Tax Account 018-401-20

Print Page · · Payments Cart · New Search

Owners

RAMIREZ, HECTOR MENDEZ ET AL
1801 SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

MENDEZ, MARIA TERESA

Account Summary

Account ID	018-401-20
Account Type	Real Estate
Location	1801 SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-20

Account Type

Real Estate

Location

1801 SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$917.09
Total	$917.09
Paid	$917.09
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

$917.09

Total

$917.09

Paid

$917.09

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	$230.09	$0.00	$230.09	$230.09	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/04/2024	03/15/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$761.21	$0.00	$761.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$714.33	$0.00	$714.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$696.40	$6.96	$703.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$679.82	$0.00	$679.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$862.48	$0.00	$862.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$846.87	$0.00	$846.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$833.71	$0.00	$833.71	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-230.09	$687.00
07/17/2023	BILL	RAMIREZ, HECTOR MENDEZ ET AL	$917.09	$917.09
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-190.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-190.00	$190.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-190.00	$380.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-191.21	$570.00
07/15/2022	BILL	RAMIREZ, HECTOR MENDEZ ET AL	$761.21	$761.21
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-178.53	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-178.53	$178.53
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18576	$-178.53	$357.06
08/16/2021	PAYMENT	SUSAN JOYCE TR SCOGGIN PNP PNP - 98842511	$-178.74	$535.59
07/14/2021	BILL	SCOGGIN, SUSAN JOYCE TR	$714.33	$714.33
03/01/2021	PAYMENT	SUSAN JOYCE TR SCOGGIN PNP PNP - 89708476	$-6.96	$0.00
02/22/2021	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK 1343	$-348.00	$6.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.96	$354.96
10/14/2020	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 3235	$-174.00	$348.00
08/12/2020	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 3224	$-174.40	$522.00
07/09/2020	BILL	SCOGGIN, SUSAN JOYCE TR	$696.40	$696.40
03/04/2020	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 1307	$-169.00	$0.00
01/09/2020	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 1003	$-169.00	$169.00
10/04/2019	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 3051	$-169.00	$338.00
08/09/2019	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK NUM: 3016	$-172.82	$507.00
07/10/2019	BILL	SCOGGIN, SUSAN JOYCE TR	$679.82	$679.82
03/07/2019	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK NUM: 1434	$-215.00	$0.00
01/04/2019	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK NUM: 1958	$-215.00	$215.00
10/04/2018	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 1312	$-215.00	$430.00
08/06/2018	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK NUM: 1985	$-217.48	$645.00
07/10/2018	BILL	SCOGGIN, SUSAN JOYCE TR	$862.48	$862.48
03/06/2018	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK NUM: 1951	$-211.00	$0.00
12/21/2017	PAYMENT	SCOGGIN, SUSAN/WOOD, FRANCIS CHECK NUM: 2033	$-211.00	$211.00
10/09/2017	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 2032	$-211.00	$422.00
08/10/2017	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK NUM: 2014	$-213.87	$633.00
07/10/2017	BILL	SCOGGIN, SUSAN JOYCE TR	$846.87	$846.87
03/07/2017	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 1928	$-208.00	$0.00
01/06/2017	PAYMENT	SCOGGIN, SUSAN & FRANCIS CHECK NUM: 1894	$-208.00	$208.00
