Tax Account 018-331-06

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Owners

MENDOZA, ANTONIO FRANCISCO ET AL
2985 TOIYABE ST
SILVER SPRINGS, NV 89429

LINDSTROM, MONICA LOUISE

Account Summary

Account ID	018-331-06
Account Type	Real Estate
Location	2985 TOIYABE ST SILVER SPRINGS
Balance	$511.00
Currently Due	$0.00

Account ID

018-331-06

Account Type

Real Estate

Location

2985 TOIYABE ST
SILVER SPRINGS

Balance

$511.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.96
Total	$2,045.96
Paid	$1,534.96
Balance	$511.00
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

$2,045.96

Total

$2,045.96

Paid

$1,534.96

Balance

$511.00

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	$512.96	$0.00	$512.96	$512.96	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$511.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.12	$0.00	$1,990.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,792.38	$0.00	$1,792.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,743.94	$0.00	$1,743.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,696.02	$0.00	$1,696.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$257.91	$0.00	$257.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$450.45	$15.90	$466.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.43	$110.71	$571.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$442.45	$151.38	$593.83	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$442.07	$201.28	$643.35	$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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-511.00	$511.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-511.00	$1,022.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-512.96	$1,533.00
07/16/2024	BILL	MENDOZA, ANTONIO FRANCISCO ET AL	$2,045.96	$2,045.96
02/08/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 117071	$-497.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-499.12	$1,491.00
07/17/2023	BILL	HESSELGESSER, ROBERT B	$1,990.12	$1,990.12
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-448.38	$1,344.00
07/15/2022	BILL	HESSELGESSER, ROBERT B	$1,792.38	$1,792.38
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.93	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.93	$435.93
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.93	$871.86
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019400	$-436.15	$1,307.79
07/14/2021	BILL	HESSELGESSER, ROBERT B	$1,743.94	$1,743.94
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.02	$1,272.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-424.02	$847.98
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.02	$1,272.00
07/09/2020	BILL	HESSELGESSER, ROBERT B	$1,696.02	$1,696.02
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-64.00	$0.00
11/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 108733	$-64.00	$64.00
09/10/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5167904	$-64.00	$128.00
08/08/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5157464	$-65.91	$192.00
07/10/2019	BILL	CMH HOMES INC	$257.91	$257.91
12/27/2018	PAYMENT	GREGORY THURMAN CORK: D BANK: PNP INTERNET NUM: 52539896	$-466.35	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.32	$466.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.58	$455.03
07/10/2018	BILL	THURMAN, DANIELLE	$450.45	$450.45
07/02/2018	PAYMENT	THURMAN, GREGORY & DANIELLE CHECK NUM: 2846	$-1,808.32	$0.00
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,808.32
06/01/2018	INTEREST	Monthly Interest	$44.49	$1,793.32
05/01/2018	INTEREST	Monthly Interest	$7.37	$1,748.83
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,741.46
04/02/2018	INTEREST	Monthly Interest	$7.37	$1,734.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.18	$1,727.42
03/02/2018	INTEREST	Monthly Interest	$7.37	$1,696.24
02/01/2018	INTEREST	Monthly Interest	$7.37	$1,688.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.07	$1,681.50
01/03/2018	INTEREST	Monthly Interest	$7.37	$1,661.43
12/05/2017	INTEREST	Monthly Interest	$7.37	$1,654.06
11/01/2017	INTEREST	Monthly Interest	$7.37	$1,646.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.17	$1,639.32
10/02/2017	INTEREST	Monthly Interest	$7.37	$1,628.15
09/01/2017	INTEREST	Monthly Interest	$7.37	$1,620.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.50	$1,613.41
08/01/2017	INTEREST	Monthly Interest	$7.37	$1,608.91
07/10/2017	BILL	MC DORMAN, DARREL	$445.43	$1,601.54
07/10/2017	INTEREST	Monthly Interest	$7.37	$1,156.11
07/03/2017	INTEREST	Monthly Interest	$7.37	$1,148.74
06/01/2017	INTEREST	Monthly Interest	$40.55	$1,141.37
05/01/2017	INTEREST	Monthly Interest	$3.68	$1,100.82
04/03/2017	INTEREST	Monthly Interest	$3.68	$1,097.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.97	$1,093.46
03/01/2017	INTEREST	Monthly Interest	$3.68	$1,062.49
