Tax Account 018-391-01

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, PHILIP & SONIA
3597 ARDMORE ST
SILVER SPRIINGS, NV 89429-0000

RODRIGUEZ, SONIA

Account Summary

Account ID	018-391-01
Account Type	Real Estate
Location	3597 ARDMORE ST SILVER SPRINGS
Balance	$216.00
Currently Due	$0.00

Account ID

018-391-01

Account Type

Real Estate

Location

3597 ARDMORE ST
SILVER SPRINGS

Balance

$216.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.88
Total	$867.88
Paid	$651.88
Balance	$216.00
Due	$0.00
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

$867.88

Total

$867.88

Paid

$651.88

Balance

$216.00

Due

$0.00

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	Paid	$219.88	$0.00	$219.88	$219.88	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.11	$0.00	$813.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$679.12	$0.00	$679.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$900.34	$0.00	$900.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$857.73	$0.00	$857.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$834.08	$0.00	$834.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$824.78	$0.00	$824.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$730.77	$0.00	$730.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$720.56	$0.00	$720.56	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	77.02	77.02	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$216.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$432.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.88	$648.00
07/16/2024	BILL	RODRIGUEZ, PHILIP & SONIA	$867.88	$867.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.11	$609.00
07/17/2023	BILL	RODRIGUEZ, PHILIP & SONIA	$813.11	$813.11
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.12	$507.00
07/15/2022	BILL	RODRIGUEZ, PHILIP & SONIA	$679.12	$679.12
02/22/2022	PAYMENT	J WILCOX LLC EC WF - 022021703118621	$-159.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.52	$159.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.52	$319.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.78	$478.56
07/14/2021	BILL	CHILDERS, JESSICA MAE	$900.34	$900.34
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.73	$447.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.73	$36.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.73	$447.00
07/09/2020	BILL	CHILDERS, JESSICA MAE	$857.73	$857.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-142.00	$142.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$284.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-408.08	$426.00
07/10/2019	BILL	CHILDERS, JESSICA MAE	$834.08	$834.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.78	$558.00
07/10/2018	BILL	CHILDERS, JESSICA MAE	$824.78	$824.78
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-184.77	$546.00
07/10/2017	BILL	CHILDERS, JESSICA MAE	$730.77	$730.77
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-180.56	$540.00
07/11/2016	BILL	REILY, JOHN B	$720.56	$720.56
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-182.60	$537.00
07/07/2015	BILL	REILY, JOHN B	$719.60	$719.60
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-176.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-176.00	$176.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-179.97	$528.00
07/08/2014	BILL	REILY, JOHN B	$707.97	$707.97
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-174.00	$174.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-174.00	$348.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-174.85	$522.00
07/08/2013	BILL	REILY, JOHN B	$696.85	$696.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-189.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-189.00	$189.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-189.00	$378.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-189.97	$567.00
07/10/2012	BILL	REILY, JOHN B	$756.97	$756.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.55	$750.00
07/08/2011	BILL	REILY, JOHN B	$1,003.55	$1,003.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.46	$765.00
