Tax Account 018-253-13

Print Page · · Payments Cart · New Search

Owners

AVILA, BENJAMIN M & JANICE E
2680 TONOPHA ST
SILVER SPRINGS, NV 89429-0000

AVILA, JANICE E

Account Summary

Account ID	018-253-13
Account Type	Real Estate
Location	2680 TONOPAH ST SILVER SPRINGS
Balance	$692.68
Currently Due	$173.68

Account ID

018-253-13

Account Type

Real Estate

Location

2680 TONOPAH ST
SILVER SPRINGS

Balance

$692.68

Currently Due

$173.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.68
Total	$692.68
Paid	$0.00
Balance	$692.68
Due	$173.68
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

$692.68

Total

$692.68

Paid

$0.00

Balance

$692.68

Due

$173.68

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	$173.68	$0.00	$173.68	$0.00	$173.68
2	10/07/2024	10/17/2024	Due	$173.00	$0.00	$173.00	$0.00	$346.68
3	01/06/2025	01/16/2025	Due	$173.00	$0.00	$173.00	$0.00	$519.68
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$692.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.27	$0.00	$676.27	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$580.35	$0.00	$580.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$567.18	$0.00	$567.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$553.54	$0.00	$553.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$541.14	$0.00	$541.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$727.83	$0.00	$727.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$716.14	$0.00	$716.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$706.30	$0.00	$706.30	$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
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
07/16/2024	BILL	AVILA, BENJAMIN M & JANICE E	$692.68	$692.68
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-169.00	$338.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-169.27	$507.00
07/17/2023	BILL	AVILA, BENJAMIN M & JANICE E	$676.27	$676.27
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-145.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-145.00	$145.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-145.00	$290.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-145.35	$435.00
07/15/2022	BILL	AVILA, BENJAMIN M & JANICE E	$580.35	$580.35
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.74	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.74	$141.74
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.74	$283.48
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.96	$425.22
07/14/2021	BILL	AVILA, BENJAMIN M & JANICE E	$567.18	$567.18
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$138.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-138.00	$276.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-139.54	$414.00
07/09/2020	BILL	AVILA, BENJAMIN M & JANICE E	$553.54	$553.54
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-135.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-135.00	$135.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-135.00	$270.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-136.14	$405.00
07/10/2019	BILL	AVILA, BENJAMIN M & JANICE E	$541.14	$541.14
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-181.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035197315	$-181.00	$181.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-181.00	$362.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.83	$543.00
07/10/2018	BILL	AVILA, BENJAMIN M & JANICE E	$727.83	$727.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$179.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-179.14	$537.00
07/10/2017	BILL	AVILA, BENJAMIN M & JANICE E	$716.14	$716.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$176.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$352.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-178.30	$528.00
07/11/2016	BILL	AVILA, BENJAMIN M & JANICE E	$706.30	$706.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-176.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$176.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$352.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.39	$528.00
07/07/2015	BILL	AVILA, BENJAMIN M & JANICE E	$705.39	$705.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-173.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-173.00	$173.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-173.00	$346.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-175.18	$519.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$175.18	$694.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-175.18	$519.00
07/08/2014	BILL	AVILA, BENJAMIN M & JANICE E	$694.18	$694.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-170.00	$170.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-170.00	$340.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.46	$510.00
07/08/2013	BILL	AVILA, BENJAMIN M & JANICE E	$683.46	$683.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-188.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-188.00	$188.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-188.00	$376.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-188.37	$564.00
