Tax Account 018-394-05

Print Page · · Payments Cart · New Search

Owners

CHENOWETH, JOHN M III ET AL
3809 AMBER ST
SILVER SPRINGS, NV 89429-0000

CHENOWETH, LINDA A

Account Summary

Account ID	018-394-05
Account Type	Real Estate
Location	3809 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-05

Account Type

Real Estate

Location

3809 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.62
Total	$1,285.62
Paid	$1,285.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,285.62

Total

$1,285.62

Paid

$1,285.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.62	$0.00	$322.62	$322.62	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.92	$0.00	$1,251.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,059.93	$0.00	$1,059.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,032.81	$0.00	$1,032.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,005.60	$0.00	$1,005.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$980.03	$0.00	$980.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,153.96	$0.00	$1,153.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,129.86	$0.00	$1,129.86	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,109.52	$0.00	$1,109.52	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-321.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-322.62	$963.00
07/16/2024	BILL	CHENOWETH, JOHN M III ET AL	$1,285.62	$1,285.62
02/26/2024	PAYMENT	JM CHENOWET ACH NORW - 035605989	$-312.00	$0.00
12/19/2023	PAYMENT	JM CHENOWET ACH NORW - 035353154	$-312.00	$312.00
09/19/2023	PAYMENT	JM CHENOWET ACH NORW - 035047748	$-312.00	$624.00
07/27/2023	PAYMENT	JM CHENOWET ACH NORW - 034848892	$-315.92	$936.00
07/17/2023	BILL	CHENOWETH, JOHN M III ET AL	$1,251.92	$1,251.92
02/21/2023	PAYMENT	JM CHENOWET ACH NORW - 034165815	$-264.00	$0.00
12/23/2022	PAYMENT	JM CHENOWET ACH NORW - 033876139	$-264.00	$264.00
09/14/2022	PAYMENT	JM CHENOWET ACH NORW - 033458057	$-264.00	$528.00
08/11/2022	PAYMENT	JM CHENOWET ACH NORW - 033193759	$-267.93	$792.00
07/15/2022	BILL	CHENOWETH, JOHN M III ET AL	$1,059.93	$1,059.93
02/23/2022	PAYMENT	JM CHENOWET ACH NORW - 032328721	$-258.16	$0.00
12/22/2021	PAYMENT	JM CHENOWET ACH NORW - 031896522	$-258.16	$258.16
10/04/2021	PAYMENT	JM CHENOWET ACH NORW - 031292014	$-258.16	$516.32
08/16/2021	PAYMENT	JM CHENOWET ACH NORW - 030939874	$-258.33	$774.48
07/14/2021	BILL	CHENOWETH, JOHN M III ET AL	$1,032.81	$1,032.81
02/26/2021	PAYMENT	JM CHENOWET ACH NORW - 029538139	$-251.00	$0.00
01/04/2021	PAYMENT	JM CHENOWET ACH NORW - 028948432	$-251.00	$251.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$252.60	$753.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-252.60	$500.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-252.60	$753.00
07/09/2020	BILL	CHENOWETH, JOHN M III ET AL	$1,005.60	$1,005.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-245.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$245.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-245.03	$735.00
07/10/2019	BILL	CHENOWETH, JOHN M III ET AL	$980.03	$980.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-288.00	$288.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-288.00	$576.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.96	$864.00
07/10/2018	BILL	CHENOWETH, JOHN M III ET AL	$1,153.96	$1,153.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$282.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-283.86	$846.00
07/10/2017	BILL	CHENOWETH, JOHN M III ET AL	$1,129.86	$1,129.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$277.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$554.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-278.52	$831.00
07/11/2016	BILL	CHENOWETH, JOHN M III ET AL	$1,109.52	$1,109.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-276.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.81	$828.00
07/07/2015	BILL	CHENOWETH, JOHN M III ET AL	$1,107.81	$1,107.81
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-271.89	$813.00
