Tax Account 018-401-27

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Owners

NEIDER, PAULA J
3809 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-401-27
Account Type	Real Estate
Location	3809 CHERRY ST SILVER SPRINGS
Balance	$735.97
Currently Due	$186.97

Account ID

018-401-27

Account Type

Real Estate

Location

3809 CHERRY ST
SILVER SPRINGS

Balance

$735.97

Currently Due

$186.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.97
Total	$735.97
Paid	$0.00
Balance	$735.97
Due	$186.97
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

$735.97

Total

$735.97

Paid

$0.00

Balance

$735.97

Due

$186.97

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	Due	$186.97	$0.00	$186.97	$0.00	$186.97
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$369.97
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$552.97
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$735.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.28	$0.00	$718.28	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$617.11	$0.00	$617.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$588.22	$0.00	$588.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$574.80	$0.00	$574.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$760.53	$60.88	$821.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$747.89	$0.00	$747.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$737.24	$0.00	$737.24	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	NEIDER, PAULA J	$735.97	$735.97
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-181.28	$537.00
07/17/2023	BILL	NEIDER, PAULA J	$718.28	$718.28
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-155.11	$462.00
07/15/2022	BILL	NEIDER, PAULA J	$617.11	$617.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.68	$150.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.68	$301.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.84	$452.04
07/14/2021	BILL	NEIDER, PAULA J	$602.88	$602.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$147.22	$441.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.22	$293.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.22	$441.00
07/09/2020	BILL	NEIDER, PAULA J	$588.22	$588.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-145.80	$429.00
07/10/2019	BILL	NEIDER, PAULA J	$574.80	$574.80
02/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30148	$-821.41	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.23	$821.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.03	$787.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.62	$768.15
07/10/2018	BILL	SILVA, MARY LUCILLE	$760.53	$760.53
03/07/2018	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 134	$-186.00	$0.00
12/26/2017	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 110	$-186.00	$186.00
09/06/2017	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2564	$-186.00	$372.00
08/10/2017	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2557	$-189.89	$558.00
07/10/2017	BILL	SILVA, MARY LUCILLE	$747.89	$747.89
12/12/2016	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2490	$-184.00	$0.00
11/17/2016	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2484	$-184.00	$184.00
09/07/2016	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2460	$-184.00	$368.00
08/10/2016	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2454	$-185.24	$552.00
07/11/2016	BILL	SILVA, MARY LUCILLE	$737.24	$737.24
01/13/2016	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2381	$-184.00	$0.00
12/03/2015	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2367	$-184.00	$184.00
09/08/2015	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2341	$-184.00	$368.00
07/28/2015	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2326	$-184.26	$552.00
07/07/2015	BILL	SILVA, MARY LUCILLE	$736.26	$736.26
10/21/2014	PAYMENT	SILVA, MARY L CHECK NUM: 2211	$-181.00	$0.00
10/13/2014	PAYMENT	SILVA, MARY L CHECK NUM: 2207	$-181.00	$181.00
09/05/2014	PAYMENT	SILVA, MARY L CHECK NUM: 2189	$-181.00	$362.00
07/18/2014	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 2159	$-181.15	$543.00
07/08/2014	BILL	SILVA, MARY LUCILLE	$724.15	$724.15
01/10/2014	PAYMENT	SILVA, MARY L. CHECK NUM: 2084	$-178.00	$0.00
10/10/2013	PAYMENT	SILVA, MARY L CHECK NUM: 2051	$-356.00	$178.00
08/08/2013	PAYMENT	SILVA, MARY L CHECK NUM: 2020	$-178.56	$534.00
07/08/2013	BILL	SILVA, MARY LUCILLE	$712.56	$712.56
03/05/2013	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1963	$-189.00	$0.00
01/03/2013	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1945	$-189.00	$189.00
10/09/2012	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1910	$-189.00	$378.00
08/10/2012	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1891	$-191.20	$567.00
07/10/2012	BILL	SILVA, MARY LUCILLE	$758.20	$758.20
03/05/2012	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1824	$-257.00	$0.00
01/06/2012	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1802	$-257.00	$257.00
10/03/2011	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1770	$-257.00	$514.00
08/08/2011	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1750	$-257.46	$771.00
07/08/2011	BILL	SILVA, MARY LUCILLE	$1,028.46	$1,028.46
03/10/2011	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1682	$-261.00	$0.00
