Tax Account 018-392-16

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Owners

ROBERTS, CASEY
3906 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-16
Account Type	Real Estate
Location	3906 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-16

Account Type

Real Estate

Location

3906 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$835.63
Total	$835.63
Paid	$835.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$835.63

Total

$835.63

Paid

$835.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$211.63	$0.00	$211.63	$211.63	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$714.92	$0.00	$714.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$671.49	$0.00	$671.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$630.41	$0.00	$630.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$598.84	$0.00	$598.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$775.16	$0.00	$775.16	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$757.08	$0.00	$757.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$746.19	$0.00	$746.19	$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
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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-208.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-208.00	$416.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.63	$624.00
07/17/2023	BILL	ROBERTS, CASEY	$835.63	$835.63
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-180.92	$534.00
07/15/2022	BILL	ROBERTS, CASEY	$714.92	$714.92
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-167.84	$0.00
01/06/2022	PAYMENT	STEWART TITLE CHECK 30457	$-167.84	$167.84
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-167.84	$335.68
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-167.97	$503.52
07/14/2021	BILL	WRIGHT, DANIELLE N	$671.49	$671.49
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-157.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-157.00	$157.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$159.41	$471.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-159.41	$311.59
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-159.41	$471.00
07/09/2020	BILL	WRIGHT, DANIELLE N	$630.41	$630.41
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-151.84	$447.00
07/10/2019	BILL	WRIGHT, DANIELLE N	$598.84	$598.84
02/27/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.16	$579.00
07/10/2018	BILL	WRIGHT, DANIELLE N	$775.16	$775.16
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-190.08	$567.00
07/10/2017	BILL	WRIGHT, DANIELLE N	$757.08	$757.08
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-186.00	$186.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$372.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.19	$558.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.19	$369.81
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.19	$558.00
07/11/2016	BILL	WRIGHT, DANIELLE N	$746.19	$746.19
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$186.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-187.20	$558.00
07/07/2015	BILL	WRIGHT, DANIELLE N	$745.20	$745.20
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$188.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-188.00	$376.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-189.92	$564.00
07/08/2014	BILL	WRIGHT, DANIELLE N	$753.92	$753.92
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
12/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 76713	$-178.00	$178.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-181.67	$534.00
07/08/2013	BILL	PEDERSEN, KATHLEEN S ET AL	$715.67	$715.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-211.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-211.00	$211.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-211.00	$422.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-213.28	$633.00
07/10/2012	BILL	PEDERSEN, KATHLEEN S ET AL	$846.28	$846.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-248.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-249.91	$744.00
07/08/2011	BILL	PEDERSEN, KATHLEEN S ET AL	$993.91	$993.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.47	$729.00
07/08/2010	BILL	PEDERSEN, KATHLEEN S ET AL	$974.47	$974.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-238.00	$476.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.55	$714.00
07/06/2009	BILL	PEDERSEN, KATHLEEN S ET AL	$955.55	$955.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-234.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-234.00	$234.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-234.00	$468.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-235.20	$702.00
07/15/2008	BILL	PEDERSEN, KATHLEEN S ET AL	$937.20	$937.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-229.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-229.00	$229.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-229.00	$458.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-232.38	$687.00
07/12/2007	BILL	PEDERSEN, KATHLEEN S ET AL	$919.38	$919.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-225.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-225.00	$225.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-225.00	$450.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-227.07	$675.00
07/12/2006	BILL	PEDERSEN, KATHLEEN S ET AL	$902.07	$902.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-221.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-219.73	$221.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-222.27	$440.73
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23927	$-222.27	$663.00
07/15/2005	BILL	PEDERSEN, KATHLEEN S ET AL	$885.27	$885.27
01/18/2005	PAYMENT	FLETCHER, ROCKY J & NANCY J CORK: D BANK: CREDIT CARD NUM: MC	$-837.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.94	$837.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.47	$802.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.86	$783.26
07/08/2004	BILL	FLETCHER, ROCKY J & NANCY J	$775.40	$775.40
03/08/2004	PAYMENT	FLETCHER, NANCY J CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-602.51	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.19	$602.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.68	$583.32
08/15/2003	PAYMENT	FLETCHER, NANCY J CHECK BANK: 94-72 NUM: 3569	$-191.90	$575.64
07/18/2003	BILL	FLETCHER, ROCKY J & NANCY J U/	$767.54	$767.54
03/11/2003	PAYMENT	FLETCHER, ROCKY J & NANCY J U/ CHECK BANK: 94-72 NUM: 3300	$-397.47	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.87	$397.47
10/21/2002	PAYMENT	FLETCHER, ROCKY J & NANCY J U/ CHECK BANK: 94-72 NUM: 3155	$-190.00	$387.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.60	$577.60
08/21/2002	PAYMENT	FLETCHER, NANCY J CHECK BANK: 94-72 NUM: 3690	$-191.43	$570.00
07/12/2002	BILL	FLETCHER, ROCKY J & NANCY J U/	$761.43	$761.43
04/15/2002	PAYMENT	FLETCHER, ROCKY J & NANCY J CASH	$-401.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.77	$401.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.51	$382.85
10/12/2001	PAYMENT	FLETCHER, NANCY J CHECK BANK: 94-72 NUM: 2673*	$-187.67	$375.34
08/30/2001	PAYMENT	FLETCHER, NANCY J CHECK BANK: 94-72 NUM: 2637	$-187.90	$563.01
07/12/2001	BILL	FLETCHER, ROCKY J & NANCY J U/	$750.91	$750.91
04/18/2001	PAYMENT	FLETCHER, NANCY J CHECK BANK: 94-72 NUM: 2796	$-853.71	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.96	$853.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.41	$801.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.56	$768.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.43	$749.78
07/17/2000	BILL	FLETCHER, ROCKY J & NANCY J U/	$742.35	$742.35
05/04/2000	PAYMENT	FLETCHER, ROCKY J & NANCY J U/ CHECK BANK: 94-72 NUM: 2419	$-198.22	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$198.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$203.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.62	$198.22
02/28/2000	PAYMENT	FLETCHER, NANCY J CHECK BANK: 94-72 NUM: 2380	$-198.22	$190.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.62	$388.82
01/07/2000	PAYMENT	FLETCHER, ROCKY J & NANCY J U/ CHECK BANK: 94-72 NUM: 2323	$-198.22	$381.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.62	$579.42
08/25/1999	PAYMENT	FLETCHER, ROCKY J & NANCY J U/ CHECK BANK: 94-72 NUM: 2035	$-190.88	$571.80
07/17/1999	BILL	FLETCHER, ROCKY J & NANCY J U/	$762.68	$762.68
07/29/1998	PAYMENT	GUARD, LTD CHECK	$-440.23	$0.00
07/13/1998	BILL	GUARD LTD	$440.23	$440.23
07/30/1997	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK	$-432.14	$0.00
07/14/1997	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$432.14	$432.14
08/02/1996	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS	$-429.77	$0.00
07/18/1996	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$429.77	$429.77