Tax Account 018-263-07

Print Page · · Payments Cart · New Search

Owners

ANDRADE, MARY
1900 ESMERALDA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-263-07
Account Type	Real Estate
Location	1900 ESMERALDA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-263-07

Account Type

Real Estate

Location

1900 ESMERALDA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$478.02
Total	$478.02
Paid	$478.02
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

$478.02

Total

$478.02

Paid

$478.02

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	$121.02	$0.00	$121.02	$121.02	$0.00
2	10/02/2023	10/13/2023	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/02/2024	01/13/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/04/2024	03/15/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$398.67	$0.00	$398.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$387.12	$0.00	$387.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$375.05	$0.00	$375.05	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$364.17	$0.00	$364.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$353.58	$0.00	$353.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$307.35	$0.00	$307.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$299.62	$3.10	$302.72	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$119.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$238.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.02	$357.00
07/17/2023	BILL	ANDRADE, MARY	$478.02	$478.02
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-99.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-99.00	$99.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-99.00	$198.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-101.67	$297.00
07/15/2022	BILL	ANDRADE, MARY	$398.67	$398.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-96.75	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-96.75	$96.75
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-96.75	$193.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-96.87	$290.25
07/14/2021	BILL	ANDRADE, MARY	$387.12	$387.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$96.05	$279.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-96.05	$182.95
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-96.05	$279.00
07/09/2020	BILL	ANDRADE, MARY	$375.05	$375.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$91.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-91.17	$273.00
07/10/2019	BILL	ANDRADE, MARY	$364.17	$364.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-89.58	$264.00
07/10/2018	BILL	ANDRADE, MARY	$353.58	$353.58
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-76.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-76.00	$76.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-76.00	$152.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.35	$228.00
07/10/2017	BILL	ANDRADE, MARY	$307.35	$307.35
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-74.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.00	$74.00
10/11/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14572	$-154.72	$148.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.10	$302.72
07/11/2016	BILL	TRUE HOUSING SOLUTIONS LLC	$299.62	$299.62
03/02/2016	PAYMENT	DEAN HANCOCK CORK: D BANK: PNP INTERNET NUM: 22941914	$-232.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$232.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$224.96
09/17/2015	PAYMENT	HANCOCK, DEAN CORK: D NUM: PNP #20081714	$-79.94	$222.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$301.94
07/07/2015	BILL	HANCOCK, DEAN LEWIS ET AL	$298.87	$298.87
12/11/2014	PAYMENT	DEAN HANCOCK CORK: D BANK: PNP INTERNET NUM: 16077506	$-218.88	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$218.88
10/09/2014	PAYMENT	DEAN HANCOCK CORK: D BANK: PNP INTERNET NUM: 15359299	$-76.98	$216.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$292.98
07/08/2014	BILL	HANCOCK, DEAN LEWIS ET AL	$290.02	$290.02
10/03/2013	PAYMENT	TS&E CHECK NUM: 128160	$-210.00	$0.00
07/25/2013	PAYMENT	RMS ASSET MANAGEMENT SOLUTIONS CHECK NUM: 40473	$-71.60	$210.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$281.60	$281.60
05/22/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS,INC CHECK NUM: 265715	$-207.31	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$207.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.80	$200.81
02/15/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 249684	$-191.34	$192.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.01	$383.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.94	$367.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.63	$358.40
07/10/2012	BILL	CHINN, ALAN R & DOROTHY M	$354.77	$354.77
02/01/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 254736	$-585.54	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.69	$585.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.13	$560.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.14	$546.72
07/13/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 4517675	$-481.94	$540.58
07/13/2011	ADJUST	POSTED WRONG AMOUNT NUM: 457675	$481.91	$1,022.52
07/11/2011	VOID	BANK OF AMERICA CHECK NUM: 457675	$-481.91	$540.61
07/11/2011	AMENDMENT	remove interest pd on time	$-3.08	$1,022.52
07/08/2011	BILL	CHINN, ALAN R & DOROTHY M	$540.58	$1,025.60
07/08/2011	INTEREST	Monthly Interest	$3.08	$485.02
07/05/2011	INTEREST	Monthly Interest	$3.08	$481.94
06/06/2011	INTEREST	Monthly Interest	$30.81	$478.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$448.05
04/13/2011	PAYMENT	B OF A CHECK NUM: 213451	$-169.16	$441.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.16	$610.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.93	$573.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.34	$549.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$536.28
