Tax Account 018-314-01

Print Page · · Payments Cart · New Search

Owners

LEDESMA, JOSE
307 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	018-314-01
Account Type	Real Estate
Location	3000 TRUCKEE ST SILVER SPRINGS
Balance	$196.00
Currently Due	$0.00

Account ID

018-314-01

Account Type

Real Estate

Location

3000 TRUCKEE ST
SILVER SPRINGS

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.83
Total	$785.83
Paid	$589.83
Balance	$196.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$785.83

Total

$785.83

Paid

$589.83

Balance

$196.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.83	$0.00	$197.83	$197.83	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.17	$0.00	$737.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$265.38	$0.00	$265.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$255.23	$6.38	$261.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$250.68	$0.00	$250.68	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$247.10	$0.00	$247.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$442.37	$0.00	$442.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.97	$0.00	$438.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$506.65	$0.00	$506.65	$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
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
2016-2017	S37	SSGID Delinquent	70.50	70.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$196.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$392.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.83	$588.00
07/16/2024	BILL	LEDESMA, JOSE	$785.83	$785.83
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.17	$552.00
07/17/2023	BILL	LEDESMA, JOSE	$737.17	$737.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-66.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-66.00	$66.00
09/27/2022	PAYMENT	STEWART TITLE CO CHECK 58507	$-66.00	$132.00
08/31/2022	PAYMENT	DIERSSEN, ANDREW CREDIT PERMIT AND TAXES 22-2097	$-67.38	$198.00
07/15/2022	BILL	AUDCO OF YERINGTON LLC	$265.38	$265.38
11/04/2021	PAYMENT	STEWART TITLE CHECK 25400	$-261.61	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.38	$261.61
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO TRS	$255.23	$255.23
03/02/2021	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK 478276	$-62.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-62.00	$62.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-62.00	$124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$64.68	$186.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-64.68	$121.32
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-64.68	$186.00
07/09/2020	BILL	BARNES, MIKE D ET AL U/C	$250.68	$250.68
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-61.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-61.00	$61.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-61.00	$122.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-64.10	$183.00
07/10/2019	BILL	BARNES, MIKE D ET AL U/C	$247.10	$247.10
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-110.00	$220.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-112.37	$330.00
07/10/2018	BILL	BARNES,MIKE D & ELIZABETH A U/	$442.37	$442.37
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-111.97	$327.00
07/10/2017	BILL	BARNES,MIKE D & ELIZABETH A U/	$438.97	$438.97
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.00	$327.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-109.00	$218.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-179.65	$327.00
07/11/2016	BILL	BARNES,MIKE D & ELIZABETH A U/	$506.65	$506.65
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-111.77	$324.00
07/07/2015	BILL	BARNES,MIKE D & ELIZABETH A U/	$435.77	$435.77
01/09/2015	PAYMENT	EVERGREEN NOTE - BARNES CHECK NUM: 364535	$-216.00	$0.00
08/12/2014	PAYMENT	BARNES - EVERGREEN CHECK NUM: 354503	$-217.81	$216.00
07/08/2014	BILL	BARNES,MIKE D & ELIZABETH A U/	$433.81	$433.81
03/24/2014	PAYMENT	EVERGREEN NOTE (BARNES) CHECK NUM: 345668	$-111.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.28	$111.28
03/10/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 344610	$-111.28	$107.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$218.28
08/20/2013	PAYMENT	EVERGREEN NOTE SERVICING-BARNE CHECK NUM: 331693	$-217.83	$214.00
07/08/2013	BILL	BARNES,MIKE D & ELIZABETH A U/	$431.83	$431.83
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315549	$-244.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309105	$-246.29	$244.00
07/10/2012	BILL	BARNES,MIKE D & ELIZABETH A U/	$490.29	$490.29
01/06/2012	PAYMENT	EVERGREEN CHECK NUM: 257391	$-254.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251059	$-514.37	$254.00
07/08/2011	BILL	BARNES,MIKE D & ELIZABETH A U/	$768.37	$768.37
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36265	$-127.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34644	$-127.00	$127.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32521	$-127.00	$254.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30881	$-130.41	$381.00
07/08/2010	BILL	BARNES,MIKE D & ELIZABETH A U/	$511.41	$511.41
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27466	$-132.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-77 NUM: 26149	$-132.00	$132.00
