Tax Account 018-271-12

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Owners

CASTRO, LAURIE MICHELLE
2760 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-271-12
Account Type	Real Estate
Location	2760 WINNEMUCCA ST SILVER SPRINGS
Balance	$703.75
Currently Due	$178.75

Account ID

018-271-12

Account Type

Real Estate

Location

2760 WINNEMUCCA ST
SILVER SPRINGS

Balance

$703.75

Currently Due

$178.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.75
Total	$703.75
Paid	$0.00
Balance	$703.75
Due	$178.75
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

$703.75

Total

$703.75

Paid

$0.00

Balance

$703.75

Due

$178.75

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	$178.75	$0.00	$178.75	$0.00	$178.75
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$353.75
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$528.75
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$703.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.17	$0.00	$661.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$563.80	$0.00	$563.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$531.56	$0.00	$531.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$500.85	$0.00	$500.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$477.42	$0.00	$477.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$857.51	$0.00	$857.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$957.81	$0.00	$957.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$641.66	$0.00	$641.66	$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	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
2018-2019	S37	SSGID Delinquent	198.00	198.00	.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	308.00	308.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CASTRO, LAURIE MICHELLE	$703.75	$703.75
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.00	$165.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.00	$330.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-166.17	$495.00
07/17/2023	BILL	CASTRO, LAURIE MICHELLE	$661.17	$661.17
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-140.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-140.00	$140.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-140.00	$280.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-143.80	$420.00
07/15/2022	BILL	CASTRO, LAURIE MICHELLE	$563.80	$563.80
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.86	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.86	$132.86
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.86	$265.72
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.98	$398.58
07/14/2021	BILL	CASTRO, LAURIE MICHELLE	$531.56	$531.56
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.00	$125.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-125.00	$250.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-125.85	$375.00
07/09/2020	BILL	CASTRO, LAURIE MICHELLE	$500.85	$500.85
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-120.42	$357.00
07/10/2019	BILL	CASTRO, LAURIE MICHELLE	$477.42	$477.42
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
11/05/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29454	$-164.00	$164.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.51	$492.00
07/10/2018	BILL	BAKER, EDWARD & MICHELLE	$857.51	$857.51
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-471.81	$486.00
07/10/2017	BILL	BAKER, EDWARD & MICHELLE	$957.81	$957.81
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.66	$480.00
07/11/2016	BILL	BAKER, EDWARD & MICHELLE	$641.66	$641.66
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.85	$480.00
07/07/2015	BILL	BAKER, EDWARD & MICHELLE	$640.85	$640.85
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$157.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-157.00	$314.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-160.53	$471.00
07/08/2014	BILL	BAKER, EDWARD & MICHELLE	$631.53	$631.53
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-157.63	$465.00
07/08/2013	BILL	BAKER, EDWARD & MICHELLE	$622.63	$622.63
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-176.35	$522.00
07/10/2012	BILL	BAKER, EDWARD & MICHELLE	$698.35	$698.35
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.78	$657.00
07/08/2011	BILL	BAKER, EDWARD & MICHELLE	$877.78	$877.78
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.28	$666.00
07/08/2010	BILL	BAKER, EDWARD & MICHELLE	$891.28	$891.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-244.32	$726.00
07/06/2009	BILL	BAKER, EDWARD & MICHELLE	$970.32	$970.32
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.53	$711.00
07/15/2008	BILL	BAKER, EDWARD & MICHELLE	$951.53	$951.53
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-233.00	$233.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-234.30	$699.00
07/12/2007	BILL	BAKER, EDWARD & MICHELLE	$933.30	$933.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-228.00	$228.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-228.00	$456.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-231.59	$684.00
07/12/2006	BILL	BAKER, EDWARD & MICHELLE	$915.59	$915.59
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-224.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-224.00	$224.00
10/18/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 6519	$-224.00	$448.00
10/18/2005	AMENDMENT	Post mark 10/13/05	$-8.96	$672.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.96	$680.96
09/02/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 43359	$-235.46	$672.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.06	$907.46
07/15/2005	BILL	BAKER, EDWARD & MICHELLE	$898.40	$898.40
06/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41974	$-515.76	$0.00
06/07/2005	INTEREST	Monthly Interest	$35.75	$515.76
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$480.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.74	$474.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.30	$449.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.72	$434.72
08/11/2004	PAYMENT	MENEZES, CAROL CHECK BANK: 90-78 NUM: 951	$-145.23	$429.00
07/08/2004	BILL	WILSON, THEODORE ET AL	$574.23	$574.23
04/22/2004	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 609	$-579.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.25	$579.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.66	$543.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.59	$521.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$508.60
07/18/2003	BILL	WILSON, THEODORE ET AL	$503.56	$503.56
06/24/2003	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 4418	$-620.89	$0.00
06/02/2003	INTEREST	Monthly Interest	$41.57	$620.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$579.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.92	$573.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.49	$538.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.54	$516.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.07	$503.87
07/12/2002	BILL	WILSON, THEODORE	$498.80	$498.80
01/18/2002	PAYMENT	DYER, THOMAS G CHECK BANK: 24-680 NUM: 6055	$-247.60	$0.00
10/12/2001	PAYMENT	DYER, THOMAS G CHECK BANK: 25-680 NUM: 5974	$-252.81	$247.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.96	$500.41
07/12/2001	BILL	DYER, THOMAS G	$495.45	$495.45
01/11/2001	PAYMENT	DYER, THOMAS G & LINDA D CHECK BANK: 24-680 NUM: 5711	$-245.90	$0.00
08/28/2000	PAYMENT	DYER, THOMAS G CHECK BANK: 24-680 NUM: 5565*	$-246.13	$245.90
07/17/2000	BILL	DYER, THOMAS G	$492.03	$492.03
02/11/2000	PAYMENT	DYER, LINDA CHECK BANK: 91-119 NUM: 5412	$-173.20	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.98	$173.20
01/18/2000	PAYMENT	LINDA DYER CHECK BANK: 91-119 NUM: 5389	$-72.30	$171.22
12/06/1999	PAYMENT	WINGATE, LOLA CHECK BANK: 94-72 NUM: 1206	$-476.76	$243.52
12/06/1999	AMENDMENT	remove interest	$-1.37	$720.28
12/06/1999	INTEREST	Monthly Interest	$1.37	$721.65
11/03/1999	INTEREST	Monthly Interest	$1.37	$720.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.19	$718.91
10/12/1999	INTEREST	Monthly Interest	$1.37	$706.72
09/03/1999	INTEREST	Monthly Interest	$1.37	$705.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.88	$703.98
08/06/1999	INTEREST	Monthly Interest	$1.37	$699.10
07/17/1999	BILL	STERN, SAMUEL S	$487.28	$697.73
07/13/1999	INTEREST	Monthly Interest	$1.37	$210.45
07/01/1999	INTEREST	Monthly Interest	$1.37	$209.08
06/07/1999	INTEREST	Monthly Interest	$13.70	$207.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$194.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.50	$189.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.40	$177.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$170.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$166.00
07/13/1998	BILL	HAWKINS, LOLA A U/C	$164.35	$164.35
04/13/1998	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 2550	$-188.06	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$188.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.39	$187.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.32	$175.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$168.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$164.28
07/14/1997	BILL	HAWKINS, LOLA A U/C	$162.65	$162.65
07/25/1996	PAYMENT	WINGATE, LOLA	$-161.76	$0.00
07/18/1996	BILL	HAWKINS, LOLA A U/C	$161.76	$161.76