Tax Account 018-282-03

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Owners

SANTIAGO, LEONIDES ARIAS ET AL
2795 TONOPAH ST
SILVER SPRINGS, NV 89429

HERRERA-ROSAS, MARIA DEL ROSARIO

Account Summary

Account ID	018-282-03
Account Type	Real Estate
Location	2795 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-282-03

Account Type

Real Estate

Location

2795 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,000.78
Total	$2,000.78
Paid	$2,000.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,000.78

Total

$2,000.78

Paid

$2,000.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$500.78	$0.00	$500.78	$500.78	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,710.17	$0.00	$1,710.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$147.86	$0.00	$147.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$136.21	$0.00	$136.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$127.71	$0.00	$127.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$121.68	$0.00	$121.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$116.81	$0.00	$116.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$113.92	$0.00	$113.92	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.78	$1,500.00
07/17/2023	BILL	SANTIAGO, LEONIDES ARIAS ET AL	$2,000.78	$2,000.78
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.17	$1,281.00
07/15/2022	BILL	SANTIAGO, LEONIDES ARIAS ET AL	$1,710.17	$1,710.17
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-36.92	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-36.92	$36.92
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-36.92	$73.84
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-37.10	$110.76
07/14/2021	BILL	HSKS LLC SERIES 190	$147.86	$147.86
07/30/2020	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081211397	$-102.00	$0.00
07/22/2020	PAYMENT	CONNIE BELTRAN CORK: D BANK: PNP INTERNET NUM: 78406151	$-34.21	$102.00
07/09/2020	BILL	BELTRAN, CONNIE	$136.21	$136.21
07/24/2019	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081208972	$-127.71	$0.00
07/10/2019	BILL	BELTRAN, CONNIE	$127.71	$127.71
07/27/2018	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081206546	$-121.68	$0.00
07/10/2018	BILL	BELTRAN, CONNIE	$121.68	$121.68
08/10/2017	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081204125	$-116.81	$0.00
07/10/2017	BILL	BELTRAN, CONNIE	$116.81	$116.81
07/28/2016	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081201213	$-113.92	$0.00
07/11/2016	BILL	BELTRAN, CONNIE	$113.92	$113.92
07/30/2015	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081110616	$-113.53	$0.00
07/07/2015	BILL	BELTRAN, CONNIE	$113.53	$113.53
09/03/2014	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081106659	$-84.00	$0.00
07/24/2014	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081106185	$-28.20	$84.00
07/08/2014	BILL	BELTRAN, CONNIE	$112.20	$112.20
08/08/2013	PAYMENT	BELTRAN, CONNIE CHECK NUM: 9081101835	$-176.98	$0.00
07/08/2013	BILL	BELTRAN, CONNIE	$176.98	$176.98
08/03/2012	PAYMENT	BELTRAN, CONNIE CHECK NUM: R204140818739	$-273.53	$0.00
07/10/2012	BILL	BELTRAN, CONNIE	$273.53	$273.53
07/27/2011	PAYMENT	BELTRAN, CONNIE CHECK NUM: 614	$-193.59	$0.00
07/08/2011	BILL	BELTRAN, CONNIE	$193.59	$193.59
09/08/2010	PAYMENT	BELTRAN, CONNIE CHECK BANK: M.O. NUM: 82096397	$-387.00	$0.00
08/10/2010	PAYMENT	BELTRAN, CONNIE CHECK BANK: 24-7569 NUM: 577	$-132.52	$387.00
07/08/2010	BILL	BELTRAN, CONNIE	$519.52	$519.52
08/20/2009	PAYMENT	BELTRAN, CONNIE CHECK BANK: 24-7569 NUM: 552	$-568.71	$0.00
07/06/2009	BILL	BELTRAN, CONNIE	$568.71	$568.71
09/24/2008	PAYMENT	BRAKENS, BELTRAN CONNIE CHECK BANK: 24-7569 NUM: 0540	$-411.00	$0.00
08/20/2008	PAYMENT	BELTRAN, CONNIE CHECK BANK: 24-7569 NUM: 539	$-139.68	$411.00
07/15/2008	BILL	BELTRAN, CONNIE	$550.68	$550.68
08/17/2007	PAYMENT	BRACKENS, CONNIE BELTRAN & FRE CHECK BANK: 24-7569 NUM: 6083	$-533.99	$0.00
07/12/2007	BILL	BELTRAN, CONNIE	$533.99	$533.99
08/23/2006	PAYMENT	BELTRAN, CONNIE BRACKENS CHECK BANK: 24-7569 NUM: 6069	$-518.54	$0.00
07/12/2006	BILL	BELTRAN, CONNIE	$518.54	$518.54
08/19/2005	PAYMENT	BELTRAN-BRACKENS, CONNIE CHECK BANK: 24-7569 NUM: 6021	$-512.91	$0.00
07/15/2005	BILL	BELTRAN, CONNIE	$512.91	$512.91
08/18/2004	PAYMENT	BRACKENS, CONNIE CHECK BANK: 16-4 NUM: 3104	$-499.36	$0.00
07/08/2004	BILL	BELTRAN, CONNIE	$499.36	$499.36
08/05/2003	PAYMENT	BRACKENS, CONNIE B & FRED T CHECK BANK: 24-7569 NUM: 6705	$-497.22	$0.00
07/18/2003	BILL	BELTRAN, CONNIE	$497.22	$497.22
08/01/2002	PAYMENT	BRACKENS, CONNIE & FRED CHECK BANK: 24-7569 NUM: 6546	$-492.52	$0.00
07/12/2002	BILL	BELTRAN, CONNIE	$492.52	$492.52
08/20/2001	PAYMENT	BRACKENS, CONNIE B & FRED T CHECK BANK: 24-7569 NUM: 6328	$-489.35	$0.00
07/12/2001	BILL	BELTRAN, CONNIE	$489.35	$489.35
08/24/2000	PAYMENT	BELTRAN, CONNIE CHECK BANK: 24-7569 NUM: 6033	$-486.06	$0.00
07/17/2000	BILL	BELTRAN, CONNIE	$486.06	$486.06
12/14/1999	PAYMENT	BELTRAN, CONNIE CHECK BANK: 82-40 NUM: 918124	$-243.36	$0.00
10/15/1999	PAYMENT	BELTRAN, CONNIE CHECK BANK: 25-7569 NUM: 33211	$-121.68	$243.36
08/24/1999	PAYMENT	BELTRAN, CONNIE CHECK BANK: 96-8415 NUM: 804554	$-121.98	$365.04
07/17/1999	BILL	BELTRAN, CONNIE	$487.02	$487.02
08/04/1998	PAYMENT	BELTRAN, CONNIE CHECK	$-164.06	$0.00
07/13/1998	BILL	BELTRAN, CONNIE	$164.06	$164.06
07/30/1997	PAYMENT	BELTRAN, CONNIE CHECK	$-162.38	$0.00
07/14/1997	BILL	BELTRAN, CONNIE	$162.38	$162.38
07/29/1996	PAYMENT	ANDERSEN, CONNIE BELTRAN	$-161.49	$0.00
07/18/1996	BILL	BELTRAN, CONNIE	$161.49	$161.49