Tax Account 018-333-05

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Owners

CARDEY, BRANDON J
2945 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-333-05
Account Type	Real Estate
Location	2945 TALAPOOSA ST SILVER SPRINGS
Balance	$609.85
Currently Due	$153.85

Account ID

018-333-05

Account Type

Real Estate

Location

2945 TALAPOOSA ST
SILVER SPRINGS

Balance

$609.85

Currently Due

$153.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.85
Total	$609.85
Paid	$0.00
Balance	$609.85
Due	$153.85
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

$609.85

Total

$609.85

Paid

$0.00

Balance

$609.85

Due

$153.85

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	$153.85	$0.00	$153.85	$0.00	$153.85
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$305.85
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$457.85
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$609.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.81	$0.00	$595.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$516.34	$0.00	$516.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$505.03	$0.00	$505.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$493.21	$0.00	$493.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$470.28	$0.00	$470.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$652.74	$52.27	$705.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$639.57	$0.00	$639.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$631.67	$0.00	$631.67	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	CARDEY, BRANDON J	$609.85	$609.85
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-148.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-148.00	$148.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-148.00	$296.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.81	$444.00
07/17/2023	BILL	CARDEY, BRANDON J	$595.81	$595.81
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-129.34	$387.00
07/15/2022	BILL	CARDEY, BRANDON J	$516.34	$516.34
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-126.22	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-126.22	$126.22
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-126.22	$252.44
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-126.37	$378.66
07/14/2021	BILL	CARDEY, CHRISTINA	$505.03	$505.03
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-123.00	$0.00
10/29/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 41236	$-246.00	$123.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-4.92	$369.00
10/29/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 41236	$246.00	$373.92
10/27/2020	VOID	WESTERN TITLE CHECK NUM: 41236	$-246.00	$127.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.92	$373.92
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-124.21	$369.00
07/09/2020	BILL	HSKS LLC	$493.21	$493.21
07/25/2019	PAYMENT	LEO ROSSOW CHECK NUM: 3796	$-470.28	$0.00
07/10/2019	BILL	LEO ROSSOW LLC	$470.28	$470.28
02/11/2019	PAYMENT	ROSSOW, LEO CHECK NUM: 3747 *****	$-705.01	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.38	$705.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.34	$675.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.55	$659.29
07/10/2018	BILL	LEO ROSSOW LLC	$652.74	$652.74
07/24/2017	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3591	$-639.57	$0.00
07/10/2017	BILL	LEO ROSSOW LLC	$639.57	$639.57
08/16/2016	PAYMENT	CHECK	$-631.67	$0.00
07/11/2016	BILL	LEO ROSSOW LLC	$631.67	$631.67
08/07/2015	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3314*	$-630.89	$0.00
07/07/2015	BILL	LEO ROSSOW LLC	$630.89	$630.89
07/24/2014	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3180	$-753.27	$0.00
07/08/2014	BILL	LEO ROSSOW LLC	$753.27	$753.27
01/07/2014	PAYMENT	ROSSOW, LEO OR JACKIE CHECK NUM: 3026	$-304.00	$0.00
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128523	$-592.73	$304.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.47	$896.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.89	$869.26
07/08/2013	BILL	SCOVILLE, LOIS	$853.37	$853.37
06/17/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127443	$-1,060.04	$0.00
06/01/2013	INTEREST	Monthly Interest	$70.41	$1,060.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$989.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.14	$983.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.49	$923.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.24	$883.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.39	$858.26
07/10/2012	BILL	SCOVILLE, LOIS	$844.87	$844.87
12/14/2011	PAYMENT	SCOVILLE, LOIS CHECK NUM: 1207	$-3,570.54	$0.00
12/01/2011	INTEREST	Monthly Interest	$15.29	$3,570.54
11/01/2011	INTEREST	Monthly Interest	$15.29	$3,555.25
10/18/2011	AMENDMENT	Title Search	$100.00	$3,539.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.67	$3,439.96
10/03/2011	INTEREST	Monthly Interest	$15.29	$3,413.29
09/01/2011	INTEREST	Monthly Interest	$15.29	$3,398.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.90	$3,382.71
07/08/2011	BILL	SCOVILLE, LOIS	$955.40	$3,369.81
07/08/2011	INTEREST	Monthly Interest	$15.29	$2,414.41
07/05/2011	INTEREST	Monthly Interest	$15.29	$2,399.12
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,383.83
06/06/2011	INTEREST	Monthly Interest	$79.62	$2,368.83
04/29/2011	INTEREST	Monthly Interest	$8.14	$2,289.21
04/01/2011	INTEREST	Monthly Interest	$8.14	$2,281.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.04	$2,272.93
03/01/2011	INTEREST	Monthly Interest	$8.14	$2,212.89
02/01/2011	INTEREST	Monthly Interest	$8.14	$2,204.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.63	$2,196.61
