Tax Account 018-402-05

Print Page · · Payments Cart · New Search

Owners

STEFFEN, KATHERINE F TR
3902 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-05
Account Type	Real Estate
Location	3902 CHERRY ST SILVER SPRINGS
Balance	$777.21
Currently Due	$195.21

Account ID

018-402-05

Account Type

Real Estate

Location

3902 CHERRY ST
SILVER SPRINGS

Balance

$777.21

Currently Due

$195.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.21
Total	$777.21
Paid	$0.00
Balance	$777.21
Due	$195.21
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

$777.21

Total

$777.21

Paid

$0.00

Balance

$777.21

Due

$195.21

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	$195.21	$0.00	$195.21	$0.00	$195.21
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$389.21
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$583.21
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$777.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.33	$0.00	$758.33	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$649.88	$0.00	$649.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$634.71	$0.00	$634.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$619.11	$0.00	$619.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$604.80	$0.00	$604.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$789.65	$0.00	$789.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$776.14	$0.00	$776.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$764.76	$0.00	$764.76	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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	STEFFEN, KATHERINE F TR	$777.21	$777.21
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-191.33	$567.00
07/17/2023	BILL	STEFFEN, KATHERINE F TR	$758.33	$758.33
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-163.88	$486.00
07/15/2022	BILL	STEFFEN, KATHERINE F TR	$649.88	$649.88
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-158.62	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.62	$158.62
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.62	$317.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.85	$475.86
07/14/2021	BILL	STEFFEN, KATHERINE F TR	$634.71	$634.71
01/13/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249519885	$-154.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$157.11	$462.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-157.11	$304.89
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-157.11	$462.00
07/09/2020	BILL	STEFFEN, KATHERINE F TR	$619.11	$619.11
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-151.80	$453.00
07/10/2019	BILL	STEFFEN, KATHERINE F	$604.80	$604.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-197.00	$197.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-197.00	$394.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.65	$591.00
07/10/2018	BILL	STEFFEN, KATHERINE F	$789.65	$789.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$194.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-194.14	$582.00
07/10/2017	BILL	STEFFEN, KATHERINE F	$776.14	$776.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$191.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$382.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-191.76	$573.00
07/11/2016	BILL	STEFFEN, KATHERINE F	$764.76	$764.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-190.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$190.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$380.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.74	$570.00
07/07/2015	BILL	STEFFEN, KATHERINE F	$763.74	$763.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-187.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-187.00	$187.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-187.00	$374.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-189.82	$561.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$189.82	$750.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-189.82	$561.00
07/08/2014	BILL	STEFFEN, PAUL EMERY ET AL	$750.82	$750.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-184.00	$184.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-184.00	$368.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-186.45	$552.00
07/08/2013	BILL	STEFFEN, PAUL EMERY ET AL	$738.45	$738.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-197.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-197.00	$197.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-199.78	$591.00
07/10/2012	BILL	STEFFEN, PAUL EMERY ET AL	$790.78	$790.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.74	$804.00
07/08/2011	BILL	STEFFEN, PAUL EMERY ET AL	$1,073.74	$1,073.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.17	$819.00
07/08/2010	BILL	STEFFEN, PAUL EMERY ET AL	$1,093.17	$1,093.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-298.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-298.00	$298.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-298.00	$596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-299.26	$894.00
07/06/2009	BILL	STEFFEN, PAUL EMERY ET AL	$1,193.26	$1,193.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-291.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-291.00	$291.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-291.00	$582.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-294.97	$873.00
07/15/2008	BILL	STEFFEN, PAUL EMERY ET AL	$1,167.97	$1,167.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-285.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-285.00	$285.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-285.00	$570.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-288.42	$855.00
07/12/2007	BILL	STEFFEN, PAUL EMERY ET AL	$1,143.42	$1,143.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-279.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-279.00	$279.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-279.00	$558.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$279.00	$837.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-279.00	$558.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-282.60	$837.00
07/12/2006	BILL	STEFFEN, PAUL EMERY ET AL	$1,119.60	$1,119.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-274.47	$822.00
07/15/2005	BILL	STEFFEN, PAUL EMERY ET AL	$1,096.47	$1,096.47
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-263.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-265.44	$789.00
07/08/2004	BILL	KELLEY, KATHERINE F ET AL	$1,054.44	$1,054.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-260.27	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-260.27	$260.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-260.27	$520.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-260.27	$780.81
07/18/2003	BILL	KELLEY, KATHERINE F ET AL	$1,041.08	$1,041.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-258.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-258.00	$258.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-258.00	$516.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-258.84	$774.00
07/12/2002	BILL	KELLEY, KATHERINE F ET AL	$1,032.84	$1,032.84
09/18/2001	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 48491	$-491.22	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.87	$491.22
07/12/2001	BILL	STEFFEN, PAUL EMERY	$486.35	$486.35
03/02/2001	PAYMENT	KELLEY, KATHERINE CHECK BANK: 94-8014 NUM: 4760	$-120.74	$0.00
11/28/2000	PAYMENT	KELLEY, KATHERINE CHECK BANK: 94-8014 NUM: 4615	$-120.74	$120.74
10/05/2000	PAYMENT	K. KELLEY CHECK BANK: 94-8014 NUM: 4516	$-120.74	$241.48
09/04/2000	PAYMENT	STEFFEN, PAUL EMERY CHECK BANK: 90-8150 NUM: 904	$-120.88	$362.22
07/17/2000	BILL	STEFFEN, PAUL EMERY	$483.10	$483.10
05/08/2000	PAYMENT	KELLEY, KATHERINE CHECK BANK: 94-8014 NUM: 4276	$-267.30	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$267.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.26	$262.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$250.04
08/30/1999	PAYMENT	STEFFEN, PAUL EMERY CHECK BANK: 94-8014 NUM: 3852	$-245.48	$245.14
07/17/1999	BILL	STEFFEN, PAUL EMERY	$490.62	$490.62
12/09/1998	PAYMENT	STEFFEN, PAUL EMERY CHECK	$-5.42	$0.00
11/06/1998	PAYMENT	STEFFEN, PAUL EMERY CHECK	$-154.74	$5.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.87	$160.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$156.29
07/13/1998	BILL	STEFFEN, PAUL EMERY	$154.74	$154.74
04/07/1998	PAYMENT	STEFFEN, PAUL EMERY CHECK	$-127.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$127.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$126.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.82	$119.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.53	$116.10
08/06/1997	PAYMENT	STEFFEN, PAUL EMERY CORK: B	$-38.29	$114.57
07/14/1997	BILL	STEFFEN, PAUL EMERY	$152.86	$152.86
08/07/1996	PAYMENT	ANDREWS, HERMAN S & ORVINA TRS	$-152.02	$0.00
07/18/1996	BILL	ANDREWS, HERMAN S & ORVINA TRS	$152.02	$152.02