Tax Account 018-394-12

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Owners

COLE, DUANE S ET AL TRS
3913 AMBER ST
SILVER SPRINGS, NV 89429-0000

HOHN-COLE, MARGARET T TRS

Account Summary

Account ID	018-394-12
Account Type	Real Estate
Location	3913 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-12

Account Type

Real Estate

Location

3913 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.53
Total	$2,078.53
Paid	$2,078.53
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

$2,078.53

Total

$2,078.53

Paid

$2,078.53

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	$521.53	$0.00	$521.53	$521.53	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.74	$0.00	$2,021.74	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,749.42	$0.00	$1,749.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,629.34	$0.00	$1,629.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,314.86	$0.00	$1,314.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$402.16	$0.00	$402.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$587.83	$0.00	$587.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$577.28	$0.00	$577.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$570.94	$0.00	$570.94	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.53	$1,557.00
07/16/2024	BILL	COLE, DUANE S ET AL TRS	$2,078.53	$2,078.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.74	$1,515.00
07/17/2023	BILL	COLE, DUANE S ET AL TRS	$2,021.74	$2,021.74
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-437.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$437.00	$437.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-437.00	$437.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-437.00	$874.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-438.42	$1,311.00
07/15/2022	BILL	HAAK, WILLIAM R II & LOMA R	$1,749.42	$1,749.42
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-407.28	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-407.28	$407.28
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-407.28	$814.56
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-407.50	$1,221.84
07/14/2021	BILL	HAAK, WILLIAM R II & LOMA R	$1,629.34	$1,629.34
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-328.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-328.00	$328.00
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37333	$-658.86	$656.00
07/09/2020	BILL	MESA VERDE LLC	$1,314.86	$1,314.86
07/23/2019	PAYMENT	VERDE MESA CORK: D BANK: PNP INTERNET NUM: 61605576	$-402.16	$0.00
07/10/2019	BILL	MESA VERDE LLC	$402.16	$402.16
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-146.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-146.00	$146.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-146.00	$292.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-149.83	$438.00
07/10/2018	BILL	SOETJE, GEORGE TR	$587.83	$587.83
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-144.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-144.00	$144.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-144.00	$288.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-145.28	$432.00
07/10/2017	BILL	SOETJE, GEORGE TR	$577.28	$577.28
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-142.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-142.00	$142.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-142.00	$284.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-144.94	$426.00
07/11/2016	BILL	SOETJE, GEORGE TR	$570.94	$570.94
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23627	$-142.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-142.00	$142.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-142.00	$284.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-144.29	$426.00
07/07/2015	BILL	SOETJE, GEORGE TR	$570.29	$570.29
03/04/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23377	$-141.00	$0.00
12/29/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23341	$-141.00	$141.00
10/09/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23293	$-141.00	$282.00
08/21/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23253	$-141.72	$423.00
07/08/2014	BILL	SOETJE, GEORGE TR	$564.72	$564.72
03/05/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23100*	$-138.00	$0.00
01/08/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23057*	$-138.00	$138.00
10/02/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22965*	$-138.00	$276.00
08/19/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22921*	$-141.95	$414.00
07/08/2013	BILL	SOETJE, GEORGE TR	$555.95	$555.95
02/25/2013	PAYMENT	GEORGE SOETJ CHECK NUM: 22771	$-157.00	$0.00
01/02/2013	PAYMENT	GEORGE SOETJE CHECK NUM: 22709	$-157.00	$157.00
10/01/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22624	$-157.00	$314.00
08/22/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22548	$-159.10	$471.00
07/10/2012	BILL	SOETJE, GEORGE TR	$630.10	$630.10
03/05/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22431	$-186.00	$0.00
12/27/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22362	$-186.00	$186.00
09/30/2011	PAYMENT	GEORGE SOETJE CHECK NUM: 22293	$-186.00	$372.00
08/17/2011	PAYMENT	SOETJE, GEOERGE CHECK NUM: 22247	$-187.90	$558.00
07/08/2011	BILL	SOETJE, GEORGE TR	$745.90	$745.90
03/01/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22094	$-188.00	$0.00
