Tax Account 018-332-13

Print Page · · Payments Cart · New Search

Owners

KOWALLEK, ANITA S
2905 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-332-13
Account Type	Real Estate
Location	2905 RAMSEY ST SILVER SPRINGS
Balance	$1,186.24
Currently Due	$298.24

Account ID

018-332-13

Account Type

Real Estate

Location

2905 RAMSEY ST
SILVER SPRINGS

Balance

$1,186.24

Currently Due

$298.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.24
Total	$1,186.24
Paid	$0.00
Balance	$1,186.24
Due	$298.24
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

$1,186.24

Total

$1,186.24

Paid

$0.00

Balance

$1,186.24

Due

$298.24

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	Due	$298.24	$0.00	$298.24	$0.00	$298.24
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$594.24
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$890.24
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,186.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.91	$0.00	$1,107.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$966.86	$0.00	$966.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$904.76	$0.00	$904.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$846.42	$0.00	$846.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$801.29	$0.00	$801.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$967.96	$0.00	$967.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$446.42	$0.00	$446.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$443.42	$0.00	$443.42	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	KOWALLEK, ANITA S	$1,186.24	$1,186.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.91	$828.00
07/17/2023	BILL	KOWALLEK, ANITA S	$1,107.91	$1,107.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.86	$723.00
07/15/2022	BILL	KOWALLEK, ANITA S	$966.86	$966.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.14	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.14	$226.14
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.14	$452.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.34	$678.42
07/14/2021	BILL	KOWALLEK, ANITA S	$904.76	$904.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$213.42	$633.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-213.42	$419.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-213.42	$633.00
07/09/2020	BILL	KOWALLEK, ANITA S	$846.42	$846.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-201.29	$600.00
07/10/2019	BILL	KOWALLEK, ANITA S	$801.29	$801.29
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.96	$723.00
07/10/2018	BILL	KOWALLEK, ANITA S	$967.96	$967.96
08/11/2017	PAYMENT	KERNS, JOHN N CHECK NUM: 1773	$-446.42	$0.00
07/10/2017	BILL	KERNS, JOHN N	$446.42	$446.42
11/09/2016	PAYMENT	KERNS, JOHN N CHECK NUM: 1587	$-110.00	$0.00
11/03/2016	PAYMENT	KERNS, JOHNEY N CHECK NUM: 1579	$-110.00	$110.00
09/08/2016	PAYMENT	KERNS, JOHN N CHECK NUM: 1551	$-110.00	$220.00
08/12/2016	PAYMENT	KERNS, JOHN N CHECK NUM: 1529	$-113.42	$330.00
07/11/2016	BILL	KERNS, JOHN N	$443.42	$443.42
01/07/2016	PAYMENT	KERNS, JOHNEY N CHECK NUM: 1395	$-110.00	$0.00
09/15/2015	PAYMENT	KERNS, JOHN N CHECK NUM: 1322	$-220.00	$110.00
08/07/2015	PAYMENT	KERNS, JOHN N CHECK NUM: 1285	$-113.03	$330.00
07/07/2015	BILL	KERNS, JOHN N	$443.03	$443.03
07/30/2014	PAYMENT	KERNS, JOHN N CHECK NUM: 1029	$-441.70	$0.00
07/08/2014	BILL	KERNS, JOHN N	$441.70	$441.70
07/29/2013	PAYMENT	QUALITY ONE MAINTENANCE CHECK NUM: 11622	$-440.13	$0.00
07/08/2013	BILL	KERNS, JOHN N	$440.13	$440.13
08/15/2012	PAYMENT	QUALITY ONE MAINTENANCE CHECK NUM: 11266	$-508.79	$0.00
07/10/2012	BILL	KERNS, JOHN N	$508.79	$508.79
07/26/2011	PAYMENT	QUALITY ONE MAINTENANCE CHECK NUM: 10863	$-526.20	$0.00
07/08/2011	BILL	KERNS, JOHN N	$526.20	$526.20
08/17/2010	PAYMENT	QUALITY ONE MAINTENANCE CHECK BANK: 94-169 NUM: 10496	$-527.07	$0.00
07/08/2010	BILL	KERNS, JOHN N	$527.07	$527.07
08/13/2009	PAYMENT	QUALITY ONE MAINTENANCE CHECK BANK: 94-169 NUM: 9944	$-577.21	$0.00
07/06/2009	BILL	KERNS, JOHN N	$577.21	$577.21
08/25/2008	PAYMENT	KERNS, JOHNEY N CHECK BANK: 94-72 NUM: 9270	$-558.54	$0.00
07/15/2008	BILL	KERNS, JOHN N	$558.54	$558.54
08/15/2007	PAYMENT	KERNS, JOHN N CHECK BANK: 94-169 NUM: 8615	$-541.26	$0.00
07/12/2007	BILL	KERNS, JOHN N	$541.26	$541.26
03/02/2007	PAYMENT	MULCARE, DONALD & DEBRA CASH	$-411.34	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.10	$411.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$398.24
08/23/2006	PAYMENT	MULCARE, DEBRA D CHECK BANK: 94-169 NUM: 1027*	$-159.14	$393.00
08/02/2006	INTEREST	Monthly Interest	$0.16	$552.14
07/12/2006	BILL	MULCARE, DONALD & DEBRA U/C	$525.26	$551.98
07/06/2006	INTEREST	Monthly Interest	$0.16	$26.72
07/06/2006	INTEREST	Monthly Interest	$0.16	$26.56
06/05/2006	INTEREST	Monthly Interest	$1.61	$26.40
04/27/2006	PAYMENT	MULCARE, DEBRA D & DONALD D CHECK BANK: 94-7074 NUM: 3846	$-595.61	$24.79
03/31/2006	INTEREST	Monthly Interest	$0.13	$620.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.32	$620.27
03/03/2006	INTEREST	Monthly Interest	$0.13	$583.95
02/01/2006	INTEREST	Monthly Interest	$0.13	$583.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.39	$583.69