01/04/2011	INTEREST	Monthly Interest	$8.14	$2,157.98
12/01/2010	INTEREST	Monthly Interest	$8.14	$2,149.84
11/01/2010	INTEREST	Monthly Interest	$8.14	$2,141.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.49	$2,133.56
10/01/2010	INTEREST	Monthly Interest	$8.14	$2,112.07
09/01/2010	INTEREST	Monthly Interest	$8.14	$2,103.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.63	$2,095.79
08/24/2010	INTEREST	Monthly Interest	$8.14	$2,087.16
08/04/2010	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-77 NUM: 282	$-1,268.01	$2,079.02
07/08/2010	BILL	SCOVILLE, LOIS	$857.76	$3,347.03
07/02/2010	INTEREST	Monthly Interest	$15.88	$2,489.27
07/02/2010	INTEREST	Monthly Interest	$15.88	$2,473.39
06/01/2010	INTEREST	Monthly Interest	$89.15	$2,457.51
05/03/2010	INTEREST	Monthly Interest	$7.74	$2,368.36
03/31/2010	INTEREST	Monthly Interest	$7.74	$2,360.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.39	$2,352.88
03/01/2010	INTEREST	Monthly Interest	$7.74	$2,284.49
02/01/2010	INTEREST	Monthly Interest	$7.74	$2,276.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.98	$2,269.01
01/04/2010	INTEREST	Monthly Interest	$7.74	$2,225.03
12/01/2009	INTEREST	Monthly Interest	$7.74	$2,217.29
11/03/2009	INTEREST	Monthly Interest	$7.74	$2,209.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.45	$2,201.81
10/05/2009	INTEREST	Monthly Interest	$7.74	$2,177.36
09/01/2009	INTEREST	Monthly Interest	$7.74	$2,169.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.80	$2,161.88
08/03/2009	INTEREST	Monthly Interest	$7.74	$2,152.08
07/06/2009	BILL	SCOVILLE, LOIS	$976.95	$2,144.34
07/01/2009	INTEREST	Monthly Interest	$7.74	$1,167.39
07/01/2009	INTEREST	Monthly Interest	$7.74	$1,159.65
06/01/2009	INTEREST	Monthly Interest	$77.39	$1,151.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,074.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.01	$1,068.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.80	$1,003.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.23	$961.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.31	$937.98
07/15/2008	BILL	SCOVILLE, LOIS	$928.67	$928.67
01/07/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117893	$-220.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-220.00	$220.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-220.00	$440.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-223.99	$660.00
07/12/2007	BILL	SILVA, LEO J	$883.99	$883.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-216.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-216.00	$216.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-216.00	$432.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$216.00	$648.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-216.00	$432.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-219.71	$648.00
07/12/2006	BILL	SILVA, LEO J	$867.71	$867.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-206.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-206.00	$206.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-206.00	$412.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-209.55	$618.00
07/15/2005	BILL	SILVA, LEO J	$827.55	$827.55
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-202.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-202.00	$202.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-202.00	$404.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-203.43	$606.00
07/08/2004	BILL	SILVA, LEO J	$809.43	$809.43
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-200.30	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-200.30	$200.30
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-200.30	$400.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-200.30	$600.90
07/18/2003	BILL	SILVA, LEO J	$801.20	$801.20
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-198.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-198.00	$198.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-198.00	$396.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-200.13	$594.00
07/12/2002	BILL	SILVA, LEO J	$794.13	$794.13
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-195.68	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-195.68	$195.68
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-195.68	$391.36
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-195.96	$587.04
07/12/2001	BILL	SILVA, LEO J	$783.00	$783.00
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-193.38	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-193.38	$193.38
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-193.38	$386.76
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-193.65	$580.14
07/17/2000	BILL	SILVA, LEO J	$773.79	$773.79
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-195.57	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-195.57	$195.57
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-195.57	$391.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-195.90	$586.71
07/17/1999	BILL	SILVA, LEO J	$782.61	$782.61
03/02/1999	PAYMENT	GMAC CHECK	$-37.92	$0.00
12/16/1998	PAYMENT	WESTERN TITLE CHECK	$-37.92	$37.92
10/08/1998	PAYMENT	SILVA, LEO J CHECK	$-37.92	$75.84
08/07/1998	PAYMENT	SILVA, LEO J CHECK	$-38.15	$113.76
07/13/1998	BILL	SILVA, LEO J/ SILVA, LORAINE M	$151.91	$151.91
10/03/1997	PAYMENT	SILVA, LEO J CHECK	$-112.62	$0.00
08/15/1997	PAYMENT	SILVA, LEO J CHECK	$-37.69	$112.62
07/14/1997	BILL	SILVA, LEO J/ SILVA, LORAINE M	$150.31	$150.31
08/29/1996	PAYMENT	SILVA, LEO J/ SILVA, LORAINE M	$-149.48	$0.00
07/18/1996	BILL	SILVA, LEO J/ SILVA, LORAINE M	$149.48	$149.48