Tax Account 018-313-03

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Owners

SANDOVAL, DANIEL
2980 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-313-03
Account Type	Real Estate
Location	2980 PUEBLO ST SILVER SPRINGS
Balance	$673.21
Currently Due	$169.21

Account ID

018-313-03

Account Type

Real Estate

Location

2980 PUEBLO ST
SILVER SPRINGS

Balance

$673.21

Currently Due

$169.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.21
Total	$673.21
Paid	$0.00
Balance	$673.21
Due	$169.21
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

$673.21

Total

$673.21

Paid

$0.00

Balance

$673.21

Due

$169.21

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	Due	$169.21	$0.00	$169.21	$0.00	$169.21
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$337.21
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$505.21
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$673.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.37	$0.00	$657.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$565.42	$0.00	$565.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$552.69	$0.00	$552.69	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$539.47	$0.00	$539.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$527.48	$0.00	$527.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$714.59	$0.00	$714.59	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$693.76	$0.00	$693.76	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	SANDOVAL, DANIEL	$673.21	$673.21
03/05/2024	PAYMENT	CHASE ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-165.37	$492.00
07/17/2023	BILL	SANDOVAL, DANIEL	$657.37	$657.37
03/03/2023	PAYMENT	CHASE ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-142.42	$423.00
07/15/2022	BILL	SANDOVAL, DANIEL	$565.42	$565.42
03/03/2022	PAYMENT	CHASE ACH CORE -	$-138.12	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-138.12	$138.12
10/01/2021	PAYMENT	SANDOVAL, DANIEL CHECK 85089415	$-138.12	$276.24
09/16/2021	PAYMENT	JP MORGAN CHASE CHECK 85088754	$-138.33	$414.36
07/14/2021	BILL	SANDOVAL, DANIEL	$552.69	$552.69
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$137.47	$268.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-137.47	$130.53
09/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013166	$-134.00	$268.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-137.47	$402.00
07/09/2020	BILL	BECKHAM, ERIC V	$539.47	$539.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-131.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-131.00	$131.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-134.48	$393.00
07/10/2019	BILL	BECKHAM, WONETA J	$527.48	$527.48
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-178.00	$178.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-178.00	$356.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-180.59	$534.00
07/10/2018	BILL	BECKHAM, WONETA J	$714.59	$714.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.27	$525.00
07/10/2017	BILL	BECKHAM, WONETA J	$703.27	$703.27
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.76	$519.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.76	$344.24
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.76	$519.00
07/11/2016	BILL	BECKHAM, WONETA J	$693.76	$693.76
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-173.87	$519.00
07/07/2015	BILL	BECKHAM, WONETA J	$692.87	$692.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-172.02	$510.00
07/08/2014	BILL	BECKHAM, WONETA J	$682.02	$682.02
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-170.65	$501.00
07/08/2013	BILL	BECKHAM, WONETA J	$671.65	$671.65
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-185.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-185.00	$185.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-185.00	$370.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-187.71	$555.00
07/10/2012	BILL	BECKHAM, HARRY T & WONETA J	$742.71	$742.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.10	$720.00
07/08/2011	BILL	BECKHAM, HARRY T & WONETA J	$960.10	$960.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.56	$732.00
07/08/2010	BILL	BECKHAM, HARRY T & WONETA J	$976.56	$976.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-255.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-255.00	$255.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-255.00	$510.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-256.25	$765.00
07/06/2009	BILL	BECKHAM, HARRY T & WONETA J	$1,021.25	$1,021.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-250.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-250.00	$250.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-250.00	$500.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-250.97	$750.00
07/15/2008	BILL	BECKHAM, HARRY T & WONETA J	$1,000.97	$1,000.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-245.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-245.00	$245.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-245.00	$490.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-246.29	$735.00
07/12/2007	BILL	BECKHAM, HARRY T & WONETA J	$981.29	$981.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-240.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-240.00	$240.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-240.00	$480.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-242.18	$720.00
07/12/2006	BILL	BECKHAM, HARRY T & WONETA J	$962.18	$962.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-235.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-235.00	$235.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-235.00	$470.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.64	$705.00
07/15/2005	BILL	BECKHAM, HARRY T & WONETA J	$943.64	$943.64
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-231.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-231.00	$231.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-231.00	$462.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-232.63	$693.00
07/08/2004	BILL	BECKHAM, HARRY T & WONETA J	$925.63	$925.63
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-228.77	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-228.77	$228.77
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-228.77	$457.54
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-228.78	$686.31
07/18/2003	BILL	BECKHAM, HARRY T & WONETA J	$915.09	$915.09
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-226.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-226.00	$226.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-226.00	$452.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-229.14	$678.00
07/12/2002	BILL	BECKHAM, HARRY T & WONETA J	$907.14	$907.14
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-223.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-223.19	$223.19
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-223.19	$446.38
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-223.45	$669.57
07/12/2001	BILL	BECKHAM, HARRY T & WONETA J	$893.02	$893.02
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-220.34	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-220.34	$220.34
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-220.34	$440.68
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-220.58	$661.02
07/17/2000	BILL	BECKHAM, HARRY T & WONETA J	$881.60	$881.60
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-213.19	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-213.19	$213.19
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-213.19	$426.38
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-213.54	$639.57
07/17/1999	BILL	BECKHAM, HARRY T & WONETA J	$853.11	$853.11
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-132.70	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-132.70	$132.70
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-132.70	$265.40
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-132.77	$398.10
07/13/1998	BILL	BECKHAM, HARRY T & WONETA J	$530.87	$530.87
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-130.16	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-130.16	$130.16
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-130.16	$260.32
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-130.37	$390.48
07/14/1997	BILL	BECKHAM, HARRY T & WONETA J	$520.85	$520.85
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-105.51	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-105.51	$105.51
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-105.51	$211.02
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-105.70	$316.53
07/18/1996	BILL	BECKHAM, HARRY T & WONETA J	$422.23	$422.23