Tax Account 018-292-06

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Owners

ROBERTS, AUSTIN ET AL
2965 PUEBLO ST
SILVER SPRINGS, NV 89429

BREDEAU, SIERRA

Account Summary

Account ID	018-292-06
Account Type	Real Estate
Location	2965 PUEBLO ST SILVER SPRINGS
Balance	$257.00
Currently Due	$0.00

Account ID

018-292-06

Account Type

Real Estate

Location

2965 PUEBLO ST
SILVER SPRINGS

Balance

$257.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.45
Total	$1,311.45
Paid	$1,054.45
Balance	$257.00
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

$1,311.45

Total

$1,311.45

Paid

$1,054.45

Balance

$257.00

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	$540.45	$0.00	$540.45	$540.45	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.54	$10.14	$1,013.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$264.33	$0.00	$264.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$254.26	$0.00	$254.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$249.75	$0.00	$249.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$246.19	$0.00	$246.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$441.50	$0.00	$441.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.14	$0.00	$438.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.34	$0.00	$435.34	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.00	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-257.00	$257.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-257.00	$514.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-540.45	$771.00
07/16/2024	BILL	ROBERTS, AUSTIN ET AL	$1,311.45	$1,311.45
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-250.00	$250.00
09/26/2023	PAYMENT	DOVENMUEHLE CHECK 41830	$-109.14	$500.00
09/26/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007958733	$-154.54	$609.14
09/26/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007948269	$-250.00	$763.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.14	$1,013.68
07/17/2023	BILL	ROBERTS, AUSTIN ET AL	$1,003.54	$1,003.54
03/07/2023	PAYMENT	SHARON J FREEMA EC WF - 023030603138961	$-66.00	$0.00
01/05/2023	PAYMENT	SHARON J FREEMA EC WF - 023010303170196	$-66.00	$66.00
10/03/2022	PAYMENT	SHARON J FREEMA EC WF - 022100303184914	$-66.00	$132.00
08/15/2022	PAYMENT	SHARON J FREEMA EC WF - 022081203161471	$-66.33	$198.00
07/15/2022	BILL	FREEMAN, DAVID & SHARON TRS	$264.33	$264.33
03/07/2022	PAYMENT	SHARON J FREEMA EC WF - 022030403216133	$-63.34	$0.00
01/05/2022	PAYMENT	SHARON J FREEMA EC WF - 022010303173137	$-63.54	$63.34
10/04/2021	PAYMENT	SHARON J FREEMA EC WF - 021100103291486	$-63.54	$126.88
08/14/2021	PAYMENT	SHARON J FREEMA EC WF - 021081303203701	$-63.84	$190.42
07/14/2021	BILL	FREEMAN, DAVID & SHARON TRS	$254.26	$254.26
03/01/2021	PAYMENT	SHARON J FREEMA EC WF - 021030103291371	$-62.00	$0.00
01/04/2021	PAYMENT	SHARON J FREEMA EC WF - 021010403256318	$-62.00	$62.00
10/07/2020	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 020100503215229	$-62.00	$124.00
08/21/2020	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 020081703150122	$-63.75	$186.00
07/09/2020	BILL	FREEMAN, DAVID & SHARON	$249.75	$249.75
03/09/2020	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 020030203240838	$-61.00	$0.00
01/10/2020	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 020010603216044	$-61.00	$61.00
10/04/2019	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 019100403285628	$-61.00	$122.00
08/19/2019	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 019081603189125	$-63.19	$183.00
07/10/2019	BILL	FREEMAN, DAVID & SHARON	$246.19	$246.19
03/01/2019	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 019030103332431	$-110.00	$0.00
01/07/2019	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 019010403206285	$-110.00	$110.00
09/28/2018	PAYMENT	SHARON J FREEMA CHECK BANK: WF INTERNET NUM: 018092803195929	$-110.00	$220.00
08/22/2018	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7208	$-111.50	$330.00
07/10/2018	BILL	FREEMAN, DAVID & SHARON	$441.50	$441.50
03/06/2018	PAYMENT	FREEMAN, SHARON CHECK NUM: 1062	$-109.00	$0.00
01/03/2018	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 7201	$-109.00	$109.00
10/03/2017	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7176	$-109.00	$218.00
