Tax Account 018-332-06

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Owners

GUERRERO, OSCAR RAUL ET AL
2975 RAMSEY ST
SILVER SPRINGS, NV 89429

GUERRERO, ALBERTA ALEXIS

Account Summary

Account ID	018-332-06
Account Type	Real Estate
Location	2975 RAMSEY ST SILVER SPRINGS
Balance	$694.00
Currently Due	$0.00

Account ID

018-332-06

Account Type

Real Estate

Location

2975 RAMSEY ST
SILVER SPRINGS

Balance

$694.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,389.58
Total	$1,389.58
Paid	$695.58
Balance	$694.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,389.58

Total

$1,389.58

Paid

$695.58

Balance

$694.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$348.58	$0.00	$0.00	$348.58	$348.58	$0.00
2	10/05/2026	10/16/2026	Paid	$347.00	$0.00	$0.00	$347.00	$347.00	$0.00
3	01/04/2027	01/15/2027	Due	$347.00	$0.00	$0.00	$347.00	$0.00	$347.00
4	03/01/2027	03/12/2027	Due	$347.00	$0.00	$0.00	$347.00	$0.00	$694.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,295.77	$0.00	$0.00	$1,295.77	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,209.30	$0.00	$0.00	$1,209.30	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$610.19	$0.00	$0.00	$610.19	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$475.60	$0.00	$0.00	$475.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$465.47	$0.00	$0.00	$465.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$454.80	$16.82	$0.00	$471.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$479.65	$0.00	$0.00	$479.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$475.18	$0.00	$0.00	$475.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$471.45	$0.00	$0.00	$471.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.34	63.22	.00
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	LOANCARE ACH	$-347.00	$694.00
08/17/2026	PAYMENT	LOANCARE CHECK	$-348.58	$1,041.00
07/15/2026	BILL	GUERRERO, OSCAR RAUL ET AL	$1,389.58	$1,389.58
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-323.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-323.00	$323.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-323.00	$646.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-326.77	$969.00
07/11/2025	BILL	GUERRERO, OSCAR RAUL ET AL	$1,295.77	$1,295.77
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-302.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-302.00	$302.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$604.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.30	$906.00
07/16/2024	BILL	GUERRERO, OSCAR RAUL ET AL	$1,209.30	$1,209.30
09/12/2023	PAYMENT	COLBY, BETTY SYS 475 ORIG: CHECK	$-610.19	$0.00
09/12/2023	ADJUST	COLBY, BETTY CHECK 475 VOIDED PAYMENT: 877287. REASON: COLLECTION FEE FIX	$610.19	$610.19
09/12/2023	PAYMENT	COLBY, CRAIG SYS 1768 ORIG: CHECK ORIG: SYS	$-475.60	$0.00
09/12/2023	ADJUST	COLBY, CRAIG SYS 1768 ORIG: CHECK VOIDED PAYMENT: 766985. REASON: COLLECTION FEE FIX	$475.60	$475.60
09/12/2023	PAYMENT	COLBY, BETTY SYS 356 ORIG: CHECK	$-348.93	$0.00
09/12/2023	ADJUST	COLBY, BETTY CHECK 356 VOIDED PAYMENT: 575759. REASON: COLLECTION FEE FIX	$348.93	$348.93
09/12/2023	PAYMENT	COLBY, BETTY SYS 345 ORIG: CHECK	$-116.54	$0.00
09/12/2023	ADJUST	COLBY, BETTY CHECK 345 VOIDED PAYMENT: 563553. REASON: COLLECTION FEE FIX	$116.54	$116.54
09/07/2023	PAYMENT	COLBY, BETTY CHECK 475	$-610.19	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-6.17	$610.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$616.36
07/17/2023	BILL	COLBY, BETTY	$610.19	$610.19
02/06/2023	PAYMENT	COLBY, CRAIG SYS 1768 ORIG: CHECK	$-475.60	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-73.69	$475.60
02/06/2023	ADJUST	COLBY, CRAIG CHECK 1768 VOIDED PAYMENT: 702120. REASON: CORRECTED RECAPTURE FOR 2022/2023	$549.29	$549.29
08/22/2022	PAYMENT	COLBY, CRAIG CHECK 1768	$-549.29	$0.00
07/15/2022	BILL	COLBY, BETTY	$549.29	$549.29
09/28/2021	PAYMENT	COLBY, BETTY CHECK 356	$-348.93	$0.00
08/19/2021	PAYMENT	COLBY, BETTY CHECK 345	$-116.54	$348.93
07/14/2021	BILL	COLBY, BETTY	$465.47	$465.47