07/08/2010	BILL	REILY, JOHN B	$1,020.46	$1,020.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-253.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-253.00	$253.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-253.00	$506.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-254.98	$759.00
07/06/2009	BILL	REILY, JOHN B	$1,013.98	$1,013.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-248.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-248.00	$248.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-248.00	$496.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-249.92	$744.00
07/15/2008	BILL	REILY, JOHN B	$993.92	$993.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-243.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-243.00	$243.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-243.00	$486.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-245.45	$729.00
07/12/2007	BILL	REILY, JOHN B	$974.45	$974.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-238.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-238.00	$238.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-238.00	$476.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-241.54	$714.00
07/12/2006	BILL	REILY, JOHN B	$955.54	$955.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-217.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-217.00	$217.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-217.00	$434.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-218.78	$651.00
07/15/2005	BILL	REILY, JOHN B	$869.78	$869.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-203.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-203.00	$203.00
10/11/2004	PAYMENT	LAPP, RENA CHECK BANK: 94-7074 NUM: 1220	$-203.00	$406.00
08/20/2004	PAYMENT	LAPP CHECK BANK: 94-7074 NUM: 1197	$-206.70	$609.00
07/08/2004	BILL	LAPP, HAROLD D & RENA J	$815.70	$815.70
03/04/2004	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 1113	$-205.14	$0.00
01/07/2004	PAYMENT	LAPP CHECK BANK: 94-7074 NUM: 1081	$-205.14	$205.14
10/10/2003	PAYMENT	LAPP CORK: B BANK: 94-7074 NUM: 1037	$-205.14	$410.28
08/22/2003	PAYMENT	LAPP, HAROLD CHECK BANK: 94-7074 NUM: 1012	$-205.14	$615.42
07/18/2003	BILL	LAPP, HAROLD D & RENA J	$820.56	$820.56
03/06/2003	PAYMENT	LAPP CHECK BANK: 94-7074 NUM: 920	$-206.00	$0.00
01/08/2003	PAYMENT	LAPP, HAROLD CHECK BANK: 94-7074 NUM: 849	$-206.00	$206.00
01/08/2003	ADJUST	incorrect amount BANK: 94-7074 NUM: 849	$313.00	$412.00
01/08/2003	VOID	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 849	$-313.00	$99.00
10/10/2002	PAYMENT	LAPP CHECK BANK: 94-7074 NUM: 798	$-206.00	$412.00
08/22/2002	PAYMENT	LAPP,HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 769	$-206.45	$618.00
07/12/2002	BILL	LAPP, HAROLD D & RENA J	$824.45	$824.45
03/05/2002	PAYMENT	HAROL LAPP CHECK BANK: 94-7074 NUM: 681	$-211.37	$0.00
01/08/2002	PAYMENT	LAPP, RENA CHECK BANK: 94-7074 NUM: 651	$-211.37	$211.37
10/02/2001	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 597	$-211.37	$422.74
08/27/2001	PAYMENT	LAPP, RENO J CHECK BANK: 94-7074 NUM: 575	$-211.60	$634.11
07/12/2001	BILL	LAPP, HAROLD D & RENA J	$845.71	$845.71
03/08/2001	PAYMENT	LAPP, HAROLD CHECK BANK: 94-7074 NUM: 464	$-216.15	$0.00
01/16/2001	PAYMENT	LAPP, HAROLD OR RENA CHECK BANK: 94-7074 NUM: 432	$-216.15	$216.15
10/05/2000	PAYMENT	H. LAPP CHECK BANK: 94-7074 NUM: 377	$-216.15	$432.30
09/03/2000	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 355	$-216.28	$648.45
07/17/2000	BILL	LAPP, HAROLD D & RENA J	$864.73	$864.73
03/09/2000	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 278	$-234.34	$0.00
01/12/2000	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 243	$-234.34	$234.34
10/14/1999	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 184	$-234.34	$468.68
08/27/1999	PAYMENT	LAPP, HAROLD D. & RENA J. CHECK BANK: 94-7074 NUM: 155	$-234.62	$703.02
07/17/1999	BILL	LAPP, HAROLD D & RENA J	$937.64	$937.64
08/07/1998	PAYMENT	LAPP, HAROLD CHECK	$-98.84	$0.00
07/13/1998	BILL	LAPP, HAROLD D & RENA J	$98.84	$98.84
07/21/1997	PAYMENT	PIMPL, RENA CHECK	$-98.16	$0.00
07/14/1997	BILL	LAPP, HAROLD D & RENA J	$98.16	$98.16
09/06/1996	PAYMENT	LAPP, RENA	$-97.62	$0.00
07/18/1996	BILL	LAPP, HAROLD D & RENA J	$97.62	$97.62