Tax Account 018-391-15

Print Page · · Payments Cart · New Search

Owners

CAMACHO, MARIELA
3702 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-391-15
Account Type	Real Estate
Location	3702 AMBER ST SILVER SPRINGS
Balance	$911.12
Currently Due	$230.12

Account ID

018-391-15

Account Type

Real Estate

Location

3702 AMBER ST
SILVER SPRINGS

Balance

$911.12

Currently Due

$230.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.12
Total	$911.12
Paid	$0.00
Balance	$911.12
Due	$230.12
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

$911.12

Total

$911.12

Paid

$0.00

Balance

$911.12

Due

$230.12

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	$230.12	$0.00	$230.12	$0.00	$230.12
2	10/07/2024	10/17/2024	Due	$227.00	$0.00	$227.00	$0.00	$457.12
3	01/06/2025	01/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$684.12
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$911.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.15	$0.00	$853.15	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$738.07	$0.00	$738.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$692.92	$0.00	$692.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$650.25	$0.00	$650.25	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$274.49	$0.00	$274.49	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$466.25	$0.00	$466.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.61	$0.00	$460.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.25	$0.00	$457.25	$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	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	CAMACHO, MARIELA	$911.12	$911.12
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.15	$639.00
07/17/2023	BILL	CAMACHO, MARIELA	$853.15	$853.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.07	$552.00
07/15/2022	BILL	CAMACHO, MARIELA	$738.07	$738.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.18	$173.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.18	$346.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.38	$519.54
07/14/2021	BILL	CAMACHO, MARIELA	$692.92	$692.92
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$162.00
09/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4057754	$-162.00	$324.00
08/17/2020	PAYMENT	MARIELA CAMACHO CHECK BANK: PNP INTERNET NUM: 79769105	$-164.25	$486.00
07/09/2020	BILL	CAMACHO, MARIELA	$650.25	$650.25
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 6447	$-204.00	$0.00
08/15/2019	PAYMENT	HESS, GARY CHECK NUM: 2229	$-70.49	$204.00
07/10/2019	BILL	HESS, GARY	$274.49	$274.49
03/04/2019	PAYMENT	HESS, GARY CHECK NUM: 2156	$-116.00	$0.00
01/07/2019	PAYMENT	HESS, GARY CHECK NUM: 2101	$-116.00	$116.00
08/15/2018	PAYMENT	HESS, GARY CHECK NUM: 2064	$-234.25	$232.00
07/10/2018	BILL	HESS, GARY	$466.25	$466.25
08/14/2017	PAYMENT	HESS, GARY CHECK NUM: 1904	$-460.61	$0.00
07/10/2017	BILL	HESS, GARY	$460.61	$460.61
03/07/2017	PAYMENT	HESS, GARY CHECK NUM: 1841	$-114.00	$0.00
01/06/2017	PAYMENT	HESS, GARY CHECK NUM: 1806	$-114.00	$114.00
10/10/2016	PAYMENT	HESS, GARY CHECK NUM: 1733	$-114.00	$228.00
08/18/2016	PAYMENT	HESS, GARY CHECK NUM: 1762	$-115.25	$342.00
07/11/2016	BILL	HESS, GARY	$457.25	$457.25
02/23/2016	PAYMENT	HESS, GARY CHECK NUM: 1666	$-232.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$232.56
10/02/2015	PAYMENT	HESS, GARY CHECK NUM: 1597	$-114.00	$228.00
08/20/2015	PAYMENT	GARY HESS CHECK NUM: 1583	$-114.83	$342.00
07/07/2015	BILL	HESS, GARY	$456.83	$456.83
08/11/2014	PAYMENT	HESS, GARY CHECK NUM: 1448*	$-865.14	$0.00
07/08/2014	BILL	HESS, GARY	$456.09	$865.14
07/07/2014	INTEREST	Monthly Interest	$2.82	$409.05
07/01/2014	INTEREST	Monthly Interest	$2.82	$406.23
06/02/2014	INTEREST	Monthly Interest	$28.25	$403.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.34	$375.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.30	$354.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/16/2013	PAYMENT	HESS, GARY CHECK NUM: 1397	$-757.88	$339.00
07/08/2013	BILL	HESS, GARY	$454.83	$1,096.88
07/08/2013	INTEREST	Monthly Interest	$4.24	$642.05
07/01/2013	INTEREST	Monthly Interest	$4.24	$637.81