07/10/2012	BILL	AVILA, BENJAMIN M & JANICE E	$752.37	$752.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-245.99	$732.00
07/08/2011	BILL	AVILA, BENJAMIN M & JANICE E	$977.99	$977.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-251.10	$744.00
07/08/2010	BILL	AVILA, BENJAMIN M & JANICE E	$995.10	$995.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-255.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-255.00	$255.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-258.65	$765.00
07/06/2009	BILL	AVILA, BENJAMIN M & JANICE E	$1,023.65	$1,023.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-250.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-250.00	$250.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-250.00	$500.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-253.31	$750.00
07/15/2008	BILL	AVILA, BENJAMIN M & JANICE E	$1,003.31	$1,003.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-245.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-245.00	$245.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-248.56	$735.00
07/12/2007	BILL	AVILA, BENJAMIN M & JANICE E	$983.56	$983.56
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-241.00	$241.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-241.00	$482.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-241.40	$723.00
07/12/2006	BILL	AVILA, BENJAMIN M & JANICE E	$964.40	$964.40
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-236.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-236.00	$236.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-236.00	$472.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-237.78	$708.00
07/15/2005	BILL	AVILA, BENJAMIN M & JANICE E	$945.78	$945.78
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-231.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-231.00	$231.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-231.00	$462.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-234.71	$693.00
07/08/2004	BILL	AVILA, BENJAMIN M & JANICE E	$927.71	$927.71
01/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 22779*	$-125.15	$0.00
01/08/2004	PAYMENT	LAPKIN, LAWRENCE D ET AL CASH	$-125.15	$125.15
10/08/2003	PAYMENT	AVILA, JANICE E & BENJAMIN CHECK BANK: 94-72 NUM: 485*	$-125.15	$250.30
08/19/2003	PAYMENT	AVILA, JANICE E & MARTINEZ, B CHECK BANK: 94-72 NUM: 461*	$-150.68	$375.45
08/01/2003	INTEREST	Monthly Interest	$0.15	$526.13
07/18/2003	BILL	LAPKIN, LAWRENCE D ET AL	$500.60	$525.98
07/01/2003	INTEREST	Monthly Interest	$0.15	$25.38
06/02/2003	INTEREST	Monthly Interest	$1.46	$25.23
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$23.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.70	$18.27
11/12/2002	PAYMENT	AVILA, JANICE E & BENJAMIN CHECK BANK: 94-72 NUM: 359*	$-495.88	$17.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.49	$513.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.08	$500.96
07/12/2002	BILL	LAPKIN, LAWRENCE D ET AL	$495.88	$495.88
02/26/2002	PAYMENT	AVILA, JANICE E CHECK BANK: 94-72 NUM: 254*	$-123.09	$0.00
01/04/2002	PAYMENT	AVILA, JANICE E & BENJAMIN E CHECK BANK: 94-72 NUM: 239*	$-123.09	$123.09
10/08/2001	PAYMENT	AVILA, JANICE E & BENJAMIN E CHECK BANK: 94-72 NUM: 201*	$-123.09	$246.18
08/20/2001	PAYMENT	JANICE AVILA CHECK BANK: 82-40 NUM: 636147501	$-123.36	$369.27
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$492.63	$492.63
04/23/2001	PAYMENT	HENSLEY-GELLER, NINA CHECK BANK: 94-8014 NUM: 3353	$-405.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.01	$405.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.23	$383.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.89	$371.64
09/03/2000	PAYMENT	HENSLEY-GELLER, NINA CHECK BANK: 94-8014 NUM: 3064	$-122.51	$366.75
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$489.26	$489.26
03/07/2000	PAYMENT	HENSLEY-GELLER, NINA CHECK BANK: 94-8014 NUM: 2865*	$-111.15	$0.00
01/06/2000	PAYMENT	GELLER, NINA HENSLEY CHECK BANK: 94-8014 NUM: 2802*	$-111.15	$111.15
10/05/1999	PAYMENT	GELLER, NINA HENSLEY CHECK BANK: 94-8014 NUM: 2706*	$-111.15	$222.30
08/23/1999	PAYMENT	HENSELY-GELLER, NINA CHECK BANK: 94-8014 NUM: 2645*	$-111.40	$333.45
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$444.85	$444.85
08/14/1998	PAYMENT	HENSLEY-GELLER, NINA CHECK	$-121.14	$0.00
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$121.14	$121.14
03/24/1998	PAYMENT	HENSLEY-GELLER, NINA CHECK	$-31.09	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.20	$31.09
01/14/1998	PAYMENT	HENSLEY-GELLER, NINA CHECK	$-29.89	$29.89
10/14/1997	PAYMENT	HENSLEY-GELLER, NINA CHECK	$-29.89	$59.78
08/21/1997	PAYMENT	HENSLEY-GELLER, NINA CHECK	$-30.09	$89.67
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$119.76	$119.76
03/12/1997	PAYMENT	HENSLEY-GELLER, NINA	$-29.73	$0.00
01/10/1997	PAYMENT	HENSLEY-GELLER, NINA	$-29.73	$29.73
10/08/1996	PAYMENT	HENSLEY-GELLER, NINA	$-29.73	$59.46
08/30/1996	PAYMENT	NINA HENSLEY GELLERE CO INC	$-29.90	$89.19
07/18/1996	BILL	SILVER STATE FINANCE CO INC	$119.09	$119.09