Tax Account 018-313-02

Print Page · · Payments Cart · New Search

Owners

DUVALL, JAMES & PAMELA
2986 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

DUVALL, PAMELA

Account Summary

Account ID	018-313-02
Account Type	Real Estate
Location	2986 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-313-02

Account Type

Real Estate

Location

2986 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$634.13
Total	$634.13
Paid	$634.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$634.13

Total

$634.13

Paid

$634.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$160.13	$0.00	$160.13	$160.13	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$548.65	$0.00	$548.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$536.40	$0.00	$536.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$523.66	$0.00	$523.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$512.13	$0.00	$512.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$699.67	$0.00	$699.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$688.79	$0.00	$688.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$679.65	$0.00	$679.65	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-160.13	$474.00
07/17/2023	BILL	DUVALL, JAMES & PAMELA	$634.13	$634.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.65	$411.00
07/15/2022	BILL	DUVALL, JAMES & PAMELA	$548.65	$548.65
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.06	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.06	$134.06
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.06	$268.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.22	$402.18
07/14/2021	BILL	DUVALL, JAMES & PAMELA	$536.40	$536.40
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$133.66	$390.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.66	$256.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.66	$390.00
07/09/2020	BILL	DUVALL, JAMES & PAMELA	$523.66	$523.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-128.00	$128.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-128.13	$384.00
07/10/2019	BILL	DUVALL, JAMES & PAMELA	$512.13	$512.13
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.67	$522.00
07/10/2018	BILL	DUVALL, JAMES & PAMELA	$699.67	$699.67
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.79	$516.00
07/10/2017	BILL	DUVALL, JAMES & PAMELA	$688.79	$688.79
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-169.00	$169.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$338.00
08/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423742	$-172.65	$507.00
07/11/2016	BILL	DUVALL, JAMES & PAMELA	$679.65	$679.65
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$169.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.79	$507.00
07/07/2015	BILL	DUVALL, JAMES & PAMELA	$678.79	$678.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-167.36	$501.00
07/08/2014	BILL	DUVALL, JAMES & PAMELA	$668.36	$668.36
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-166.39	$492.00
07/08/2013	BILL	DUVALL, JAMES & PAMELA	$658.39	$658.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.56	$546.00
07/10/2012	BILL	DUVALL, JAMES & PAMELA	$730.56	$730.56
02/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 35466	$-469.57	$0.00
02/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 36380	$-7.79	$469.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.36	$477.36
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.57	$702.00
07/08/2011	BILL	CITIMORTGAGE INC	$937.57	$937.57
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.21	$714.00
07/08/2010	BILL	HENDERSON, JAMES W	$953.21	$953.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.60	$741.00
07/06/2009	BILL	HENDERSON, JAMES W	$991.60	$991.60
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.19	$729.00
07/15/2008	BILL	HENDERSON, JAMES W	$972.19	$972.19
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-238.00	$238.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-239.35	$714.00
07/12/2007	BILL	HENDERSON, JAMES W	$953.35	$953.35
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-233.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-233.00	$233.00
09/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2498	$-478.51	$466.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.44	$944.51
