Tax Account 018-272-05

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Owners

SEGURA, ROSA M
2845 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-272-05
Account Type	Real Estate
Location	2845 RAMSEY ST SILVER SPRINGS
Balance	$183.00
Currently Due	$0.00

Account ID

018-272-05

Account Type

Real Estate

Location

2845 RAMSEY ST
SILVER SPRINGS

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.35
Total	$734.35
Paid	$551.35
Balance	$183.00
Due	$0.00
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

$734.35

Total

$734.35

Paid

$551.35

Balance

$183.00

Due

$0.00

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	Paid	$185.35	$0.00	$185.35	$185.35	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.73	$0.00	$716.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$613.32	$0.00	$613.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$599.19	$0.00	$599.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$584.64	$0.00	$584.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$571.32	$0.00	$571.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$757.16	$0.00	$757.16	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$744.60	$0.00	$744.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$734.03	$0.00	$734.03	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-185.35	$549.00
07/16/2024	BILL	SEGURA, ROSA M	$734.35	$734.35
02/26/2024	PAYMENT	RM GOMEZ ACH NORW - 039600428	$-179.00	$0.00
12/19/2023	PAYMENT	RM GOMEZ ACH NORW - 039518747	$-179.00	$179.00
09/19/2023	PAYMENT	RM GOMEZ ACH NORW - 039409191	$-179.00	$358.00
07/27/2023	PAYMENT	RM GOMEZ ACH NORW - 039342089	$-179.73	$537.00
07/17/2023	BILL	SEGURA, ROSA M	$716.73	$716.73
02/21/2023	PAYMENT	RM GOMEZ ACH NORW - 039120888	$-153.00	$0.00
12/23/2022	PAYMENT	RM GOMEZ ACH NORW - 039021268	$-153.00	$153.00
09/14/2022	PAYMENT	RM GOMEZ ACH NORW - 038883457	$-153.00	$306.00
08/11/2022	PAYMENT	RM GOMEZ ACH NORW - 038797546	$-154.32	$459.00
07/15/2022	BILL	SEGURA, ROSA M	$613.32	$613.32
02/23/2022	PAYMENT	RM GOMEZ ACH NORW - 038514045	$-149.74	$0.00
12/22/2021	PAYMENT	RM GOMEZ ACH NORW - 038375657	$-149.74	$149.74
10/04/2021	PAYMENT	RM GOMEZ ACH NORW - 038190455	$-149.74	$299.48
08/16/2021	PAYMENT	RM GOMEZ ACH NORW - 038085018	$-149.97	$449.22
07/14/2021	BILL	SEGURA, ROSA M	$599.19	$599.19
02/26/2021	PAYMENT	RM GOMEZ ACH NORW - 037670214	$-146.00	$0.00
01/04/2021	PAYMENT	RM GOMEZ ACH NORW - 037498047	$-146.00	$146.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$146.64	$438.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-146.64	$291.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-146.64	$438.00
07/09/2020	BILL	SEGURA, ROSA M	$584.64	$584.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-142.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$142.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-145.32	$426.00
07/10/2019	BILL	SEGURA, ROSA M	$571.32	$571.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-189.00	$189.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-189.00	$378.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.16	$567.00
07/10/2018	BILL	SEGURA, ROSA M	$757.16	$757.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$186.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-186.60	$558.00
07/10/2017	BILL	SEGURA, ROSA M	$744.60	$744.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-185.03	$549.00
07/11/2016	BILL	SEGURA, ROSA M	$734.03	$734.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-183.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.06	$549.00
07/07/2015	BILL	SEGURA, ROSA M	$733.06	$733.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-180.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-180.00	$180.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-180.00	$360.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-181.04	$540.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$181.04	$721.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-181.04	$540.00
07/08/2014	BILL	SEGURA, ROSA M	$721.04	$721.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-177.00	$177.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-177.00	$354.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-178.54	$531.00
07/08/2013	BILL	SEGURA, ROSA M	$709.54	$709.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-195.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-195.00	$195.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-195.00	$390.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-195.88	$585.00
07/10/2012	BILL	SEGURA, ROSA M	$780.88	$780.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-257.00	$257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-259.90	$771.00
07/08/2011	BILL	SEGURA, ROSA M	$1,030.90	$1,030.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-262.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-262.00	$524.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-263.92	$786.00
07/08/2010	BILL	SEGURA, ROSA M	$1,049.92	$1,049.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-284.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-284.00	$284.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-284.00	$568.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-284.07	$852.00
