Tax Account 018-212-04

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Owners

BALDINI, MATTHEW A & DOROTHY J
2575 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

BALDINI, DOROTHY J

Account Summary

Account ID	018-212-04
Account Type	Real Estate
Location	2575 RAMSEY ST SILVER SPRINGS
Balance	$210.00
Currently Due	$0.00

Account ID

018-212-04

Account Type

Real Estate

Location

2575 RAMSEY ST
SILVER SPRINGS

Balance

$210.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.05
Total	$841.05
Paid	$631.05
Balance	$210.00
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

$841.05

Total

$841.05

Paid

$631.05

Balance

$210.00

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	$211.05	$0.00	$211.05	$211.05	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.38	$0.00	$1,063.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$954.51	$0.00	$954.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$885.97	$0.00	$885.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$844.40	$0.00	$844.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$821.59	$0.00	$821.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,043.88	$0.00	$1,043.88	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$719.36	$0.00	$719.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$709.44	$14.22	$723.66	$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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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	258.00	258.00	.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	308.00	308.00	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.00	$210.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.00	$420.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.05	$630.00
07/16/2024	BILL	BALDINI, MATTHEW A & DOROTHY J	$841.05	$841.05
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-472.38	$591.00
07/17/2023	BILL	BALDINI, MATTHEW A & DOROTHY J	$1,063.38	$1,063.38
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-459.51	$495.00
07/15/2022	BILL	BALDINI, MATTHEW A & DOROTHY J	$954.51	$954.51
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-155.96	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-155.96	$155.96
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-155.96	$311.92
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-418.09	$467.88
07/14/2021	BILL	BALDINI, MATTHEW A & DOROTHY J	$885.97	$885.97
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.40	$438.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-406.40	$31.60
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-406.40	$438.00
07/09/2020	BILL	BALDINI, MATTHEW A & DOROTHY J	$844.40	$844.40
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-404.59	$417.00
07/10/2019	BILL	BALDINI, MATTHEW A & DOROTHY J	$821.59	$821.59
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.88	$549.00
07/10/2018	BILL	BALDINI, MATTHEW A & DOROTHY J	$1,043.88	$1,043.88
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-182.36	$537.00
07/10/2017	BILL	BALDINI, MATTHEW A & DOROTHY J	$719.36	$719.36
03/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 16029	$-177.00	$0.00
02/02/2017	PAYMENT	KEVYN ZACHARY CORK: D BANK: PNP INTERNET NUM: 29658146	$-184.08	$177.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.08	$361.08
09/26/2016	PAYMENT	ZACHARY, KEVYN CHECK NUM: 1725	$-177.00	$354.00