06/01/2013	INTEREST	Monthly Interest	$42.37	$633.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$591.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.59	$584.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.88	$549.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.72	$526.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.10	$513.51
07/10/2012	BILL	HESS, GARY	$508.41	$508.41
02/03/2012	PAYMENT	HESS, GARY CASH	$-543.51	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.68	$543.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.65	$520.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.12	$508.18
07/08/2011	BILL	HESS, GARY	$503.06	$503.06
04/04/2011	PAYMENT	HESS, GARY L CHECK NUM: 1987*	$-571.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.80	$571.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.39	$536.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.46	$514.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$502.14
07/08/2010	BILL	HESS, GARY	$497.13	$497.13
03/10/2010	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3206	$-250.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$250.92
09/09/2009	PAYMENT	HESS WELDING CASH BANK: 16-66 NUM: 3043	$-251.07	$246.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.93	$497.07
07/06/2009	BILL	HESS, GARY	$492.14	$492.14
03/04/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2845	$-121.00	$0.00
01/16/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2864	$-121.00	$121.00
10/02/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2733	$-121.00	$242.00
08/21/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2039	$-124.27	$363.00
07/15/2008	BILL	HESS, GARY	$487.27	$487.27
04/30/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2675	$-4.99	$0.00
04/30/2008	AMENDMENT	PO returned mail in error	$-6.00	$4.99
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$10.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.19	$4.99
03/03/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2578	$-120.00	$4.80
02/05/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2577	$-120.00	$124.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$244.80
10/02/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2793	$-120.00	$240.00
08/22/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2769	$-122.54	$360.00
07/12/2007	BILL	HESS, GARY	$482.54	$482.54
03/07/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2670	$-119.00	$0.00
01/03/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2616	$-119.00	$119.00
10/06/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2437	$-119.00	$238.00
08/29/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2535	$-120.95	$357.00
07/12/2006	BILL	HESS, GARY	$477.95	$477.95
03/21/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2335	$-118.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-4.72	$118.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.72	$122.72
01/05/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2267	$-118.00	$118.00
10/05/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2171	$-118.00	$236.00
08/23/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2709	$-119.49	$354.00
07/15/2005	BILL	HESS, GARY	$473.49	$473.49
03/14/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2654	$-117.00	$0.00
01/07/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2583	$-117.00	$117.00
10/06/2004	PAYMENT	GARY HESS CHECK BANK: 16-66 NUM: 2453	$-117.00	$234.00
08/24/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2390	$-118.17	$351.00
07/08/2004	BILL	HESS, GARY	$469.17	$469.17
04/05/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2230	$-250.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.68	$250.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.67	$238.35
10/06/2003	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2013	$-116.84	$233.68
09/03/2003	PAYMENT	HESS WELDING CHECK BANK: 16-86 NUM: 1981	$-116.85	$350.52
09/03/2003	AMENDMENT	mld to churchill co	$-4.67	$467.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.67	$472.04
07/18/2003	BILL	HESS, GARY	$467.37	$467.37
05/06/2003	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1422	$-1,145.26	$0.00
05/06/2003	AMENDMENT	remove interest	$-3.84	$1,145.26
