Tax Account 018-251-06

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Owners

MARTIN, LEO PLANA IV
40 LEWIS LN
FALLON, NV 89406

Account Summary

Account ID	018-251-06
Account Type	Real Estate
Location	2680 PUEBLO ST SILVER SPRINGS
Balance	$640.63
Currently Due	$160.63

Account ID

018-251-06

Account Type

Real Estate

Location

2680 PUEBLO ST
SILVER SPRINGS

Balance

$640.63

Currently Due

$160.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.63
Total	$640.63
Paid	$0.00
Balance	$640.63
Due	$160.63
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

$640.63

Total

$640.63

Paid

$0.00

Balance

$640.63

Due

$160.63

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	Due	$160.63	$0.00	$160.63	$0.00	$160.63
2	10/07/2024	10/17/2024	Due	$160.00	$0.00	$160.00	$0.00	$320.63
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$480.63
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$640.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.70	$0.00	$602.70	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$505.77	$0.00	$505.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$477.84	$0.00	$477.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$466.81	$0.00	$466.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$650.94	$0.00	$650.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$800.11	$0.00	$800.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$746.80	$0.00	$746.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$803.96	$0.00	$803.96	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
2019-2020	S37	SSGID Delinquent	194.00	194.00	.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
2017-2018	S37	SSGID Delinquent	110.00	110.00	.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
2016-2017	S37	SSGID Delinquent	175.00	175.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARTIN, LEO PLANA IV	$640.63	$640.63
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-152.70	$450.00
07/17/2023	BILL	MARTIN, LEO PLANA IV	$602.70	$602.70
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-127.77	$378.00
07/15/2022	BILL	MARTIN, LEO PLANA IV	$505.77	$505.77
09/29/2021	PAYMENT	RUSSELL PRITCHARD PNP PNP - 101022375	$-477.84	$0.00
07/14/2021	BILL	PRITCHARD, RUSSELL	$477.84	$477.84
08/11/2020	PAYMENT	RUSSELL PRITCHARD CORK: D BANK: PNP INTERNET NUM: 79462737	$-466.81	$0.00
07/09/2020	BILL	PRITCHARD, RUSSELL	$466.81	$466.81
01/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 15467	$-114.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-308.94	$342.00
07/10/2019	BILL	MOORE, THOMAS R & DONNA L	$650.94	$650.94
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.11	$483.00
07/10/2018	BILL	MOORE, THOMAS R & DONNA L	$800.11	$800.11
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.80	$477.00
07/10/2017	BILL	MOORE, THOMAS R & DONNA L	$746.80	$746.80
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.00	$314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$157.00	$471.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.00	$314.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.96	$471.00
07/11/2016	BILL	MOORE, THOMAS R & DONNA L	$803.96	$803.96
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$157.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.19	$471.00
07/07/2015	BILL	MOORE, THOMAS R & DONNA L	$628.19	$628.19
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$154.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-154.00	$308.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-157.23	$462.00
07/08/2014	BILL	MOORE, THOMAS R & DONNA L	$619.23	$619.23
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-152.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-152.00	$152.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-154.69	$456.00
07/08/2013	BILL	MOORE, THOMAS R & DONNA L	$610.69	$610.69
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$170.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$340.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.63	$510.00
07/10/2012	BILL	MOORE, THOMAS R & DONNA L	$680.63	$680.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.90	$633.00
07/08/2011	BILL	MOORE, THOMAS R & DONNA L	$844.90	$844.90
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.23	$642.00
07/08/2010	BILL	MOORE, THOMAS R & DONNA L	$857.23	$857.23
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.32	$672.00
07/06/2009	BILL	MOORE, THOMAS R & DONNA L	$896.32	$896.32
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.03	$657.00
07/15/2008	BILL	MOORE, THOMAS R & DONNA L	$993.03	$993.03
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-215.00	$215.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-218.55	$645.00
07/12/2007	BILL	MOORE, THOMAS R & DONNA L	$863.55	$863.55
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-211.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-211.00	$211.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-211.00	$422.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-214.86	$633.00
07/12/2006	BILL	MOORE, THOMAS R & DONNA L	$847.86	$847.86
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-208.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-208.00	$208.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-208.00	$416.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-208.64	$624.00
07/15/2005	BILL	MOORE, THOMAS R & DONNA L	$832.64	$832.64
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-204.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-204.00	$204.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-204.00	$408.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-205.86	$612.00
07/08/2004	BILL	MOORE, THOMAS R & DONNA L	$817.86	$817.86
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-202.36	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-202.36	$202.36
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-202.36	$404.72
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-202.37	$607.08
07/18/2003	BILL	MOORE, THOMAS R & DONNA L	$809.45	$809.45
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-200.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-200.00	$200.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-200.00	$400.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-202.31	$600.00
07/12/2002	BILL	MOORE, THOMAS R & DONNA L	$802.31	$802.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-197.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-197.68	$197.68
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-197.68	$395.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-197.93	$593.04
07/12/2001	BILL	MOORE, THOMAS R & DONNA L	$790.97	$790.97
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-195.35	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-195.35	$195.35
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-195.35	$390.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-195.57	$586.05
07/17/2000	BILL	MOORE, THOMAS R & DONNA L	$781.62	$781.62
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-193.60	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-193.60	$193.60
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-193.60	$387.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-193.77	$580.80
07/17/1999	BILL	MOORE, THOMAS R & DONNA L	$774.57	$774.57
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-87.63	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-87.63	$87.63
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-87.63	$175.26
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-87.83	$262.89
07/13/1998	BILL	MOORE, THOMAS R & DONNA L	$350.72	$350.72
02/24/1998	PAYMENT	MOORE, THOMAS R & DONNA L CHECK	$-38.78	$0.00
01/08/1998	PAYMENT	MOORE, THOMAS R & DONNA L CHECK	$-38.78	$38.78
10/08/1997	PAYMENT	MOORE, THOMAS R & DONNA L CHECK	$-38.78	$77.56
08/28/1997	PAYMENT	MOORE, THOMAS R & DONNA L CHECK	$-39.02	$116.34
07/14/1997	BILL	MOORE, THOMAS R & DONNA L	$155.36	$155.36
02/26/1997	PAYMENT	MOORE, THOMAS R & DONNA L	$-38.56	$0.00
01/08/1997	PAYMENT	MOORE, THOMAS R & DONNA L	$-38.56	$38.56
10/03/1996	PAYMENT	MOORE, THOMAS R & DONNA L	$-38.56	$77.12
08/13/1996	PAYMENT	MOORE, THOMAS R & DONNA L	$-38.82	$115.68
07/18/1996	BILL	MOORE, THOMAS R & DONNA L	$154.50	$154.50