Tax Account 018-393-08

Print Page · · Payments Cart · New Search

Owners

REED, RAY G / JACOBSON, COLLEEN B
3701 AMBER ST
SILVER SPRINGS, NV 89429-0000

JACOBSON, COLLEEN B

Account Summary

Account ID	018-393-08
Account Type	Real Estate
Location	3701 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-08

Account Type

Real Estate

Location

3701 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$734.17
Total	$734.17
Paid	$734.17
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

$734.17

Total

$734.17

Paid

$734.17

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	$185.17	$0.00	$185.17	$185.17	$0.00
2	10/02/2023	10/13/2023	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/02/2024	01/13/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/04/2024	03/15/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$629.65	$0.00	$629.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$615.04	$0.00	$615.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$600.01	$21.00	$621.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$570.35	$0.00	$570.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$748.03	$0.00	$748.03	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$735.73	$0.00	$735.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$791.38	$0.00	$791.38	$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
2016-2017	S37	SSGID Delinquent	66.00	66.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$366.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.17	$549.00
07/17/2023	BILL	REED, RAY G / JACOBSON, COLLEEN B	$734.17	$734.17
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.65	$471.00
07/15/2022	BILL	REED, RAY G	$629.65	$629.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.73	$153.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.73	$307.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.85	$461.19
07/14/2021	BILL	REED, RAY G	$615.04	$615.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4092853	$-150.00	$150.00
10/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 122958	$-321.01	$300.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.00	$621.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.00	$606.01
07/09/2020	BILL	HALL, EDWARD W	$600.01	$600.01
07/30/2019	PAYMENT	HALL, EDWARD W CHECK NUM: 136	$-570.35	$0.00
07/10/2019	BILL	HALL, EDWARD W	$570.35	$570.35
08/10/2018	PAYMENT	HALL, EDWARD W CHECK NUM: 845	$-748.03	$0.00
07/10/2018	BILL	HALL, EDWARD W	$748.03	$748.03
07/26/2017	PAYMENT	HALL, EDWARD W CHECK NUM: 753	$-735.73	$0.00
07/10/2017	BILL	HALL, EDWARD W	$735.73	$735.73
08/17/2016	PAYMENT	HALL, EDWARD W CHECK NUM: 682	$-791.38	$0.00
07/11/2016	BILL	HALL, EDWARD W	$791.38	$791.38
08/10/2015	PAYMENT	HALL, EDWARD W CHECK NUM: 534	$-724.41	$0.00
07/07/2015	BILL	HALL, EDWARD W	$724.41	$724.41
08/07/2014	PAYMENT	HALL, EDWARD W CHECK NUM: 1575	$-711.89	$0.00
07/08/2014	BILL	HALL, EDWARD W	$711.89	$711.89
09/05/2013	PAYMENT	HALL, EDWARD CHECK NUM: 1544	$-348.00	$0.00
08/19/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 27709	$-174.00	$348.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-174.34	$522.00
07/08/2013	BILL	CIMINSKI, ROBERT L JR ET AL	$696.34	$696.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-188.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-188.00	$188.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-188.00	$376.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-189.87	$564.00
07/10/2012	BILL	CIMINSKI, ROBERT L JR ET AL	$753.87	$753.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-249.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-249.00	$249.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.47	$747.00
07/08/2011	BILL	CIMINSKI, ROBERT L JR ET AL	$998.47	$998.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.99	$738.00
07/08/2010	BILL	CIMINSKI, ROBERT L JR ET AL	$986.99	$986.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-241.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-241.00	$241.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-241.00	$482.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-244.71	$723.00
07/06/2009	BILL	CIMINSKI, ROBERT L JR ET AL	$967.71	$967.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-237.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-237.00	$237.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-237.00	$474.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-237.99	$711.00
