Tax Account 018-273-05

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Owners

BELMONTE, DEREK
2845 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-273-05
Account Type	Real Estate
Location	2845 TALAPOOSA ST SILVER SPRINGS
Balance	$743.88
Currently Due	$188.88

Account ID

018-273-05

Account Type

Real Estate

Location

2845 TALAPOOSA ST
SILVER SPRINGS

Balance

$743.88

Currently Due

$188.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.88
Total	$743.88
Paid	$0.00
Balance	$743.88
Due	$188.88
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

$743.88

Total

$743.88

Paid

$0.00

Balance

$743.88

Due

$188.88

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	Due	$188.88	$0.00	$188.88	$0.00	$188.88
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$373.88
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$558.88
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$743.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.97	$0.00	$725.97	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$623.78	$0.00	$623.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$609.37	$0.00	$609.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$594.52	$0.00	$594.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$580.93	$0.00	$580.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$766.49	$0.00	$766.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$753.66	$0.00	$753.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$742.85	$0.00	$742.85	$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	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	BELMONTE, DEREK	$743.88	$743.88
07/31/2023	PAYMENT	BELMONTE, DEREK CHECK 178	$-725.97	$0.00
07/17/2023	BILL	BELMONTE, DEREK	$725.97	$725.97
08/13/2022	PAYMENT	BELMONTE, DEREK CHECK 166	$-623.78	$0.00
07/15/2022	BILL	BELMONTE, DEREK	$623.78	$623.78
09/02/2021	PAYMENT	BELMONTE, DEREK CHECK 158	$-609.37	$0.00
07/14/2021	BILL	BELMONTE, DEREK	$609.37	$609.37
08/06/2020	PAYMENT	BELMONTE, DEREK CHECK NUM: 147	$-594.52	$0.00
07/09/2020	BILL	BELMONTE, DEREK	$594.52	$594.52
07/25/2019	PAYMENT	BELMONTE, DEREK CHECK NUM: 133	$-580.93	$0.00
07/10/2019	BILL	BELMONTE, DEREK	$580.93	$580.93
08/10/2018	PAYMENT	BELMONTE, DEREK CHECK NUM: 120	$-766.49	$0.00
07/10/2018	BILL	BELMONTE, DEREK	$766.49	$766.49
08/10/2017	PAYMENT	BELMONTE, DEREK CHECK NUM: 106	$-753.66	$0.00
07/10/2017	BILL	BELMONTE, DEREK	$753.66	$753.66
07/21/2016	PAYMENT	BELMONTE, DEREK CHECK NUM: 1110	$-742.85	$0.00
07/11/2016	BILL	BELMONTE, DEREK	$742.85	$742.85
07/20/2015	PAYMENT	PILZ, LORI F CHECK NUM: 101	$-741.86	$0.00
07/07/2015	BILL	BELMONTE, DEREK	$741.86	$741.86
07/23/2014	PAYMENT	PILZ, LORI CHECK NUM: 97	$-729.59	$0.00
07/08/2014	BILL	BELMONTE, DEREK	$729.59	$729.59
07/18/2013	PAYMENT	BELMONTE, DEREK/PILZ, LORI CHECK NUM: 100	$-717.84	$0.00
07/08/2013	BILL	BELMONTE, DEREK	$717.84	$717.84
10/26/2012	PAYMENT	PILZ LORI CHECK NUM: 96	$-394.00	$0.00
10/03/2012	PAYMENT	Harmony Escrow, Inc CHECK NUM: 153310	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-198.31	$591.00
07/10/2012	BILL	ERICKSON, LAUREL C	$789.31	$789.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.50	$783.00
07/08/2011	BILL	ERICKSON, LAUREL C	$1,046.50	$1,046.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-422.08	$798.00
07/08/2010	BILL	ERICKSON, LAUREL C	$1,220.08	$1,220.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-284.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-284.00	$284.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-284.00	$568.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-285.88	$852.00
07/06/2009	BILL	ERICKSON, LAUREL C	$1,137.88	$1,137.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-280.22	$834.00
07/15/2008	BILL	ERICKSON, LAUREL C	$1,114.22	$1,114.22
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: 403732	$-272.00	$544.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.23	$816.00
07/12/2007	BILL	ERICKSON, LAUREL C	$1,091.23	$1,091.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-202.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-202.00	$202.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-202.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$202.00	$606.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-202.00	$404.00
