Tax Account 018-393-21

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Owners

MADERA, ROBERTO & LIZETH
3598 ATKINS ST
SILVER SPRINGS, NV 89429-0000

MADERA, LIZETH

Account Summary

Account ID	018-393-21
Account Type	Real Estate
Location	3598 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-21

Account Type

Real Estate

Location

3598 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$868.53
Total	$868.53
Paid	$868.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$868.53

Total

$868.53

Paid

$868.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% 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	$217.53	$0.00	$217.53	$217.53	$0.00
2	10/02/2023	10/13/2023	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/02/2024	01/13/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/04/2024	03/15/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$724.77	$0.00	$724.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$680.62	$6.80	$687.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$638.88	$12.72	$651.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$606.79	$12.19	$618.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,046.74	$24.40	$1,071.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$890.34	$15.28	$905.62	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,017.27	$27.32	$1,044.59	$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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	126.00	126.00	.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	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.53	$651.00
07/17/2023	BILL	MADERA, ROBERTO & LIZETH	$868.53	$868.53
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-181.77	$543.00
07/15/2022	BILL	MADERA, ROBERTO & LIZETH	$724.77	$724.77
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-170.10	$0.00
12/08/2021	PAYMENT	TICOR TITLE CHECK 90020259	$-170.10	$170.10
10/19/2021	PAYMENT	MADERA, ROBERTO CASH CASH	$-176.90	$340.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.80	$517.10
08/23/2021	PAYMENT	MARIA MADERA CASH	$-170.32	$510.30
07/14/2021	BILL	MADERA, ROBERTO ET AL	$680.62	$680.62
03/08/2021	PAYMENT	MADERA, ROBERTO CASH	$-159.00	$0.00
01/21/2021	PAYMENT	MADERA, ROBERTO CASH	$-165.36	$159.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.36	$324.36
11/02/2020	PAYMENT	MADERA, ROBERTO ET AL CASH	$-165.36	$318.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.36	$483.36
08/25/2020	PAYMENT	MADERA, ROBERTO CASH	$-161.88	$477.00
07/09/2020	BILL	MADERA, ROBERTO ET AL	$638.88	$638.88
03/10/2020	PAYMENT	MADERA, ROBERTO ET AL CASH	$-151.00	$0.00
12/09/2019	PAYMENT	MADERA, ROBERTO CASH	$-308.04	$151.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.04	$459.04
09/24/2019	PAYMENT	MADERA, ROBERTO CASH	$-159.94	$453.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.15	$612.94
07/10/2019	BILL	MADERA, ROBERTO ET AL	$606.79	$606.79
04/09/2019	PAYMENT	MADERA, ROBERTO CASH	$-203.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$203.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.80	$202.80
02/20/2019	PAYMENT	MADERA, ROBERTO CASH	$-202.80	$195.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.80	$397.80
10/24/2018	PAYMENT	MADERA, ROBERTO ET AL CASH	$-202.80	$390.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$592.80
08/27/2018	PAYMENT	MADERA, ROBERTO CASH	$-461.74	$585.00
07/10/2018	BILL	MADERA, ROBERTO ET AL	$1,046.74	$1,046.74
02/27/2018	PAYMENT	MADERA, ROBERTO ET AL CASH	$-191.00	$0.00
02/23/2018	PAYMENT	MADERA, ROBERTO CASH	$-198.64	$191.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$389.64
11/13/2017	PAYMENT	MADERA, ROBERTO CASH	$-198.64	$382.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.64	$580.64
08/28/2017	PAYMENT	MADERA, ROBERTO CASH	$-317.34	$573.00
07/10/2017	BILL	MADERA, ROBERTO ET AL	$890.34	$890.34
04/04/2017	PAYMENT	MADERA, MARIA CASH	$-207.80	$0.00
03/28/2017	PAYMENT	MADERA, MARIA CASH	$-195.52	$207.80
03/28/2017	PENALTY	Postage	$1.00	$403.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.80	$402.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.52	$383.52
10/05/2016	PAYMENT	ROBERT MADERA CASH	$-188.00	$376.00
08/08/2016	PAYMENT	MADERA, ROBERTO CASH	$-453.27	$564.00
07/11/2016	BILL	MADERA, ROBERTO ET AL	$1,017.27	$1,017.27
03/10/2016	PAYMENT	MADERA, ROBERTO CASH	$-188.00	$0.00
01/26/2016	PAYMENT	MADERA, ROBERTO CASH	$-190.86	$188.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.34	$378.86
12/30/2015	PAYMENT	MADERA, ROBERTO ET AL CASH	$-200.00	$371.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.52	$571.52
09/09/2015	PAYMENT	MADERA, ROBERTO ET AL CASH	$-195.80	$564.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.53	$759.80
