Tax Account 018-212-07

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Owners

GARCIA, ELSIE
2605 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-212-07
Account Type	Real Estate
Location	2605 RAMSEY ST SILVER SPRINGS
Balance	$250.00
Currently Due	$0.00

Account ID

018-212-07

Account Type

Real Estate

Location

2605 RAMSEY ST
SILVER SPRINGS

Balance

$250.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.02
Total	$1,001.02
Paid	$751.02
Balance	$250.00
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

$1,001.02

Total

$1,001.02

Paid

$751.02

Balance

$250.00

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	$251.02	$0.00	$251.02	$251.02	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.64	$0.00	$975.64	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$830.83	$0.00	$830.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$762.82	$0.00	$762.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$742.78	$0.00	$742.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$724.81	$0.00	$724.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$906.53	$0.00	$906.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$890.00	$0.00	$890.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$876.02	$0.00	$876.02	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.00	$250.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.00	$500.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.02	$750.00
07/16/2024	BILL	GARCIA, ELSIE	$1,001.02	$1,001.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.64	$729.00
07/17/2023	BILL	GARCIA, ELSIE	$975.64	$975.64
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.00	$207.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.00	$414.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.83	$621.00
07/15/2022	BILL	GARCIA, ELSIE	$830.83	$830.83
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.66	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.66	$190.66
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.66	$381.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.84	$571.98
07/14/2021	BILL	GARCIA, ELSIE	$762.82	$762.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.78	$555.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-187.78	$367.22
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-187.78	$555.00
07/09/2020	BILL	GARCIA, ELSIE	$742.78	$742.78
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-181.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-181.00	$181.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-181.81	$543.00
07/10/2019	BILL	GARCIA, ELSIE	$724.81	$724.81
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-226.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-226.00	$226.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-226.00	$452.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-228.53	$678.00
07/10/2018	BILL	GARCIA, ELSIE	$906.53	$906.53
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-224.00	$666.00
07/10/2017	BILL	GARCIA, ELSIE	$890.00	$890.00
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.02	$657.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-219.02	$437.98
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-219.02	$657.00
07/11/2016	BILL	GARCIA, ELSIE	$876.02	$876.02
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-221.31	$654.00
07/07/2015	BILL	GARCIA, ELSIE	$875.31	$875.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-189.43	$428.00
07/31/2014	PAYMENT	SERVICELINK CHECK NUM: 103777	$-241.50	$617.43
07/08/2014	BILL	GARCIA, ELSIE	$858.93	$858.93
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-212.90	$630.00
07/08/2013	BILL	GARCIA, ELSIE	$842.90	$842.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-239.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-239.00	$239.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-239.00	$478.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.42	$717.00
07/10/2012	BILL	GARCIA, ELSIE	$957.42	$957.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-339.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.30	$1,017.00
07/08/2011	BILL	GARCIA, SYLVESTER & ELSIE	$1,358.30	$1,358.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-347.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-347.00	$347.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-347.00	$694.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.07	$1,041.00
07/08/2010	BILL	GARCIA, SYLVESTER & ELSIE	$1,389.07	$1,389.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-369.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-369.00	$369.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-369.00	$738.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-370.67	$1,107.00
07/06/2009	BILL	GARCIA, SYLVESTER & ELSIE	$1,477.67	$1,477.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-361.00	$722.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.10	$1,083.00
07/15/2008	BILL	GARCIA, SYLVESTER & ELSIE	$1,444.10	$1,444.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-352.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-352.00	$352.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-352.00	$704.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-355.50	$1,056.00
07/12/2007	BILL	GARCIA, SYLVESTER & ELSIE	$1,411.50	$1,411.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-344.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-344.00	$344.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-344.00	$688.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.86	$1,032.00
07/12/2006	BILL	GARCIA, SYLVESTER & ELSIE	$1,379.86	$1,379.86
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-474.80	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$474.80	$474.80
10/04/2004	PAYMENT	ECHO, A CHECK BANK: 94-7074 NUM: 1201	$-230.00	$0.00
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-233.73	$230.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$463.73	$463.73
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-231.14	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-231.16	$231.14
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$462.30	$462.30
01/10/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14954	$-112.14	$0.00
08/28/2002	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14749	$-229.86	$112.14
08/16/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6561	$-115.86	$342.00
07/12/2002	BILL	MOORE, ELBERT W & DOLORES M	$457.86	$457.86
08/14/2001	PAYMENT	MOORE, ELBERT W & DOLORES M CHECK BANK: 94-7074 NUM: 302	$-455.61	$0.00
07/12/2001	BILL	MOORE, ELBERT W & DOLORES M	$455.61	$455.61
08/28/2000	PAYMENT	MOORE, E W OR DOLORES CHECK BANK: 94-7074 NUM: 186	$-452.99	$0.00
07/17/2000	BILL	MOORE, ELBERT W & DOLORES M	$452.99	$452.99
08/20/1999	PAYMENT	MOORE, ELBERT W & DOLORES M CHECK BANK: 94-7074 NUM: 166	$-441.79	$0.00
07/17/1999	BILL	MOORE, ELBERT W & DOLORES M	$441.79	$441.79
08/21/1998	PAYMENT	MOORE, ELBERT W & DOLORES M CHECK	$-118.59	$0.00
07/13/1998	BILL	MOORE, ELBERT W & DOLORES M	$118.59	$118.59
08/08/1997	PAYMENT	MOORE, ELBERT W & DOLORES M CHECK	$-117.78	$0.00
07/14/1997	BILL	MOORE, ELBERT W & DOLORES M	$117.78	$117.78
08/27/1996	PAYMENT	MOORE, ELBERT	$-117.13	$0.00
07/18/1996	BILL	FINANCEAMERICA CORPORATION	$117.13	$117.13