Tax Account 018-273-02

Print Page · · Payments Cart · New Search

Owners

STARR, SEAN J & AUGUSTA ET AL
2785 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

STARR, STEVE

STARR, JED I

STARR, SEAN J & AUGUSTA

STARR, AUGUSTA

Account Summary

Account ID	018-273-02
Account Type	Real Estate
Location	2785 TALAPOOSA ST SILVER SPRINGS
Balance	$230.00
Currently Due	$0.00

Account ID

018-273-02

Account Type

Real Estate

Location

2785 TALAPOOSA ST
SILVER SPRINGS

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.24
Total	$922.24
Paid	$692.24
Balance	$230.00
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

$922.24

Total

$922.24

Paid

$692.24

Balance

$230.00

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	$232.24	$0.00	$232.24	$232.24	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.12	$0.00	$899.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$765.73	$0.00	$765.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$747.18	$0.00	$747.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$728.29	$0.00	$728.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$710.81	$0.00	$710.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$892.58	$0.00	$892.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$876.07	$0.00	$876.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$862.18	$0.00	$862.18	$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
01/06/2025	PAYMENT	STEVE STARR PNP PNP - 168726000	$-230.00	$230.00
10/03/2024	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 163583901	$-230.00	$460.00
08/06/2024	PAYMENT	STEVE STARR PNP PNP - 160593247	$-232.24	$690.00
07/16/2024	BILL	STARR, SEAN J & AUGUSTA ET AL	$922.24	$922.24
03/04/2024	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 152206455	$-224.00	$0.00
01/09/2024	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 149083526	$-224.00	$224.00
10/02/2023	PAYMENT	STEVE STARR PNP PNP - 143402278	$-224.00	$448.00
08/14/2023	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 140843080	$-227.12	$672.00
07/17/2023	BILL	STARR, SEAN J & AUGUSTA ET AL	$899.12	$899.12
03/07/2023	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 130820560	$-191.00	$0.00
01/04/2023	PAYMENT	STEVE STARR PNP PNP - 127056559	$-191.00	$191.00
10/10/2022	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 122249291	$-191.00	$382.00
08/08/2022	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 118799043	$-192.73	$573.00
07/15/2022	BILL	STARR, SEAN J & AUGUSTA ET AL	$765.73	$765.73
03/14/2022	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 110645091	$-186.74	$0.00
01/03/2022	PAYMENT	SEAN J AUGUSTA ET A STARR PNP PNP - 106045886	$-186.74	$186.74
10/12/2021	PAYMENT	STEVE STARR PNP PNP - 101640850	$-186.74	$373.48
08/11/2021	PAYMENT	STEVE STARR PNP PNP - 98607719	$-186.96	$560.22
07/14/2021	BILL	STARR, SEAN J & AUGUSTA ET AL	$747.18	$747.18
07/20/2020	PAYMENT	STEVE STARR CORK: D BANK: PNP INTERNET NUM: 78266387	$-728.29	$0.00
07/09/2020	BILL	STARR, SEAN J & AUGUSTA ET AL	$728.29	$728.29
12/23/2019	PAYMENT	STEVE STARR CORK: D BANK: PNP INTERNET NUM: 68539726	$-354.00	$0.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.81	$531.00
07/10/2019	BILL	STARR, SEAN J & AUGUSTA	$710.81	$710.81
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.58	$669.00
07/10/2018	BILL	STARR, SEAN J & AUGUSTA	$892.58	$892.58
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-219.07	$657.00
07/10/2017	BILL	STARR, SEAN J & AUGUSTA	$876.07	$876.07
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-217.18	$645.00
07/11/2016	BILL	STARR, SEAN J & AUGUSTA	$862.18	$862.18
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-215.93	$645.00
07/07/2015	BILL	STARR, SEAN J & AUGUSTA	$860.93	$860.93
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-212.20	$633.00
07/08/2014	BILL	STARR, SEAN J & AUGUSTA	$845.20	$845.20
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-209.08	$621.00
07/08/2013	BILL	STARR, SEAN J & AUGUSTA	$830.08	$830.08
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-226.37	$672.00
07/10/2012	BILL	STARR, SEAN J & AUGUSTA	$898.37	$898.37
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.81	$936.00
07/08/2011	BILL	STARR, SEAN J & AUGUSTA	$1,248.81	$1,248.81
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.64	$954.00
07/08/2010	BILL	STARR, SEAN J & AUGUSTA	$1,275.64	$1,275.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.38	$1,008.00
07/06/2009	BILL	STARR, SEAN J & AUGUSTA	$1,347.38	$1,347.38
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.86	$966.00
07/15/2008	BILL	STARR, SEAN J & AUGUSTA	$1,289.86	$1,289.86
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-266.00	$266.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-266.22	$798.00
07/12/2007	BILL	STARR, SEAN J & AUGUSTA	$1,064.22	$1,064.22
07/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1788*	$-552.95	$0.00
07/12/2006	BILL	CARTER, JEFF A TR	$552.95	$552.95
11/17/2005	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 104347	$-1,624.62	$0.00
11/03/2005	INTEREST	Monthly Interest	$6.52	$1,624.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.68	$1,618.10
