Tax Account 018-392-24

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Owners

ROMERO, AMADORE ET AL
3714 AMBER ST
SILVER SPRINGS, NV 89429-0000

ATRIAN, SILVIA

ROMERO, DAN AMADORE

Account Summary

Account ID	018-392-24
Account Type	Real Estate
Location	3714 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-24

Account Type

Real Estate

Location

3714 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,220.00
Total	$1,220.00
Paid	$1,220.00
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

$1,220.00

Total

$1,220.00

Paid

$1,220.00

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	$308.00	$0.00	$308.00	$308.00	$0.00
2	10/02/2023	10/13/2023	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/02/2024	01/13/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/04/2024	03/15/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,006.52	$0.00	$1,006.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$941.49	$0.00	$941.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$880.43	$0.00	$880.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$858.51	$0.00	$858.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,035.96	$0.00	$1,035.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,015.28	$10.12	$1,025.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$997.84	$0.00	$997.84	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$912.00
07/17/2023	BILL	ROMERO, AMADORE ET AL	$1,220.00	$1,220.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.52	$753.00
07/15/2022	BILL	ROMERO, AMADORE ET AL	$1,006.52	$1,006.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.33	$235.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.33	$470.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.50	$705.99
07/14/2021	BILL	ROMERO, AMADORE ET AL	$941.49	$941.49
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$0.00
10/27/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 029947	$-220.00	$220.00
10/13/2020	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 106	$-220.00	$440.00
08/21/2020	PAYMENT	SMITH, IRIS CHECK NUM: 101	$-220.43	$660.00
07/09/2020	BILL	SMITH, IRIS IRENE HEMPHILL	$880.43	$880.43
02/24/2020	PAYMENT	CALDERA, JUAN A ET AL CHECK NUM: 1116	$-214.00	$0.00
12/31/2019	PAYMENT	SMITH, IRIS CHECK NUM: 1106	$-214.00	$214.00
10/03/2019	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 407	$-214.00	$428.00
08/08/2019	PAYMENT	SMITH, KRISTINA CHECK NUM: 1090	$-216.51	$642.00
07/10/2019	BILL	SMITH, IRIS IRENE HEMPHILL	$858.51	$858.51
02/05/2019	PAYMENT	SMITH, IRIS CHECK NUM: 1075	$-258.00	$0.00
12/28/2018	PAYMENT	SMITH, IRIS CHECK NUM: 2130	$-258.00	$258.00
10/02/2018	PAYMENT	SMITH, IRIS CHECK NUM: 2119	$-258.00	$516.00
08/15/2018	PAYMENT	SMITH, IRIS CHECK NUM: 2111	$-261.96	$774.00
07/10/2018	BILL	SMITH, IRIS IRENE HEMPHILL	$1,035.96	$1,035.96
03/01/2018	PAYMENT	SMITH, IRIS & KRISTIN/CALDERA CHECK NUM: 1043	$-253.00	$0.00
01/18/2018	PAYMENT	SMITH, IRIS & KRISTIN/CALDERA CHECK NUM: 1032	$-263.12	$253.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.12	$516.12
09/25/2017	PAYMENT	SMITH, IRIS & KRISTIN CHECK NUM: 1019	$-253.00	$506.00
08/14/2017	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 1012	$-256.28	$759.00
07/10/2017	BILL	SMITH, IRIS IRENE HEMPHILL	$1,015.28	$1,015.28
02/22/2017	PAYMENT	SMITH, IRIS ET AL CHECK NUM: 975	$-249.00	$0.00
12/30/2016	PAYMENT	SMITH, IRIS ET AL CHECK NUM: 961	$-249.00	$249.00
10/04/2016	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 943	$-249.00	$498.00
08/18/2016	PAYMENT	SMITH, IRIS ETAL CHECK NUM: 930	$-250.84	$747.00
07/11/2016	BILL	SMITH, IRIS IRENE HEMPHILL	$997.84	$997.84
