Tax Account 018-391-19

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Owners

JONES, ERNEST
3602 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-391-19
Account Type	Real Estate
Location	3602 AMBER ST SILVER SPRINGS
Balance	$870.00
Currently Due	$290.00

Account ID

018-391-19

Account Type

Real Estate

Location

3602 AMBER ST
SILVER SPRINGS

Balance

$870.00

Currently Due

$290.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,161.91
Total	$1,161.91
Paid	$291.91
Balance	$870.00
Due	$290.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,161.91

Total

$1,161.91

Paid

$291.91

Balance

$870.00

Due

$290.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

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	$291.91	$0.00	$0.00	$291.91	$291.91	$0.00
2	10/05/2026	10/16/2026	Due	$290.00	$0.00	$0.00	$290.00	$0.00	$290.00
3	01/04/2027	01/15/2027	Due	$290.00	$0.00	$0.00	$290.00	$0.00	$580.00
4	03/01/2027	03/12/2027	Due	$290.00	$0.00	$0.00	$290.00	$0.00	$870.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,084.48	$0.00	$0.00	$1,084.48	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$2,158.43	$0.00	$0.00	$2,158.43	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$2,008.07	$0.00	$0.00	$2,008.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,810.65	$150.64	$0.00	$1,961.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,552.30	$0.00	$0.00	$1,552.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,509.97	$0.00	$0.00	$1,509.97	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$348.22	$28.84	$0.00	$377.06	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$442.57	$0.00	$0.00	$442.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$437.88	$0.00	$0.00	$437.88	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.09	$0.00	$0.00	$435.09	$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	31.76	94.80	31.60
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
08/17/2026	PAYMENT	UNITED WHOLESALE MORTGAGE CHECK	$-291.91	$870.00
07/15/2026	BILL	JONES, ERNEST	$1,161.91	$1,161.91
09/15/2025	PAYMENT	JONES, ERNEST CHECK REM - 38715	$-503.65	$0.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.83	$503.65
08/12/2025	AMENDMENT	APPLY DV EXEMPT	$-1,236.35	$1,084.48
07/11/2025	BILL	CHANCEFOUR PROPERTIES LLC	$2,320.83	$2,320.83
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.43	$1,617.00
07/16/2024	BILL	CHANCEFOUR PROPERTIES LLC	$2,158.43	$2,158.43
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-505.07	$1,503.00
07/17/2023	BILL	LEWERENZ, JAMES CLIFTON TRS	$2,008.07	$2,008.07
05/04/2023	PAYMENT	TICOR TITLE OF NV CHECK 405010609	$-1,506.64	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,506.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,501.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.36	$1,500.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.20	$1,419.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.08	$1,374.08
07/18/2022	PAYMENT	LEWERENZ, JAMES C CHECK 329	$-454.65	$1,356.00
07/15/2022	BILL	LEWERENZ, JAMES C	$1,810.65	$1,810.65
03/03/2022	PAYMENT	LEWERENZ, JAMES C CHECK 311	$-388.03	$0.00
12/09/2021	PAYMENT	LEWERENZ, JAMES C CHECK 305	$-388.03	$388.03
10/11/2021	PAYMENT	LEWERENZ, JAMES C CHECK 297	$-388.03	$776.06
08/16/2021	PAYMENT	LEWERENZ, JAMES C CHECK 287	$-388.21	$1,164.09
07/14/2021	BILL	LEWERENZ, JAMES C	$1,552.30	$1,552.30
02/26/2021	PAYMENT	LEWERENZ, JAMES C CHECK 269	$-377.00	$0.00
01/06/2021	PAYMENT	LEWERENZ, JAMES CHECK 264	$-377.00	$377.00
09/04/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 011442	$-377.00	$754.00
08/19/2020	PAYMENT	PELFINI, MICHAEL CHECK NUM: 228	$-378.97	$1,131.00
07/09/2020	BILL	PELFINI, MICHAEL & JENNIFER	$1,509.97	$1,509.97
03/30/2020	PAYMENT	PELFINI, MICHAEL & JENNIFER CHECK NUM: 205	$-289.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$289.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.66	$288.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.70	$273.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
