Tax Account 018-221-02

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Owners

GARCIA, ESTEPHANY
1370 LAHONTON DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-221-02
Account Type	Real Estate
Location	1370 LAHONTON DR SILVER SPRINGS
Balance	$221.00
Currently Due	$0.00

Account ID

018-221-02

Account Type

Real Estate

Location

1370 LAHONTON DR
SILVER SPRINGS

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.56
Total	$885.56
Paid	$664.56
Balance	$221.00
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

$885.56

Total

$885.56

Paid

$664.56

Balance

$221.00

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	$222.56	$0.00	$222.56	$222.56	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.51	$0.00	$863.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$741.35	$0.00	$741.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$723.51	$0.00	$723.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$705.34	$0.00	$705.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$688.53	$0.00	$688.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$870.94	$0.00	$870.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$855.06	$0.00	$855.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$841.68	$0.00	$841.68	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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	FREEDOM MORTGAGE ACH CORE -	$-221.00	$221.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$442.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.56	$663.00
07/16/2024	BILL	GARCIA, ESTEPHANY	$885.56	$885.56
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.51	$645.00
07/17/2023	BILL	GARCIA, ESTEPHANY	$863.51	$863.51
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.35	$555.00
07/15/2022	BILL	GARCIA, ESTEPHANY	$741.35	$741.35
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.84	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.84	$180.84
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.84	$361.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.99	$542.52
07/14/2021	BILL	GARCIA, ESTEPHANY	$723.51	$723.51
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-176.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-176.00	$176.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$177.34	$528.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-177.34	$350.66
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-177.34	$528.00
07/09/2020	BILL	GARCIA, ESTEPHANY	$705.34	$705.34
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-172.53	$516.00
07/10/2019	BILL	GARCIA, ESTEPHANY	$688.53	$688.53
03/05/2019	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 019030403173408	$-217.00	$0.00
01/07/2019	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 019010703117432	$-217.00	$217.00
10/02/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018100103229955	$-217.00	$434.00
08/20/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081703135684	$-219.94	$651.00
07/10/2018	BILL	VIGOR ENTERPRISES	$870.94	$870.94
03/06/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018030503151112	$-213.00	$0.00
01/04/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018010203173333	$-213.00	$213.00
10/03/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017100203178108	$-213.00	$426.00
08/21/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081803141151	$-216.06	$639.00
07/10/2017	BILL	VIGOR ENTERPRISES	$855.06	$855.06
03/03/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030303205454	$-210.00	$0.00
01/06/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017010403240204	$-210.00	$210.00
10/06/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016100503126932	$-210.00	$420.00
08/24/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016082403074824	$-211.68	$630.00
07/11/2016	BILL	VIGOR ENTERPRISES	$841.68	$841.68
03/07/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016030703106107	$-210.00	$0.00
01/06/2016	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5086	$-210.00	$210.00
10/09/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5081	$-210.00	$420.00
08/10/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5076	$-210.50	$630.00
07/07/2015	BILL	VIGOR ENTERPRISES	$840.50	$840.50
03/31/2015	PAYMENT	CASH CASH	$-0.02	$0.00
03/31/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5058	$-214.22	$0.02
03/31/2015	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$214.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$215.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.24	$214.24
01/15/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5038	$-206.00	$206.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-206.00	$412.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-206.39	$618.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$206.39	$824.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-206.39	$618.00
07/08/2014	BILL	BURKE, ALLEN W & JUDY K	$824.39	$824.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-201.00	$201.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-201.31	$603.00
07/08/2013	BILL	BURKE, ALLEN W & JUDY K	$804.31	$804.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-217.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-217.00	$217.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-217.00	$434.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-220.09	$651.00
