Tax Account 018-392-06

Print Page · · Payments Cart · New Search

Owners

TRIEBSCH, JON
3811 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-06
Account Type	Real Estate
Location	3811 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-06

Account Type

Real Estate

Location

3811 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$692.09
Total	$716.53
Paid	$716.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$692.09

Total

$716.53

Paid

$716.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$176.09	$7.04	$176.09	$183.13	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$17.40	$172.00	$189.40	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$685.91	$61.17	$747.08	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.10	$14.61	$598.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$569.99	$5.76	$575.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$557.10	$0.00	$557.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$743.33	$7.53	$750.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$726.52	$0.00	$726.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$716.40	$0.00	$716.40	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S37	SSGID Delinquent	88.15	88.15	.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
11/28/2023	PAYMENT	TRIEBSCH, JON CASH	$-716.53	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$716.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$699.13
07/17/2023	BILL	TRIEBSCH, JON	$692.09	$692.09
03/03/2023	PAYMENT	TRIEBSCH, JON CASH	$-747.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.21	$747.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.40	$714.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.56	$695.47
07/15/2022	BILL	TRIEBSCH, JON	$685.91	$685.91
12/06/2021	PAYMENT	TRIEBSCH, JON CASH	$-598.71	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.61	$598.71
07/14/2021	BILL	TRIEBSCH, JON	$584.10	$584.10
10/14/2020	PAYMENT	TRIEBSCH, JON CASH	$-575.75	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.76	$575.75
07/09/2020	BILL	TRIEBSCH, JON	$569.99	$569.99
10/08/2019	PAYMENT	TRIEBSCH, JON CASH	$-278.00	$0.00
08/12/2019	PAYMENT	TREIBSCH, JON CASH	$-279.10	$278.00
07/10/2019	BILL	TRIEBSCH, JON	$557.10	$557.10
10/01/2018	PAYMENT	TRIEBSCH, JON CASH	$-750.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.53	$750.86
07/10/2018	BILL	TRIEBSCH, JON	$743.33	$743.33
01/09/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25612	$-181.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-183.52	$543.00
07/10/2017	BILL	SWEENEY, WILLIAM C	$726.52	$726.52
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083897	$-179.00	$0.00
12/23/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77057563	$-179.00	$179.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.00	$537.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-179.40	$537.00
07/11/2016	BILL	SWEENEY, WILLIAM C	$716.40	$716.40
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-181.45	$534.00
07/07/2015	BILL	SWEENEY, WILLIAM C	$715.45	$715.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-178.95	$525.00
07/08/2014	BILL	SWEENEY, WILLIAM C	$703.95	$703.95
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-173.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-173.00	$173.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-173.00	$346.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-173.95	$519.00
07/08/2013	BILL	SWEENEY, WILLIAM C	$692.95	$692.95
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-189.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-189.00	$189.00
09/18/2012	PAYMENT	MORGAN CHASE CHECK NUM: 80126433	$-189.00	$378.00
08/20/2012	PAYMENT	CHASE CHECK	$-192.05	$567.00
07/10/2012	BILL	SWEENEY, WILLIAM C	$759.05	$759.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.10	$756.00
07/08/2011	BILL	SWEENEY, WILLIAM C	$1,009.10	$1,009.10
03/07/2011	PAYMENT	CHASE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.21	$768.00
07/08/2010	BILL	SWEENEY, WILLIAM C	$1,026.21	$1,026.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-257.94	$765.00
07/06/2009	BILL	SWEENEY, WILLIAM C	$1,022.94	$1,022.94
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-250.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-250.00	$250.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-250.00	$500.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-252.63	$750.00
07/15/2008	BILL	SWEENEY, WILLIAM C	$1,002.63	$1,002.63