07/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 4507367	$-528.90	$530.88
07/08/2010	BILL	CHINN, ALAN R & DOROTHY M	$530.88	$1,059.78
07/02/2010	INTEREST	Monthly Interest	$3.55	$528.90
07/02/2010	INTEREST	Monthly Interest	$3.55	$525.35
06/01/2010	INTEREST	Monthly Interest	$35.45	$521.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$486.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.78	$479.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.13	$450.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.27	$432.94
09/15/2009	PAYMENT	CHINN, DOROTHY CHECK BANK: 94-77 NUM: 703	$-141.70	$425.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.67	$567.37
07/06/2009	BILL	CHINN, ALAN R & DOROTHY M	$561.70	$561.70
02/12/2009	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-77 NUM: 533	$-136.00	$0.00
01/08/2009	PAYMENT	CHINN, DOROTHY M CHECK BANK: 94-77 NUM: 490	$-136.00	$136.00
10/16/2008	PAYMENT	CHINN, DOROTHY M CHECK BANK: 94-77 NUM: 435	$-136.00	$272.00
08/19/2008	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 82-40 NUM: 4667966	$-137.34	$408.00
07/15/2008	BILL	CHINN, ALAN R & DOROTHY M	$545.34	$545.34
03/05/2008	PAYMENT	CHINN, DOROTHY M CHECK BANK: 94-77 NUM: 205	$-132.00	$0.00
01/10/2008	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-77 NUM: 148	$-132.00	$132.00
10/09/2007	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-77 NUM: 429	$-132.00	$264.00
08/07/2007	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-77 NUM: 374	$-133.46	$396.00
07/12/2007	BILL	CHINN, ALAN R & DOROTHY M	$529.46	$529.46
03/08/2007	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-77 NUM: 266	$-128.00	$0.00
01/05/2007	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-77 NUM: 216	$-128.00	$128.00
10/13/2006	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-77 NUM: 102	$-128.00	$256.00
08/05/2006	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 2888	$-130.04	$384.00
07/12/2006	BILL	CHINN, ALAN R & DOROTHY M	$514.04	$514.04
03/09/2006	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 2740	$-124.00	$0.00
01/09/2006	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 2698	$-124.00	$124.00
10/11/2005	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 1138	$-124.00	$248.00
08/17/2005	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 1062	$-127.07	$372.00
07/15/2005	BILL	CHINN, ALAN R & DOROTHY M	$499.07	$499.07
02/23/2005	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 406526	$-122.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-122.00	$122.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-122.00	$244.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-123.61	$366.00
07/08/2004	BILL	CHINN, ALAN R & DOROTHY M	$489.61	$489.61
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-120.31	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-120.31	$120.31
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-120.31	$240.62
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-120.33	$360.93
07/18/2003	BILL	CHINN, ALAN R & DOROTHY M	$481.26	$481.26
02/13/2003	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1429 NUM: 255696	$-64.00	$0.00
12/09/2002	PAYMENT	WASHTENAW MTGE CHECK BANK: 63-1429 NUM: 248603	$-64.00	$64.00
09/09/2002	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1429 NUM: 240649	$-64.00	$128.00
07/30/2002	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 238014	$-64.98	$192.00
07/12/2002	BILL	CHINN, ALAN R & DOROTHY M	$256.98	$256.98
03/05/2002	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 1806*	$-40.53	$0.00
01/07/2002	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 1766*	$-40.53	$40.53
10/04/2001	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 1714*	$-40.53	$81.06
08/09/2001	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-7074 NUM: 1657*	$-40.84	$121.59
07/12/2001	BILL	CHINN, ALAN R & DOROTHY M	$162.43	$162.43
03/12/2001	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-204 NUM: 1532*	$-39.72	$0.00
01/16/2001	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-204 NUM: 1482*	$-39.72	$39.72
10/10/2000	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-204 NUM: 1402*	$-39.72	$79.44
08/15/2000	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-204 NUM: 1355*	$-40.01	$119.16
07/17/2000	BILL	CHINN, ALAN R & DOROTHY M	$159.17	$159.17
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-118.37	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-4.73	$118.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.73	$123.10
01/06/2000	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-204 NUM: 1156*	$-118.37	$118.37
10/05/1999	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 94-204 NUM: 1078*	$-118.37	$236.74
08/05/1999	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK BANK: 91-119 NUM: 1032*	$-118.62	$355.11
07/17/1999	BILL	CHINN, ALAN R & DOROTHY M	$473.73	$473.73
03/04/1999	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK	$-37.58	$0.00
01/05/1999	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK	$-37.58	$37.58
10/08/1998	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK	$-37.58	$75.16
08/06/1998	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK	$-37.78	$112.74
07/13/1998	BILL	CHINN, ALAN R & DOROTHY M	$150.52	$150.52
03/04/1998	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK	$-37.15	$0.00
01/08/1998	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK	$-37.15	$37.15
10/08/1997	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK	$-37.15	$74.30
08/07/1997	PAYMENT	CHINN, ALAN R & DOROTHY M CHECK	$-37.46	$111.45
07/14/1997	BILL	CHINN, ALAN R & DOROTHY M	$148.91	$148.91
03/07/1997	PAYMENT	CHINN, ALAN R & DOROTHY M	$-36.95	$0.00
01/08/1997	PAYMENT	CHINN, ALAN R & DOROTHY M	$-36.95	$36.95
10/08/1996	PAYMENT	CHINN, ALAN R & DOROTHY M	$-36.95	$73.90
08/29/1996	PAYMENT	CHINN, ALAN R & DOROTHY M	$-37.24	$110.85
07/18/1996	BILL	CHINN, ALAN R & DOROTHY M	$148.09	$148.09