10/04/2005	INTEREST	Monthly Interest	$6.52	$1,604.42
09/01/2005	INTEREST	Monthly Interest	$6.52	$1,597.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.55	$1,591.38
08/02/2005	INTEREST	Monthly Interest	$6.52	$1,585.83
07/15/2005	BILL	COMBS, BRYAN K / ENGEL, DOREEN	$543.67	$1,579.31
07/07/2005	INTEREST	Monthly Interest	$6.52	$1,035.64
07/07/2005	INTEREST	Monthly Interest	$6.52	$1,029.12
06/07/2005	INTEREST	Monthly Interest	$46.75	$1,022.60
05/02/2005	INTEREST	Monthly Interest	$2.05	$975.85
03/31/2005	INTEREST	Monthly Interest	$2.05	$973.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.55	$971.75
03/01/2005	INTEREST	Monthly Interest	$2.05	$934.20
02/01/2005	INTEREST	Monthly Interest	$2.05	$932.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.14	$930.10
01/04/2005	INTEREST	Monthly Interest	$2.05	$905.96
12/02/2004	INTEREST	Monthly Interest	$2.05	$903.91
11/01/2004	INTEREST	Monthly Interest	$2.05	$901.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.42	$899.81
10/04/2004	INTEREST	Monthly Interest	$2.05	$886.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.38	$884.34
08/03/2004	PAYMENT	COMBS, BRYAN K / ENGEL, DOREEN CASH	$-200.00	$878.96
08/02/2004	INTEREST	Monthly Interest	$3.57	$1,078.96
07/08/2004	BILL	COMBS, BRYAN K / ENGEL, DOREEN	$536.38	$1,075.39
07/01/2004	INTEREST	Monthly Interest	$3.57	$539.01
07/01/2004	INTEREST	Monthly Interest	$3.57	$535.44
06/08/2004	INTEREST	Monthly Interest	$35.67	$531.87
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$496.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.97	$491.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.68	$461.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.07	$443.55
10/10/2003	PAYMENT	COMBS, BRYAN K / ENGEL, DOREEN CHECK BANK: 11-24 NUM: 231059	$-133.38	$435.48
09/12/2003	AMENDMENT	add penalty & bad ck fee	$35.34	$568.86
09/12/2003	ADJUST	remove payment/nsf BANK: 94-7074 NUM: 621	$133.38	$533.52
09/02/2003	VOID	ENGEL, DOREEN CHECK BANK: 94-7074 NUM: 621	$-133.38	$400.14
07/18/2003	BILL	COMBS, BRYAN K / ENGEL, DOREEN	$533.52	$533.52
04/10/2003	PAYMENT	RILEY, LUANN CHECK BANK: 80-1885 NUM: 2060	$-396.00	$0.00
03/31/2003	AMENDMENT	remove penalties/addr error	$-42.24	$396.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.76	$438.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.20	$414.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$401.28
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58677	$-132.52	$396.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58676	$-493.89	$528.52
08/04/2002	INTEREST	Monthly Interest	$3.32	$1,022.41
07/12/2002	INTEREST	Monthly Interest	$3.32	$1,019.09
07/12/2002	BILL	COVEY, MARELYNN M TR	$528.52	$1,015.77
06/03/2002	INTEREST	Monthly Interest	$33.18	$487.25
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$454.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.87	$449.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.03	$421.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.80	$405.17
10/02/2001	PAYMENT	COVEY, MARELYNN M TR CHECK BANK: 94-72 NUM: 1752	$-131.29	$398.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.25	$529.66
07/12/2001	BILL	COVEY, MARELYNN M TR	$524.41	$524.41
03/13/2001	PAYMENT	COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1569	$-135.25	$0.00
01/23/2001	PAYMENT	COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1542	$-130.05	$135.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.20	$265.30
10/10/2000	PAYMENT	COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1469	$-130.05	$260.10
08/09/2000	PAYMENT	COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1423	$-130.26	$390.15
07/17/2000	BILL	COVEY, MARELYNN M TRUSTEE	$520.41	$520.41
02/16/2000	PAYMENT	COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1298	$-133.28	$0.00
02/01/2000	PAYMENT	COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1281	$-128.15	$133.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.13	$261.43
10/12/1999	PAYMENT	COVEY, MARELYNN M CHECK BANK: 94-72 NUM: 1261	$-128.15	$256.30
08/11/1999	PAYMENT	COVEY, MARELYNN M TRUSTEE CHECK BANK: 94-72 NUM: 1218	$-128.36	$384.45
07/17/1999	BILL	COVEY, MARELYNN M TRUSTEE	$512.81	$512.81
02/19/1999	PAYMENT	JORDAN, MARELYNN M CHECK	$-47.40	$0.00
12/31/1998	PAYMENT	JORDAN, MARELYNN M CHECK	$-47.40	$47.40
11/30/1998	PAYMENT	COVEY, MARELYNN M CHECK	$-49.30	$94.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.90	$144.10
08/12/1998	PAYMENT	JORDAN, MARELYNN CHECK	$-47.56	$142.20
07/13/1998	BILL	COVEY, MARELYNN M	$189.76	$189.76
03/11/1998	PAYMENT	JORDAN, MARELYNN CHECK	$-46.79	$0.00
01/08/1998	PAYMENT	COVEY, MARELYNN M CHECK	$-46.79	$46.79
10/08/1997	PAYMENT	COVEY, MARELYNN M CHECK	$-46.79	$93.58
08/28/1997	PAYMENT	COVEY, MARELYNN M CHECK	$-46.94	$140.37
07/14/1997	BILL	COVEY, MARELYNN M	$187.31	$187.31
03/07/1997	PAYMENT	JORDAN, MARELYNN M	$-46.53	$0.00
01/08/1997	PAYMENT	COVEY, MARELYNN M	$-46.53	$46.53
10/03/1996	PAYMENT	JORDAN, MARELYNN M	$-46.53	$93.06
08/06/1996	PAYMENT	COVEY, MARELYNN M	$-46.70	$139.59
07/18/1996	BILL	COVEY, MARELYNN M	$186.29	$186.29