02/02/2017	INTEREST	Monthly Interest	$3.68	$1,058.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.95	$1,055.13
01/03/2017	INTEREST	Monthly Interest	$3.68	$1,035.18
12/01/2016	INTEREST	Monthly Interest	$3.68	$1,031.50
11/01/2016	INTEREST	Monthly Interest	$3.68	$1,027.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.12	$1,024.14
10/03/2016	INTEREST	Monthly Interest	$3.68	$1,013.02
09/01/2016	INTEREST	Monthly Interest	$3.68	$1,009.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.50	$1,005.66
07/11/2016	BILL	MC DORMAN, DARREL	$442.45	$1,001.16
07/08/2016	INTEREST	Monthly Interest	$3.68	$558.71
07/01/2016	INTEREST	Monthly Interest	$3.68	$555.03
06/01/2016	INTEREST	Monthly Interest	$36.84	$551.35
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$514.51
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$512.82
04/04/2016	PENALTY	POSTAGE	$1.00	$509.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.94	$508.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.92	$477.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.10	$457.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.48	$446.55
07/07/2015	BILL	MC DORMAN, CHARLES E & CATHLEE	$442.07	$442.07
08/18/2014	PAYMENT	MC DORMAN, CHARLES E CHECK NUM: 2028	$-439.96	$0.00
07/08/2014	BILL	MC DORMAN, CHARLES E & CATHLEE	$439.96	$439.96
08/06/2013	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK NUM: 3217	$-433.78	$0.00
07/08/2013	BILL	MC DORMAN, CHARLES E & CATHLEE	$433.78	$433.78
08/17/2012	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK NUM: 3166	$-503.04	$0.00
07/10/2012	BILL	MC DORMAN, CHARLES E & CATHLEE	$503.04	$503.04
08/11/2011	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK NUM: 3118	$-499.70	$0.00
07/08/2011	BILL	MC DORMAN, CHARLES E & CATHLEE	$499.70	$499.70
08/18/2010	PAYMENT	MC DORMAN, CHARLES E & CATHY R CHECK BANK: 94-8014 NUM: 3007	$-499.63	$0.00
07/08/2010	BILL	MC DORMAN, CHARLES E & CATHLEE	$499.63	$499.63
08/19/2009	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 2884	$-540.12	$0.00
07/06/2009	BILL	MC DORMAN, CHARLES E & CATHLEE	$540.12	$540.12
01/02/2009	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 2791	$-262.00	$0.00
08/21/2008	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 2741	$-262.21	$262.00
07/15/2008	BILL	MC DORMAN, CHARLES E & CATHLEE	$524.21	$524.21
01/09/2008	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 2652	$-254.00	$0.00
08/22/2007	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 2584	$-255.48	$254.00
07/12/2007	BILL	MC DORMAN, CHARLES E & CATHLEE	$509.48	$509.48
08/27/2006	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 2425	$-495.84	$0.00
07/12/2006	BILL	MC DORMAN, CHARLES E & CATHLEE	$495.84	$495.84
08/24/2005	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 2279	$-490.24	$0.00
07/15/2005	BILL	MC DORMAN, CHARLES E & CATHLEE	$490.24	$490.24
08/16/2004	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 2152	$-478.02	$0.00
07/08/2004	BILL	MC DORMAN, CHARLES E & CATHLEE	$478.02	$478.02
08/20/2003	PAYMENT	MC DORMAN, CHARLES E & CATHY CHECK BANK: 94-8014 NUM: 2039	$-476.31	$0.00
07/18/2003	BILL	MC DORMAN, CHARLES E & CATHLEE	$476.31	$476.31
08/21/2002	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 1925	$-471.77	$0.00
07/12/2002	BILL	MC DORMAN, CHARLES E & CATHLEE	$471.77	$471.77
08/21/2001	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 1811	$-469.15	$0.00
07/12/2001	BILL	MC DORMAN, CHARLES E & CATHLEE	$469.15	$469.15
08/30/2000	PAYMENT	MC DORMAN, CHARLES E & CATHLEE CHECK BANK: 94-8014 NUM: 1697	$-466.26	$0.00
07/17/2000	BILL	MC DORMAN, CHARLES E & CATHLEE	$466.26	$466.26
09/24/1999	PAYMENT	NO. NEVADA TITLE CO. CHECK BANK: 94-173 NUM: 234838	$-336.00	$0.00
08/31/1999	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6061	$-112.19	$336.00
07/17/1999	BILL	ANGELL, NORMAN E & JAYNE B	$448.19	$448.19
03/08/1999	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-31.23	$0.00
01/12/1999	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-31.23	$31.23
10/14/1998	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-31.23	$62.46
08/21/1998	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-31.40	$93.69
07/13/1998	BILL	ANGELL, NORMAN E & JAYNE B	$125.09	$125.09
02/20/1998	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-31.02	$0.00
01/06/1998	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-31.02	$31.02
10/09/1997	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-31.02	$62.04
08/25/1997	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-31.17	$93.06
07/14/1997	BILL	ANGELL, NORMAN E & JAYNE B	$124.23	$124.23
02/25/1997	PAYMENT	ANGELL, NORMAN E & JAYNE B	$-30.84	$0.00
01/14/1997	PAYMENT	ANGELL, NORMAN E & JAYNE B	$-30.84	$30.84
10/11/1996	PAYMENT	ANGELL, NORMAN E & JAYNE B	$-30.84	$61.68
08/29/1996	PAYMENT	ANGELL, NORMAN E & JAYNE B	$-31.03	$92.52
07/18/1996	BILL	ANGELL, NORMAN E & JAYNE B	$123.55	$123.55