01/04/2011	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 22045	$-188.00	$188.00
10/04/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21981	$-188.00	$376.00
08/03/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21946	$-189.55	$564.00
07/08/2010	BILL	SOETJE, GEORGE TR	$753.55	$753.55
03/01/2010	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21822	$-209.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$209.36
12/29/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21777	$-201.00	$209.04
10/21/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21730	$-201.00	$410.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.04	$611.04
08/18/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21681	$-201.61	$603.00
07/06/2009	BILL	SOETJE, GEORGE TR	$804.61	$804.61
03/31/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21581	$-199.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.68	$199.68
01/05/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21524	$-192.00	$192.00
08/12/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21429	$-385.10	$384.00
07/15/2008	BILL	SOETJE, GEORGE TR	$769.10	$769.10
03/10/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21326	$-184.00	$0.00
01/09/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21290	$-184.00	$184.00
08/13/2007	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21197	$-368.23	$368.00
07/12/2007	BILL	SOETJE, GEORGE TR	$736.23	$736.23
03/08/2007	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21072	$-176.00	$0.00
01/04/2007	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21024	$-176.00	$176.00
10/12/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20974	$-176.00	$352.00
08/29/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20933	$-177.79	$528.00
07/12/2006	BILL	SOETJE, GEORGE TR	$705.79	$705.79
01/09/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20809	$-338.00	$0.00
10/05/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20756	$-169.00	$338.00
08/23/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20709	$-171.06	$507.00
07/15/2005	BILL	SOETJE, GEORGE TR	$678.06	$678.06
12/29/2004	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20566	$-330.00	$0.00
08/10/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20286	$-330.29	$330.00
07/08/2004	BILL	SOETJE, GEORGE TR	$660.29	$660.29
03/05/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20131	$-135.62	$0.00
01/08/2004	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 20062	$-135.62	$135.62
09/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19925	$-135.62	$271.24
07/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19861	$-135.65	$406.86
07/18/2003	BILL	SOETJE, GEORGE TR	$542.51	$542.51
03/12/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19717	$-133.00	$0.00
01/09/2003	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 19651	$-133.00	$133.00
10/14/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19559	$-133.00	$266.00
08/20/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19509	$-136.75	$399.00
07/12/2002	BILL	SOETJE, GEORGE TR	$535.75	$535.75
03/05/2002	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 19295	$-133.70	$0.00
01/09/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19234	$-133.70	$133.70
10/03/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19097	$-133.70	$267.40
08/21/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19004	$-133.95	$401.10
07/12/2001	BILL	SOETJE, GEORGE TR	$535.05	$535.05
03/14/2001	PAYMENT	NEVADA PROPERTIES CHECK BANK: 94-72 NUM: 1023	$-572.02	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.84	$572.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.25	$548.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.30	$534.93
07/17/2000	BILL	BURTON, PATRICIA KAY TRUSTEE	$529.63	$529.63
05/02/2000	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CHECK BANK: 94-72 NUM: 1125	$-5.55	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$5.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.55
03/27/2000	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CHECK BANK: 94-72 NUM: 1102	$-138.76	$5.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.55	$144.31
01/18/2000	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CHECK BANK: 94-72 NUM: 1082	$-138.76	$138.76
09/24/1999	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CHECK BANK: 94-72 NUM: 1040	$-138.76	$277.52
08/27/1999	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CHECK BANK: 94-72 NUM: 1026	$-138.97	$416.28
07/17/1999	BILL	BURTON, PATRICIA KAY TRUSTEE	$555.25	$555.25
04/20/1999	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CHECK BANK: 15-800 NUM: 545731742	$-62.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.42	$62.87
12/16/1998	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CHECK BANK: 90-3818 NUM: 213	$-60.45	$60.45
12/16/1998	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CHECK BANK: 90-3818 NUM: 212	$-129.57	$120.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.05	$250.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.43	$244.42
07/13/1998	BILL	BURTON, PATRICIA KAY TRUSTEE	$241.99	$241.99
08/13/1997	PAYMENT	BURTON, PATRICIA KAY TRUSTEE CASH	$-171.63	$0.00
07/14/1997	BILL	BURTON, PATRICIA KAY TRUSTEE	$171.63	$171.63