Tax Account 018-282-01

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Owners

HEFLIN, SHANNA
1430 ESMERALDA AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-282-01
Account Type	Real Estate
Location	1430 ESMERALDA AVE SILVER SPRINGS
Balance	$261.00
Currently Due	$0.00

Account ID

018-282-01

Account Type

Real Estate

Location

1430 ESMERALDA AVE
SILVER SPRINGS

Balance

$261.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.86
Total	$1,047.86
Paid	$786.86
Balance	$261.00
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

$1,047.86

Total

$1,047.86

Paid

$786.86

Balance

$261.00

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	$264.86	$0.00	$264.86	$264.86	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$261.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.09	$0.00	$1,021.09	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$856.38	$0.00	$856.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$802.48	$0.00	$802.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$751.71	$0.00	$751.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$712.52	$26.12	$738.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$883.41	$8.80	$892.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$860.96	$0.00	$860.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.44	$0.00	$847.44	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-261.00	$261.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.00	$522.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.86	$783.00
07/16/2024	BILL	HEFLIN, SHANNA	$1,047.86	$1,047.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.09	$765.00
07/17/2023	BILL	HEFLIN, SHANNA	$1,021.09	$1,021.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$214.00
09/16/2022	PAYMENT	TICOR TITLE CHECK 90023189	$-214.00	$428.00
08/12/2022	PAYMENT	CAMILLE TR RIMEK PNP PNP - 119266087	$-214.38	$642.00
07/15/2022	BILL	RIMEK, CAMILLE TR	$856.38	$856.38
03/08/2022	PAYMENT	RIMEK, CAMILLE CHECK 921	$-200.56	$0.00
12/29/2021	PAYMENT	RIMEK, CAMILLE TR CHECK CK. 1030	$-200.56	$200.56
09/09/2021	PAYMENT	RIMEK, CAMILLE TR CHECK 924	$-401.36	$401.12
07/14/2021	BILL	RIMEK, CAMILLE TR	$802.48	$802.48
03/11/2021	PAYMENT	RIMEK, CAMILLE TR CHECK 1015	$-187.00	$0.00
10/14/2020	PAYMENT	RIMEK, CAMILLE TR CHECK NUM: 878	$-187.00	$187.00
10/13/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883493	$-187.00	$374.00
08/21/2020	PAYMENT	RIMEK, CAMILLE TR CHECK NUM: 870	$-190.71	$561.00
07/09/2020	BILL	RIMEK, CAMILLE TR	$751.71	$751.71
02/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 16745	$-382.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.71	$382.64
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-178.00	$372.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.27	$550.93
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-178.00	$541.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.14	$719.66
07/10/2019	BILL	CHAMPERY REAL ESTATE 2015 LLC	$712.52	$712.52
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000922	$-448.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.80	$448.80
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-443.41	$440.00
07/10/2018	BILL	RIPPEE, DARROL W & SHIRLEY A	$883.41	$883.41
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-214.00	$0.00
09/05/2017	PAYMENT	WATKINS, ROBIN CHECK NUM: 1093	$-216.00	$214.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-430.96	$430.00
07/10/2017	BILL	RIPPEE, DARROL W & SHIRLEY A	$860.96	$860.96
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-422.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-425.44	$422.00
07/11/2016	BILL	RIPPEE, DARROL W & SHIRLEY A	$847.44	$847.44
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-422.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467916	$-8.28	$422.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466430	$-415.96	$430.28
07/07/2015	BILL	RIPPEE, DARROL W & SHIRLEY A	$846.24	$846.24
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460251	$-414.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455578	$-415.96	$414.00
07/08/2014	BILL	RIPPEE, DARROL W & SHIRLEY A	$829.96	$829.96
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449568	$-404.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446174	$-405.65	$404.00
07/08/2013	BILL	RIPPEE, DARROL W & SHIRLEY A	$809.65	$809.65
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438907	$-438.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434783	$-440.64	$438.00
07/10/2012	BILL	RIPPEE, DARROL W & SHIRLEY A	$878.64	$878.64
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427838	$-606.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423672	$-606.23	$606.00
07/08/2011	BILL	RIPPEE, DARROL W & SHIRLEY A	$1,212.23	$1,212.23
08/16/2010	PAYMENT	D & S RIPPEE TRUCKING CHECK BANK: 94-8014 NUM: 1467	$-1,237.77	$0.00
07/08/2010	BILL	RIPPEE, DARROL W & SHIRLEY A	$1,237.77	$1,237.77
08/12/2009	PAYMENT	RIPPEE, DARROL & SHIRLEY CHECK BANK: 94-8014 NUM: 771	$-1,384.64	$0.00
07/06/2009	BILL	RIPPEE, DARROL W & SHIRLEY A	$1,384.64	$1,384.64
08/21/2008	PAYMENT	D & S RIPPE TRUCKING CHECK BANK: 94-8014 NUM: 1129	$-1,353.79	$0.00
07/15/2008	BILL	RIPPEE, DARROL W & SHIRLEY A	$1,353.79	$1,353.79
10/22/2007	PAYMENT	RIPPEE, DARROL W. OR SHIRLEY CHECK BANK: 94-8014 NUM: 644	$-1,003.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.20	$1,003.20
