Tax Account 018-402-14

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Owners

SOLACHE, FILEMON / HERRERA, SARA
3614 CHERRY ST
SILVER SPRINGS, NV 89429-0000

HERRERA, SARA

Account Summary

Account ID	018-402-14
Account Type	Real Estate
Location	3614 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-14

Account Type

Real Estate

Location

3614 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$699.13
Total	$699.13
Paid	$699.13
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

$699.13

Total

$699.13

Paid

$699.13

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	$177.13	$0.00	$177.13	$177.13	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$586.07	$0.00	$586.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$552.19	$0.00	$552.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$539.00	$0.00	$539.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$527.01	$0.00	$527.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$714.12	$0.00	$714.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$702.82	$0.00	$702.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$693.32	$0.00	$693.32	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.13	$522.00
07/17/2023	BILL	SOLACHE, FILEMON / HERRERA, SARA	$699.13	$699.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.07	$438.00
07/15/2022	BILL	SOLACHE, FILEMON / HERRERA, SARA	$586.07	$586.07
02/07/2022	PAYMENT	JANE BIRD PNP PNP - 108420520	$-138.01	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-138.01	$138.01
10/04/2021	PAYMENT	CHASE ACH CORE -	$-138.01	$276.02
08/17/2021	PAYMENT	CHASE ACH CORE -	$-138.16	$414.03
07/14/2021	BILL	BIRD, MORRIS P & SIEGLINDE E	$552.19	$552.19
03/10/2021	PAYMENT	CHASE ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$137.00	$402.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$265.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$402.00
07/09/2020	BILL	BIRD, MORRIS P & SIEGLINDE E	$539.00	$539.00
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-134.01	$393.00
07/10/2019	BILL	BIRD, MORRIS P & SIEGLINDE E	$527.01	$527.01
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.12	$534.00
07/10/2018	BILL	BIRD, MORRIS P & SIEGLINDE E	$714.12	$714.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	CHASE CHECK	$-177.82	$525.00
07/10/2017	BILL	BIRD, MORRIS P & SIEGLINDE E	$702.82	$702.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.32	$519.00
07/11/2016	BILL	BIRD, MORRIS P & SIEGLINDE E	$693.32	$693.32
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.44	$519.00
07/07/2015	BILL	BIRD, MORRIS P & SIEGLINDE E	$692.44	$692.44
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-171.62	$510.00
07/08/2014	BILL	BIRD, MORRIS P & SIEGLINDE E	$681.62	$681.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	CHASE CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-170.27	$501.00
07/08/2013	BILL	BIRD, MORRIS P & SIEGLINDE E	$671.27	$671.27
03/04/2013	PAYMENT	CHASE CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	CHASE CHECK	$-185.83	$546.00
07/10/2012	BILL	BIRD, MORRIS P & SIEGLINDE E	$731.83	$731.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	CHASE CHECK	$-239.49	$714.00
07/08/2011	BILL	BIRD, MORRIS P & SIEGLINDE E	$953.49	$953.49
03/07/2011	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.60	$726.00
07/08/2010	BILL	BIRD, MORRIS P & SIEGLINDE E	$968.60	$968.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-280.23	$837.00
07/06/2009	BILL	BIRD, MORRIS P & SIEGLINDE E	$1,117.23	$1,117.23
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-264.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-264.00	$264.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-264.00	$528.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-266.56	$792.00
07/15/2008	BILL	BIRD, MORRIS P & SIEGLINDE E	$1,058.56	$1,058.56
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-251.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-251.00	$251.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-251.00	$502.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-251.24	$753.00
07/12/2007	BILL	BIRD, MORRIS P & SIEGLINDE E	$1,004.24	$1,004.24
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-238.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-238.00	$238.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-238.00	$476.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-239.96	$714.00
07/12/2006	BILL	BIRD, MORRIS P & SIEGLINDE E	$953.96	$953.96
08/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 124735*	$-244.00	$0.00
08/17/2005	PAYMENT	MCKINNON, BRUNHILDE/ROBERT CHECK BANK: 94-8025 NUM: 2239	$-246.83	$244.00
07/15/2005	BILL	MC KINNON, ROBERT L ET AL TRS	$490.83	$490.83
08/02/2004	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1973	$-481.53	$0.00
07/08/2004	BILL	MC KINNON, ROBERT L ET AL TRS	$481.53	$481.53
12/09/2003	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1774	$-239.72	$0.00
08/04/2003	PAYMENT	MCKINNON, BRUNHILDE CHECK BANK: 94-8025 NUM: 1676	$-239.74	$239.72
07/18/2003	BILL	MC KINNON, ROBERT L ET AL TRS	$479.46	$479.46
12/20/2002	PAYMENT	MCKINNON, ROBERT CHECK BANK: 94-8025 NUM: 1531	$-236.00	$0.00
08/13/2002	PAYMENT	MCKINNON, B. CHECK BANK: 94-8025 NUM: 1450	$-239.59	$236.00
07/12/2002	BILL	MC KINNON, ROBERT L ET AL TRS	$475.59	$475.59
03/06/2002	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1362	$-118.09	$0.00
01/08/2002	PAYMENT	MC KINNON, BRUNHILDE & ROBERT CHECK BANK: 94-8025 NUM: 1339	$-118.09	$118.09
09/19/2001	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1291	$-118.09	$236.18
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-118.33	$354.27
07/12/2001	BILL	MC KINNON, ROBERT L ET AL TRS	$472.60	$472.60
03/12/2001	PAYMENT	MCKINNON, BRUNHILDE U CHECK BANK: 94-8025 NUM: 1179	$-117.34	$0.00
01/12/2001	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 001138	$-117.34	$117.34
10/10/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1083	$-117.34	$234.68
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-117.63	$352.02
07/17/2000	BILL	MC KINNON, ROBERT L ET AL TRUS	$469.65	$469.65
11/29/1999	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 910	$-234.52	$0.00
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-234.76	$234.52
07/17/1999	BILL	MC KINNON, ROBERT L ET AL TRUS	$469.28	$469.28
01/07/1999	PAYMENT	MC KINNON, ROBERT CHECK	$-72.88	$0.00
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-73.11	$72.88
07/13/1998	BILL	MC KINNON, ROBERT L ET AL TRUS	$145.99	$145.99
12/03/1997	PAYMENT	MCKINNON,B. CHECK	$-72.10	$0.00
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-72.34	$72.10
07/14/1997	BILL	MC KINNON, ROBERT L ET AL TRUS	$144.44	$144.44
12/10/1996	PAYMENT	MC KINNON, ROBERT L.	$-71.70	$0.00
08/20/1996	PAYMENT	MC KINNON, B & R	$-71.95	$71.70
07/18/1996	BILL	MC KINNON, ROBERT L ET AL TRUS	$143.65	$143.65