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-245.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-245.00	$245.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-245.00	$490.00
07/16/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 32877	$-247.91	$735.00
07/12/2007	BILL	WHIPKEN DEVELOPMENT LLC	$982.91	$982.91
03/05/2007	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 6757	$-233.00	$0.00
01/05/2007	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 6363	$-233.00	$233.00
10/05/2006	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 5846	$-233.00	$466.00
08/28/2006	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 5614	$-235.19	$699.00
07/12/2006	BILL	WHIPKEN DEVELOPMENT LLC	$934.19	$934.19
03/06/2006	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 3488	$-229.00	$0.00
01/05/2006	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 3353	$-229.00	$229.00
10/04/2005	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 2739	$-229.00	$458.00
08/19/2005	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 2540	$-229.45	$687.00
07/15/2005	BILL	WHIPKEN DEVELOPMENT LLC	$916.45	$916.45
03/10/2005	PAYMENT	MIGLIOZZI, R M CHECK BANK: 94-72 NUM: 747608	$-201.84	$0.00
01/19/2005	PAYMENT	MIGLIOZZI, R M CHECK BANK: 94-72 NUM: 737740	$-198.00	$201.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.84	$399.84
10/11/2004	PAYMENT	MIGLIOZZI, R M CHECK BANK: 94-72 NUM: 722462	$-196.00	$392.00
08/28/2004	PAYMENT	MIGLIOZZI, DR R M CHECK BANK: 94-72 NUM: 722912	$-197.31	$588.00
07/08/2004	BILL	KULIK, RIA-MARGRET	$785.31	$785.31
01/13/2004	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-72 NUM: 706921	$-151.39	$0.00
10/13/2003	PAYMENT	GREATER NEVADA CHECK BANK: 94-72 NUM: 699969	$-151.36	$151.39
09/10/2003	PAYMENT	KULIK, RIA-MARGRET CHECK BANK: 94-72 NUM: 690373	$-151.42	$302.75
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 6383979	$-151.42	$454.17
07/18/2003	BILL	KULIK, RIA-MARGRET	$605.59	$605.59
01/03/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 62604	$-133.00	$0.00
12/12/2002	PAYMENT	WHITE, HAROLD & JOAN CASH	$-451.28	$133.00
12/03/2002	INTEREST	Monthly Interest	$0.19	$584.28
11/01/2002	INTEREST	Monthly Interest	$0.19	$584.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.45	$583.90
10/03/2002	PAYMENT	WHITE, HAROLD & JOAN CHECK BANK: 90-7626 NUM: 1218	$-132.78	$570.45
10/02/2002	INTEREST	Monthly Interest	$1.03	$703.23
09/03/2002	INTEREST	Monthly Interest	$1.03	$702.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.44	$701.17
08/04/2002	INTEREST	Monthly Interest	$1.03	$695.73
07/12/2002	INTEREST	Monthly Interest	$1.03	$694.70
07/12/2002	BILL	WHITE, HAROLD & JOAN	$534.96	$693.67
06/03/2002	INTEREST	Monthly Interest	$10.35	$158.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$148.36
04/08/2002	PAYMENT	WHITE, HAROLD CASH	$-250.00	$143.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.48	$393.36
02/14/2002	PAYMENT	WHITE, HAROLD & JOAN CASH	$-200.00	$372.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.87	$572.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.27	$549.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.31	$535.74
07/12/2001	BILL	WHITE, HAROLD & JOAN	$530.43	$530.43
04/06/2001	PAYMENT	WHITE, HAROLD & JOAN CHECK BANK: 90-7626 NUM: 0854	$-281.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.15	$281.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.26	$268.28
11/22/2000	PAYMENT	WHITE, HAROLD & JOAN CASH	$-281.71	$263.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.16	$544.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.27	$531.57
07/17/2000	BILL	WHITE, HAROLD & JOAN	$526.30	$526.30
02/16/2000	PAYMENT	WHITE, HAROLD & JOAN CASH	$-0.02	$0.00
02/03/2000	PAYMENT	WHITE, HAROLD & JOAN CHECK BANK: 94-72 NUM: 895	$-278.25	$0.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.91	$278.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.22	$271.36
09/14/1999	PAYMENT	WHITE, HAROLD & JOAN CHECK BANK: 94-72 NUM: 836	$-265.81	$271.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.32	$536.95
07/17/1999	BILL	WHITE, HAROLD & JOAN	$531.63	$531.63
08/12/1998	PAYMENT	WHITE, HAROLD CHECK	$-208.38	$0.00
07/13/1998	BILL	WHITE, HAROLD & JOAN	$208.38	$208.38
09/04/1997	PAYMENT	WHITE, HAROLD & JOAN CASH	$-207.36	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.06	$207.36
07/14/1997	BILL	WHITE, HAROLD & JOAN	$205.30	$205.30
09/12/1996	PAYMENT	T S & E	$-202.08	$0.00
08/28/1996	PAYMENT	MARRUJO, CORINA	$-67.61	$202.08
07/18/1996	BILL	MARRUJO, CORINA	$269.69	$269.69