Tax Account 018-324-06

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Owners

GOMEZ, MAURICIO / SORIA, ADREINA GALVAN
2975 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

SORIA, ADREINA GALVAN

Account Summary

Account ID	018-324-06
Account Type	Real Estate
Location	2975 WINNEMUCCA ST SILVER SPRINGS
Balance	$201.00
Currently Due	$0.00

Account ID

018-324-06

Account Type

Real Estate

Location

2975 WINNEMUCCA ST
SILVER SPRINGS

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.89
Total	$806.89
Paid	$605.89
Balance	$201.00
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

$806.89

Total

$806.89

Paid

$605.89

Balance

$201.00

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	$203.89	$0.00	$203.89	$203.89	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.45	$0.00	$783.45	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$691.01	$6.88	$697.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$639.04	$0.00	$639.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$131.59	$0.00	$131.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$123.40	$0.00	$123.40	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$442.90	$4.52	$447.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.20	$4.36	$442.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.40	$0.00	$435.40	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
10/30/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 567002591	$-201.00	$201.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-201.00	$402.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-203.89	$603.00
07/16/2024	BILL	GOMEZ, MAURICIO / FLORES, FEDERICO	$806.89	$806.89
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.45	$585.00
07/17/2023	BILL	GOMEZ, MAURICIO / FLORES, FEDERICO	$783.45	$783.45
04/04/2023	PAYMENT	MAURICIO GOMEZ PNP PNP - 132814555	$-179.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$179.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$178.88
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.01	$516.00
07/15/2022	BILL	BOWDEN, JONATHAN	$690.01	$690.01
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.72	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.72	$159.72
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.72	$319.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.88	$479.16
07/14/2021	BILL	BOWDEN, JONATHAN	$639.04	$639.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-32.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-32.00	$32.00
09/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37690	$-32.00	$64.00
08/06/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020080303241005	$-35.59	$96.00
07/09/2020	BILL	J WILCOX LLC	$131.59	$131.59
08/22/2019	PAYMENT	MOORE, DEBRA CASH	$-123.40	$0.00
07/10/2019	BILL	MOORE, DEBRA KATHERINE	$123.40	$123.40
01/23/2019	PAYMENT	GRIFFITHS, HELEN I CASH	$-105.48	$0.00
01/04/2019	PAYMENT	MOORE, DEBRA CHECK NUM: 0051975957	$-114.52	$105.48
10/08/2018	PAYMENT	MOORE, DEBRA CHECK NUM: 39255555	$-114.52	$220.00
09/04/2018	PAYMENT	MOORE, DEBRA CHECK NUM: 35191220	$-112.90	$334.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$447.42
07/10/2018	BILL	GRIFFITHS, HELEN I	$442.90	$442.90
03/07/2018	PAYMENT	MOORE, DEBRA CHECK NUM: 8758821	$-109.00	$0.00
12/27/2017	PAYMENT	MOORE, DEBRA CHECK NUM: 53713878	$-113.36	$109.00
10/20/2017	PAYMENT	MOORE, DEBRA CHECK NUM: 44165092	$-109.00	$222.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$331.36
08/31/2017	PAYMENT	MOORE, DEBRA CHECK NUM: 36498932	$-111.20	$327.00
07/10/2017	BILL	GRIFFITHS, HELEN I	$438.20	$438.20
03/13/2017	PAYMENT	MOORE, DEBRA CHECK NUM: 1661	$-108.00	$0.00
12/28/2016	PAYMENT	MOORE, DEBRA K NELSON CHECK NUM: 1623	$-108.00	$108.00
10/06/2016	PAYMENT	NELSON MOORE, DEBRA K CHECK NUM: 1617	$-108.00	$216.00
08/18/2016	PAYMENT	MOORE, DEBRA CHECK NUM: 1611	$-111.40	$324.00
07/11/2016	BILL	GRIFFITHS, HELEN I	$435.40	$435.40
11/03/2015	PAYMENT	MOORE, DEBRA K CHECK NUM: 1350	$-4.32	$0.00
10/19/2015	PAYMENT	MOORE, DEBRA K NELSON CHECK NUM: 1348	$-324.00	$4.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.32