04/23/2021	PAYMENT	COLBY, BETTY L CHECK 315	$-242.82	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$242.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.30	$241.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.52	$230.52
08/03/2020	PAYMENT	COLBY, BETTY L CHECK NUM: 247	$-228.80	$226.00
07/09/2020	BILL	COLBY, BETTY	$454.80	$454.80
07/24/2019	PAYMENT	COLBY, BETTY CHECK NUM: 142	$-285.49	$0.00
07/10/2019	BILL	COLBY, BETTY	$285.49	$285.49
02/25/2019	PAYMENT	COLBY, BETTY CHECK NUM: 5719	$-119.00	$0.00
12/31/2018	PAYMENT	COLBY, BETTY CHECK NUM: 5700	$-119.00	$119.00
10/01/2018	PAYMENT	COLBY, BETTY CHECK NUM: 5676	$-119.00	$238.00
07/27/2018	PAYMENT	COLBY, BETTY CHECK NUM: 5658	$-122.65	$357.00
07/10/2018	BILL	COLBY, BETTY	$479.65	$479.65
03/07/2018	PAYMENT	COLBY, BETTY CHECK NUM: 5608	$-118.00	$0.00
12/28/2017	PAYMENT	COLBY, BETTY CHECK NUM: 5592	$-118.00	$118.00
10/11/2017	PAYMENT	COLBY, BETTY CHECK NUM: 5570	$-118.00	$236.00
08/24/2017	PAYMENT	COLBY, BETTY CHECK NUM: 5553	$-121.18	$354.00
07/10/2017	BILL	COLBY, BETTY	$475.18	$475.18
02/24/2017	PAYMENT	COLBY, BETTY & POD CHECK NUM: 5496	$-117.00	$0.00
01/06/2017	PAYMENT	COLBY, BETTY CHECK NUM: 5473	$-117.00	$117.00
09/26/2016	PAYMENT	COLBY, BETTY CHECK NUM: 5438	$-117.00	$234.00
08/16/2016	PAYMENT	COLBY, BETTY CHECK NUM: 5424	$-120.45	$351.00
07/11/2016	BILL	COLBY, BETTY	$471.45	$471.45
03/01/2016	PAYMENT	COLBY, BETTY CHECK NUM: 5366*	$-117.00	$0.00
12/31/2015	PAYMENT	COLBY, BETTY CHECK NUM: 5344*	$-117.00	$117.00
10/13/2015	PAYMENT	COLBY, BETTY CHECK NUM: 5320*	$-117.00	$234.00
08/24/2015	PAYMENT	COLBY, BETTY CHECK NUM: 5306	$-120.00	$351.00
07/07/2015	BILL	COLBY, BETTY	$471.00	$471.00
03/04/2015	PAYMENT	COLBY, BETTY CHECK NUM: 5257*	$-117.00	$0.00
01/08/2015	PAYMENT	COLBY, BETTY CHECK NUM: 5240*	$-117.00	$117.00
10/10/2014	PAYMENT	COLBY, BETTY CHECK NUM: 5218*	$-117.00	$234.00
07/31/2014	PAYMENT	COLBY, BETTY CHECK NUM: 5198*	$-117.28	$351.00
07/08/2014	BILL	COLBY, BETTY	$468.28	$468.28
03/10/2014	PAYMENT	COLBY, BETTY CHECK NUM: 5153*	$-116.00	$0.00
01/14/2014	PAYMENT	COLBY, BETTY CHECK NUM: 5136*	$-116.00	$116.00
10/09/2013	PAYMENT	COLBY, BETTY CHECK NUM: 4987*	$-116.00	$232.00
08/13/2013	PAYMENT	COLBY, BETTY CHECK NUM: 4973 *	$-117.08	$348.00
07/08/2013	BILL	COLBY, ADRIAN & BETTY	$465.08	$465.08
02/26/2013	PAYMENT	COLBY, BETTY CHECK NUM: 4920*	$-134.00	$0.00
12/27/2012	PAYMENT	COLBY, ADRIAN & BETTY CHECK NUM: 4906	$-134.00	$134.00
10/02/2012	PAYMENT	COLBY, ADRIAN & BETTY CHECK NUM: * 4880	$-134.00	$268.00
08/21/2012	PAYMENT	COLBY, BETTY CHECK NUM: 4867*	$-135.03	$402.00
07/10/2012	BILL	COLBY, ADRIAN & BETTY	$537.03	$537.03
02/29/2012	PAYMENT	COLBY, BETTY CHECK NUM: 4814*	$-142.00	$0.00
12/21/2011	PAYMENT	COLBY, BETTY CHECK NUM: 4790*	$-142.00	$142.00
09/30/2011	PAYMENT	COLBY, ADRIAN & BETTY CHECK NUM: *4762	$-142.00	$284.00
08/14/2011	PAYMENT	COLBY, ADRIAN & BETTY CHECK NUM: *4744	$-143.36	$426.00
07/08/2011	BILL	COLBY, ADRIAN & BETTY	$569.36	$569.36
02/23/2011	PAYMENT	COLBY, ADRIAN & BETTY CHECK NUM: *4696	$-142.00	$0.00
12/30/2010	PAYMENT	COLBY, BETTY CHECK BANK: 94-72 NUM: 4675	$-142.00	$142.00
09/29/2010	PAYMENT	COLBY, BETTY CHECK BANK: 94-72 NUM: 4637 *	$-142.00	$284.00
08/10/2010	PAYMENT	COLBY, BETTY CHECK BANK: 94-72 NUM: 4616*	$-143.46	$426.00
07/08/2010	BILL	COLBY, ADRIAN & BETTY	$569.46	$569.46
03/02/2010	PAYMENT	COLBY, BETTY CHECK BANK: 94-72 NUM: 4555*	$-123.00	$0.00
12/22/2009	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4526*	$-123.00	$123.00
10/08/2009	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4490	$-123.00	$246.00
08/17/2009	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4467*	$-125.10	$369.00
07/06/2009	BILL	COLBY, ADRIAN & BETTY	$494.10	$494.10
02/24/2009	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4385*	$-122.00	$0.00
12/30/2008	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4357*	$-122.00	$122.00
10/08/2008	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4316*	$-122.00	$244.00