12/05/2005	INTEREST	Monthly Interest	$0.13	$560.30
11/03/2005	INTEREST	Monthly Interest	$0.13	$560.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.04	$560.04
10/04/2005	INTEREST	Monthly Interest	$0.13	$547.00
09/01/2005	INTEREST	Monthly Interest	$0.13	$546.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$546.74
08/02/2005	INTEREST	Monthly Interest	$0.13	$541.47
07/15/2005	BILL	MULCARE, DONALD & DEBRA U/C	$518.81	$541.34
07/07/2005	INTEREST	Monthly Interest	$0.13	$22.53
07/07/2005	INTEREST	Monthly Interest	$0.13	$22.40
06/29/2005	PAYMENT	MULCARE, DONALD & DEBRA U/C CHECK BANK: 94-7074 NUM: 3783	$-315.97	$22.27
06/07/2005	INTEREST	Monthly Interest	$22.27	$338.24
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$315.97
04/27/2005	PAYMENT	MULCARE, DONALD D OR DEBRA D CHECK BANK: 94-7074 NUM: 3769*	$-128.00	$310.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.23	$438.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.66	$411.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.65	$395.83
09/27/2004	PAYMENT	MULCARE, DONALD & DEBRA U/C CHECK BANK: 15-800 NUM: 695641122	$-129.48	$389.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.18	$518.66
07/08/2004	BILL	MULCARE, DONALD & DEBRA U/C	$513.48	$513.48
03/11/2004	PAYMENT	MULCARE, DONALD D & DEBRA D CHECK BANK: 94-8014 NUM: 2298*	$-127.76	$0.00
01/12/2004	PAYMENT	MULCARE, DONALD D & DEBRA D CHECK BANK: 94-8014 NUM: 2290*	$-127.76	$127.76
10/08/2003	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 3621*	$-127.76	$255.52
08/08/2003	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 3590*	$-127.78	$383.28
07/18/2003	BILL	MULCARE, DONALD & DEBRA U/C	$511.06	$511.06
03/04/2003	PAYMENT	MULCARE, DONALD D & DEBRA D CHECK BANK: 94-7074 NUM: 3449*	$-126.00	$0.00
12/17/2002	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 3319*	$-126.00	$126.00
09/30/2002	PAYMENT	MULCARE, DONALD D & DEBRA D CHECK BANK: 94-7074 NUM: 3379*	$-126.00	$252.00
08/02/2002	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 3299*	$-128.24	$378.00
07/12/2002	BILL	MULCARE, DONALD & DEBRA U/C	$506.24	$506.24
04/29/2002	PAYMENT	MULCARE, DONALD & DEBRA U/C CHECK BANK: 94-7074 NUM: 3230	$-130.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.02	$130.63
01/07/2002	PAYMENT	MULCARE, DONALD D & DEBRA D CHECK BANK: 94-7074 NUM: 3166*	$-125.61	$125.61
10/04/2001	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 3088*	$-125.61	$251.22
09/06/2001	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 3087*	$-130.93	$376.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.04	$507.76
07/12/2001	BILL	MULCARE, DONALD & DEBRA U/C	$502.72	$502.72
04/04/2001	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 2108*	$-129.90	$0.00
04/04/2001	AMENDMENT	DEL PEN/PD ON TIME	$-6.49	$129.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.49	$136.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$129.90
01/09/2001	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-8014 NUM: 2075*	$-124.71	$129.70
10/24/2000	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 1768*	$-124.71	$254.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.99	$379.12
08/10/2000	PAYMENT	MULCARE, DONALD & DEBRA U/C CHECK BANK: 94-7074 NUM: 2065	$-125.01	$374.13
07/17/2000	BILL	MULCARE, DONALD & DEBRA U/C	$499.14	$499.14
02/29/2000	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 1993*	$-122.57	$0.00
01/10/2000	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-8014 NUM: 2016*	$-122.57	$122.57
09/29/1999	PAYMENT	MULCARE, DONALD & DEBRA CHECK BANK: 94-7074 NUM: 1657*	$-122.57	$245.14
08/12/1999	PAYMENT	MULCARE, DONALD & DEBRA U/C CHECK BANK: 94-7074 NUM: 1564*	$-122.91	$367.71
07/17/1999	BILL	MULCARE, DONALD & DEBRA U/C	$490.62	$490.62
02/19/1999	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-41.82	$0.00
01/05/1999	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-41.82	$41.82
09/14/1998	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-41.82	$83.64
08/12/1998	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-42.00	$125.46
07/13/1998	BILL	MULCARE, DONALD & DEBRA U/C	$167.46	$167.46
03/09/1998	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-41.31	$0.00
12/18/1997	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-41.31	$41.31
10/03/1997	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-41.31	$82.62
08/07/1997	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-198.27	$123.93
08/01/1997	INTEREST	Monthly Interest	$1.03	$322.20
07/14/1997	BILL	MULCARE, DONALD & DEBRA U/C	$165.45	$321.17
07/01/1997	INTEREST	Monthly Interest	$1.03	$155.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$154.69
06/03/1997	INTEREST	Monthly Interest	$10.27	$151.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$141.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.40	$136.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.11	$129.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.64	$124.91
08/29/1996	PAYMENT	MULCARE, DONALD & DEBRA CHECK	$-41.27	$123.27
07/18/1996	BILL	MULCARE, DONALD & DEBRA U/C	$164.54	$164.54