10/04/2016	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 1863	$-208.00	$416.00
07/29/2016	PAYMENT	SCOGGIN, SUSAN CHECK NUM: 1236	$-209.71	$624.00
07/11/2016	BILL	SCOGGIN, SUSAN JOYCE TR	$833.71	$833.71
03/03/2016	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1864	$-198.00	$0.00
01/06/2016	PAYMENT	FRANCIS WOOD CORK: D BANK: PNP INTERNET NUM: 21888131	$-198.00	$198.00
10/02/2015	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1219	$-198.00	$396.00
07/21/2015	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1215	$-198.33	$594.00
07/07/2015	BILL	WOOD, FRANCIS L ET AL	$792.33	$792.33
02/26/2015	PAYMENT	SCOGGIN, SUSAN & WOOD,FRANCIS CHECK NUM: 1771	$-194.00	$0.00
01/06/2015	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1199	$-194.00	$194.00
09/29/2014	PAYMENT	WOOD, FRANCIS/SCOGGIN, SUSAN CHECK NUM: 1191	$-194.00	$388.00
08/12/2014	PAYMENT	SCOGGIN, SUSAN & WOOD, FRANCIS CHECK NUM: 1188	$-196.34	$582.00
07/08/2014	BILL	WOOD, FRANCIS L ET AL	$778.34	$778.34
02/25/2014	PAYMENT	WOOD, FRANCIS/SCOGGIN, SUSAN CHECK NUM: 1181	$-191.00	$0.00
01/10/2014	PAYMENT	WOOD, FRANCIS/SCOGGIN, SUSAN CHECK NUM: 1174	$-191.00	$191.00
10/11/2013	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1167	$-191.00	$382.00
08/09/2013	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1162	$-191.65	$573.00
07/08/2013	BILL	WOOD, FRANCIS L ET AL	$764.65	$764.65
03/06/2013	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1156	$-204.00	$0.00
01/08/2013	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1154	$-204.00	$204.00
10/03/2012	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1120	$-204.00	$408.00
08/23/2012	PAYMENT	SUSAN SCOGGIN CHECK NUM: 1554	$-204.61	$612.00
07/10/2012	BILL	WOOD, FRANCIS L ET AL	$816.61	$816.61
03/06/2012	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1416	$-291.00	$0.00
01/04/2012	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1397	$-291.00	$291.00
09/30/2011	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1095	$-291.00	$582.00
08/15/2011	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1357	$-292.11	$873.00
07/08/2011	BILL	WOOD, FRANCIS L ET AL	$1,165.11	$1,165.11
03/04/2011	PAYMENT	WOOD, FRANCIS L ET AL CHECK NUM: 1294	$-297.00	$0.00
01/04/2011	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 1270	$-297.00	$297.00
10/11/2010	PAYMENT	WOOD, FRANCIS/SCOGGIN, SUSAN CHECK BANK: 94-7074 NUM: 1239	$-297.00	$594.00
08/16/2010	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 1212	$-298.36	$891.00
07/08/2010	BILL	WOOD, FRANCIS L ET AL	$1,189.36	$1,189.36
02/25/2010	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 1143	$-302.00	$0.00
12/31/2009	PAYMENT	WOOD, FRANCIS L/SCOGGIN, SUSAN CHECK BANK: 94-8014 NUM: 2105	$-302.00	$302.00
10/06/2009	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 94-8014 NUM: 2073	$-302.00	$604.00
08/13/2009	PAYMENT	WOOD, FRANCIS/SCOGGIN, SUSAN CHECK BANK: 94-7074 NUM: 1080	$-303.19	$906.00
07/06/2009	BILL	WOOD, FRANCIS L ET AL	$1,209.19	$1,209.19
03/04/2009	PAYMENT	WOOD, FRANCIS/SCOGGIN, SUSAN CHECK BANK: 94-8014 NUM: 1019	$-296.00	$0.00
01/08/2009	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 1027	$-296.00	$296.00
10/08/2008	PAYMENT	SCOGGIN, SUSAN ET AL CHECK BANK: 94-7074 NUM: 1001	$-296.00	$592.00
08/22/2008	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 11-700 NUM: 1662	$-296.11	$888.00
07/15/2008	BILL	WOOD, FRANCIS L ET AL	$1,184.11	$1,184.11
02/29/2008	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 11-7000 NUM: 1591	$-289.00	$0.00
01/08/2008	PAYMENT	SCOGGIN, SUSAN CHECK BANK: 90-7118 NUM: 3868	$-289.00	$289.00
09/24/2007	PAYMENT	SCOGGIN, SUSAN CHECK BANK: 90-7118 NUM: 3788	$-289.00	$578.00
08/15/2007	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 11-7000 NUM: 1582	$-292.01	$867.00
07/12/2007	BILL	WOOD, FRANCIS L ET AL	$1,159.01	$1,159.01
02/26/2007	PAYMENT	SCOGGIN, SUSAN CHECK BANK: 90-7118 NUM: 3700	$-259.00	$0.00
