Tax Account 018-402-31

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Owners

VASQUEZ, JEANE GREGORIA
2817 CITRUS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-402-31
Account Type	Real Estate
Location	3817 CITRUS ST SILVER SPRINGS
Balance	$215.00
Currently Due	$0.00

Account ID

018-402-31

Account Type

Real Estate

Location

3817 CITRUS ST
SILVER SPRINGS

Balance

$215.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.33
Total	$1,144.33
Paid	$929.33
Balance	$215.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,144.33

Total

$1,144.33

Paid

$929.33

Balance

$215.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.33	$0.00	$499.33	$499.33	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.42	$0.00	$1,083.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$782.00	$0.00	$782.00	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$632.14	$0.00	$632.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$616.63	$0.00	$616.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$602.39	$6.10	$608.49	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$787.31	$0.00	$787.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$773.88	$18.54	$792.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$762.56	$0.00	$762.56	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.00	.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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	109.55	109.55	.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	PHH MORTGAGE ACH CORE -	$-215.00	$215.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-215.00	$430.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.33	$645.00
07/16/2024	BILL	VASQUEZ, JEANE GREGORIA	$1,144.33	$1,144.33
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-202.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.42	$606.00
07/17/2023	BILL	VASQUEZ, JEANE GREGORIA	$1,083.42	$1,083.42
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.00	$504.00
07/15/2022	BILL	VASQUEZ, JEANE GREGORIA	$782.00	$782.00
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-157.98	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-157.98	$157.98
10/07/2021	PAYMENT	TICOR TITLE CHECK 20018650	$-157.98	$315.96
08/30/2021	PAYMENT	DANIELS, KAREN CHECK 9097	$-158.20	$473.94
07/14/2021	BILL	DANIELS, JOHN & KAREN	$632.14	$632.14
03/06/2021	PAYMENT	JOHN DANIELS EC WF - 021030303191786	$-154.00	$0.00
01/04/2021	PAYMENT	JOHN DANIELS EC WF - 021010403256380	$-154.00	$154.00
10/07/2020	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 020100503215284	$-154.00	$308.00
08/21/2020	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 020081703150191	$-154.63	$462.00
07/09/2020	BILL	DANIELS, JOHN & KAREN	$616.63	$616.63
03/09/2020	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 020030203240914	$-58.49	$0.00
01/03/2020	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 020010303350543	$-150.00	$58.49
10/04/2019	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 019100203207362	$-200.00	$208.49
09/12/2019	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 019091203110469	$-200.00	$408.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.10	$608.49
07/10/2019	BILL	DANIELS, JOHN & KAREN	$602.39	$602.39
03/05/2019	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 019030403173465	$-196.00	$0.00
01/07/2019	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 019010703117482	$-196.00	$196.00
10/02/2018	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 018100103230015	$-196.00	$392.00
08/22/2018	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 018082103123862	$-199.31	$588.00
07/10/2018	BILL	DANIELS, JOHN & KAREN	$787.31	$787.31
03/06/2018	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 018030203228437	$-211.54	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$211.54
01/04/2018	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 018010303236476	$-193.00	$210.83
12/22/2017	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 017122003099916	$-193.00	$403.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.03	$596.83
09/12/2017	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 017091103098047	$-194.88	$586.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.80	$781.68
07/10/2017	BILL	DANIELS, JOHN & KAREN	$773.88	$773.88
03/03/2017	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 017030303205492	$-190.00	$0.00
01/04/2017	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 017010303169147	$-190.00	$190.00
10/04/2016	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 016100303183233	$-190.00	$380.00
08/09/2016	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 016080903132751	$-192.56	$570.00
07/11/2016	BILL	DANIELS, JOHN & KAREN	$762.56	$762.56
03/04/2016	PAYMENT	JOHN DANIELS CHECK BANK: WF INTERNET NUM: 016030403179762	$-190.00	$0.00
01/06/2016	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 17421851	$-190.00	$190.00
10/12/2015	PAYMENT	DANIELS, JOHN/KAREN CHECK NUM: 88836639	$-190.00	$380.00
08/25/2015	PAYMENT	DANIELS, JOHN/KAREN CHECK NUM: 76579417	$-191.54	$570.00
07/07/2015	BILL	DANIELS, JOHN & KAREN	$761.54	$761.54
03/03/2015	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 7023352	$-187.00	$0.00
01/06/2015	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 89615735	$-187.00	$187.00
10/02/2014	PAYMENT	DANIELS, JOHN CHECK NUM: 60874816	$-187.00	$374.00
08/14/2014	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 45061133	$-187.69	$561.00
07/08/2014	BILL	DANIELS, JOHN & KAREN	$748.69	$748.69
08/08/2013	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 3022	$-736.38	$0.00
07/08/2013	BILL	DANIELS, JOHN & KAREN	$736.38	$736.38
03/06/2013	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 41349360	$-197.00	$0.00
01/03/2013	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 8707721	$-197.00	$197.00
10/02/2012	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 72814667	$-197.00	$394.00
08/22/2012	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 58475361	$-207.85	$591.00
07/10/2012	BILL	DANIELS, JOHN & KAREN	$791.74	$798.85
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2012	INTEREST	Monthly Interest	$0.51	$7.01
05/11/2012	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 20761651	$-278.72	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$285.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.72	$278.72