08/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2186	$-202.51	$606.00
07/12/2006	BILL	ERICKSON, LAUREL C	$808.51	$808.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-201.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-201.00	$201.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-201.00	$402.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-201.82	$603.00
07/15/2005	BILL	SY, WALTER H	$804.82	$804.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-202.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-202.00	$202.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-202.00	$404.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-202.72	$606.00
07/08/2004	BILL	SY, WALTER H	$808.72	$808.72
02/18/2004	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 3217	$-149.65	$0.00
01/06/2004	PAYMENT	SY, WALTER H & VIOLET L ET AL CHECK BANK: 94-72 NUM: 3194	$-149.65	$149.65
10/06/2003	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 3154	$-149.65	$299.30
08/08/2003	PAYMENT	SY, WALTER H & VIOLET L ET AL CHECK BANK: 94-72 NUM: 3133	$-149.65	$448.95
07/18/2003	BILL	SY, WALTER H & VIOLET L ET AL	$598.60	$598.60
03/05/2003	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 3071	$-148.00	$0.00
01/07/2003	PAYMENT	SY, WALTER H & VIOLET L ET AL CHECK BANK: 94-72 NUM: 3059	$-148.00	$148.00
10/04/2002	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 3036	$-148.00	$296.00
08/05/2002	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 2998	$-149.10	$444.00
07/12/2002	BILL	SY, WALTER H & VIOLET L ET AL	$593.10	$593.10
03/07/2002	PAYMENT	SY, WALTER H & VIOLET L ET AL CHECK BANK: 15-800 NUM: 117280552	$-146.75	$0.00
01/07/2002	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 2887	$-146.75	$146.75
09/18/2001	PAYMENT	SY, WALTER H & VIOLET L ET AL CHECK BANK: 94-72 NUM: 2807	$-6.14	$293.50
09/18/2001	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 2805	$-146.75	$299.64
09/05/2001	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 2797	$-146.75	$446.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.88	$593.14
07/12/2001	BILL	SY, WALTER H & VIOLET L ET AL	$587.26	$587.26
03/09/2001	PAYMENT	SY, WALTER H & VIOLET L ET AL CHECK BANK: 94-2 NUM: 2646	$-124.63	$0.00
01/11/2001	PAYMENT	SY, WALTER H & VIOLET L ET AL CHECK BANK: 94-72 NUM: 2602	$-124.63	$124.63
09/29/2000	PAYMENT	SY, WALTER H & VIOLET L ET AL CORK: B BANK: 94-72 NUM: 2537	$-254.56	$249.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.00	$503.82
07/17/2000	BILL	SY, WALTER H & VIOLET L ET AL	$498.82	$498.82
03/09/2000	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 2380	$-118.55	$0.00
01/10/2000	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 2332	$-118.55	$118.55
10/07/1999	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 2266	$-118.55	$237.10
08/27/1999	PAYMENT	SY, WALTER H & VIOLET L CHECK BANK: 94-72 NUM: 2226	$-118.86	$355.65
07/17/1999	BILL	SY, WALTER H & VIOLET L	$474.51	$474.51
03/04/1999	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-77.09	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$77.09
10/13/1998	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-37.79	$75.58
08/06/1998	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-37.97	$113.37
07/13/1998	BILL	SY, WALTER H & VIOLET L	$151.34	$151.34
03/18/1998	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-38.89	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.50	$38.89
02/09/1998	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-38.89	$37.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.28
10/08/1997	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-37.39	$74.78
08/21/1997	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-37.58	$112.17
07/14/1997	BILL	SY, WALTER H & VIOLET L	$149.75	$149.75
04/08/1997	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-38.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.49	$38.67
01/30/1997	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-37.18	$37.18
01/30/1997	AMENDMENT	adj pen/pd within time given	$-1.49	$74.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.49	$75.85
09/09/1996	PAYMENT	SY, WALTER H & VIOLET L CHECK	$-74.57	$74.36
07/18/1996	BILL	SY, WALTER H & VIOLET L	$148.93	$148.93