Tax Account 018-401-32

Print Page · · Payments Cart · New Search

Owners

BEAR, PETER & TERESA A
P O BOX 122
SILVER SPRINGS, NV 89429-0000

BEAR, TERESA A

Account Summary

Account ID	018-401-32
Account Type	Real Estate
Location	3613 CHERRY ST SILVER SPRINGS
Balance	$202.00
Currently Due	$0.00

Account ID

018-401-32

Account Type

Real Estate

Location

3613 CHERRY ST
SILVER SPRINGS

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.04
Total	$809.04
Paid	$607.04
Balance	$202.00
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

$809.04

Total

$809.04

Paid

$607.04

Balance

$202.00

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	$203.04	$0.00	$203.04	$203.04	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.23	$0.00	$789.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$682.14	$0.00	$682.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$666.03	$0.00	$666.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$625.38	$0.00	$625.38	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$594.13	$0.00	$594.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$770.67	$0.00	$770.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$752.75	$0.00	$752.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$741.97	$0.00	$741.97	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$202.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$404.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-203.04	$606.00
07/16/2024	BILL	BEAR, PETER & TERESA A	$809.04	$809.04
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-198.23	$591.00
07/17/2023	BILL	BEAR, PETER & TERESA A	$789.23	$789.23
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-170.00	$170.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-170.00	$340.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-172.14	$510.00
07/15/2022	BILL	BEAR, PETER & TERESA A	$682.14	$682.14
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-166.46	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-166.46	$166.46
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-166.46	$332.92
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-166.65	$499.38
07/14/2021	BILL	BEAR, PETER & TERESA A	$666.03	$666.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-156.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-156.00	$156.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$157.38	$468.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-157.38	$310.62
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-157.38	$468.00
07/09/2020	BILL	BEAR, PETER & TERESA A	$625.38	$625.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-148.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$148.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-150.13	$444.00
07/10/2019	BILL	BEAR, PETER & TERESA A	$594.13	$594.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-192.00	$192.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-192.00	$384.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.67	$576.00
07/10/2018	BILL	BEAR, PETER & TERESA A	$770.67	$770.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$188.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-188.75	$564.00
07/10/2017	BILL	BEAR, PETER & TERESA A	$752.75	$752.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$185.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$370.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-186.97	$555.00
07/11/2016	BILL	BEAR, PETER & TERESA A	$741.97	$741.97
02/24/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23558	$-185.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.99	$555.00
07/07/2015	BILL	O'CONNELL, DIANA	$740.99	$740.99
03/03/2015	PAYMENT	GREATER NEVADA CHECK NUM: 39054	$-182.00	$0.00
12/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278424668	$-182.00	$182.00
09/22/2014	PAYMENT	CORELOGIC CHECK NUM: 93033	$-182.00	$364.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-226.75	$546.00
07/08/2014	BILL	WAKELING, CAROL	$772.75	$772.75
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
09/13/2013	PAYMENT	CORELOGIC CHECK NUM: 930931	$-7.20	$358.00
09/13/2013	PAYMENT	CORELOGIC CHECK NUM: 930930	$-359.02	$365.20
09/13/2013	PAYMENT	CORELOGIC CHECK NUM: 930929	$-0.03	$724.22
09/13/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 930928	$-7.47	$724.25
09/03/2013	INTEREST	Monthly Interest	$0.03	$731.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.20	$731.69
07/08/2013	BILL	WAKELING, CAROL	$717.02	$724.49
07/08/2013	INTEREST	Monthly Interest	$0.03	$7.47
07/01/2013	INTEREST	Monthly Interest	$0.03	$7.44
06/19/2013	PAYMENT	WAKELING, CAROL CHECK NUM: 995283	$-7.47	$7.41
06/01/2013	INTEREST	Monthly Interest	$0.62	$14.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$14.26
04/08/2013	PAYMENT	WAKELING, CAROL CHECK NUM: 995257	$-194.00	$7.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.76	$201.76
01/09/2013	PAYMENT	WAKELING, CAROL CHECK NUM: 995214	$-194.00	$194.00
10/10/2012	PAYMENT	WAKELING, CAROL CHECK NUM: 995184	$-194.00	$388.00