07/10/2012	BILL	SHAFER, JOHN W & MARLENE L ETA	$871.09	$871.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-299.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-299.00	$299.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-299.00	$598.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-301.19	$897.00
07/08/2011	BILL	SHAFER, JOHN W & MARLENE L ETA	$1,198.19	$1,198.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-305.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-305.00	$305.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-305.00	$610.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-308.20	$915.00
07/08/2010	BILL	SHAFER, JOHN W & MARLENE L ETA	$1,223.20	$1,223.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-329.21	$987.00
07/06/2009	BILL	SHAFER, JOHN W & MARLENE L ETA	$1,316.21	$1,316.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-321.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-321.00	$321.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-321.00	$642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-324.36	$963.00
07/15/2008	BILL	SHAFER, JOHN W & MARLENE L ETA	$1,287.36	$1,287.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-314.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-314.00	$314.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-314.00	$628.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-317.35	$942.00
07/12/2007	BILL	BURKE, ALLEN W & JUDY K ET AL	$1,259.35	$1,259.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-297.00	$0.00
01/11/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 53648	$-297.00	$297.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-297.00	$594.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$297.00	$891.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-297.00	$594.00
08/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5662	$-299.16	$891.00
07/12/2006	BILL	BUTTKE, DAVID J & VALERIE R	$1,190.16	$1,190.16
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-291.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-291.00	$291.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-291.00	$582.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-291.97	$873.00
07/15/2005	BILL	BUTTKE, DAVID J & VALERIE R	$1,164.97	$1,164.97
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-294.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-294.00	$294.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-294.00	$588.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-294.36	$882.00
07/08/2004	BILL	BUTTKE, DAVID J & VALERIE R	$1,176.36	$1,176.36
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-290.21	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-290.21	$290.21
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-290.21	$580.42
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-290.23	$870.63
07/18/2003	BILL	BUTTKE, DAVID J & VALERIE R	$1,160.86	$1,160.86
03/10/2003	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1363	$-287.00	$0.00
01/13/2003	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1352	$-287.00	$287.00
10/14/2002	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1337	$-287.00	$574.00
08/27/2002	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1334	$-289.98	$861.00
07/12/2002	BILL	BUTTKE, DAVID J & VALERIE R	$1,150.98	$1,150.98
03/01/2002	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1289	$-258.18	$0.00
01/08/2002	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-72 NUM: 3740	$-258.18	$258.18
10/05/2001	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1248	$-258.18	$516.36
08/22/2001	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1237	$-258.35	$774.54
07/12/2001	BILL	BUTTKE, DAVID J & VALERIE R	$1,032.89	$1,032.89
03/13/2001	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1135	$-254.63	$0.00
01/05/2001	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-8014 NUM: 1116	$-254.63	$254.63
10/10/2000	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-72 NUM: 3230	$-254.63	$509.26
09/05/2000	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-72 NUM: 3183	$-254.78	$763.89
07/17/2000	BILL	BUTTKE, DAVID J & VALERIE R	$1,018.67	$1,018.67
03/08/2000	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-72 NUM: 2920	$-254.57	$0.00
12/21/1999	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-72 NUM: 2818	$-254.57	$254.57
09/30/1999	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94/1224 NUM: 2683	$-254.57	$509.14
08/30/1999	PAYMENT	BUTTKE, DAVID J & VALERIE R CHECK BANK: 94-1224 NUM: 2641	$-254.85	$763.71
07/17/1999	BILL	BUTTKE, DAVID J & VALERIE R	$1,018.56	$1,018.56
02/19/1999	PAYMENT	BUTTKE, VALERIE CHECK	$-39.90	$0.00
01/05/1999	PAYMENT	BUTTKE, VALERIE CHECK	$-39.90	$39.90
09/16/1998	PAYMENT	WESTERN TITLE CHECK	$-39.90	$79.80
08/04/1998	PAYMENT	PREBBLE, JOHN H SR & LA VISA G CHECK	$-40.13	$119.70
07/13/1998	BILL	PREBBLE, JOHN H SR & LA VISA G	$159.83	$159.83
02/24/1998	PAYMENT	PREBBLE, JOHN H SR & LA VISA G CHECK	$-39.35	$0.00
01/06/1998	PAYMENT	PREBBLE, JOHN H SR & LA VISA G CHECK	$-39.35	$39.35
10/01/1997	PAYMENT	PREBBLE, JOHN H SR & LA VISA G CHECK	$-39.35	$78.70
07/18/1997	PAYMENT	PREBBLE, JOHN H SR & LA VISA G CHECK	$-39.56	$118.05
07/14/1997	BILL	PREBBLE, JOHN H SR & LA VISA G	$157.61	$157.61
01/09/1997	PAYMENT	PREBBLE, JOHN H SR & LA VISA G	$-78.28	$0.00
07/25/1996	PAYMENT	PREBBLE, JOHN H SR & LA VISA G	$-78.47	$78.28
07/18/1996	BILL	PREBBLE, JOHN H SR & LA VISA G	$156.75	$156.75