07/08/2014	BILL	CHENOWETH, JOHN M III ET AL	$1,084.89	$1,084.89
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-267.79	$795.00
07/08/2013	BILL	CHENOWETH, JOHN M III ET AL	$1,062.79	$1,062.79
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.13	$816.00
07/10/2012	BILL	CHENOWETH, JOHN M III ET AL	$1,090.13	$1,090.13
07/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13034	$-679.48	$0.00
07/08/2011	BILL	CHENOWETH, JOHN MARTIN ET AL	$679.48	$679.48
08/06/2010	PAYMENT	CHENOWETH, JOHN & LINDA CHECK BANK: 11-4288 NUM: 6033	$-668.41	$0.00
07/08/2010	BILL	CHENOWETH, JOHN MARTIN ET AL	$668.41	$668.41
07/28/2009	PAYMENT	CHENOWETH, JOHN MARTIN ET AL CHECK BANK: 947-7074 NUM: 5704	$-658.43	$0.00
07/06/2009	BILL	CHENOWETH, JOHN MARTIN ET AL	$658.43	$658.43
08/11/2008	PAYMENT	CHENOWETH, JOHN MARTIN ET AL CHECK BANK: 94-7074 NUM: 5562	$-648.74	$0.00
07/15/2008	BILL	CHENOWETH, JOHN MARTIN ET AL	$648.74	$648.74
07/25/2007	PAYMENT	CHENOWETH, JOHN MARTIN ET AL CHECK BANK: 94-7074 NUM: 5368	$-639.33	$0.00
07/12/2007	BILL	CHENOWETH, JOHN MARTIN ET AL	$639.33	$639.33
07/29/2006	PAYMENT	CHENOWETH, JOHN MARTIN ET AL CHECK BANK: 94-7074 NUM: 5131	$-531.36	$0.00
07/12/2006	BILL	CHENOWETH, JOHN MARTIN ET AL	$531.36	$531.36
08/18/2005	PAYMENT	CHENOWETH, JOHN M & LINDA L CHECK BANK: 94-7074 NUM: 5069	$-525.35	$0.00
07/15/2005	BILL	CHENOWETH, JOHN MARTIN ET AL	$525.35	$525.35
07/25/2004	PAYMENT	CHENOWETH, JOHN MARTIN ET AL CHECK BANK: 94-7074 NUM: 5010	$-519.52	$0.00
07/08/2004	BILL	CHENOWETH, JOHN MARTIN ET AL	$519.52	$519.52
07/30/2003	PAYMENT	CHENOWETH, JOHN MARTIN ET AL CHECK BANK: 94-7074 NUM: 1282	$-516.72	$0.00
07/18/2003	BILL	CHENOWETH, JOHN MARTIN ET AL	$516.72	$516.72
04/15/2003	PAYMENT	CHENOWETH CHECK BANK: 94-7074 NUM: 1252	$-589.49	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.88	$589.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.07	$553.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.83	$530.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.14	$517.71
07/12/2002	BILL	LOPEZ, EDMOND ET AL	$512.57	$512.57
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-129.35	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-129.35	$129.35
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-129.35	$258.70
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-129.55	$388.05
07/12/2001	BILL	LOPEZ, EDMOND ET AL	$517.60	$517.60
03/06/2001	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 133897	$-128.37	$0.00
01/11/2001	PAYMENT	METWEST MTGE SERVICES, INC CHECK BANK: 19-2 NUM: 129807	$-128.37	$128.37
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-128.37	$256.74
08/22/2000	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 119368	$-128.61	$385.11
07/17/2000	BILL	LOPEZ, EDMOND ET AL	$513.72	$513.72
03/02/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 95508	$-130.89	$0.00
01/05/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 86229	$-130.89	$130.89
10/05/1999	PAYMENT	WESTERN MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 72385	$-130.89	$261.78
08/17/1999	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 66955	$-131.24	$392.67
07/17/1999	BILL	LOPEZ, EDMOND ET AL	$523.91	$523.91
02/23/1999	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK	$-50.14	$0.00
11/23/1998	PAYMENT	WESTERN TITLE CHECK	$-50.14	$50.14
09/17/1998	PAYMENT	ONAN, TED K & DAL CHECK	$-50.14	$100.28
08/21/1998	PAYMENT	ONAN, TED K & DAL CHECK	$-50.35	$150.42
07/13/1998	BILL	ONAN, TED K & DAL	$200.77	$200.77
02/03/1998	PAYMENT	ONAN, TED K & DAL CHECK	$-49.45	$0.00
10/16/1997	PAYMENT	ONAN, TED K & DAL CHECK	$-49.45	$49.45
08/22/1997	PAYMENT	ONAN, TED K & DAL CHECK	$-99.10	$98.90
07/14/1997	BILL	ONAN, TED K & DAL	$198.00	$198.00
03/12/1997	PAYMENT	ONAN, TED K & DAL	$-49.18	$0.00
12/27/1996	PAYMENT	ONAN, TED K & DAL	$-49.18	$49.18
09/17/1996	PAYMENT	ONAN, TED K & DAL	$-49.18	$98.36
08/26/1996	PAYMENT	ONAN, TED K & DAL	$-49.37	$147.54
07/18/1996	BILL	ONAN, TED K & DAL	$196.91	$196.91