07/06/2009	BILL	SEGURA, ROSA M	$1,136.07	$1,136.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 923330	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-278.45	$834.00
07/15/2008	BILL	SEGURA, ROSA M	$1,112.45	$1,112.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-272.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-272.00	$272.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-272.00	$544.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-273.51	$816.00
07/12/2007	BILL	SEGURA, ROSA M	$1,089.51	$1,089.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-266.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-266.00	$266.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-266.00	$532.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$266.00	$798.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-266.00	$532.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.25	$798.00
07/12/2006	BILL	SEGURA, ROSA M	$1,067.25	$1,067.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-253.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-253.00	$253.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-253.00	$506.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-253.29	$759.00
07/15/2005	BILL	SEGURA, ROSA M	$1,012.29	$1,012.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-251.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-251.00	$251.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-251.00	$502.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-253.91	$753.00
07/08/2004	BILL	SEGURA, ROSA M	$1,006.91	$1,006.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-243.76	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-243.76	$243.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-243.76	$487.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-243.76	$731.28
07/18/2003	BILL	SEGURA, ROSA M	$975.04	$975.04
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987831	$-120.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-240.00	$120.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658913	$-4.80	$360.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$364.80
08/08/2002	PAYMENT	LAYCOCK, DONALD J & JOANN G CHECK BANK: 90-7031 NUM: 1386	$-123.09	$360.00
07/12/2002	BILL	LAYCOCK, DONALD J & JOAN G U/C	$483.09	$483.09
04/12/2002	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK BANK: 90-7031 NUM: 1302	$-17.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.67	$17.47
02/22/2002	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK BANK: 90-7031 NUM: 1261	$-359.94	$16.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.00	$376.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$364.74
08/16/2001	PAYMENT	LAYCOCK, DONALD J & JOANN G CHECK BANK: 90-7031 NUM: 1101	$-120.22	$359.94
07/12/2001	BILL	LAYCOCK, DONALD J & JOAN G U/C	$480.16	$480.16
03/09/2001	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK BANK: 90-7031 NUM: 994	$-119.22	$0.00
01/16/2001	PAYMENT	LAYCOCK, DONALD J & JOANN CHECK BANK: 90-7031 NUM: 946	$-119.22	$119.22
10/09/2000	PAYMENT	LAYCOCK, DONALD J & JOANN G CHECK BANK: 90-7031 NUM: 876	$-119.22	$238.44
08/21/2000	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK BANK: 90-7031 NUM: 839	$-119.40	$357.66
07/17/2000	BILL	LAYCOCK, DONALD J & JOAN G U/C	$477.06	$477.06
03/10/2000	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK BANK: 90-7031 NUM: 715	$-117.47	$0.00
01/12/2000	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK BANK: 90-7031 NUM: 655	$-118.01	$117.47
11/04/1999	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CASH	$-0.28	$235.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$235.76
09/30/1999	PAYMENT	LAYCOCK, DONALD J & JOAN G CHECK BANK: 90-7031 NUM: 574	$-117.47	$235.75
08/27/1999	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK BANK: 90-7031 NUM: 533	$-118.00	$353.22
07/17/1999	BILL	LAYCOCK, DONALD J & JOAN G U/C	$471.22	$471.22
02/24/1999	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK	$-36.95	$0.00
12/30/1998	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK	$-36.95	$36.95
10/14/1998	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK	$-36.95	$73.90
07/29/1998	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK	$-37.11	$110.85
07/13/1998	BILL	LAYCOCK, DONALD J & JOAN G U/C	$147.96	$147.96
03/23/1998	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK	$-36.55	$0.00
03/23/1998	AMENDMENT	under 2.00	$-1.46	$36.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.46	$38.01
12/29/1997	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK	$-36.55	$36.55
10/29/1997	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CHECK	$-36.55	$73.10
10/29/1997	AMENDMENT	under 2.00	$-1.46	$109.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$111.11
08/22/1997	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C CORK: B	$-36.75	$109.65
07/14/1997	BILL	LAYCOCK, DONALD J & JOAN G U/C	$146.40	$146.40
03/11/1997	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C	$-36.35	$0.00
12/30/1996	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C	$-36.35	$36.35
09/23/1996	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C	$-36.35	$72.70
08/27/1996	PAYMENT	LAYCOCK, DONALD J & JOAN G U/C	$-36.54	$109.05
07/18/1996	BILL	LAYCOCK, DONALD J & JOAN G U/C	$145.59	$145.59