Tax Account 018-262-05

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Owners

GUESS, FRANK
2745 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-262-05
Account Type	Real Estate
Location	2745 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-262-05

Account Type

Real Estate

Location

2745 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,179.91
Total	$1,179.91
Paid	$1,179.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,179.91

Total

$1,179.91

Paid

$1,179.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$297.91	$0.00	$297.91	$297.91	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$995.93	$0.00	$995.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$970.66	$0.00	$970.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$945.29	$0.00	$945.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$921.49	$0.00	$921.49	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,097.12	$10.96	$1,108.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,074.66	$10.72	$1,085.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,055.72	$32.56	$1,088.28	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.91	$882.00
07/17/2023	BILL	GUESS, FRANK	$1,179.91	$1,179.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$248.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$496.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.93	$744.00
07/15/2022	BILL	GUESS, FRANK	$995.93	$995.93
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.63	$0.00
12/01/2021	PAYMENT	TICOR TITLE CHECK 90020159	$-242.63	$242.63
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.63	$485.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.77	$727.89
07/14/2021	BILL	GUESS, FRANK	$970.66	$970.66
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.29	$708.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.29	$470.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.29	$708.00
07/09/2020	BILL	GUESS, FRANK	$945.29	$945.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.49	$690.00
07/10/2019	BILL	GUESS, FRANK	$921.49	$921.49
02/20/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 1408594	$-241.42	$0.00
01/18/2019	PAYMENT	VARGAS, SAMUEL & KATHY CHECK NUM: 1249502627	$-317.54	$241.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.96	$558.96
10/02/2018	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 49186770	$-274.00	$548.00
08/27/2018	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 47752658	$-275.12	$822.00
07/10/2018	BILL	VARGAS, SAMUEL & KATHY	$1,097.12	$1,097.12
03/05/2018	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 41324921	$-268.00	$0.00
01/22/2018	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 39756362	$-278.72	$268.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$546.72
10/04/2017	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 36194278	$-268.00	$536.00
08/02/2017	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 34365451	$-270.66	$804.00
07/10/2017	BILL	VARGAS, SAMUEL & KATHY	$1,074.66	$1,074.66
04/07/2017	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 31250786	$-274.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$274.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.52	$273.52
03/06/2017	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 30444493	$-273.52	$263.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.52	$536.52
12/05/2016	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 28257238	$-273.52	$526.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.52	$799.52
08/17/2016	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 26080043	$-266.72	$789.00
07/11/2016	BILL	VARGAS, SAMUEL & KATHY	$1,055.72	$1,055.72
03/08/2016	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 23065583	$-263.00	$0.00
03/07/2016	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 23043182	$-310.47	$263.00
03/04/2016	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 22989538	$-289.40	$573.47
02/26/2016	PAYMENT	SAMUEL VARGAS CORK: D BANK: PNP INTERNET NUM: 22835235	$-275.69	$862.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.47	$1,138.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.40	$1,091.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.60	$1,064.69
07/07/2015	BILL	VARGAS, SAMUEL & KATHY	$1,054.09	$1,054.09
04/13/2015	PAYMENT	VARGAS, SAMUEL CORK: D NUM: E17767529	$-574.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$574.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.80	$573.36
01/30/2015	PAYMENT	VARGAS, KATHERINE A CHECK NUM: 1161	$-281.75	$547.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.56	$829.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.40	$797.75
10/13/2014	PAYMENT	VARGAS, KATHERINE CHECK NUM: 1157	$-258.72	$784.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.35	$1,043.07
07/08/2014	BILL	VARGAS, SAMUEL & KATHY	$1,032.72	$1,032.72
03/10/2014	PAYMENT	VARGAS, SAMUEL CHECK NUM: 1098	$-253.00	$0.00
10/14/2013	PAYMENT	VARGAS, SAMUEL CHECK NUM: 1054	$-252.86	$253.00
09/13/2013	PAYMENT	VARGAS, SAMUEL & KATHY CHECK NUM: 1053	$-253.14	$505.86
