Tax Account 018-404-60

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Owners

FREEMAN, ROBERT ET AL
P O BOX 951
SILVER SPRINGS, NV 89429-0000

LADUE, BEVERLY K

Account Summary

Account ID	018-404-60
Account Type	Real Estate
Location	3445 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-60

Account Type

Real Estate

Location

3445 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$624.03
Total	$624.03
Paid	$624.03
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

$624.03

Total

$624.03

Paid

$624.03

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	$159.03	$0.00	$159.03	$159.03	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$509.37	$0.00	$509.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$471.78	$0.00	$471.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$436.14	$0.00	$436.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$408.82	$0.00	$408.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$389.39	$31.25	$420.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.73	$38.32	$412.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$364.31	$0.00	$364.31	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$363.43	$31.51	$394.94	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$310.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-159.03	$465.00
07/17/2023	BILL	FREEMAN, ROBERT ET AL	$624.03	$624.03
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-128.37	$381.00
07/15/2022	BILL	FREEMAN, ROBERT ET AL	$509.37	$509.37
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-117.90	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-117.90	$117.90
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-117.90	$235.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-118.08	$353.70
07/14/2021	BILL	FREEMAN, ROBERT ET AL	$471.78	$471.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$109.14	$327.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-109.14	$217.86
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-109.14	$327.00
07/09/2020	BILL	FREEMAN, ROBERT ET AL	$436.14	$436.14
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-102.00	$102.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-102.82	$306.00
07/10/2019	BILL	FREEMAN, ROBERT ET AL	$408.82	$408.82
01/25/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2851	$-24.32	$0.00
01/25/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2847	$-97.00	$24.32
01/25/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2850	$-114.54	$121.32
01/25/2019	PAYMENT	FREEMAN, ROBERT ET AL CHECK NUM: 2849	$-106.77	$235.86
01/25/2019	PAYMENT	FREEMAN, ROBERT ET AL CHECK NUM: 2848	$-102.33	$342.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.54	$444.96
01/02/2019	INTEREST	Monthly Interest	$0.14	$427.42
12/04/2018	INTEREST	Monthly Interest	$0.14	$427.28
11/01/2018	INTEREST	Monthly Interest	$0.14	$427.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.77	$427.00
10/02/2018	INTEREST	Monthly Interest	$0.14	$417.23
09/02/2018	INTEREST	Monthly Interest	$0.14	$417.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$416.95
08/21/2018	PAYMENT	FREEMAN, ROBERT CHECK NUM: 1091	$-200.00	$413.01
08/01/2018	INTEREST	Monthly Interest	$1.55	$613.01
07/10/2018	BILL	FREEMAN, ROBERT ET AL	$389.39	$611.46
07/02/2018	INTEREST	Monthly Interest	$1.55	$222.07
06/01/2018	INTEREST	Monthly Interest	$15.50	$220.52
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$205.02
03/30/2018	PENALTY	Postage	$1.00	$200.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.30	$199.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.72	$189.72
10/12/2017	PAYMENT	FREEMAN, ROBERT CHECK NUM: 1106	$-93.00	$186.00
08/15/2017	PAYMENT	FREEMAN, ROBERT CHECK NUM: 1110	$-94.73	$279.00
07/10/2017	BILL	FREEMAN, ROBERT ET AL	$373.73	$373.73
03/07/2017	PAYMENT	FREEMAN, ROBERT CHECK NUM: 1024	$-91.00	$0.00
01/06/2017	PAYMENT	FREEMAN, ROBERT CHECK NUM: 1023	$-91.00	$91.00
10/06/2016	PAYMENT	FREEMAN, ROBERT G CHECK NUM: 1007	$-91.00	$182.00
08/10/2016	PAYMENT	FREEMAN, ROBERT G CHECK NUM: 1002	$-199.91	$273.00
07/11/2016	BILL	FREEMAN, ROBERT ET AL	$364.31	$472.91
07/08/2016	INTEREST	Monthly Interest	$0.75	$108.60
07/01/2016	INTEREST	Monthly Interest	$0.75	$107.85
06/01/2016	INTEREST	Monthly Interest	$7.50	$107.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$99.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$97.91
04/04/2016	PENALTY	POSTAGE	$1.00	$94.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.60	$93.60
01/13/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11278	$-286.34	$90.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.17	$376.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$367.17
07/07/2015	BILL	MARTINEZ, SHERRY A	$363.43	$363.43
03/02/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 131119	$-291.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$291.54
11/17/2014	PAYMENT	EDWARD ROGERS CORK: D BANK: PNP INTERNET NUM: 15794878	$-298.18	$282.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.74	$580.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.47	$562.18
