANK: 94-208 NUM: 254	$-118.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.55	$118.40
12/24/2001	PAYMENT	NICELY, JAMES M & EDNA L CHECK BANK: 94-206 NUM: 197	$-118.59	$113.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$232.44
09/19/2001	PAYMENT	NICELY, JAMES M & EDNA L CHECK BANK: 94-206 NUM: 131	$-227.91	$232.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$460.17
07/12/2001	BILL	NICELY, JAMES M & EDNA L	$455.61	$455.61
03/12/2001	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 6445	$-113.20	$0.00
01/11/2001	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 6334	$-113.20	$113.20
10/09/2000	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 6167	$-113.20	$226.40
08/18/2000	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 6057	$-113.39	$339.60
07/17/2000	BILL	NICELY, JAMES M & EDNA L	$452.99	$452.99
03/01/2000	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 5764	$-107.69	$0.00
01/26/2000	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 5668	$-113.09	$107.69
01/26/2000	AMENDMENT	paid before 1/14	$-4.42	$220.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.42	$225.20
10/15/1999	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK BANK: 16-49 NUM: 5496	$-110.39	$220.78
08/25/1999	PAYMENT	NICELY, JAMES M & EDNA L CHECK BANK: 16-49 NUM: 5389	$-110.62	$331.17
07/17/1999	BILL	NICELY, JAMES M & EDNA L	$441.79	$441.79
08/06/1998	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK	$-118.59	$0.00
07/13/1998	BILL	NICELY, JAMES M & EDNA L	$118.59	$118.59
11/06/1997	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK	$-58.78	$0.00
08/12/1997	PAYMENT	EDNA NICELY'S ENTERPRISES CHECK	$-59.00	$58.78
07/14/1997	BILL	FINANCEAMERICA CORPORATION	$117.78	$117.78
11/21/1996	PAYMENT	EDNA NICELY'S ENTERPRISES	$-58.44	$0.00
11/21/1996	ADJUST	posted incorrectly	$58.44	$58.44
11/21/1996	VOID	EDNA NICELY'S ENTERPRISES	$-58.44	$0.00
10/15/1996	PAYMENT	ENDA NICELY	$-29.22	$58.44
08/06/1996	PAYMENT	EDNA NICELY'S ENTERPRISES	$-29.47	$87.66
07/18/1996	BILL	FINANCEAMERICA CORPORATION	$117.13	$117.13