07/12/2006	BILL	IGNATICH, SHANON M TR	$935.07	$935.07
03/21/2006	PAYMENT	IGNATICH, SHANON M & STEPHEN G CHECK BANK: 4458 NUM: 4458	$-490.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.34	$490.88
02/03/2006	PAYMENT	IGNATICH, SHANON M & STEPHEN G CHECK BANK: 94-7074 NUM: 4404	$-250.00	$468.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.88	$718.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.14	$695.66
10/06/2005	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 240.00	$-240.00	$686.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.21	$926.52
07/15/2005	BILL	IGNATICH, SHANON M TR	$917.31	$917.31
03/02/2005	PAYMENT	IGNATICH, SHANON M & STEPHEN G CHECK BANK: 94-7074 NUM: 3970	$-225.00	$0.00
01/07/2005	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 3896	$-225.00	$225.00
12/13/2004	PAYMENT	IGNATICH, SHANON M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-234.00	$450.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.00	$684.00
08/18/2004	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 3716	$-228.10	$675.00
07/08/2004	BILL	IGNATICH, SHANON M TR	$903.10	$903.10
03/04/2004	PAYMENT	IGNATICH, SHANON M CHECK BANK: 94-7074 NUM: 3297	$-223.24	$0.00
12/30/2003	PAYMENT	IGNATICH, SHANON/STEPHEN CHECK BANK: 94-7074 NUM: 3214	$-223.24	$223.24
10/01/2003	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 3109	$-223.24	$446.48
08/21/2003	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 3059	$-223.27	$669.72
07/18/2003	BILL	IGNATICH, SHANON M TR	$892.99	$892.99
02/27/2003	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 2758	$-221.00	$0.00
12/17/2002	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 2659	$-221.00	$221.00
10/11/2002	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 2532	$-221.00	$442.00
08/22/2002	PAYMENT	IGNATICH, SHANON M & STEPHEN G CHECK BANK: 94-7074 NUM: 2466	$-222.21	$663.00
07/12/2002	BILL	IGNATICH, SHANON M TR	$885.21	$885.21
03/04/2002	PAYMENT	IGNATICH, SHANON M CHECK BANK: 94-7074 NUM: 2224	$-217.87	$0.00
12/27/2001	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 2146	$-217.87	$217.87
09/26/2001	PAYMENT	IGNATICH, SHANON M & STEPHEN G CHECK BANK: 94-7074 NUM: 2036	$-217.87	$435.74
08/14/2001	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 1986	$-218.06	$653.61
07/12/2001	BILL	IGNATICH, SHANON M TR	$871.67	$871.67
03/09/2001	PAYMENT	IGNATICH, SHANON M TR CASH	$-215.13	$0.00
01/09/2001	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 1727	$-215.13	$215.13
09/18/2000	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 1607	$-215.13	$430.26
08/23/2000	PAYMENT	IGNATICH, SHANON M TR CHECK BANK: 94-7074 NUM: 1560	$-215.29	$645.39
07/17/2000	BILL	IGNATICH, SHANON M TR	$860.68	$860.68
12/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1459	$-258.78	$0.00
10/12/1999	PAYMENT	IGNATICH, SHARON CHECK BANK: 94-7074 NUM: 1228	$-129.39	$258.78
08/30/1999	PAYMENT	IGNATICH, SHANON M. & STEPHEN CHECK BANK: 94-7074 NUM: 1212	$-129.61	$388.17
07/17/1999	BILL	GREEN TREE FINANCIAL CORP	$517.78	$517.78
03/08/1999	PAYMENT	IGNATICH, SHANON CHECK	$-48.59	$0.00
01/06/1999	PAYMENT	IGNATICH, SHANON CHECK	$-48.59	$48.59
10/08/1998	PAYMENT	IGNATICH, SHANON CHECK	$-48.59	$97.18
08/06/1998	PAYMENT	IGNATICH, SHANON CHECK	$-48.80	$145.77
07/13/1998	BILL	GREEN TREE FINANCIAL CORP	$194.57	$194.57
05/04/1998	PAYMENT	IGNATICH, S CHECK	$-221.59	$0.00
05/04/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$221.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$226.59
03/25/1998	PENALTY	Postage Costs	$1.00	$221.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.43	$220.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.63	$207.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.80	$198.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$193.73
07/14/1997	BILL	GREEN TREE FINANCIAL CORP	$191.81	$191.81
04/21/1997	PAYMENT	GREEN TREE FINANCIAL CHECK	$-219.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.35	$219.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.59	$206.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.77	$197.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$192.67
07/18/1996	BILL	IGNATICH, STEPHEN G	$190.76	$190.76