07/30/2019	PAYMENT	PELFINI, MICHAEL & JENNIFER CHECK NUM: 150	$-87.22	$261.00
07/10/2019	BILL	PELFINI, MICHAEL & JENNIFER	$348.22	$348.22
07/30/2018	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK NUM: 9380	$-442.57	$0.00
07/10/2018	BILL	BAXTER, WILLIAM L & PATRICIA F	$442.57	$442.57
07/26/2017	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK NUM: 9303	$-437.88	$0.00
07/10/2017	BILL	BAXTER, WILLIAM L & PATRICIA F	$437.88	$437.88
07/26/2016	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK NUM: 9223	$-435.09	$0.00
07/11/2016	BILL	BAXTER, WILLIAM L & PATRICIA F	$435.09	$435.09
07/28/2015	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK NUM: 9144	$-434.71	$0.00
07/07/2015	BILL	BAXTER, WILLIAM L & PATRICIA F	$434.71	$434.71
08/04/2014	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK NUM: 9058	$-435.16	$0.00
07/08/2014	BILL	BAXTER, WILLIAM L & PATRICIA F	$435.16	$435.16
07/30/2013	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK NUM: 8968	$-435.16	$0.00
07/08/2013	BILL	BAXTER, WILLIAM L & PATRICIA F	$435.16	$435.16
08/17/2012	PAYMENT	BAXTER, WILLIAM L & PATRICIA CHECK NUM: 8867	$-513.46	$0.00
07/10/2012	BILL	BAXTER, WILLIAM L & PATRICIA F	$513.46	$513.46
08/03/2011	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK NUM: 8719	$-502.13	$0.00
07/08/2011	BILL	BAXTER, WILLIAM L & PATRICIA F	$502.13	$502.13
07/30/2010	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 8574	$-489.37	$0.00
07/08/2010	BILL	BAXTER, WILLIAM L & PATRICIA F	$489.37	$489.37
08/17/2009	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 8427	$-477.49	$0.00
07/06/2009	BILL	BAXTER, WILLIAM L & PATRICIA F	$477.49	$477.49
08/18/2008	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 8317	$-466.21	$0.00
07/15/2008	BILL	BAXTER, WILLIAM L & PATRICIA F	$466.21	$466.21
08/02/2007	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 8190	$-455.76	$0.00
07/12/2007	BILL	BAXTER, WILLIAM L & PATRICIA F	$455.76	$455.76
07/31/2006	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 8080	$-446.10	$0.00
07/12/2006	BILL	BAXTER, WILLIAM L & PATRICIA F	$446.10	$446.10
08/16/2005	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 7970	$-443.73	$0.00
07/15/2005	BILL	BAXTER, WILLIAM L & PATRICIA F	$443.73	$443.73
08/20/2004	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 7848	$-434.96	$0.00
07/08/2004	BILL	BAXTER, WILLIAM L & PATRICIA F	$434.96	$434.96
08/19/2003	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 7736	$-433.83	$0.00
07/18/2003	BILL	BAXTER, WILLIAM L & PATRICIA F	$433.83	$433.83
07/29/2002	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 7589	$-430.32	$0.00
07/12/2002	BILL	BAXTER, WILLIAM L & PATRICIA F	$430.32	$430.32
08/02/2001	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 7423	$-428.55	$0.00
07/12/2001	BILL	BAXTER, WILLIAM L & PATRICIA F	$428.55	$428.55
09/07/2000	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 7282	$-426.47	$0.00
07/17/2000	BILL	BAXTER, WILLIAM L & PATRICIA F	$426.47	$426.47
01/11/2000	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 11-4288 NUM: 7164	$-211.08	$0.00
10/05/1999	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 91-119 NUM: 7108	$-105.54	$211.08
08/23/1999	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK BANK: 91-119 NUM: 7090	$-105.78	$316.62
07/17/1999	BILL	BAXTER, WILLIAM L & PATRICIA F	$422.40	$422.40
08/10/1998	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK	$-98.84	$0.00
07/13/1998	BILL	BAXTER, WILLIAM L & PATRICIA F	$98.84	$98.84
08/07/1997	PAYMENT	BAXTER, WILLIAM L & PATRICIA F CHECK	$-98.16	$0.00
07/14/1997	BILL	BAXTER, WILLIAM L & PATRICIA F	$98.16	$98.16
08/20/1996	PAYMENT	BAXTER, WILLIAM L & PATRICIA F	$-97.62	$0.00
07/18/1996	BILL	BAXTER, WILLIAM L & PATRICIA F	$97.62	$97.62