08/17/2017	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 7163	$-111.14	$327.00
07/10/2017	BILL	FREEMAN, DAVID & SHARON	$438.14	$438.14
03/09/2017	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7055	$-108.00	$0.00
12/29/2016	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7039	$-108.00	$108.00
10/05/2016	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7116	$-108.00	$216.00
08/19/2016	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7110	$-111.34	$324.00
07/11/2016	BILL	FREEMAN, DAVID & SHARON	$435.34	$435.34
03/08/2016	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 7022	$-108.00	$0.00
01/06/2016	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 7049	$-108.00	$108.00
10/02/2015	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 1056	$-108.00	$216.00
08/17/2015	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 7075	$-110.96	$324.00
07/07/2015	BILL	FREEMAN, DAVID & SHARON	$434.96	$434.96
03/03/2015	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7089	$-108.00	$0.00
01/21/2015	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 7063	$-108.00	$108.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-4.32	$216.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$220.32
10/02/2014	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 1041	$-108.00	$216.00
08/13/2014	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 1020	$-109.91	$324.00
07/08/2014	BILL	FREEMAN, DAVID & SHARON	$433.91	$433.91
03/10/2014	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7000*	$-108.00	$0.00
01/24/2014	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 7080*	$-112.32	$108.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.32	$220.32
10/15/2013	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 1019 *	$-108.00	$216.00
08/21/2013	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 6335*	$-108.96	$324.00
07/08/2013	BILL	FREEMAN, DAVID & SHARON	$432.96	$432.96
03/08/2013	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 6282	$-125.00	$0.00
01/15/2013	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: *6247	$-125.00	$125.00
10/11/2012	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 6240*	$-125.00	$250.00
08/28/2012	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 6224*	$-126.27	$375.00
07/10/2012	BILL	FREEMAN, DAVID & SHARON	$501.27	$501.27
03/06/2012	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 6202	$-128.00	$0.00
01/09/2012	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 6181	$-128.00	$128.00
10/04/2011	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 6137	$-128.00	$256.00
08/16/2011	PAYMENT	FREEMAN PHOTOGRAPHY CHECK NUM: 6099*	$-128.27	$384.00
07/08/2011	BILL	FREEMAN, DAVID & SHARON	$512.27	$512.27
03/04/2011	PAYMENT	FREEMAN, DAVID & SHARON CHECK NUM: 6016	$-128.00	$0.00
01/04/2011	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5721	$-128.00	$128.00
10/11/2010	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5669	$-128.00	$256.00
08/18/2010	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5653	$-128.64	$384.00
07/08/2010	BILL	FREEMAN, DAVID & SHARON	$512.64	$512.64
02/23/2010	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5757	$-129.00	$0.00
01/05/2010	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5622	$-129.00	$129.00
10/08/2009	PAYMENT	FREEMAN PHOTOGRAPHIC PRODUCTIO CHECK BANK: 90-78 NUM: 5517	$-129.00	$258.00
08/20/2009	PAYMENT	FREEMAN PHOTOGRAPHIC PROD CHECK BANK: 90-78 NUM: 5509	$-131.49	$387.00
07/06/2009	BILL	FREEMAN, DAVID & SHARON	$518.49	$518.49
03/04/2009	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5476	$-128.00	$0.00
01/08/2009	PAYMENT	FREEMAN PHOTOGRAPHIC CHECK BANK: 90-78 NUM: 5459	$-128.00	$128.00
10/08/2008	PAYMENT	FREEMAN PHOTOGRAPHIC PRODUCTIO CHECK BANK: 90-78 NUM: 5436	$-128.00	$256.00
08/25/2008	PAYMENT	FREEMAN PHOTOGRAPHIC PROD. CHECK BANK: 90-78 NUM: 5421	$-128.87	$384.00
07/15/2008	BILL	FREEMAN, DAVID & SHARON	$512.87	$512.87
03/04/2008	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5191	$-126.00	$0.00
01/07/2008	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5167	$-131.04	$126.00
10/22/2007	PAYMENT	FREEMAN PHOTOGRAPHIC CHECK BANK: 90-78 NUM: 5388	$-126.00	$257.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$383.04