12/14/2011	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 3006	$-268.00	$268.00
10/05/2011	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 24093680	$-239.71	$536.00
08/25/2011	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 9307827	$-300.00	$775.71
07/08/2011	BILL	DANIELS, JOHN & KAREN	$1,075.71	$1,075.71
03/21/2011	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 8957	$-249.92	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-10.00	$249.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.00	$259.92
01/06/2011	PAYMENT	DANIELS, JOHN & KAREN CHECK NUM: 10864769	$-300.00	$249.92
11/10/2010	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 70-2382 NUM: 90141771	$-280.00	$549.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.92	$829.92
08/20/2010	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 70-2382 NUM: 56635472	$-276.23	$819.00
07/08/2010	BILL	DANIELS, JOHN & KAREN	$1,095.23	$1,095.23
02/23/2010	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 90-4211 NUM: 1581	$-306.80	$0.00
01/28/2010	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 90-4211 NUM: 1510	$-295.00	$306.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.80	$601.80
10/07/2009	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 11-35 NUM: 6986	$-295.00	$590.00
08/28/2009	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 11-35 NUM: 6979	$-295.06	$885.00
07/06/2009	BILL	DANIELS, JOHN & KAREN	$1,180.06	$1,180.06
03/05/2009	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 11-35 NUM: 8543	$-288.00	$0.00
01/13/2009	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 11-35 NUM: 8517	$-288.00	$288.00
10/07/2008	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 56-1551 NUM: 022390800	$-288.00	$576.00
08/20/2008	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 56-1551 NUM: 162560	$-291.16	$864.00
07/15/2008	BILL	DANIELS, JOHN & KAREN	$1,155.16	$1,155.16
10/02/2007	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 11-35 NUM: 4648	$-846.00	$0.00
08/21/2007	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 11-35 NUM: 4638	$-291.01	$846.00
07/12/2007	BILL	DANIELS, JOHN & KAREN	$1,130.98	$1,137.01
06/04/2007	INTEREST	Monthly Interest	$0.03	$6.03
05/25/2007	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 56-1551 NUM: 78518704	$-0.47	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$6.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.47
12/27/2006	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 11-35 NUM: 6798	$-7.66	$0.45
12/27/2006	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 90-7097 NUM: 107	$-555.52	$8.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$563.63
09/12/2006	PAYMENT	DANIELS, JOHN & KAREN CHECK BANK: 90-4211 NUM: 1382	$-555.52	$563.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.18	$1,118.70
07/12/2006	BILL	DANIELS, JOHN & KAREN	$1,107.52	$1,107.52
12/02/2005	PAYMENT	DANIELS, KAREN CHECK BANK: 90-4211 NUM: 1363	$-569.14	$0.00
10/18/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 49199	$-553.60	$569.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.14	$1,122.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.87	$1,095.60
07/15/2005	BILL	JACKSON, ROBIN A	$1,084.73	$1,084.73
12/08/2004	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 753	$-530.00	$0.00
08/05/2004	PAYMENT	JACKSON, ROBIN A CHECK BANK: 62-64 NUM: 6627	$-532.61	$530.00
07/08/2004	BILL	JACKSON, ROBIN A	$1,062.61	$1,062.61
12/26/2003	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 894	$-524.54	$0.00
08/12/2003	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 876	$-524.54	$524.54
07/18/2003	BILL	JACKSON, ROBIN A	$1,049.08	$1,049.08
12/03/2002	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 842	$-520.00	$0.00
08/08/2002	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 827	$-520.77	$520.00
07/12/2002	BILL	JACKSON, ROBIN A	$1,040.77	$1,040.77
12/11/2001	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 793	$-511.34	$0.00
08/02/2001	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 783	$-511.53	$511.34
07/12/2001	BILL	JACKSON, ROBIN A	$1,022.87	$1,022.87
04/10/2001	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 775	$-10.36	$0.00
03/27/2001	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-66 NUM: 771	$-258.99	$10.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.36	$269.35
12/29/2000	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 763	$-258.99	$258.99
09/27/2000	PAYMENT	JACKSON, ROBIN A CHECK BANK: 37-65 NUM: 750	$-258.99	$517.98
08/25/2000	PAYMENT	JACKSON, ROBIN A CHECK BANK: 11-4288 NUM: 613	$-259.18	$776.97
07/17/2000	BILL	JACKSON, ROBIN A	$1,036.15	$1,036.15
04/10/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39318	$-136.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.26	$136.80
01/11/2000	PAYMENT	CHAUVIN, MARY E CHECK BANK: 94-106 NUM: 1629	$-131.54	$131.54
10/07/1999	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK BANK: 94-106 NUM: 1490	$-131.54	$263.08
08/26/1999	PAYMENT	CHAUVIN, MARY E CHECK BANK: 94-106 NUM: 1419	$-131.80	$394.62
07/17/1999	BILL	CHAUVIN, ROBERT J & MARY E	$526.42	$526.42
03/04/1999	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-48.32	$0.00
12/30/1998	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-48.32	$48.32
10/07/1998	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-48.32	$96.64
07/20/1998	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-298.03	$144.96
07/20/1998	AMENDMENT	add interest	$3.18	$442.99
07/13/1998	BILL	CHAUVIN, ROBERT J & MARY E	$193.44	$439.81
07/02/1998	INTEREST	Monthly Interest	$1.59	$246.37
07/02/1998	INTEREST	Monthly Interest	$1.59	$244.78
06/02/1998	PENALTY	Certification fee	$2.00	$243.19
06/02/1998	INTEREST	Monthly Interest	$15.89	$241.19
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$225.30
03/25/1998	PENALTY	Postage Costs	$1.00	$220.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.35	$219.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.58	$205.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.77	$197.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.91	$192.60
07/14/1997	BILL	CHAUVIN, ROBERT J & MARY E	$190.69	$190.69
07/31/1996	PAYMENT	ANDERSON, JO ANN	$-189.63	$0.00
07/18/1996	BILL	ANDERSON, JO ANN	$189.63	$189.63