Tax Account 018-273-04

Print Page · · Payments Cart · New Search

Owners

GLADWILL, DAWN & CARL
P O BOX 397
SILVER SPRINGS, NV 89429-0000

GLADWILL, CARL

Account Summary

Account ID	018-273-04
Account Type	Real Estate
Location	2825 TALAPOOSA ST SILVER SPRINGS
Balance	$165.00
Currently Due	$0.00

Account ID

018-273-04

Account Type

Real Estate

Location

2825 TALAPOOSA ST
SILVER SPRINGS

Balance

$165.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.35
Total	$660.35
Paid	$495.35
Balance	$165.00
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

$660.35

Total

$660.35

Paid

$495.35

Balance

$165.00

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	$165.35	$0.00	$165.35	$165.35	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.87	$0.00	$644.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$554.08	$0.00	$554.08	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$541.69	$0.00	$541.69	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$528.82	$0.00	$528.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$517.14	$0.00	$517.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$704.55	$7.06	$711.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$693.53	$0.00	$693.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$684.25	$0.00	$684.25	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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	SERVBANK ACH CORE -	$-165.00	$165.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-165.00	$330.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-165.35	$495.00
07/16/2024	BILL	GLADWILL, DAWN & CARL	$660.35	$660.35
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-161.87	$483.00
07/17/2023	BILL	GLADWILL, DAWN & CARL	$644.87	$644.87
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-138.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-138.00	$138.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-138.00	$276.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.08	$414.00
07/15/2022	BILL	GLADWILL, DAWN & CARL	$554.08	$554.08
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-135.39	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-135.39	$135.39
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-135.39	$270.78
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-135.52	$406.17
07/14/2021	BILL	GLADWILL, DAWN & CARL	$541.69	$541.69
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$132.82	$396.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-132.82	$263.18
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-132.82	$396.00
07/09/2020	BILL	GLADWILL, DAWN & CARL	$528.82	$528.82
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-129.00	$129.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-130.14	$387.00
07/10/2019	BILL	GLADWILL, DAWN & CARL	$517.14	$517.14
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	ACADEMY MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$352.00
09/27/2018	PAYMENT	GLADWILL, DAWN & CARL CHECK NUM: 2133738	$-183.61	$528.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.06	$711.61
07/10/2018	BILL	GLADWILL, DAWN & CARL	$704.55	$704.55
08/16/2017	PAYMENT	ROBAR PROPERTIES LLC CHECK NUM: 1283	$-693.53	$0.00
07/10/2017	BILL	ROBAR PROPERTIES LLC	$693.53	$693.53
08/02/2016	PAYMENT	GRANITE PROPERTY MANAGEMENT LL CHECK NUM: 1654	$-684.25	$0.00
07/11/2016	BILL	GRANITE PROPERTY MANAGEMENT LL	$684.25	$684.25
03/04/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11812459	$-346.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$346.80
09/30/2015	PAYMENT	LERETA VENDOR RESOURCE MGMT CHECK NUM: 6920	$-170.00	$340.00
08/13/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 5965	$-173.38	$510.00
07/07/2015	BILL	SECRETARY OF VETERANS AFFAIRS	$683.38	$683.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-168.82	$504.00
07/08/2014	BILL	KALTENBACH, PAUL A	$672.82	$672.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-146.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-146.00	$146.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-146.00	$292.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-191.42	$438.00
07/08/2013	BILL	KALTENBACH, PAUL A	$629.42	$629.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-165.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-165.00	$165.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-165.00	$330.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-165.78	$495.00
07/10/2012	BILL	KALTENBACH, PAUL A	$660.78	$660.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-220.37	$654.00
07/08/2011	BILL	KALTENBACH, PAUL A	$874.37	$874.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-222.00	$222.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-222.00	$444.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.81	$666.00
07/08/2010	BILL	KALTENBACH, PAUL A	$890.81	$890.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-239.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-239.00	$239.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-239.00	$478.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-239.94	$717.00
