Tax Account 018-331-08

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Owners

ROSE, RICKY & KATHRYN
2990 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

ROSE, KATHRYN

Account Summary

Account ID	018-331-08
Account Type	Real Estate
Location	2990 WINNEMUCCA ST SILVER SPRINGS
Balance	$848.27
Currently Due	$212.27

Account ID

018-331-08

Account Type

Real Estate

Location

2990 WINNEMUCCA ST
SILVER SPRINGS

Balance

$848.27

Currently Due

$212.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.27
Total	$848.27
Paid	$0.00
Balance	$848.27
Due	$212.27
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

$848.27

Total

$848.27

Paid

$0.00

Balance

$848.27

Due

$212.27

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	$212.27	$0.00	$212.27	$0.00	$212.27
2	10/07/2024	10/17/2024	Due	$212.00	$0.00	$212.00	$0.00	$424.27
3	01/06/2025	01/16/2025	Due	$212.00	$0.00	$212.00	$0.00	$636.27
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$848.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.31	$0.00	$827.31	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$726.75	$0.00	$726.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$709.34	$0.00	$709.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$691.57	$0.00	$691.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$857.94	$0.00	$857.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$842.45	$0.00	$842.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$829.40	$0.00	$829.40	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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	ROSE, RICKY & KATHRYN	$848.27	$848.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.31	$618.00
07/17/2023	BILL	ROSE, RICKY & KATHRYN	$827.31	$827.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-181.00	$362.00
07/28/2022	PAYMENT	AMROCK, LLC CHECK 335967	$-183.75	$543.00
07/15/2022	BILL	ROSE, RICKY & KATHRYN	$726.75	$726.75
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.27	$177.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.27	$354.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.53	$531.81
07/14/2021	BILL	ROSE, RICKY & KATHRYN	$709.34	$709.34
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-172.00	$0.00
01/04/2021	PAYMENT	AMROCK LLC CHECK 254141	$-172.00	$172.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$175.57	$516.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-175.57	$340.43
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-175.57	$516.00
07/09/2020	BILL	ROSE, RICKY & KATHRYN	$691.57	$691.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
12/12/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 195687	$-168.00	$168.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-171.14	$504.00
07/10/2019	BILL	ROSE, RICKY & KATHRYN	$675.14	$675.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.94	$642.00
07/10/2018	BILL	ROSE, RICKY & KATHRYN	$857.94	$857.94
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-212.45	$630.00
07/10/2017	BILL	ROSE, RICKY & KATHRYN	$842.45	$842.45
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-54.00	$207.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.40	$261.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-208.40	$52.60
09/08/2016	PAYMENT	CASHIER'S CK - ROSE, SUZANNE M CHECK NUM: 1218315622	$-360.00	$261.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-208.40	$621.00
07/11/2016	BILL	ROSE, RICKY & KATHRYN	$829.40	$829.40
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-207.24	$621.00
07/07/2015	BILL	ROSE, RICKY & KATHRYN	$828.24	$828.24
01/05/2015	PAYMENT	TITLE SOURCE INC-NEVADA CHECK NUM: 53108	$-203.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-203.00	$203.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-203.00	$406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-204.44	$609.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$204.44	$813.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-204.44	$609.00
07/08/2014	BILL	ROSE, RICKY & KATHRYN	$813.44	$813.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-199.00	$199.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-202.25	$597.00
07/08/2013	BILL	ROSE, RICKY & KATHRYN	$799.25	$799.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-208.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-208.00	$208.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-208.00	$416.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-208.47	$624.00
07/10/2012	BILL	ROSE, RICKY & KATHRYN	$832.47	$832.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-281.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-281.00	$281.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-281.00	$562.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.59	$843.00
07/08/2011	BILL	ROSE, RICKY & KATHRYN	$1,126.59	$1,126.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-287.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-287.00	$287.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-287.00	$574.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-288.05	$861.00
07/08/2010	BILL	ROSE, RICKY & KATHRYN	$1,149.05	$1,149.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-287.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-287.00	$287.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-290.54	$861.00
07/06/2009	BILL	ROSE, RICKY & KATHRYN	$1,151.54	$1,151.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-281.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-281.00	$281.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-281.00	$562.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-284.48	$843.00
07/15/2008	BILL	ROSE, RICKY & KATHRYN	$1,127.48	$1,127.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-276.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-276.00	$276.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-276.00	$552.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-276.11	$828.00
07/12/2007	BILL	ROSE, RICKY & KATHRYN	$1,104.11	$1,104.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-270.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-271.44	$810.00
07/12/2006	BILL	ROSE, RICKY & KATHRYN	$1,081.44	$1,081.44
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-181.42	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-264.00	$181.42
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-264.00	$445.42
07/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 42671	$-350.00	$709.42
07/15/2005	BILL	ROSE, RICKY & KATHRYN	$1,059.42	$1,059.42
03/07/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 40356	$-269.00	$0.00
01/12/2005	PAYMENT	LORI NEWSOME CHECK BANK: 94-77 NUM: 1701	$-269.00	$269.00
09/13/2004	PAYMENT	NEWSOME CHECK BANK: 94-77 NUM: 568	$-269.00	$538.00
08/13/2004	PAYMENT	NEWSOME, L CHECK BANK: 94-77 NUM: 1403	$-269.20	$807.00
07/08/2004	BILL	FORTUNE, TERESA M ET AL	$1,076.20	$1,076.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-265.66	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-265.66	$265.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-265.66	$531.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-265.69	$796.98
07/18/2003	BILL	HESS, DOROTHY J	$1,062.67	$1,062.67
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-263.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-263.00	$263.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-263.00	$526.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-264.59	$789.00
07/12/2002	BILL	HESS, DOROTHY J	$1,053.59	$1,053.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-258.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-258.84	$258.84
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-258.84	$517.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-259.08	$776.52
07/12/2001	BILL	HESS, DOROTHY J	$1,035.60	$1,035.60
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-255.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-255.27	$255.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-255.27	$510.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-255.50	$765.81
07/17/2000	BILL	HESS, D JAYNE	$1,021.31	$1,021.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-252.87	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-252.87	$252.87
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-252.87	$505.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.16	$758.61
07/17/1999	BILL	HESS, D JAYNE	$1,011.77	$1,011.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-172.48	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-172.48	$172.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-172.48	$344.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-172.68	$517.44
07/13/1998	BILL	HESS, D JAYNE	$690.12	$690.12
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.20	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.20	$169.20
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-169.20	$338.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-169.37	$507.60
07/14/1997	BILL	HESS, D JAYNE	$676.97	$676.97
02/25/1997	PAYMENT	NORWEST MTGE	$-168.27	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-168.27	$168.27
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-168.27	$336.54
09/10/1996	PAYMENT	NORWEST MTGE	$-168.44	$504.81
07/18/1996	BILL	HESS, D JAYNE	$673.25	$673.25