07/07/2015	BILL	MADERA, ROBERTO ET AL	$752.27	$752.27
03/11/2015	PAYMENT	MADERA, ROBERTO CASH	$-375.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$375.36
10/20/2014	PAYMENT	MADERA, ROBERTO CASH	$-634.30	$368.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.43	$1,002.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.19	$972.87
07/08/2014	BILL	MADERA, ROBERTO ET AL	$956.68	$956.68
03/20/2014	PAYMENT	MADERA, ROBERTO CASH	$-597.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.40	$597.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.00	$565.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.20	$547.20
08/20/2013	PAYMENT	MADERA, ROBERTO ET AL CASH	$-182.24	$540.00
07/08/2013	BILL	MADERA, ROBERTO ET AL	$722.24	$722.24
03/05/2013	PAYMENT	MADERA, ROBERTO CASH	$-195.00	$0.00
01/28/2013	PAYMENT	MADERA, ROBERTO CASH	$-202.80	$195.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.80	$397.80
11/20/2012	PAYMENT	MADERA, ROBERTO CASH	$-202.80	$390.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.80	$592.80
09/24/2012	PAYMENT	MADERA, ROBERTO ET AL CASH	$-203.03	$585.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.81	$788.03
07/10/2012	BILL	MADERA, ROBERTO ET AL	$780.22	$780.22
04/10/2012	PAYMENT	MADERA, ROBERTO CASH	$-273.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.52	$273.52
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-527.20	$789.00
07/08/2011	BILL	HAINES, ARTHEA M TR	$1,316.20	$1,316.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-349.82	$777.00
07/08/2010	BILL	HAINES, ARTHEA M TR	$1,126.82	$1,126.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.10	$762.00
07/06/2009	BILL	HAINES, ARTHEA M TR	$1,016.10	$1,016.10
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.99	$744.00
07/15/2008	BILL	HAINES, ARTHEA M TR	$995.99	$995.99
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-244.00	$244.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-244.46	$732.00
07/12/2007	BILL	HAINES, ARTHEA M	$976.46	$976.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-239.00	$239.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-239.00	$478.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-240.48	$717.00
07/12/2006	BILL	HAINES, ARTHEA M	$957.48	$957.48
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-234.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-234.00	$234.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-234.00	$468.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-237.07	$702.00
07/15/2005	BILL	HAINES, ARTHEA M	$939.07	$939.07
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-230.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-230.00	$230.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-230.00	$460.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-232.24	$690.00
07/08/2004	BILL	HAINES, ARTHEA M	$922.24	$922.24
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-227.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-227.87	$227.87
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-227.87	$455.74
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-227.87	$683.61
07/18/2003	BILL	HAINES, ARTHEA M	$911.48	$911.48
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-226.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-226.00	$452.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-226.25	$678.00
07/12/2002	BILL	HAINES, ARTHEA M	$904.25	$904.25
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-231.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-231.27	$231.27
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-231.27	$462.54
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-231.50	$693.81
07/12/2001	BILL	HAINES, IVAN	$925.31	$925.31
01/17/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44736	$-213.12	$0.00
10/10/2000	PAYMENT	ENCOE, JOHN E CHECK BANK: 94-7074 NUM: 13963	$-106.56	$213.12
08/28/2000	PAYMENT	ENCOE, JOHN CONSTRUCTION CHECK BANK: 94-7074 NUM: 13886	$-106.79	$319.68
07/17/2000	BILL	ENCOE, JOHN E	$426.47	$426.47
04/06/2000	PAYMENT	V. ANDERSON CHECK BANK: 94-204 NUM: 6798	$-4.22	$0.00
03/23/2000	PAYMENT	ENCOE, JOHN E CHECK BANK: 94-204 NUM: 1015	$-105.54	$4.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.22	$109.76
01/17/2000	PAYMENT	ENCOE, JOHN CHECK BANK: 94-204 NUM: 1012	$-105.54	$105.54
08/18/1999	PAYMENT	JOHN ENCOE CONSTRUCTION CHECK BANK: 91-119 NUM: 13258	$-211.32	$211.08
07/17/1999	BILL	ENCOE, JOHN E	$422.40	$422.40
08/06/1998	PAYMENT	ENCOE, JOHN E CHECK	$-98.84	$0.00
07/13/1998	BILL	ENCOE, JOHN E	$98.84	$98.84
08/08/1997	PAYMENT	ENCOE, JOHN E CHECK	$-98.16	$0.00
07/14/1997	BILL	ENCOE, JOHN E	$98.16	$98.16
08/07/1996	PAYMENT	ENCOE, JOHN E	$-97.62	$0.00
07/18/1996	BILL	ENCOE, JOHN E	$97.62	$97.62