08/21/2007	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5124	$-129.41	$378.00
07/12/2007	BILL	FREEMAN, DAVID & SHARON	$507.41	$507.41
04/12/2007	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5325	$-130.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.00	$130.00
01/08/2007	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5280	$-125.00	$125.00
10/09/2006	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4922	$-125.00	$250.00
08/23/2006	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4898	$-127.11	$375.00
07/12/2006	BILL	FREEMAN, DAVID & SHARON	$502.11	$502.11
03/03/2006	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5068	$-124.00	$0.00
01/04/2006	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5045	$-124.00	$124.00
10/04/2005	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 5002	$-124.00	$248.00
08/16/2005	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4974	$-124.95	$372.00
07/15/2005	BILL	FREEMAN, DAVID & SHARON	$496.95	$496.95
03/07/2005	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4434	$-122.00	$0.00
01/06/2005	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4765	$-122.00	$122.00
10/01/2004	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4727	$-122.00	$244.00
08/23/2004	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4707	$-125.95	$366.00
07/08/2004	BILL	FREEMAN, DAVID & SHARON	$491.95	$491.95
02/25/2004	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4620	$-122.49	$0.00
01/02/2004	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4587	$-122.49	$122.49
09/24/2003	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4343	$-122.49	$244.98
08/15/2003	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4329	$-122.51	$367.47
07/18/2003	BILL	FREEMAN, DAVID & SHARON	$489.98	$489.98
02/26/2003	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4239	$-121.00	$0.00
01/07/2003	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4215	$-121.00	$121.00
10/08/2002	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 3993	$-121.00	$242.00
08/15/2002	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 3969	$-122.32	$363.00
07/12/2002	BILL	FREEMAN, DAVID & SHARON	$485.32	$485.32
03/04/2002	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4130	$-120.53	$0.00
01/07/2002	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 4092	$-120.53	$120.53
09/27/2001	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 3852	$-120.53	$241.06
08/16/2001	PAYMENT	FREEMAN PHOTOGRAPHIC PROD. CHECK BANK: 90-78 NUM: 3811	$-120.76	$361.59
07/12/2001	BILL	FREEMAN, DAVID & SHARON	$482.35	$482.35
03/13/2001	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 3615	$-119.74	$0.00
01/11/2001	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 3488	$-119.74	$119.74
09/22/2000	PAYMENT	FREEMAN, DAVID & SHARON CHECK BANK: 90-78 NUM: 3416	$-119.74	$239.48
08/18/2000	PAYMENT	FREEMAN PHOTOGRAPHIC PRODUCTIO CHECK BANK: 90-78 NUM: 3375	$-119.97	$359.22
07/17/2000	BILL	FREEMAN, DAVID & SHARON	$479.19	$479.19
02/29/2000	PAYMENT	BURGESS, R H & L A CHECK BANK: 11-7000 NUM: 5011	$-110.75	$0.00
01/07/2000	PAYMENT	BURGESS, RICHARD H & LEAVITIA CHECK BANK: 11-7000 NUM: 4966	$-110.75	$110.75
10/05/1999	PAYMENT	BURGESS, R H & L A CHECK BANK: 11-7000 NUM: 4943	$-110.75	$221.50
08/09/1999	PAYMENT	BURGESS, RICHARD H & LEAVITIA CHECK BANK: 11-7000 NUM: 4866	$-110.98	$332.25
07/17/1999	BILL	BURGESS, RICHARD H & LEAVITIA	$443.23	$443.23
03/03/1999	PAYMENT	BURGESS, RICHARD H & LEAVITIA CHECK	$-29.80	$0.00
01/05/1999	PAYMENT	BURGESS, RICHARD H & LEAVITIA CHECK	$-29.80	$29.80
09/29/1998	PAYMENT	BURGESS, RICHARD H & LEAVITIA CHECK	$-29.80	$59.60
08/06/1998	PAYMENT	BURGESS, R H & L A CHECK	$-30.07	$89.40
07/13/1998	BILL	BURGESS, RICHARD H & LEAVITIA	$119.47	$119.47
02/27/1998	PAYMENT	BURGESS, R H & L A CHECK	$-29.46	$0.00
01/08/1998	PAYMENT	BURGESS, R H & L A CHECK	$-29.46	$29.46
11/26/1997	PAYMENT	BURGESS, RICHARD H & LEAVITIA CHECK	$-30.64	$58.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.18	$89.56
08/07/1997	PAYMENT	BURGESS, R H & L A CHECK	$-29.69	$88.38
07/14/1997	BILL	BURGESS, RICHARD H & LEAVITIA	$118.07	$118.07
08/15/1996	PAYMENT	BURGESS, RICHARD H & LEAVITIA	$-117.42	$0.00
07/18/1996	BILL	BURGESS, RICHARD H & LEAVITIA	$117.42	$117.42