08/25/2015	PAYMENT	NELSON, DEBRA CHECK NUM: 5513	$-111.02	$324.00
07/07/2015	BILL	GRIFFITHS, HELEN I	$435.02	$435.02
03/10/2015	PAYMENT	MOORE, DEBRA K NELSON CHECK NUM: 1223	$-108.00	$0.00
01/07/2015	PAYMENT	NELSON, DEBRA CHECK NUM: 188	$-108.00	$108.00
10/14/2014	PAYMENT	NELSON, DEBRA MOORE CHECK NUM: 5478	$-108.00	$216.00
08/26/2014	PAYMENT	NELSON, DEBRA K CHECK NUM: 207	$-109.81	$324.00
07/08/2014	BILL	GRIFFITHS, HELEN I	$433.81	$433.81
03/07/2014	PAYMENT	NELSON, DEBRA K CHECK NUM: 140	$-108.00	$0.00
01/15/2014	PAYMENT	NELSON, DEBRA CHECK NUM: 131	$-108.00	$108.00
10/14/2013	PAYMENT	NELSON, DEBRA K CHECK NUM: 108	$-108.00	$216.00
08/23/2013	PAYMENT	NELSON, DEBRA MOORE CHECK NUM: 5462	$-108.84	$324.00
07/08/2013	BILL	GRIFFITHS, HELEN I	$432.84	$432.84
03/07/2013	PAYMENT	DEBRA MOORE CORK: D BANK: PNP INTERNET NUM: 9946647	$-125.00	$0.00
11/20/2012	PAYMENT	NELSON, DEBRA MOORE CHECK NUM: 5291	$-75.00	$125.00
10/10/2012	PAYMENT	MOORE, DEBRA CHECK NUM: 5278	$-55.09	$200.00
09/04/2012	PAYMENT	GRIFFITHS, HELEN I CHECK NUM: 5270	$-252.14	$255.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.09	$507.23
07/10/2012	BILL	GRIFFITHS, HELEN I	$502.14	$502.14
03/15/2012	PAYMENT	MOORE, DEBRA CHECK NUM: 5204	$-121.12	$0.00
01/11/2012	PAYMENT	MOORE, DEBRA KATHERINE CHECK NUM: 123	$-140.00	$121.12
10/19/2011	PAYMENT	MOORE, DEBRA CHECK NUM: 103	$-128.00	$261.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$389.12
08/11/2011	PAYMENT	MOORE, DEBRA CHECK NUM: 5175	$-129.83	$384.00
07/08/2011	BILL	GRIFFITHS, HELEN I	$513.83	$513.83
04/12/2011	PAYMENT	NELSON, DEBRA CHECK NUM: 5051	$-139.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.65	$139.77
01/24/2011	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 5163	$-128.00	$133.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$261.12
10/12/2010	PAYMENT	NELSON, DEBRA CHECK BANK: 94-7074 NUM: 5125	$-128.00	$256.00
08/10/2010	PAYMENT	NELSON, DEBRA M. CHECK BANK: 94-7074 NUM: 5109	$-130.26	$384.00
07/08/2010	BILL	GRIFFITHS, MAX L & HELEN I	$514.26	$514.26
03/10/2010	PAYMENT	NELSON, DEBRA CHECK BANK: 94-7074 NUM: 5420	$-120.14	$0.00
12/28/2009	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK BANK: 94-7074 NUM: 5402	$-129.00	$120.14
10/08/2009	PAYMENT	NELSON, DEBRA CHECK BANK: 94-7074 NUM: 5370	$-140.00	$249.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$389.14
08/25/2009	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 5355	$-428.27	$389.06
08/03/2009	INTEREST	Monthly Interest	$2.06	$817.33
07/06/2009	BILL	GRIFFITHS, MAX L & HELEN I	$519.81	$815.27
07/01/2009	INTEREST	Monthly Interest	$2.06	$295.46
07/01/2009	INTEREST	Monthly Interest	$2.06	$293.40
06/01/2009	INTEREST	Monthly Interest	$20.56	$291.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$270.78
04/14/2009	PAYMENT	NELSON, DEBRA CASH NUM: *	$-9.64	$264.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.80	$273.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.12	$261.12
10/09/2008	PAYMENT	NELSON, DEBRA CHECK BANK: 94-7074 NUM: 5137	$-128.00	$256.00
08/19/2008	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK BANK: 94-7074 NUM: 5110	$-130.15	$384.00
07/15/2008	BILL	GRIFFITHS, MAX L & HELEN I	$514.15	$514.15
04/23/2008	PAYMENT	GRIFFITHS, MAX L & HELEN I CASH	$-271.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.70	$271.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$259.08
10/09/2007	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4952	$-127.00	$254.00
08/27/2007	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4930	$-127.66	$381.00
07/12/2007	BILL	GRIFFITHS, MAX L & HELEN I	$508.66	$508.66
06/04/2007	PAYMENT	NELSON, DEBRA CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$136.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.00	$130.00
01/04/2007	PAYMENT	DEBRA MOORE NELSON CHECK BANK: 94-7074 NUM: 4837	$-125.00	$125.00
09/27/2006	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4788	$-125.00	$250.00
08/03/2006	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4758	$-128.32	$375.00
07/12/2006	BILL	GRIFFITHS, MAX L & HELEN I	$503.32	$503.32