07/15/2008	BILL	CIMINSKI, ROBERT L JR ET AL	$948.99	$948.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-232.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-232.00	$232.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-232.00	$464.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-234.82	$696.00
07/12/2007	BILL	CIMINSKI, ROBERT L JR ET AL	$930.82	$930.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-228.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-228.00	$228.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-228.00	$456.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-229.19	$684.00
07/12/2006	BILL	CIMINSKI, ROBERT L JR ET AL	$913.19	$913.19
04/19/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 49644	$-32.61	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.25	$32.61
02/28/2006	PAYMENT	DUENAS, WENDY CHECK BANK: 94-7074 NUM: 1135	$-936.39	$31.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.32	$967.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.40	$927.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.96	$905.03
07/15/2005	BILL	DUENAS, ROLANDO & WENDY	$896.07	$896.07
04/22/2005	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-77 NUM: 116	$-229.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.84	$229.84
02/15/2005	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-77 NUM: 114	$-264.41	$221.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.46	$485.41
01/04/2005	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-77 NUM: 113	$-221.00	$472.95
12/01/2004	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-77 NUM: 109	$-221.11	$693.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.11	$915.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.84	$892.95
07/08/2004	BILL	DUENAS, ROLANDO & WENDY	$884.11	$884.11
04/05/2004	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-7074 NUM: 1018	$-8.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$8.11
01/22/2004	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-77 NUM: 101	$-603.84	$7.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.48	$611.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.79	$592.16
08/20/2003	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-7074 NUM: 3966	$-194.81	$584.37
07/18/2003	BILL	DUENAS, ROLANDO & WENDY	$779.18	$779.18
03/10/2003	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-7074 NUM: 3891	$-194.00	$0.00
01/09/2003	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-7074 NUM: 3872	$-194.00	$194.00
10/14/2002	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-7074 NUM: 3818	$-194.00	$388.00
08/27/2002	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-7074 NUM: 3805	$-195.49	$582.00
07/12/2002	BILL	DUENAS, ROLANDO & WENDY	$777.49	$777.49
03/06/2002	PAYMENT	DUENAS, WENDY CHECK BANK: 94-7074 NUM: 3842	$-198.20	$0.00
01/07/2002	PAYMENT	DUENAS, ROLANDO CHECK BANK: 94-8014 NUM: 574	$-198.20	$198.20
09/28/2001	PAYMENT	DUENAS, WENDY & ROLANDO CHECK BANK: 94-7074 NUM: 3726	$-198.20	$396.40
08/21/2001	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-7074 NUM: 3705	$-198.42	$594.60
07/12/2001	BILL	DUENAS, ROLANDO & WENDY	$793.02	$793.02
03/09/2001	PAYMENT	DUENAS, ROLANDO CHECK BANK: 94-7074 NUM: 3518	$-200.05	$0.00
01/11/2001	PAYMENT	DUENAS, ROLANDO CHECK BANK: 94-7074 NUM: 3393	$-200.05	$200.05
10/02/2000	PAYMENT	DUENAS, ROLANDO CHECK BANK: 94-7074 NUM: 3248	$-200.05	$400.10
08/29/2000	PAYMENT	DUENAS, ROLANDO CHECK BANK: 94-7074 NUM: 3177	$-200.30	$600.15
07/17/2000	BILL	DUENAS, ROLANDO	$800.45	$800.45
03/02/2000	PAYMENT	MOORE, BEVERLY F CHECK BANK: 25-80 NUM: 144	$-166.64	$0.00
01/24/2000	PAYMENT	BEVERLY MOORE CHECK BANK: 96-7451 NUM: 469	$-190.00	$166.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.36	$356.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.54	$345.28
08/30/1999	PAYMENT	DUENAS, ROLANDO & WENDY CHECK BANK: 94-204 NUM: 2516*	$-113.82	$340.74
07/17/1999	BILL	DUENAS, ROLANDO ET AL	$454.56	$454.56
08/25/1998	PAYMENT	MOORE, BEVERLY F CHECK	$-131.03	$0.00
07/13/1998	BILL	MOORE, BEVERLY F	$131.03	$131.03
08/14/1997	PAYMENT	MOORE, EARL E & BEVERLY F CHECK	$-129.57	$0.00
07/14/1997	BILL	MOORE, EARL E & BEVERLY F	$129.57	$129.57
08/20/1996	PAYMENT	LANIGAN, CHARLES P & CLARA A	$-97.62	$0.00
07/18/1996	BILL	LANIGAN, CHARLES P & CLARA A	$97.62	$97.62