03/02/2016	PAYMENT	SMITH, IRIS CHECK NUM: 1994	$-249.00	$0.00
12/29/2015	PAYMENT	SMITH, IRIS ET AL CHECK NUM: 861	$-249.00	$249.00
09/23/2015	PAYMENT	SMITH, IRIS ET AL CHECK NUM: 836	$-249.00	$498.00
07/30/2015	PAYMENT	SMITH, IRIS CHECK NUM: 1957	$-249.35	$747.00
07/07/2015	BILL	SMITH, IRIS IRENE HEMPHILL	$996.35	$996.35
02/10/2015	PAYMENT	SMITH, IRIS CHECK NUM: 1930	$-244.00	$0.00
12/16/2014	PAYMENT	SMITH, IRIS CHECK NUM: 1918	$-244.00	$244.00
09/17/2014	PAYMENT	SMITH, IRIS CHECK NUM: 1898	$-244.00	$488.00
08/04/2014	PAYMENT	CALDERA, J/SMITH, IRIS & KRIST CHECK NUM: 723	$-244.66	$732.00
07/08/2014	BILL	SMITH, IRIS IRENE HEMPHILL	$976.66	$976.66
02/11/2014	PAYMENT	SMITH, IRIS CHECK NUM: 1849	$-239.00	$0.00
12/17/2013	PAYMENT	SMITH, IRIS ET AL CHECK NUM: 662	$-239.00	$239.00
10/11/2013	PAYMENT	SMITH, IRIS ET AL CHECK NUM: 645	$-239.00	$478.00
08/19/2013	PAYMENT	SMITH, IRIS&KRISTIN/CALDERA, J CHECK NUM: 630	$-240.71	$717.00
07/08/2013	BILL	SMITH, IRIS IRENE HEMPHILL	$957.71	$957.71
02/04/2013	PAYMENT	SMITH, KRISTIN ET AL CHECK NUM: 577	$-246.00	$0.00
01/08/2013	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 567	$-246.00	$246.00
10/03/2012	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 544	$-246.00	$492.00
08/07/2012	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 535	$-248.71	$738.00
07/10/2012	BILL	SMITH, IRIS IRENE HEMPHILL	$986.71	$986.71
10/10/2011	PAYMENT	SMITH, IRIS CHECK NUM: 1659	$-1,104.00	$0.00
08/14/2011	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 1647	$-369.56	$1,104.00
07/08/2011	BILL	SMITH, IRIS IRENE HEMPHILL	$1,473.56	$1,473.56
02/15/2011	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 1611	$-376.00	$0.00
01/04/2011	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK NUM: 1602	$-376.00	$376.00
09/30/2010	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1577	$-376.00	$752.00
08/05/2010	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1560	$-379.38	$1,128.00
07/08/2010	BILL	SMITH, IRIS IRENE HEMPHILL	$1,507.38	$1,507.38
02/26/2010	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1502	$-430.00	$0.00
12/16/2009	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1481	$-430.00	$430.00
10/05/2009	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1457	$-430.00	$860.00
08/06/2009	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1440	$-432.25	$1,290.00
07/06/2009	BILL	SMITH, IRIS IRENE HEMPHILL	$1,722.25	$1,722.25
03/04/2009	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1382	$-420.00	$0.00
12/30/2008	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1356	$-420.00	$420.00
10/02/2008	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1307	$-420.00	$840.00
08/04/2008	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1272	$-421.55	$1,260.00
07/15/2008	BILL	SMITH, IRIS IRENE HEMPHILL	$1,681.55	$1,681.55
02/27/2008	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1196	$-410.00	$0.00
01/02/2008	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1168	$-410.00	$410.00
09/28/2007	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 1114	$-410.00	$820.00
07/30/2007	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1086	$-412.05	$1,230.00
07/12/2007	BILL	SMITH, IRIS IRENE HEMPHILL	$1,642.05	$1,642.05
03/05/2007	PAYMENT	SMITH, IRIS I CHECK BANK: 94-72 NUM: 196	$-400.00	$0.00
01/05/2007	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-72 NUM: 189	$-400.00	$400.00
10/05/2006	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 944	$-400.00	$800.00
08/02/2006	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 918	$-403.69	$1,200.00
07/12/2006	BILL	SMITH, IRIS IRENE HEMPHILL	$1,603.69	$1,603.69