08/28/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 69442	$-253.14	$759.00
07/08/2013	BILL	SULLIVAN, GLEN D & TERI L	$1,012.14	$1,012.14
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-272.01	$810.00
07/10/2012	BILL	SULLIVAN, GLEN D & TERI L	$1,082.01	$1,082.01
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-397.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-397.00	$397.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.00	$794.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.43	$1,191.00
07/08/2011	BILL	SULLIVAN, GLEN D & TERI L	$1,589.43	$1,589.43
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.00	$407.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.51	$1,221.00
07/08/2010	BILL	SULLIVAN, GLEN D & TERI L	$1,628.51	$1,628.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-453.86	$1,356.00
07/06/2009	BILL	SULLIVAN, GLEN D & TERI L	$1,809.86	$1,809.86
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-443.63	$1,323.00
07/15/2008	BILL	SULLIVAN, GLEN D & TERI L	$1,766.63	$1,766.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-431.00	$431.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-431.66	$1,293.00
07/12/2007	BILL	SULLIVAN, GLEN D & TERI L	$1,724.66	$1,724.66
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-420.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-420.00	$420.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-420.00	$840.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-423.90	$1,260.00
07/12/2006	BILL	SULLIVAN, GLEN D & TERI L	$1,683.90	$1,683.90
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-409.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-409.00	$409.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-409.00	$818.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-412.99	$1,227.00
07/15/2005	BILL	SULLIVAN, GLEN D & TERI L	$1,639.99	$1,639.99
03/10/2005	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 1741	$-115.00	$0.00
01/07/2005	PAYMENT	PETTENGER, LOREN CHECK BANK: 94-77 NUM: 1687	$-115.00	$115.00
10/04/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1601	$-115.00	$230.00
08/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1554	$-118.73	$345.00
07/08/2004	BILL	PETTENGER, LOREN & EILEEN	$463.73	$463.73
02/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1386	$-115.57	$0.00
01/08/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1352*	$-115.57	$115.57
10/13/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 537	$-115.57	$231.14
08/06/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 506	$-115.59	$346.71
07/18/2003	BILL	COL, VICTOR	$462.30	$462.30
03/06/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5302	$-114.00	$0.00
01/06/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5213	$-114.00	$114.00
10/10/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5108	$-114.00	$228.00
08/04/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5036	$-115.86	$342.00
07/12/2002	BILL	COL, VICTOR	$457.86	$457.86
03/06/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4870	$-113.85	$0.00
01/08/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4798	$-113.85	$113.85
10/03/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4680	$-113.85	$227.70
08/28/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4629	$-114.06	$341.55
07/12/2001	BILL	COL, VICTOR	$455.61	$455.61
10/11/2000	PAYMENT	VOCTOR COL CHECK BANK: 94-72 NUM: 4304	$-113.20	$0.00
10/10/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42838	$-113.20	$113.20
09/29/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1892	$-113.20	$226.40
09/05/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1837*	$-113.39	$339.60
07/17/2000	BILL	QUICK CLAIM MED BILLING SRV LL	$452.99	$452.99
03/23/2000	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 94-204 NUM: 1982	$-114.81	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.42	$114.81
12/29/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 91-119 NUM: 1558	$-119.75	$110.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.36	$230.14
09/29/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 91-119 NUM: 1471	$-101.39	$229.78
09/29/1999	ADJUST	remove to correct payment BANK: 91-119 NUM: 1471	$110.39	$331.17
09/29/1999	VOID	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 91-119 NUM: 1471	$-110.39	$220.78
08/24/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 94-204 NUM: 1915	$-110.62	$331.17
07/17/1999	BILL	QUICK CLAIM MED BILLING SRV LL	$441.79	$441.79
02/08/1999	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK	$-1.18	$0.00
01/27/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK	$-59.18	$1.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.18	$60.36
09/30/1998	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK	$-29.59	$59.18
08/24/1998	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK	$-29.82	$88.77
07/13/1998	BILL	QUICK CLAIM MED BILLING SRV LL	$118.59	$118.59
07/28/1997	PAYMENT	GLORIA COFFIN CHECK	$-117.78	$0.00
07/14/1997	BILL	COFFIN, GLORIA D	$117.78	$117.78
08/06/1996	PAYMENT	COFFIN, GLORIA D.	$-117.13	$0.00
07/18/1996	BILL	COFFIN, GLORIA D	$117.13	$117.13