07/06/2009	BILL	KALTENBACH, PAUL A	$956.94	$956.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-234.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-234.00	$234.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-234.00	$468.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-237.86	$702.00
07/15/2008	BILL	KALTENBACH, PAUL A	$939.86	$939.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-230.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-230.00	$230.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-230.00	$460.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-231.78	$690.00
07/12/2007	BILL	KALTENBACH, PAUL A	$921.78	$921.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-153.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-153.00	$153.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-153.00	$306.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-154.14	$459.00
07/12/2006	BILL	KALTENBACH, PAUL A	$613.14	$613.14
08/05/2005	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-8186 NUM: 254	$-516.35	$0.00
07/15/2005	BILL	SHEA, DANIEL & DONNA	$516.35	$516.35
01/10/2005	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-8186 NUM: 248	$-125.00	$0.00
12/27/2004	PAYMENT	SHEA, DANIEL R & DONNA CHECK BANK: 90-2267 NUM: 3371	$-125.00	$125.00
09/16/2004	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 3334	$-125.00	$250.00
08/12/2004	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 3310	$-127.20	$375.00
07/08/2004	BILL	SHEA, DANIEL & DONNA	$502.20	$502.20
02/20/2004	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 3184	$-125.00	$0.00
01/09/2004	PAYMENT	SHEA, DANIEL R. & DONNA CHECK BANK: 90-2267 NUM: 3157	$-125.00	$125.00
09/19/2003	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 3092	$-125.00	$250.00
08/11/2003	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-8186 NUM: 215	$-125.01	$375.00
07/18/2003	BILL	SHEA, DANIEL & DONNA	$500.01	$500.01
02/19/2003	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 2944	$-123.00	$0.00
12/23/2002	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 2901	$-123.00	$123.00
09/24/2002	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 2838	$-123.00	$246.00
08/16/2002	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 2807	$-126.28	$369.00
07/12/2002	BILL	SHEA, DANIEL & DONNA	$495.28	$495.28
02/20/2002	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 2711	$-122.94	$0.00
12/07/2001	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 2649	$-122.94	$122.94
09/18/2001	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-8186 NUM: 154	$-122.94	$245.88
08/14/2001	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 2590	$-123.21	$368.82
07/12/2001	BILL	SHEA, DANIEL & DONNA	$492.03	$492.03
02/12/2001	PAYMENT	SHEA, DANIEL & DONNA CORK: B BANK: 90-2267 NUM: 2450	$-127.19	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$127.19
01/10/2001	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 2404	$-244.22	$126.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.88	$371.21
08/22/2000	PAYMENT	SHEA, DANIEL R & DONNA CHECK BANK: 90-2267 NUM: 2238	$-122.35	$366.33
07/17/2000	BILL	SHEA, DANIEL & DONNA	$488.68	$488.68
01/24/2000	PAYMENT	SHEA, DANIEL R & DONNA CHECK BANK: 90-2267 NUM: 2029*	$-118.55	$0.00
12/10/1999	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 1984*	$-118.55	$118.55
09/21/1999	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 1917*	$-118.55	$237.10
08/24/1999	PAYMENT	SHEA, DANIEL & DONNA CHECK BANK: 90-2267 NUM: 1888*	$-118.86	$355.65
07/17/1999	BILL	SHEA, DANIEL & DONNA	$474.51	$474.51
03/10/1999	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.79	$0.00
12/17/1998	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.79	$37.79
10/19/1998	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.79	$75.58
07/23/1998	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.97	$113.37
07/13/1998	BILL	SHEA, DANIEL & DONNA	$151.34	$151.34
04/10/1998	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-6.24	$0.00
03/31/1998	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-74.78	$6.24
03/25/1998	PENALTY	Postage Costs	$1.00	$81.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.74	$80.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.28
10/17/1997	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.39	$74.78
08/21/1997	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.58	$112.17
07/14/1997	BILL	SHEA, DANIEL & DONNA	$149.75	$149.75
04/08/1997	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-38.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.49	$38.67
12/11/1996	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.18	$37.18
10/21/1996	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.18	$74.36
08/23/1996	PAYMENT	SHEA, DANIEL & DONNA CHECK	$-37.39	$111.54
07/18/1996	BILL	SHEA, DANIEL & DONNA	$148.93	$148.93