02/06/2006	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 841	$-391.00	$0.00
12/20/2005	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 816	$-391.00	$391.00
09/28/2005	PAYMENT	SMITH, IRIS IRENE CHECK BANK: 94-77 NUM: 774	$-391.00	$782.00
08/08/2005	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 732	$-393.46	$1,173.00
07/15/2005	BILL	SMITH, IRIS IRENE HEMPHILL	$1,566.46	$1,566.46
03/01/2005	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 658	$-382.00	$0.00
12/17/2004	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 622	$-382.00	$382.00
09/27/2004	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 578	$-382.00	$764.00
07/31/2004	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 551	$-385.69	$1,146.00
07/08/2004	BILL	SMITH, IRIS IRENE HEMPHILL	$1,531.69	$1,531.69
02/27/2004	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 477	$-116.08	$0.00
12/30/2003	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 444	$-116.08	$116.08
10/03/2003	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 411	$-116.08	$232.16
08/15/2003	PAYMENT	SMITH, IRIS CHECK BANK: 94-77 NUM: 390	$-116.09	$348.24
07/18/2003	BILL	SMITH, IRIS IRENE HEMPHILL	$464.33	$464.33
03/03/2003	PAYMENT	SMITH, IRIS IRENE HEMPHILL CASH	$-115.00	$0.00
01/07/2003	PAYMENT	CALDERA, JUAN A/SMITH, KRISTIN CHECK BANK: 94-77 NUM: 122	$-115.00	$115.00
10/08/2002	PAYMENT	SMITH, IRIS IRENE HEMPHILL CASH	$-115.00	$230.00
08/15/2002	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 88-1055 NUM: 996221846	$-115.59	$345.00
07/12/2002	BILL	SMITH, IRIS IRENE HEMPHILL	$460.59	$460.59
02/28/2002	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2226	$-117.71	$0.00
12/12/2001	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2207	$-117.71	$117.71
09/17/2001	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2180	$-117.71	$235.42
08/14/2001	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2163	$-117.99	$353.13
07/12/2001	BILL	SMITH, IRIS IRENE HEMPHILL	$471.12	$471.12
02/12/2001	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2102	$-116.98	$0.00
12/13/2000	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2086	$-116.98	$116.98
09/11/2000	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2058	$-116.98	$233.96
08/15/2000	PAYMENT	SMITH, IRIS IRENE HEMPHILL CASH	$-117.24	$350.94
07/17/2000	BILL	SMITH, IRIS IRENE HEMPHILL	$468.18	$468.18
02/16/2000	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 1997	$-119.20	$0.00
12/17/1999	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 1978	$-119.20	$119.20
10/07/1999	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 1959	$-119.20	$238.40
08/24/1999	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 1946	$-119.43	$357.60
07/17/1999	BILL	SMITH, IRIS IRENE HEMPHILL	$477.03	$477.03
02/10/1999	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK	$-34.97	$0.00
12/14/1998	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK	$-34.97	$34.97
10/09/1998	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK	$-34.97	$69.94
08/11/1998	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK	$-35.13	$104.91
07/13/1998	BILL	SMITH, IRIS IRENE HEMPHILL	$140.04	$140.04
03/04/1998	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK	$-34.59	$0.00
01/06/1998	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK	$-34.59	$34.59
10/01/1997	PAYMENT	SMITH, IRIS IRENE HEMPHILL CHECK	$-34.59	$69.18
07/18/1997	PAYMENT	SMITH, DAVE J. CHECK	$-34.76	$103.77
07/14/1997	BILL	SMITH, IRIS IRENE HEMPHILL	$138.53	$138.53
07/29/1996	PAYMENT	SMITH, IRIS IRENE HEMPHILL	$-137.78	$0.00
07/18/1996	BILL	SMITH, IRIS IRENE HEMPHILL	$137.78	$137.78