Tax Account 018-396-06

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Owners

LARA-SALDANA, SOTERO
3811 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-396-06
Account Type	Real Estate
Location	3811 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-396-06

Account Type

Real Estate

Location

3811 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,033.02
Total	$1,033.02
Paid	$1,033.02
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

$1,033.02

Total

$1,033.02

Paid

$1,033.02

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	$397.02	$0.00	$397.02	$397.02	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$712.74	$0.00	$712.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$669.48	$0.00	$669.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$628.57	$0.00	$628.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$597.13	$0.00	$597.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$773.54	$0.00	$773.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$755.50	$13.52	$769.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,008.67	$0.00	$1,008.67	$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
2023-2024	S37	SSGID Delinquent	182.90	182.90	.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	264.00	264.00	.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 -	$-212.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.02	$636.00
07/17/2023	BILL	LARA-SALDANA, SOTERO	$1,033.02	$1,033.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.74	$534.00
07/15/2022	BILL	LARA-SALDANA, SOTERO	$712.74	$712.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.33	$167.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.33	$334.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.49	$501.99
07/14/2021	BILL	LARA-SALDANA, SOTERO	$669.48	$669.48
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$157.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$157.57	$471.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.57	$313.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.57	$471.00
07/09/2020	BILL	LARA-SALDANA, SOTERO	$628.57	$628.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-150.13	$447.00
07/10/2019	BILL	LARA-SALDANA, SOTERO	$597.13	$597.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.54	$579.00
07/10/2018	BILL	LARA-SALDANA, SOTERO	$773.54	$773.54
05/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 215072	$-201.52	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$201.52
03/30/2018	PENALTY	Postage	$1.00	$196.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.52	$195.52
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-188.00	$188.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-188.00	$376.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-191.50	$564.00
07/10/2017	BILL	WOOD FOR 3 LLC	$755.50	$755.50
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-186.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-186.00	$186.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-186.00	$372.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-450.67	$558.00
07/11/2016	BILL	WOOD FOR 3 LLC	$1,008.67	$1,008.67
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-185.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-185.00	$185.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-185.00	$370.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-342.67	$555.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$897.67	$897.67
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-182.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-182.00	$182.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-189.28	$364.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$553.28
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-184.55	$546.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$730.55	$730.55
06/25/2014	PAYMENT	WOOD BRO CAPITAL LLC CHECK NUM: PNP E14187338	$-164.10	$0.00
06/02/2014	INTEREST	Monthly Interest	$11.82	$164.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$152.28
03/26/2014	PENALTY	POSTAGE	$1.00	$148.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.67	$147.53
01/17/2014	PAYMENT	MONUMENT TITLE CHECK NUM: 11025	$-669.45	$141.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.21	$811.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.85	$790.10
07/08/2013	BILL	SECRETARY OF HUD	$780.25	$780.25
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.00	$193.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.00	$386.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-195.75	$579.00
07/10/2012	BILL	SAPIEN, ROCKY J	$774.75	$774.75
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.13	$780.00
07/08/2011	BILL	SAPIEN, ROCKY J	$1,041.13	$1,041.13
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-265.19	$786.00
07/08/2010	BILL	SAPIEN, ROCKY J	$1,051.19	$1,051.19
11/03/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 39303	$-254.95	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-516.05	$254.95
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-259.05	$771.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$259.05	$1,030.05
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-259.05	$771.00
07/06/2009	BILL	SAPIEN, ROCKY J	$1,030.05	$1,030.05
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-252.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 179400	$-252.00	$252.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-253.52	$756.00
07/15/2008	BILL	SAPIEN, KATHY A & ROCKY J	$1,009.52	$1,009.52
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-247.00	$247.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-248.58	$741.00
07/12/2007	BILL	SAPIEN, KATHY A & ROCKY J	$989.58	$989.58
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$242.00	$242.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-242.00	$242.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-242.00	$484.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-244.24	$726.00
07/12/2006	BILL	SAPIEN, KATHY A & ROCKY J	$970.24	$970.24
04/17/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31234734	$-33.18	$0.00
04/17/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10679460	$-474.00	$33.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.70	$507.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.48	$483.48
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-237.00	$474.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-240.46	$711.00
07/15/2005	BILL	SAPIEN, KATHY A & ROCKY J	$951.46	$951.46
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-236.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-236.00	$236.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-236.00	$472.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-236.11	$708.00
07/08/2004	BILL	SAPIEN, KATHY A & ROCKY J	$944.11	$944.11
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-233.23	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-233.23	$233.23
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-233.23	$466.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-233.24	$699.69
07/18/2003	BILL	SAPIEN, KATHY A & ROCKY J	$932.93	$932.93
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-231.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-231.00	$462.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-232.52	$693.00
07/12/2002	BILL	SAPIEN, KATHY A & ROCKY J	$925.52	$925.52
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-227.60	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-227.60	$227.60
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-227.60	$455.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-227.86	$682.80
07/12/2001	BILL	SAPIEN, KATHY A & ROCKY J	$910.66	$910.66
11/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43693	$-276.78	$0.00
09/26/2000	PAYMENT	GUSTAVSON, CHRIS CHECK BANK: 16-7777 NUM: 5395	$-138.39	$276.78
08/30/2000	PAYMENT	GUSTAVSON, CHRIS M CHECK BANK: 16-7777 NUM: 5366	$-138.62	$415.17
07/17/2000	BILL	GUSTAVSON, CHRIS M	$553.79	$553.79
04/19/2000	PAYMENT	GUSTAVSON, CHRIS M CHECK BANK: 16-777 NUM: 3810	$-632.49	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.50	$632.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.75	$593.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.76	$569.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.51	$555.48
07/17/1999	BILL	GUSTAVSON, CHRIS M	$549.97	$549.97
01/19/1999	PAYMENT	GUSTAVSON, CHRIS M CHECK	$-113.30	$0.00
09/03/1998	PAYMENT	GUSTAVSON, CHRIS M CHECK	$-113.46	$113.30
09/03/1998	AMENDMENT	adj pen/pd within time given	$-2.27	$226.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$229.03
07/13/1998	BILL	GUSTAVSON, CHRIS M	$226.76	$226.76
01/08/1998	PAYMENT	GUSTAVSON, CHRIS M CHECK	$-169.51	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.23	$169.51
08/07/1997	PAYMENT	GUSTAVSON, CHRIS M CHECK	$-55.94	$167.28
07/14/1997	BILL	GUSTAVSON, CHRIS M	$223.22	$223.22
03/05/1997	PAYMENT	GUSTAVSON, CHRIS M	$-55.45	$0.00
01/08/1997	PAYMENT	TRS	$-55.45	$55.45
10/08/1996	PAYMENT	GUSTAVSON, CHRIS M	$-55.45	$110.90
08/27/1996	PAYMENT	GUSTAVSON, CHRIS M	$-55.64	$166.35
07/18/1996	BILL	GUSTAVSON, CHRIS M	$221.99	$221.99