10/16/2009	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-218 NUM: 23961	$-132.00	$264.00
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 22051	$-135.92	$396.00
07/06/2009	BILL	BARNES,MIKE D & ELIZABETH A U/	$531.92	$531.92
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18663	$-131.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17164	$-131.00	$131.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-5.24	$262.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.24	$267.24
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14361	$-131.00	$262.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12264	$-132.90	$393.00
07/15/2008	BILL	BARNES,MIKE D & ELIZABETH A U/	$525.90	$525.90
10/04/2007	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 1794	$-260.00	$0.00
07/30/2007	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1755	$-260.06	$260.00
07/12/2007	BILL	ECHO, ALEXANDER & NOBUKO	$520.06	$520.06
11/13/2006	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1633	$-256.00	$0.00
07/28/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1580	$-258.60	$256.00
07/12/2006	BILL	ECHO, ALEXANDER & NOBUKO	$514.60	$514.60
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-500.58	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO	$500.58	$500.58
07/31/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1158	$-495.48	$0.00
07/08/2004	BILL	SCHEID, SHIRLEY A	$495.48	$495.48
03/03/2004	PAYMENT	HARRISON, SHIRLEY CHECK BANK: 94-72 NUM: 3199	$-269.80	$0.00
01/20/2004	PAYMENT	HARRISON, SHIRLEY CHECK BANK: 94-72 NUM: 3178	$-232.56	$269.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.93	$502.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.63	$481.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.65	$469.80
07/18/2003	BILL	SCHEID, SHIRLEY A	$465.15	$465.15
02/25/2003	PAYMENT	SCHEID, SHIRLEY A CHECK BANK: 94-72 NUM: 2769	$-16.25	$0.00
12/24/2002	PAYMENT	SCHEID, SHIRLEY A CHECK BANK: 94-72 NUM: 2720	$-461.63	$16.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.58	$477.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.67	$466.30
07/12/2002	BILL	SCHEID, SHIRLEY A	$461.63	$461.63
03/08/2002	PAYMENT	SCHEID, SHIRLEY A CHECK BANK: 94-72 NUM: 2512	$-4.61	$0.00
02/20/2002	PAYMENT	SCHEID, SHIRLEY A CHECK BANK: 94-72 NUM: 2495	$-491.07	$4.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.66	$495.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.48	$475.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.60	$463.54
07/12/2001	BILL	SCHEID, SHIRLEY A	$458.94	$458.94
10/19/2000	PAYMENT	SCHEID, SHIRLEY A U/C CHECK BANK: 94-72 NUM: 2006	$-334.67	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$334.67
09/07/2000	PAYMENT	SCHEID, SHIRLEY A U/C CHECK BANK: 94-72 NUM: 2061	$-125.68	$330.57
07/17/2000	BILL	SCHEID, SHIRLEY A U/C	$456.25	$456.25
03/21/2000	PAYMENT	SCHEID, SHIRLEY A U/C CHECK BANK: 94-72 NUM: 1908	$-8.49	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.33	$8.49
03/03/2000	PAYMENT	SCHEID, SHIRLEY A U/C CHECK BANK: 94-72 NUM: 1885	$-445.96	$8.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.93	$454.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.52	$435.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.21	$424.67
07/17/1999	BILL	SCHEID, SHIRLEY A U/C	$420.46	$420.46
01/07/1999	PAYMENT	SCHEID, CARL W U/C CHECK	$-62.30	$0.00
10/08/1998	PAYMENT	SCHEID, CARL W U/C CHECK	$-31.15	$62.30
08/18/1998	PAYMENT	SCHEID, CARL W CHECK	$-202.29	$93.45
08/18/1998	AMENDMENT	ADD INTEREST	$1.06	$295.74
07/31/1998	INTEREST	Monthly Interest	$1.07	$294.68
07/13/1998	BILL	SCHEID, CARL W U/C	$124.81	$293.61
07/02/1998	INTEREST	Monthly Interest	$1.07	$168.80
07/02/1998	INTEREST	Monthly Interest	$1.07	$167.73
06/02/1998	INTEREST	Monthly Interest	$10.35	$166.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$156.31
05/01/1998	INTEREST	Monthly Interest	$0.04	$151.31
03/25/1998	PENALTY	Postage Costs	$1.00	$151.27
03/25/1998	INTEREST	Monthly Interest	$0.04	$150.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.66	$150.23
03/04/1998	INTEREST	Monthly Interest	$0.04	$141.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.57	$141.53
01/02/1998	INTEREST	Monthly Interest	$0.04	$135.96
12/03/1997	INTEREST	Monthly Interest	$0.04	$135.92
11/06/1997	INTEREST	Monthly Interest	$0.04	$135.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.10	$135.84
10/02/1997	INTEREST	Monthly Interest	$0.04	$132.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$132.70
09/02/1997	INTEREST	Monthly Interest	$0.04	$131.46
08/01/1997	INTEREST	Monthly Interest	$0.04	$131.42
07/14/1997	BILL	SCHEID, CARL W U/C	$123.67	$131.38
07/01/1997	INTEREST	Monthly Interest	$0.04	$7.71
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.67
06/03/1997	INTEREST	Monthly Interest	$0.36	$4.67
05/09/1997	AMENDMENT	penalty on penalty	$-0.17	$4.31
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$4.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.17	$4.48
01/08/1997	PAYMENT	SCHEID, CARL W U/C CHECK	$-122.99	$4.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.08	$127.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.23	$124.22
07/18/1996	BILL	SCHEID, CARL W U/C	$122.99	$122.99