09/07/2016	PAYMENT	ZACHARY, KEVYN CHECK NUM: 1722	$-185.58	$531.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.14	$716.58
07/11/2016	BILL	ZACHARY, KEVYN	$709.44	$709.44
03/10/2016	PAYMENT	ZACHARY, KEVYN CHECK NUM: 1699	$-177.00	$0.00
01/14/2016	PAYMENT	ZACHARY, KEVYN CHECK NUM: 1693	$-177.00	$177.00
10/12/2015	PAYMENT	ZACHARY, KEVYN CHECK NUM: 1683	$-177.00	$354.00
08/21/2015	PAYMENT	ZACHARY, KEVYN E. CHECK NUM: 1668	$-177.52	$531.00
07/07/2015	BILL	ZACHARY, KEVYN	$708.52	$708.52
09/16/2014	PAYMENT	HOUSEL, DALE P CHECK NUM: 1605	$-522.00	$0.00
08/28/2014	PAYMENT	HOUSEL, DALE P CHECK NUM: 1599	$-186.75	$522.00
07/08/2014	BILL	HOUSEL, DALE P	$696.51	$708.75
07/07/2014	INTEREST	Monthly Interest	$0.05	$12.24
07/01/2014	INTEREST	Monthly Interest	$0.05	$12.19
06/02/2014	INTEREST	Monthly Interest	$0.55	$12.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$11.59
03/26/2014	PENALTY	POSTAGE	$1.00	$7.84
03/18/2014	PAYMENT	ZACHARY, KEVYN E CHECK NUM: 1568	$-171.00	$6.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$177.84
10/14/2013	PAYMENT	HOUSEL, DALE & ZACHARY, KEVYN CHECK NUM: 539	$-342.00	$171.00
08/21/2013	PAYMENT	ZACHARY, KEVYN E CHECK NUM: 1515	$-172.72	$513.00
07/08/2013	BILL	HOUSEL, DALE P	$685.72	$685.72
12/13/2012	PAYMENT	HOUSEL, DALE P CHECK NUM: 537	$-376.00	$0.00
08/14/2012	PAYMENT	HOUSEL, DALE P/ZACHARY, KEVYN CHECK NUM: 536	$-379.47	$376.00
07/10/2012	BILL	HOUSEL, DALE P	$755.47	$755.47
01/11/2012	PAYMENT	ZACHARY, KEVYN CHECK NUM: 1301	$-490.00	$0.00
10/04/2011	PAYMENT	HOUSEL, DALE P CHECK NUM: 533	$-245.00	$490.00
08/18/2011	PAYMENT	HOUSEL, DALE P CHECK NUM: 528	$-248.78	$735.00
07/08/2011	BILL	HOUSEL, DALE P	$983.78	$983.78
03/04/2011	PAYMENT	HOUSEL, DALE PETER CHECK NUM: 1045	$-250.00	$0.00
01/07/2011	PAYMENT	822.12 CHECK BANK: 94-8014 NUM: 1025	$-510.00	$250.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.00	$760.00
08/16/2010	PAYMENT	DALE HOUSEL CHECK BANK: 94-8014 NUM: 981	$-251.10	$750.00
07/08/2010	BILL	HOUSEL, DALE P	$1,001.10	$1,001.10
02/26/2010	PAYMENT	DALE PETER HOUSEL CHECK BANK: 94-8014 NUM: 923	$-262.00	$0.00
01/05/2010	PAYMENT	DALE PETER HOUSEL CHECK BANK: 94-8014 NUM: 912	$-262.00	$262.00
10/07/2009	PAYMENT	HOUSEL, DALE PETER CHECK BANK: 94-8014 NUM: 888	$-262.00	$524.00
08/13/2009	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 867	$-264.55	$786.00
07/06/2009	BILL	HOUSEL, DALE P	$1,050.55	$1,050.55
10/24/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309033	$-1,065.53	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.77	$1,065.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.34	$1,039.76
07/15/2008	BILL	TAYLOR, JAMES A & CAROLYN M	$1,029.42	$1,029.42
12/28/2007	PAYMENT	TAYLOR, JAMES A & CAROLYN M CHECK BANK: 94-8014 NUM: 1567	$-504.00	$0.00
10/05/2007	PAYMENT	TAYLOR, JAMES A & CAROLYN M CHECK BANK: 94-8014 NUM: 1531	$-252.00	$504.00
08/22/2007	PAYMENT	TAYLOR, JAMES A & CAROLYN M CHECK BANK: 94-8014 NUM: 1515	$-252.92	$756.00
07/12/2007	BILL	TAYLOR, JAMES A & CAROLYN M	$1,008.92	$1,008.92
02/26/2007	PAYMENT	TAYLOR, CAROLYN/JAMES CHECK BANK: 94-8014 NUM: 1435	$-247.00	$0.00
01/08/2007	PAYMENT	TAYLOR, CAROLYN/JAMES CHECK BANK: 94-8014 NUM: 1404	$-247.00	$247.00
09/19/2006	PAYMENT	TAYLOR, CAROLYN/JAMES CHECK BANK: 94-8014 NUM: 1348	$-247.00	$494.00
08/28/2006	PAYMENT	TAYLOR, CAROLYN/JAMES CHECK BANK: 94-8014 NUM: 1332	$-248.02	$741.00
07/12/2006	BILL	MACK, CAROLYN M	$989.02	$989.02