03/14/2006	PAYMENT	NELSON, DEBRA CHECK BANK: 94-7074 NUM: 4694	$-124.00	$0.00
01/06/2006	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4656	$-124.00	$124.00
08/17/2005	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4606	$-250.16	$248.00
07/15/2005	BILL	GRIFFITHS, MAX L & HELEN I	$498.16	$498.16
03/08/2005	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4501	$-121.00	$0.00
01/06/2005	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4463	$-121.00	$121.00
10/05/2004	PAYMENT	NELSON, DEBRA KATHERINE CHECK BANK: 94-7074 NUM: 4547	$-121.00	$242.00
08/19/2004	PAYMENT	NELSON, DEBRA KATHERINE CHECK BANK: 94-7074 NUM: 4516	$-122.63	$363.00
07/08/2004	BILL	GRIFFITHS, MAX L & HELEN I	$485.63	$485.63
04/19/2004	PAYMENT	NELSON, DEBRA M CHECK BANK: 94-7074 NUM: 4421	$-4.84	$0.00
03/23/2004	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4398	$-120.92	$4.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.84	$125.76
01/12/2004	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4267	$-120.92	$120.92
10/16/2003	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4240	$-120.92	$241.84
08/25/2003	PAYMENT	NELSON, DEBRA CORK: B BANK: 94-7074 NUM: 4188	$-120.93	$362.76
07/18/2003	BILL	GRIFFITHS, MAX L & HELEN I	$483.69	$483.69
03/04/2003	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4023	$-119.00	$0.00
01/28/2003	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 4000*	$-4.76	$119.00
01/28/2003	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3998	$-119.00	$123.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.76
10/15/2002	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3907	$-119.00	$238.00
08/21/2002	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3872	$-122.27	$357.00
07/12/2002	BILL	GRIFFITHS, MAX L & HELEN I	$479.27	$479.27
03/04/2002	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3781	$-119.05	$0.00
01/09/2002	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3706	$-123.81	$119.05
10/15/2001	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3610	$-119.05	$242.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.76	$361.91
08/31/2001	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3562	$-119.24	$357.15
07/12/2001	BILL	GRIFFITHS, MAX L & HELEN I	$476.39	$476.39
03/13/2001	PAYMENT	SDEBRA MOORE NELSON CHECK BANK: 94-7074 NUM: 3385	$-118.29	$0.00
01/03/2001	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3327	$-118.29	$118.29
10/12/2000	PAYMENT	NELSON, DEBRA CHECK BANK: 94-7074 NUM: 3238	$-118.29	$236.58
08/25/2000	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 3212	$-118.47	$354.87
07/17/2000	BILL	GRIFFITHS, MAX L & HELEN I	$473.34	$473.34
03/09/2000	PAYMENT	NELSON, DEBRA CHECK BANK: 94-7074 NUM: 3050	$-114.99	$0.00
01/06/2000	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 2968	$-114.99	$114.99
10/12/1999	PAYMENT	NELSON, DEBRA MOORE CHECK BANK: 94-7074 NUM: 2841	$-114.99	$229.98
08/03/1999	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK BANK: 94-7074 NUM: 2739	$-115.15	$344.97
07/17/1999	BILL	GRIFFITHS, MAX L & HELEN I	$460.12	$460.12
03/11/1999	PAYMENT	NELSON, DEBRA MOORE CHECK	$-34.13	$0.00
11/30/1998	PAYMENT	NELSON, DEBRA CHECK	$-34.13	$34.13
10/14/1998	PAYMENT	Nelson, Debra Moore CHECK	$-34.13	$68.26
08/24/1998	PAYMENT	NELSON, DEBRA MOORE CHECK	$-34.26	$102.39
07/13/1998	BILL	GRIFFITHS, MAX L & HELEN I	$136.65	$136.65
03/09/1998	PAYMENT	GRIFFITHS, MAX L & HELEN I CHECK	$-33.73	$0.00
01/08/1998	PAYMENT	NELSON, D. CHECK	$-33.73	$33.73
10/09/1997	PAYMENT	NELSON, DEBRA MOORE CHECK	$-33.73	$67.46
08/25/1997	PAYMENT	NELSON, DEBRA MOORE CHECK	$-33.99	$101.19
07/14/1997	BILL	GRIFFITHS, MAX L & HELEN I	$135.18	$135.18
03/17/1997	PAYMENT	NELSON, DEBRA MOORE	$-33.55	$0.00
03/17/1997	AMENDMENT	adj penalty/per postmark	$-1.34	$33.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$34.89
01/15/1997	PAYMENT	NELSON, DEBRA MOORE	$-33.55	$33.55
10/08/1996	PAYMENT	NELSON, DEBRA MOORE	$-33.55	$67.10
08/23/1996	PAYMENT	NELSON, DEBRA MOORE	$-33.79	$100.65
07/18/1996	BILL	GRIFFITHS, MAX L & HELEN I	$134.44	$134.44