Tax Account 018-312-07

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Owners

ROBERTS, ALEASSA DOROTHY ET AL
P O BOX 1945
ZEPHYR COVE, NV 89448-0000

ROBERTS, KEVIN MATTHEW

Account Summary

Account ID	018-312-07
Account Type	Real Estate
Location	2975 PUEBLO ST SILVER SPRINGS
Balance	$203.00
Currently Due	$0.00

Account ID

018-312-07

Account Type

Real Estate

Location

2975 PUEBLO ST
SILVER SPRINGS

Balance

$203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.49
Total	$812.49
Paid	$609.49
Balance	$203.00
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

$812.49

Total

$812.49

Paid

$609.49

Balance

$203.00

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	$203.49	$0.00	$203.49	$203.49	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.56	$0.00	$792.56	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$679.09	$0.00	$679.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$663.04	$0.00	$663.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$646.61	$0.00	$646.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$631.49	$0.00	$631.49	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$806.24	$0.00	$806.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$792.25	$0.00	$792.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$780.48	$0.00	$780.48	$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	SERVICEMAC, LLC ACH CORE -	$-203.00	$203.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.00	$406.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.49	$609.00
07/16/2024	BILL	ROBERTS, ALEASSA DOROTHY ET AL	$812.49	$812.49
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.56	$594.00
07/17/2023	BILL	ROBERTS, ALEASSA DOROTHY ET AL	$792.56	$792.56
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-172.09	$507.00
07/15/2022	BILL	ROBERTS, ALEASSA DOROTHY ET AL	$679.09	$679.09
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.70	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.70	$165.70
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.70	$331.40
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.94	$497.10
07/14/2021	BILL	ROBERTS, ALEASSA DOROTHY ET AL	$663.04	$663.04
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.00	$161.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.61	$483.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-163.61	$319.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-163.61	$483.00
07/09/2020	BILL	ROBERTS, ALEASSA DOROTHY ET AL	$646.61	$646.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-160.49	$471.00
07/10/2019	BILL	ROBERTS, ALEASSA DOROTHY ET AL	$631.49	$631.49
07/24/2018	PAYMENT	PARRY, RICHARD A & PATRICIA L CHECK NUM: 7670	$-806.24	$0.00
07/10/2018	BILL	PARRY, RICHARD A & PATRICIA L	$806.24	$806.24
07/24/2017	PAYMENT	RICHARD PARRY CORK: D BANK: PNP INTERNET NUM: 34007427	$-792.25	$0.00
07/10/2017	BILL	PARRY, RICHARD A & PATRICIA L	$792.25	$792.25
07/19/2016	PAYMENT	RICHARD PARRY CORK: D BANK: PNP INTERNET NUM: 25428930	$-780.48	$0.00
07/11/2016	BILL	PARRY, RICHARD A & PATRICIA L	$780.48	$780.48
04/08/2016	PAYMENT	PARRY, RICHARD CHECK NUM: 7440	$-202.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$202.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.76	$201.76
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$194.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.41	$582.00
07/07/2015	BILL	PARRY, RICHARD A & PATRICIA L	$779.41	$779.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-193.03	$573.00
07/08/2014	BILL	PARRY, RICHARD A & PATRICIA L	$766.03	$766.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	CHASE CHECK	$-188.00	$376.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-189.22	$564.00
07/08/2013	BILL	PARRY, RICHARD A & PATRICIA L	$753.22	$753.22
03/04/2013	PAYMENT	CHASE CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	CHASE CHECK	$-208.69	$618.00
07/10/2012	BILL	PARRY, RICHARD A & PATRICIA L	$826.69	$826.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	CHASE CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	CHASE CHECK	$-281.87	$834.00
07/08/2011	BILL	PARRY, RICHARD A & PATRICIA L	$1,115.87	$1,115.87
03/07/2011	PAYMENT	CHASE CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.94	$852.00
07/08/2010	BILL	PARRY, RICHARD A & PATRICIA L	$1,137.94	$1,137.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.19	$903.00
07/06/2009	BILL	PARRY, RICHARD A & PATRICIA L	$1,206.19	$1,206.19
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.53	$885.00
07/15/2008	BILL	PARRY, RICHARD A & PATRICIA L	$1,180.53	$1,180.53
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-288.00	$288.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-291.62	$864.00
07/12/2007	BILL	PARRY, RICHARD A & PATRICIA L	$1,155.62	$1,155.62
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-282.00	$282.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-282.00	$564.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-285.43	$846.00
07/12/2006	BILL	PARRY, RICHARD A & PATRICIA L	$1,131.43	$1,131.43
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-276.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-276.00	$276.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-276.00	$552.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-279.95	$828.00
07/15/2005	BILL	PARRY, RICHARD A & PATRICIA L	$1,107.95	$1,107.95
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-281.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-281.00	$281.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-281.00	$562.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-284.43	$843.00
07/08/2004	BILL	PARRY, RICHARD A & PATRICIA L	$1,127.43	$1,127.43
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-278.22	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-278.22	$278.22
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-278.22	$556.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-278.23	$834.66
07/18/2003	BILL	PARRY, RICHARD A & PATRICIA L	$1,112.89	$1,112.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-275.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-275.00	$275.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-275.00	$550.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-278.39	$825.00
07/12/2002	BILL	PARRY, RICHARD A & PATRICIA L	$1,103.39	$1,103.39
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-270.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-270.96	$270.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-270.96	$541.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-271.21	$812.88
07/12/2001	BILL	PARRY, RICHARD A & PATRICIA L	$1,084.09	$1,084.09
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-267.15	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-267.15	$267.15
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-267.15	$534.30
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-267.40	$801.45
07/17/2000	BILL	PARRY, RICHARD A & PATRICIA L	$1,068.85	$1,068.85
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-251.59	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-251.59	$251.59
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-251.59	$503.18
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-251.70	$754.77
07/17/1999	BILL	PARRY, RICHARD A & PATRICIA L	$1,006.47	$1,006.47
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-174.95	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-174.95	$174.95
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-174.95	$349.90
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-175.14	$524.85
07/13/1998	BILL	PARRY, RICHARD A & PATRICIA L	$699.99	$699.99
12/12/1997	PAYMENT	PARRY, RICHARD A & PATRICIA L CHECK	$-82.74	$0.00
08/15/1997	PAYMENT	PARRY, RICHARD A & PATRICIA L CHECK	$-83.00	$82.74
07/14/1997	BILL	PARRY, RICHARD A & PATRICIA L	$165.74	$165.74
12/26/1996	PAYMENT	PARRY, RICHARD A & PATRICIA L	$-82.30	$0.00
08/26/1996	PAYMENT	PARRY, RICHARD A & PATRICIA L	$-82.52	$82.30
07/18/1996	BILL	PARRY, RICHARD A & PATRICIA L	$164.82	$164.82