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-333.82	$990.00
07/12/2007	BILL	RIPPEE, DARROL W & SHIRLEY A	$1,323.82	$1,323.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-323.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-323.00	$323.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-323.00	$646.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$323.00	$969.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-323.00	$646.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-325.74	$969.00
07/12/2006	BILL	RIPPEE, DARROL W & SHIRLEY A	$1,294.74	$1,294.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-272.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-272.00	$272.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-272.00	$544.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-273.58	$816.00
07/15/2005	BILL	RIPPEE, DARROL W & SHIRLEY A	$1,089.58	$1,089.58
03/25/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 7559	$-916.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.68	$916.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.60	$866.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.04	$839.04
10/04/2004	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 31100209 NUM: 31005742	$-3,174.68	$828.00
10/04/2004	AMENDMENT	remove interest	$-18.33	$4,002.68
10/04/2004	INTEREST	Monthly Interest	$18.33	$4,021.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.18	$4,002.68
08/02/2004	INTEREST	Monthly Interest	$18.33	$3,991.50
07/08/2004	BILL	WORSTELL, RICKY D & MELLISSA A	$1,107.38	$3,973.17
07/01/2004	INTEREST	Monthly Interest	$18.33	$2,865.79
07/01/2004	INTEREST	Monthly Interest	$18.33	$2,847.46
06/08/2004	INTEREST	Monthly Interest	$101.08	$2,829.13
05/03/2004	INTEREST	Monthly Interest	$9.14	$2,728.05
03/30/2004	INTEREST	Monthly Interest	$9.14	$2,718.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.23	$2,709.77
03/04/2004	INTEREST	Monthly Interest	$9.14	$2,632.54
02/02/2004	INTEREST	Monthly Interest	$9.14	$2,623.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.65	$2,614.26
01/05/2004	INTEREST	Monthly Interest	$9.14	$2,564.61
12/18/2003	INTEREST	Monthly Interest	$9.14	$2,555.47
12/01/2003	INTEREST	Monthly Interest	$9.14	$2,546.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.58	$2,537.19
10/02/2003	INTEREST	Monthly Interest	$9.14	$2,509.61
09/03/2003	INTEREST	Monthly Interest	$9.14	$2,500.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.03	$2,491.33
08/01/2003	INTEREST	Monthly Interest	$9.14	$2,480.30
07/18/2003	BILL	WORSTELL, RICKY D & MELLISSA A	$1,103.23	$2,471.16
07/01/2003	INTEREST	Monthly Interest	$9.14	$1,367.93
06/02/2003	INTEREST	Monthly Interest	$91.43	$1,358.79
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,267.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$76.80	$1,261.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.39	$1,185.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.46	$1,135.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.01	$1,108.21
07/12/2002	BILL	WORSTELL, RICKY D & MELLISSA A	$1,097.20	$1,097.20
03/08/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22361	$-1,205.97	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.25	$1,205.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.92	$1,155.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.17	$1,127.80
07/12/2001	BILL	WORSTELL, RICKY D & MELLISSA A	$1,116.63	$1,116.63
03/27/2001	PAYMENT	WORSTELL, RICKY D & MELLISSA A CHECK BANK: 11-7000 NUM: 2180	$-1,303.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$79.33	$1,303.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.00	$1,223.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.34	$1,172.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.34	$1,144.60
07/17/2000	BILL	WORSTELL, RICKY D & MELLISSA A	$1,133.26	$1,133.26
06/08/2000	PAYMENT	INTERQWEST COMMUNICATIONS CHECK BANK: 94-7074 NUM: 14*	$-308.96	$0.00
06/06/2000	INTEREST	Monthly Interest	$19.79	$308.96
05/31/2000	AMENDMENT	Bad Check Fees	$30.00	$289.17
05/31/2000	ADJUST	Insufficient Funds BANK: 91-119 NUM: 1229*	$259.17	$259.17
05/16/2000	VOID	PC DISCOUNTERS OF NEVADA CHECK BANK: 91-119 NUM: 1229*	$-259.17	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$259.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.88	$254.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$242.29
11/29/1999	PAYMENT	INTERQWEST COMMUNICATIONS NTWK CHECK BANK: 11-7000 NUM: 1042	$-254.46	$237.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.89	$492.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$480.11
07/17/1999	BILL	WORSTELL, RICKY D & MELLISSA A	$475.35	$475.35
03/31/1999	PAYMENT	WORSTELL, RICKY DUANE ET AL CHECK	$-81.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.80	$81.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.52	$77.52
09/02/1998	PAYMENT	WORSTELL, RICKY DUANE ET AL CHECK	$-76.22	$76.00
09/02/1998	AMENDMENT	under 2.00	$-1.53	$152.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$153.75
07/13/1998	BILL	WORSTELL, RICKY DUANE ET AL	$152.22	$152.22
08/07/1997	PAYMENT	RIDDELL, G/SALAS, A CHECK	$-150.59	$0.00
07/14/1997	BILL	ERVIN, HENRIETTA ET AL	$150.59	$150.59
08/26/1996	PAYMENT	ERVIN, HENRIETTA ET AL	$-149.76	$0.00
07/18/1996	BILL	ERVIN, HENRIETTA ET AL	$149.76	$149.76