Tax Account 018-271-08

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Owners

RODGRGUEZ, IDALIA MALDONADO
2840 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-271-08
Account Type	Real Estate
Location	2840 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-271-08

Account Type

Real Estate

Location

2840 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,222.27
Total	$1,222.27
Paid	$1,222.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,222.27

Total

$1,222.27

Paid

$1,222.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$307.27	$0.00	$307.27	$307.27	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,029.64	$0.00	$1,029.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,003.40	$0.00	$1,003.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$942.22	$0.00	$942.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$919.53	$0.00	$919.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,060.40	$0.00	$1,060.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,039.01	$0.00	$1,039.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,020.99	$0.00	$1,020.99	$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	FREEDOM MORTGAGE ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-307.27	$915.00
07/17/2023	BILL	RODGRGUEZ, IDALIA MALDONADO	$1,222.27	$1,222.27
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$514.00
07/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025461	$-258.64	$771.00
07/15/2022	BILL	RODGRGUEZ, IDALIA MALDONADO	$1,029.64	$1,029.64
03/04/2022	PAYMENT	STARKS, CHRISTOPHER D TRS ET AL CHECK 1065	$-250.79	$0.00
12/16/2021	PAYMENT	STARKS, CHRISTOPHER D TRS ET AL CHECK 1059	$-250.79	$250.79
09/29/2021	PAYMENT	STARKS, CHRISTOPHER D TRS ET AL CHECK 1055	$-250.79	$501.58
08/20/2021	PAYMENT	STARKS, MAREN CHECK CK. 1160	$-251.03	$752.37
07/14/2021	BILL	STARKS, CHRISTOPHER D TRS ET AL	$1,003.40	$1,003.40
02/24/2021	PAYMENT	STARKS, MAREN N TRS CHECK 1145	$-235.00	$0.00
12/28/2020	PAYMENT	STARKS, MAREN CHECK 1135	$-235.00	$235.00
10/06/2020	PAYMENT	MAREN STARKS CORK: D BANK: PNP INTERNET NUM: 82235611	$-235.00	$470.00
08/19/2020	PAYMENT	STARKS, MAREN CHECK NUM: 1121	$-237.22	$705.00
07/09/2020	BILL	STARKS, CHRISTOPHER D TRS ET A	$942.22	$942.22
02/21/2020	PAYMENT	STARKS, CHRISTOPHER D TRS ET A CHECK NUM: 1105	$-229.00	$0.00
12/18/2019	PAYMENT	STARKS, MAREN N CHECK NUM: 1097	$-229.00	$229.00
09/27/2019	PAYMENT	STARKS, MAREN CHECK NUM: 171	$-229.00	$458.00
08/02/2019	PAYMENT	STARKS, MAREN CHECK NUM: 1091	$-232.53	$687.00
07/10/2019	BILL	STARKS, CHRISTOPHER D TRS ET A	$919.53	$919.53
02/21/2019	PAYMENT	STARKS, MAREN CHECK NUM: 1081	$-265.00	$0.00
12/31/2018	PAYMENT	STARKS, MAREN CHECK NUM: 1076	$-265.00	$265.00
10/02/2018	PAYMENT	STARKS, MAREN CHECK NUM: 1072	$-265.00	$530.00
08/23/2018	PAYMENT	STARKS, MAREN CHECK NUM: 164	$-265.40	$795.00
07/10/2018	BILL	STARKS, CHRISTOPHER D TRS ET A	$1,060.40	$1,060.40
02/28/2018	PAYMENT	IRELAND TRUST CHECK NUM: 155	$-259.00	$0.00
12/29/2017	PAYMENT	IRELAND LIVING TRUST CHECK NUM: 147	$-259.00	$259.00
09/27/2017	PAYMENT	IRELAND LIVING TRUST CHECK NUM: 143	$-259.00	$518.00
08/21/2017	PAYMENT	CHRISTOPHER STARKS CORK: D BANK: PNP INTERNET NUM: 34936966	$-262.01	$777.00
07/10/2017	BILL	STARKS, CHRISTOPHER D TRS ET A	$1,039.01	$1,039.01
02/22/2017	PAYMENT	STARKS, MAREN N CHECK NUM: 1040	$-255.00	$0.00
12/28/2016	PAYMENT	STARKS, MAREN N CHECK NUM: 1035	$-255.00	$255.00
09/28/2016	PAYMENT	STARKS, MAREN N CHECK NUM: 1026	$-255.00	$510.00
08/15/2016	PAYMENT	CHRISTOPHER STARKS CORK: D BANK: PNP INTERNET NUM: 26014607	$-255.99	$765.00
07/11/2016	BILL	STARKS, CHRISTOPHER D TRS ET A	$1,020.99	$1,020.99
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 137	$-1,019.44	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$1,019.44	$1,019.44
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 107	$-997.79	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$997.79	$997.79
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 534	$-970.72	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$970.72	$970.72
08/09/2012	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 158	$-1,035.29	$0.00
07/10/2012	BILL	HOWARD, DANIEL M & JOYCE E	$1,035.29	$1,035.29
02/09/2012	PAYMENT	HOWARD, JOYCE & DANIEL CHECK NUM: 132	$-375.00	$0.00