05/06/2003	AMENDMENT	add back/no publish to remove	$5.50	$1,149.10
05/06/2003	AMENDMENT	remove publish	$-5.50	$1,143.60
05/05/2003	INTEREST	Monthly Interest	$3.84	$1,149.10
03/29/2003	INTEREST	Monthly Interest	$3.84	$1,145.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.45	$1,141.42
03/05/2003	INTEREST	Monthly Interest	$3.84	$1,108.97
02/04/2003	INTEREST	Monthly Interest	$3.84	$1,105.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.92	$1,101.29
01/10/2003	INTEREST	Monthly Interest	$3.84	$1,080.37
12/03/2002	INTEREST	Monthly Interest	$3.84	$1,076.53
11/01/2002	INTEREST	Monthly Interest	$3.84	$1,072.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.68	$1,068.85
10/02/2002	INTEREST	Monthly Interest	$3.84	$1,057.17
09/03/2002	INTEREST	Monthly Interest	$3.84	$1,053.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.74	$1,049.49
08/04/2002	INTEREST	Monthly Interest	$3.84	$1,044.75
07/12/2002	INTEREST	Monthly Interest	$3.84	$1,040.91
07/12/2002	BILL	ROBEDEAU, JOSEPH E & MADGE G	$463.59	$1,037.07
06/03/2002	INTEREST	Monthly Interest	$38.41	$573.48
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$535.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.26	$530.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.74	$497.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.53	$477.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.62	$465.54
07/12/2001	BILL	ROBEDEAU, JOSEPH E & MADGE G	$460.92	$460.92
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CORK: B BANK: 94-7074 NUM: 32662	$-245.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.45	$245.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.58	$233.58
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-245.25	$229.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.46	$474.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.59	$462.79
07/17/2000	BILL	ROBEDEAU, JOSEPH E & MADGE G	$458.20	$458.20
04/17/2000	PAYMENT	HESS, DOROTHY CORK: B BANK: 94-7074 NUM: 2925	$-530.67	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$530.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.96	$530.64
03/02/2000	INTEREST	Monthly Interest	$0.03	$498.68
02/02/2000	INTEREST	Monthly Interest	$0.03	$498.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.55	$498.62
01/07/2000	INTEREST	Monthly Interest	$0.03	$478.07
12/06/1999	INTEREST	Monthly Interest	$0.03	$478.04
11/03/1999	INTEREST	Monthly Interest	$0.03	$478.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.42	$477.98
10/12/1999	INTEREST	Monthly Interest	$0.03	$466.56
09/03/1999	INTEREST	Monthly Interest	$0.03	$466.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.57	$466.50
08/06/1999	INTEREST	Monthly Interest	$0.03	$461.93
07/17/1999	BILL	ROBEDEAU, JOSEPH E & MADGE G	$456.53	$461.90
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.37
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.34
06/07/1999	INTEREST	Monthly Interest	$0.31	$5.31
05/10/1999	PAYMENT	HESS, D J CHECK BANK: 91-119 NUM: 12479	$-110.26	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$115.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.98	$110.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.32	$104.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.33	$100.96
07/28/1998	PAYMENT	HESS, D J CHECK BANK: 91-119 NUM: 12247	$-62.70	$99.63
07/13/1998	BILL	ROBEDEAU, JOSEPH E & MADGE G	$133.01	$162.33
07/02/1998	INTEREST	Monthly Interest	$0.13	$29.32
07/02/1998	INTEREST	Monthly Interest	$0.13	$29.19
06/02/1998	PENALTY	Certification fee	$2.00	$29.06
06/02/1998	INTEREST	Monthly Interest	$1.32	$27.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$25.74
03/31/1998	PAYMENT	C & J ADVERTISING CHECK BANK: 91-119 NUM: 29113	$-131.54	$20.74
03/25/1998	PENALTY	Postage Costs	$1.00	$152.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.21	$151.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.92	$142.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.29	$136.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$132.86
07/14/1997	BILL	ROBEDEAU, JOSEPH E & MADGE G	$131.54	$131.54
08/26/1996	PAYMENT	C & J ADVERTISING	$-130.82	$0.00
07/18/1996	BILL	ROBEDEAU, JOSEPH E & MADGE G	$130.82	$130.82