03/07/2006	PAYMENT	CAROLYN/JAMES TAYLOR CHECK BANK: 94-8014 NUM: 1202	$-242.00	$0.00
01/06/2006	PAYMENT	MACK, CAROLYN & JAMES CHECK BANK: 94-8014 NUM: 1152	$-242.00	$242.00
10/14/2005	PAYMENT	TAYLOR, JAMES A. CHECK BANK: 94-8014 NUM: 1131	$-242.00	$484.00
08/22/2005	PAYMENT	TAYLOR, JAMES A. CHECK BANK: 94-8014 NUM: 1101	$-243.69	$726.00
07/15/2005	BILL	MACK, CAROLYN M	$969.69	$969.69
10/06/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38153	$-678.00	$0.00
08/20/2004	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 2212	$-227.69	$678.00
07/08/2004	BILL	MACK, JON H & CAROLYN M	$905.69	$905.69
03/05/2004	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 2060	$-226.11	$0.00
01/08/2004	PAYMENT	MACK, CAROLYN CHECK BANK: 94-8014 NUM: 1960	$-226.11	$226.11
10/14/2003	PAYMENT	MACK, CAROLYN M CHECK BANK: 94-8014 NUM: 1863	$-226.11	$452.22
08/29/2003	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 1793	$-226.11	$678.33
07/18/2003	BILL	MACK, JON H & CAROLYN M	$904.44	$904.44
03/10/2003	PAYMENT	MACK, CAROLYN CHECK BANK: 94-8014 NUM: 1598	$-226.00	$0.00
01/06/2003	PAYMENT	MACK, CAROLYN CHECK BANK: 94-8014 NUM: 1507	$-226.00	$226.00
10/11/2002	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 1379	$-226.00	$452.00
08/27/2002	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 1329	$-226.71	$678.00
07/12/2002	BILL	MACK, JON H & CAROLYN M	$904.71	$904.71
03/12/2002	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 4877	$-229.97	$0.00
01/08/2002	PAYMENT	MACK, CAROLYN M CHECK BANK: 94-8014 NUM: 1110	$-229.97	$229.97
10/05/2001	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 4752	$-229.97	$459.94
08/28/2001	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 4717	$-230.20	$689.91
07/12/2001	BILL	MACK, JON H & CAROLYN M	$920.11	$920.11
03/09/2001	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 4406	$-232.13	$0.00
01/16/2001	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 4279	$-232.13	$232.13
10/02/2000	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 4093	$-232.13	$464.26
08/22/2000	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 4004	$-232.31	$696.39
07/17/2000	BILL	MACK, JON H & CAROLYN M	$928.70	$928.70
03/14/2000	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 101*	$-119.66	$0.00
01/12/2000	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 3551*	$-119.66	$119.66
10/08/1999	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 3314	$-119.66	$239.32
08/20/1999	PAYMENT	MACK, JON H & CAROLYN M CHECK BANK: 94-8014 NUM: 3194	$-119.97	$358.98
07/17/1999	BILL	MACK, JON H & CAROLYN M	$478.95	$478.95
03/08/1999	PAYMENT	MACK, JON H & CAROLYN M CHECK	$-38.94	$0.00
01/05/1999	PAYMENT	MACK, JON H & CAROLYN M CHECK	$-38.94	$38.94
10/14/1998	PAYMENT	MACK, JON H & CAROLYN M CHECK	$-38.94	$77.88
08/12/1998	PAYMENT	MACK, JON H & CAROLYN M CHECK	$-39.07	$116.82
07/13/1998	BILL	MACK, JON H & CAROLYN M	$155.89	$155.89
11/10/1997	PAYMENT	MACK, JON H & CAROLYN M CHECK	$-77.02	$0.00
09/29/1997	PAYMENT	MACK, JON H & CAROLYN M CHECK	$-38.51	$77.02
08/22/1997	PAYMENT	MACK, JON H & CAROLYN M CHECK	$-38.69	$115.53
07/14/1997	BILL	MACK, JON H & CAROLYN M	$154.22	$154.22
03/04/1997	PAYMENT	MACK, JON H & CAROLYN M	$-38.30	$0.00
01/09/1997	PAYMENT	MACK, JON H & CAROLYN M	$-38.30	$38.30
09/30/1996	PAYMENT	MACK, JON H & CAROLYN M	$-38.30	$76.60
08/07/1996	PAYMENT	MACK, JON H & CAROLYN M	$-38.47	$114.90
07/18/1996	BILL	MACK, JON H & CAROLYN M	$153.37	$153.37