08/29/2012	PAYMENT	WAKELING, CAROL CHECK NUM: 995170	$-194.55	$582.00
07/10/2012	BILL	WAKELING, CAROL	$776.55	$776.55
02/22/2012	PAYMENT	WAKELING, CAROL CHECK NUM: 2244	$-260.00	$0.00
01/04/2012	PAYMENT	WAKELING, CAROL CHECK NUM: 995097	$-260.00	$260.00
10/14/2011	PAYMENT	WAKELING, CAROL CHECK NUM: 995068	$-260.00	$520.00
08/04/2011	PAYMENT	WAKELING, CAROL CHECK NUM: 2240	$-263.51	$780.00
07/08/2011	BILL	WAKELING, CAROL	$1,043.51	$1,043.51
12/14/2010	PAYMENT	WAKELING, CAROL CHECK BANK: 94-8014 NUM: 2233	$-267.28	$0.00
12/09/2010	PAYMENT	WAKELING, CAROL CHECK BANK: 94-8014 NUM: 2232	$-257.00	$267.28
10/20/2010	PAYMENT	WAKELING, CAROL CHECK BANK: 94-8014 NUM: 2231	$-257.00	$524.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.28	$781.28
08/10/2010	PAYMENT	WAKELING, CAROL CHECK BANK: 94-8014 NUM: 2227	$-258.38	$771.00
07/08/2010	BILL	WAKELING, CAROL	$1,029.38	$1,029.38
11/19/2009	PAYMENT	WAKELING, CAROL CORK: D BANK: CREDIT CARD NUM: M/C	$-504.00	$0.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-252.00	$504.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-252.88	$756.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$252.88	$1,008.88
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-252.88	$756.00
07/06/2009	BILL	WAKELING, CAROL	$1,008.88	$1,008.88
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-247.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-247.00	$247.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-247.00	$494.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-247.98	$741.00
07/15/2008	BILL	WAKELING, CAROL	$988.98	$988.98
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-242.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-242.00	$242.00
10/02/2007	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 242.00	$-242.00	$484.00
08/07/2007	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 2039	$-243.65	$726.00
07/12/2007	BILL	WAKELING, CAROL JO	$969.65	$969.65
04/06/2007	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 1979	$-246.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.48	$246.48
12/20/2006	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 1919	$-237.00	$237.00
09/28/2006	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 1887	$-237.00	$474.00
08/23/2006	PAYMENT	WAKELING, CAROL J CHECK BANK: 94-8014 NUM: 1857	$-239.88	$711.00
07/12/2006	BILL	WAKELING, CAROL JO	$950.88	$950.88
01/20/2006	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 1760	$-233.00	$0.00
12/22/2005	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 1739	$-233.00	$233.00
09/19/2005	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 1694	$-233.00	$466.00
08/23/2005	PAYMENT	WAKELING, CAROL JO CHECK BANK: 94-8014 NUM: 1670	$-233.68	$699.00
07/15/2005	BILL	WAKELING, CAROL JO	$932.68	$932.68
10/11/2004	PAYMENT	WAKELING, CAROL J CHECK BANK: 90-7118 NUM: 115	$-440.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-220.00	$440.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-220.20	$660.00
07/08/2004	BILL	WAKELING, CAROL JO	$880.20	$880.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-217.57	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-217.57	$217.57
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-217.57	$435.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-217.57	$652.71
07/18/2003	BILL	WAKELING, CAROL JO	$870.28	$870.28
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-215.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-215.00	$215.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-215.00	$430.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-218.37	$645.00
07/12/2002	BILL	WAKELING, CAROL JO	$863.37	$863.37
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-194.52	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-194.52	$194.52
10/03/2001	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 2550769	$-194.87	$389.04
10/03/2001	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 2550469	$-7.79	$583.91
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-194.52	$591.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.79	$786.22
07/12/2001	BILL	WAKELING, CAROL JO	$778.43	$778.43
09/12/2000	PAYMENT	WAKELING, CAROL JO U/C CHECK BANK: 94-8014 NUM: 1040	$-341.07	$0.00
08/10/2000	PAYMENT	WAKELING, CAROL JO U/C CHECK BANK: 94-8014 NUM: 1032	$-113.91	$341.07
07/17/2000	BILL	WAKELING, CAROL JO U/C	$454.98	$454.98
04/13/2000	PAYMENT	WAKELING, CAROL J CHECK BANK: 94-8014 NUM: 1002	$-4.59	$0.00
03/23/2000	PAYMENT	WAKELING, CAROL JO U/C CHECK BANK: 82-40 NUM: 891929441	$-114.68	$4.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.59	$119.27
12/15/1999	PAYMENT	WAKELING, CAROL JO U/C CHECK BANK: 82-40 NUM: 901386333	$-114.68	$114.68
09/30/1999	PAYMENT	WAKELING, C J CHECK BANK: 82-40 NUM: 2691073	$-114.68	$229.36
08/23/1999	PAYMENT	WAKELING, CAROL JO U/C CHECK BANK: 82-40 NUM: 688239125	$-114.96	$344.04
07/17/1999	BILL	WAKELING, CAROL JO U/C	$459.00	$459.00
08/06/1998	PAYMENT	WAKELING, CAROL J CHECK	$-135.55	$0.00
07/13/1998	BILL	WAKELING, CAROL JO U/C	$135.55	$135.55