12/29/2006	PAYMENT	SCROGGIN, SUSAN CHECK BANK: 90-7118 NUM: 3672	$-259.00	$259.00
10/04/2006	PAYMENT	WOOD, FRANCIS/SCOGGIN, SUSAN CHECK BANK: 11-7000 NUM: 1601	$-259.00	$518.00
08/28/2006	PAYMENT	SCOGGIN, SUSAN CHECK BANK: 90-7118 NUM: 3624	$-259.03	$777.00
07/12/2006	BILL	WOOD, FRANCIS L ET AL	$1,036.03	$1,036.03
03/06/2006	PAYMENT	SCOGGIN, SUSAN CHECK BANK: 90-7118 NUM: 3587	$-253.00	$0.00
12/30/2005	PAYMENT	SCOGGIN, SUSAN CHECK BANK: 90-7118 NUM: 3557	$-253.00	$253.00
10/05/2005	PAYMENT	SCOGGIN, SUSAN CHECK BANK: 90-7118 NUM: 3505	$-253.00	$506.00
08/04/2005	PAYMENT	WOOD, FRANCIS L ET AL CHECK BANK: 11-7000 NUM: 1499	$-256.62	$759.00
07/15/2005	BILL	WOOD, FRANCIS L ET AL	$1,015.62	$1,015.62
03/09/2005	PAYMENT	SCOGGIN, SUSAN/WOOD, FRANCIS L CHECK BANK: 11-7000 NUM: 1464	$-256.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-256.00	$256.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-256.00	$512.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-256.02	$768.00
07/08/2004	BILL	WOOD, FRANCIS L ET AL	$1,024.02	$1,024.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-252.81	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-252.81	$252.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-252.81	$505.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-252.83	$758.43
07/18/2003	BILL	WOOD, FRANCIS L ET AL	$1,011.26	$1,011.26
02/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 63739	$-250.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-250.00	$250.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-250.00	$500.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-253.25	$750.00
07/12/2002	BILL	WOOD, FRANCIS L ET AL	$1,003.25	$1,003.25
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-246.53	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-246.53	$246.53
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780876	$-246.53	$493.06
10/15/2001	AMENDMENT	postmarked 10/11	$-9.86	$739.59
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780876	$246.53	$749.45
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780876	$-246.53	$502.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$749.45
08/23/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 623565	$-246.76	$739.59
07/12/2001	BILL	WOOD, FRANCIS L ET AL	$986.35	$986.35
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-262.58	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-262.58	$262.58
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-262.58	$525.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-262.73	$787.74
07/17/2000	BILL	WOOD, FRANCIS L ET AL	$1,050.47	$1,050.47
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-123.90	$0.00
12/27/1999	PAYMENT	NORWEST MTG. CHECK BANK: 109-1023 NUM: 248716	$-4.96	$123.90
12/27/1999	PAYMENT	NORWEST MTG. CHECK BANK: 109-1023 NUM: 248172	$-123.90	$128.86
12/27/1999	PAYMENT	NORWEST MTG. CHECK BANK: 109-1023 NUM: 248173	$-123.90	$252.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.96	$376.66
08/19/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35210	$-124.22	$371.70
07/17/1999	BILL	WOOD, FRANCIS L	$495.92	$495.92
03/04/1999	PAYMENT	FRANCIS WOOD CHECK	$-40.97	$0.00
01/07/1999	PAYMENT	F. WOOD CHECK	$-40.97	$40.97
10/12/1998	PAYMENT	WOOD, FRANCES CHECK	$-40.97	$81.94
08/26/1998	PAYMENT	WOOD, F & SCOGGIN, S CHECK	$-41.15	$122.91
07/13/1998	BILL	WOOD, FRANCIS L	$164.06	$164.06
03/03/1998	PAYMENT	WOOD, FRANCIS CHECK	$-40.46	$0.00
01/14/1998	PAYMENT	WOOD, FRANCIS L CHECK	$-40.46	$40.46
10/08/1997	PAYMENT	WOOD, FRANCIS L. CHECK	$-40.46	$80.92
08/15/1997	PAYMENT	WOOD, FRANCIS L CHECK	$-40.69	$121.38
07/14/1997	BILL	WOOD, FRANCIS L	$162.07	$162.07
03/06/1997	PAYMENT	WOOD, FRANCIS L.	$-40.24	$0.00
12/31/1996	PAYMENT	WOOD, FRANCIS L.	$-40.24	$40.24
10/09/1996	PAYMENT	WOOD, FRANCIS L.	$-40.24	$80.48
08/29/1996	PAYMENT	WOOD, FRANCIS	$-40.47	$120.72
07/18/1996	BILL	WOOD, FRANCIS L	$161.19	$161.19