01/10/2011	PAYMENT	SILVA, MARY LUCILLE CHECK NUM: 1654	$-261.00	$261.00
10/05/2010	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1617	$-261.00	$522.00
08/06/2010	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 158	$-264.02	$783.00
07/08/2010	BILL	SILVA, MARY LUCILLE	$1,047.02	$1,047.02
02/04/2010	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1505	$-264.00	$0.00
10/27/2009	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1467	$-264.00	$264.00
10/07/2009	PAYMENT	SILVA, MARY L CHECK BANK: 94-77 NUM: 1458	$-264.00	$528.00
08/04/2009	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1432	$-266.04	$792.00
07/06/2009	BILL	SILVA, MARY LUCILLE	$1,058.04	$1,058.04
03/04/2009	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1377	$-259.00	$0.00
01/08/2009	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1355	$-259.00	$259.00
10/07/2008	PAYMENT	SILVA, MARY L CHECK BANK: 94-77 NUM: 1317	$-259.00	$518.00
08/12/2008	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1293	$-259.70	$777.00
07/15/2008	BILL	SILVA, MARY LUCILLE	$1,036.70	$1,036.70
01/04/2008	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1207	$-253.00	$0.00
11/16/2007	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1198	$-253.00	$253.00
10/04/2007	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1173	$-253.00	$506.00
08/06/2007	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1148	$-256.97	$759.00
07/12/2007	BILL	SILVA, MARY LUCILLE	$1,015.97	$1,015.97
01/09/2007	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1066	$-248.00	$0.00
11/03/2006	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1038	$-248.00	$248.00
09/28/2006	PAYMENT	SILVA, MARY L CHECK BANK: 94-77 NUM: 1022	$-248.00	$496.00
08/11/2006	PAYMENT	SILVA, MARY LUCILLE CHECK BANK: 94-77 NUM: 1004	$-251.86	$744.00
07/12/2006	BILL	SILVA, MARY LUCILLE	$995.86	$995.86
01/26/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 47948	$-236.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-236.00	$236.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-236.00	$472.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.19	$708.00
07/15/2005	BILL	HOOPES, DAVID V	$946.19	$946.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-233.00	$466.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-234.35	$699.00
07/08/2004	BILL	HOOPES, DAVID V	$933.35	$933.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-230.57	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-230.57	$230.57
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-230.57	$461.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-230.57	$691.71
07/18/2003	BILL	HOOPES, DAVID V	$922.28	$922.28
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-126.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-126.00	$126.00
08/05/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3157272	$-711.75	$252.00
08/04/2002	INTEREST	Monthly Interest	$3.13	$963.75
07/12/2002	INTEREST	Monthly Interest	$3.13	$960.62
07/12/2002	BILL	GREEN TREE FINANCIAL CORP	$505.21	$957.49
06/03/2002	INTEREST	Monthly Interest	$31.32	$452.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$420.96
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.55	$415.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.53	$393.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.01	$380.88
08/16/2001	PAYMENT	CARLSON, MARTHA A CHECK BANK: 94-7074 NUM: 804	$-125.51	$375.87
07/12/2001	BILL	CARLSON, MARTHA A	$501.38	$501.38
01/16/2001	PAYMENT	CARLSON, MARTHA A CHECK BANK: 94-7074 NUM: 551*	$-124.39	$0.00
11/17/2000	PAYMENT	CARLSON, MARTHA A CHECK BANK: 94-7074 NUM: 512	$-124.39	$124.39
10/02/2000	PAYMENT	CARLSON, MARTHA A CHECK BANK: 94-7074 NUM: 3310	$-254.04	$248.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.99	$502.82
07/17/2000	BILL	CARLSON, MARTHA A	$497.83	$497.83
03/02/2000	PAYMENT	CARLSON, MARTHA CHECK BANK: 94-204 NUM: 2690	$-116.06	$0.00
01/06/2000	PAYMENT	CARLSON, MARTHA & RICHARD & K CHECK BANK: 94-204 NUM: 2644	$-116.06	$116.06
10/05/1999	PAYMENT	CARLSON, MARTHA CHECK BANK: 94-204 NUM: 2539*	$-116.06	$232.12
08/10/1999	PAYMENT	CARLSON, MARTHA CHECK BANK: 94-204 NUM: 2487	$-116.36	$348.18
07/17/1999	BILL	FIRST BANK NATIONAL ASSOCIATIO	$464.54	$464.54
12/09/1998	PAYMENT	CARLSON, MARTHA & RICHARD & KA CHECK	$-107.19	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.41	$107.19
07/31/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-35.42	$105.78
07/13/1998	BILL	FIRST BANK NATIONAL ASSOCIATIO	$141.20	$141.20
06/15/1998	PAYMENT	GREENTREE (RUSKA) CASH	$-180.26	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$180.26
06/02/1998	INTEREST	Monthly Interest	$11.64	$178.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$166.62
03/25/1998	PENALTY	Postage Costs	$1.00	$161.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.78	$160.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.29	$150.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.50	$144.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.40	$141.05
07/14/1997	BILL	EMMERS, EARL E & EVELYN I	$139.65	$139.65
10/08/1996	PAYMENT	EMMERS, EARL E & EVELYN I	$-104.01	$0.00
08/27/1996	PAYMENT	EMMERS, EARL E & EVELYN I	$-34.87	$104.01
07/18/1996	BILL	EMMERS, EARL E & EVELYN I	$138.88	$138.88