12/14/2011	PAYMENT	WESTERN TITLE CHECK NUM: 32493	$-1,180.54	$375.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.64	$1,555.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.11	$1,517.90
07/08/2011	BILL	CITIMORTGAGE INC	$1,502.79	$1,502.79
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.00	$384.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-386.76	$1,152.00
07/08/2010	BILL	JARA, ROY & RAYLENA	$1,538.76	$1,538.76
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-454.79	$1,353.00
07/06/2009	BILL	JARA, ROY & RAYLENA	$1,807.79	$1,807.79
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	$-1,192.32	$1,323.00
07/15/2008	BILL	JARA, ROY & RAYLENA	$2,515.32	$2,515.32
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-430.00	$430.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-432.70	$1,290.00
07/12/2007	BILL	JARA, ROY & RAYLENA	$1,722.70	$1,722.70
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-420.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-420.00	$420.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-420.00	$840.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-422.00	$1,260.00
07/12/2006	BILL	JARA, ROY & RAYLENA	$1,682.00	$1,682.00
11/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104156	$-376.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/17/2005	PAYMENT	CAIN, DARREL R & JACKI M CHECK BANK: 94-77 NUM: 5447	$-127.16	$372.00
07/15/2005	BILL	CAIN, DARREL/JONES, JACQUELINE	$499.16	$499.16
03/14/2005	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5391	$-125.00	$0.00
01/06/2005	PAYMENT	CAIN, DARREL R & JACKI M CHECK BANK: 94-77 NUM: 5368	$-125.00	$125.00
10/04/2004	PAYMENT	CAIN CHECK BANK: 94-77 NUM: 5340	$-125.00	$250.00
07/31/2004	PAYMENT	CAIN, DARREL CHECK BANK: 94-77 NUM: 5319	$-126.78	$375.00
07/08/2004	BILL	CAIN, DARREL/JONES, JACQUELINE	$501.78	$501.78
02/25/2004	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5277	$-124.89	$0.00
12/23/2003	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5254	$-124.89	$124.89
10/01/2003	PAYMENT	CAIN, JACKI M CHECK BANK: 94-77 NUM: 5224	$-124.89	$249.78
08/08/2003	PAYMENT	CAIN, DARREL R & JACKI M CHECK BANK: 94-77 NUM: 5193	$-124.92	$374.67
07/18/2003	BILL	CAIN, DARREL/JONES, JACQUELINE	$499.59	$499.59
02/26/2003	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5121	$-123.00	$0.00
12/31/2002	PAYMENT	CAIN CHECK BANK: 94-77 NUM: 5100	$-123.00	$123.00
09/30/2002	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5063	$-123.00	$246.00
08/22/2002	PAYMENT	CAIN, DARREL 4 & JACKI M CHECK BANK: 94-77 NUM: 5047	$-125.87	$369.00
07/12/2002	BILL	CAIN, DARREL/JONES, JACQUELINE	$494.87	$494.87
02/26/2002	PAYMENT	CAIN, JACKI M CHECK BANK: 94-77 NUM: 4966	$-122.85	$0.00
12/28/2001	PAYMENT	CAIN CHECK BANK: 94-77 NUM: 4943	$-122.85	$122.85
10/29/2001	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 4913	$-127.76	$245.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.91	$373.46
08/08/2001	PAYMENT	CAIN, DARREL OR JACKI CHECK BANK: 94-77 NUM: 4862	$-123.08	$368.55
07/12/2001	BILL	CAIN, DARREL/JONES, JACQUELINE	$491.63	$491.63
03/09/2001	PAYMENT	CAIN, DARREL R & JACKI M CHECK BANK: 94-77 NUM: 4538	$-122.03	$0.00
12/28/2000	PAYMENT	CAIN, DARREL R. & JACKI M. CHECK BANK: 94-77 NUM: 4477	$-122.03	$122.03
10/06/2000	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 4421	$-122.03	$244.06
08/29/2000	PAYMENT	D. CAIN CHECK BANK: 94-77 NUM: 4394	$-122.19	$366.09
07/17/2000	BILL	CAIN, DARREL/JONES, JACQUELINE	$488.28	$488.28
03/09/2000	PAYMENT	CAIN, DARREL CHECK BANK: 94-77 NUM: 4276	$-119.74	$0.00
12/22/1999	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 4235	$-119.74	$119.74
10/13/1999	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 4184	$-119.74	$239.48
08/27/1999	PAYMENT	DARREL/JACQUELINE CAIN CHECK BANK: 94-77 NUM: 4159	$-120.05	$359.22
07/17/1999	BILL	CAIN, DARREL/JONES, JACQUELINE	$479.27	$479.27
08/21/1998	PAYMENT	CAIN, DARREL R & JACKI M CHECK	$-156.17	$0.00
07/13/1998	BILL	CAIN, DARREL/JONES, JACQUELINE	$156.17	$156.17
12/12/1997	PAYMENT	CAIN, JACKI CHECK	$-77.16	$0.00
08/08/1997	PAYMENT	CAIN, JACKI CHECK	$-77.36	$77.16
07/14/1997	BILL	CAIN, DARREL/JONES, JACQUELINE	$154.52	$154.52
07/25/1996	PAYMENT	CAIN, DARREL/JONES, JACQUELINE	$-153.67	$0.00
07/18/1996	BILL	CAIN, DARREL/JONES, JACQUELINE	$153.67	$153.67