08/14/2008	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4291*	$-124.49	$366.00
07/15/2008	BILL	COLBY, ADRIAN & BETTY	$490.49	$490.49
02/29/2008	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4209*	$-121.00	$0.00
01/04/2008	PAYMENT	COLBY, BETTY L & ADRIAN D CHECK BANK: 94-72 NUM: 2251*	$-121.00	$121.00
09/26/2007	PAYMENT	COLBY, BETTY L & ADRIAN D CHECK BANK: 94-72 NUM: 2231*	$-121.00	$242.00
08/20/2007	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 4157*	$-122.51	$363.00
07/12/2007	BILL	COLBY, ADRIAN & BETTY	$485.51	$485.51
02/27/2007	PAYMENT	COLBY, BETTY L & ADRIAN D CHECK BANK: 94-72 NUM: 2212*	$-120.00	$0.00
01/03/2007	PAYMENT	COLBY, ADRIAN D & BETTY L CHECK BANK: 94-72 NUM: 2201*	$-120.00	$120.00
10/04/2006	PAYMENT	COLBY, BETTY L & ADRIAN D CHECK BANK: 94-72 NUM: 2181*	$-120.00	$240.00
08/17/2006	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3953*	$-121.13	$360.00
07/12/2006	BILL	COLBY, ADRIAN & BETTY	$481.13	$481.13
03/08/2006	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2143*	$-119.00	$0.00
01/04/2006	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2130*	$-119.00	$119.00
10/04/2005	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2117*	$-119.00	$238.00
08/12/2005	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3685*	$-120.18	$357.00
07/15/2005	BILL	COLBY, ADRIAN & BETTY	$477.18	$477.18
03/09/2005	PAYMENT	COLBY, ADRIAN D & BETTY L CHECK BANK: 94-72 NUM: 2082*	$-118.00	$0.00
01/07/2005	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2068*	$-118.00	$118.00
10/06/2004	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3499*	$-118.00	$236.00
08/09/2004	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3465*	$-118.84	$354.00
07/08/2004	BILL	COLBY, ADRIAN & BETTY	$472.84	$472.84
03/02/2004	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2034*	$-119.45	$0.00
12/31/2003	PAYMENT	COLBY, ADRIAN D & BETTY L CHECK BANK: 94-72 NUM: 2029*	$-119.45	$119.45
10/08/2003	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3271*	$-119.45	$238.90
08/07/2003	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3244*	$-119.45	$358.35
07/18/2003	BILL	COLBY, ADRIAN & BETTY	$477.80	$477.80
02/14/2003	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3151*	$-126.00	$0.00
12/20/2002	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3121	$-126.00	$126.00
09/25/2002	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3085*	$-126.00	$252.00
08/13/2002	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 3066*	$-128.62	$378.00
07/12/2002	BILL	COLBY, ADRIAN & BETTY	$506.62	$506.62
02/28/2002	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2968*	$-125.69	$0.00
01/04/2002	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2945*	$-125.69	$125.69
10/04/2001	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2912*	$-125.69	$251.38
08/15/2001	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2884*	$-126.06	$377.07
07/12/2001	BILL	COLBY, ADRIAN & BETTY	$503.13	$503.13
12/13/2000	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2781	$-249.60	$0.00
08/21/2000	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2753	$-249.96	$249.60
07/17/2000	BILL	COLBY, ADRIAN & BETTY	$499.56	$499.56
03/09/2000	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2698	$-125.86	$0.00
01/07/2000	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2675	$-125.86	$125.86
09/30/1999	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2628	$-125.86	$251.72
08/27/1999	PAYMENT	COLBY, ADRIAN & BETTY CHECK BANK: 94-72 NUM: 2609	$-126.09	$377.58
07/17/1999	BILL	COLBY, ADRIAN & BETTY	$503.67	$503.67
12/23/1998	PAYMENT	COLBY, ADRIAN & BETTY CHECK	$-90.30	$0.00
08/06/1998	PAYMENT	COLBY, ADRIAN & BETTY CHECK	$-90.43	$90.30
07/13/1998	BILL	COLBY, ADRIAN & BETTY	$180.73	$180.73
07/30/1997	PAYMENT	COLBY, ADRIAN & BETTY CHECK	$-178.64	$0.00
07/14/1997	BILL	COLBY, ADRIAN & BETTY	$178.64	$178.64
08/08/1996	PAYMENT	COLBY, ADRIAN & BETTY U/C	$-177.65	$0.00
07/18/1996	BILL	COLBY, ADRIAN & BETTY U/C	$177.65	$177.65