07/08/2014	BILL	ROGERS, EDWARD	$550.71	$550.71
08/01/2013	PAYMENT	EDWARD ROGERS CORK: D BANK: PNP INTERNET NUM: 11003478	$-853.81	$0.00
07/08/2013	BILL	ROGERS, EDWARD	$338.53	$853.81
07/08/2013	INTEREST	Monthly Interest	$3.39	$515.28
07/01/2013	INTEREST	Monthly Interest	$3.39	$511.89
06/01/2013	INTEREST	Monthly Interest	$33.91	$508.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$474.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.48	$468.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.35	$439.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.24	$421.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.15	$411.02
07/10/2012	BILL	ROGERS, EDWARD	$406.87	$406.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-156.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-156.00	$156.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-156.00	$312.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-156.71	$468.00
07/08/2011	BILL	SIMILES, EGON & BETTY	$624.71	$624.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-134.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-134.00	$134.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-135.60	$402.00
07/08/2010	BILL	SIMILES, EGON & BETTY	$537.60	$537.60
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-129.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-129.00	$129.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-132.86	$387.00
07/06/2009	BILL	SIMILES, EGON & BETTY	$519.86	$519.86
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-67.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-67.00	$67.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-67.00	$134.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-67.09	$201.00
07/15/2008	BILL	SIMILES, EGON & BETTY	$268.09	$268.09
11/29/2007	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-8014 NUM: 1100	$-53.96	$0.00
09/26/2007	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-8014 NUM: 1074	$-104.68	$53.96
09/18/2007	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-8014 NUM: 1055*	$-51.79	$158.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$210.43
07/12/2007	BILL	SIMILES, EGON J & BETTY L	$208.34	$208.34
04/06/2007	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 2646	$-69.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.21	$69.25
03/08/2007	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 2621	$-50.00	$66.04
02/15/2007	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 2590	$-50.00	$116.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.27	$166.04
01/09/2007	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 2531	$-50.00	$159.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.13	$209.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$204.64
07/12/2006	BILL	SIMILES, EGON J & BETTY L	$202.54	$202.54
08/09/2005	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 2077	$-197.22	$0.00
07/15/2005	BILL	SIMILES, EGON J & BETTY L	$197.22	$197.22
08/07/2004	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 1822	$-114.00	$0.00
07/08/2004	BILL	SIMILES, EGON J & BETTY L	$114.00	$114.00
08/04/2003	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 1425	$-168.63	$0.00
07/18/2003	BILL	SIMILES, EGON J & BETTY L	$168.63	$168.63
04/08/2003	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-77 NUM: 1693	$-87.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.10	$87.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.64	$83.64
10/10/2002	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 1403	$-41.00	$82.00
08/05/2002	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-7074 NUM: 1345	$-41.64	$123.00
07/12/2002	BILL	SIMILES, EGON J & BETTY L	$164.64	$164.64
08/06/2001	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-204 NUM: 1023	$-161.27	$0.00
07/12/2001	BILL	SIMILES, EGON J & BETTY L	$161.27	$161.27
08/09/2000	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-77 NUM: 1429	$-158.02	$0.00
07/17/2000	BILL	SIMILES, EGON J & BETTY L	$158.02	$158.02
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.32	$0.00
03/28/2000	AMENDMENT	sspr. gid adj.	$-13.13	$325.32
03/28/2000	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$338.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.47	$338.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.38	$331.98
11/08/1999	AMENDMENT	ssgid pif 8/23/99	$0.00	$328.60
11/08/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$328.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.28	$328.60
08/10/1999	PAYMENT	SIMILES, EGON J & BETTY L CHECK BANK: 94-77 NUM: 1105	$-161.70	$325.32
07/17/1999	BILL	SIMILES, EGON J & BETTY L	$487.02	$487.02
08/12/1998	PAYMENT	SIMILES, EGON J & BETTY L CHECK	$-163.78	$0.00
07/13/1998	BILL	SIMILES, EGON J & BETTY L	$163.78	$163.78
07/31/1997	PAYMENT	SIMILES, EGON J & BETTY L CHECK	$-161.81	$0.00
07/14/1997	BILL	SIMILES, EGON J & BETTY L	$161.81	$161.81
08/28/1996	PAYMENT	SIMILES, EGON J & BETTY L	$-120.57	$0.00
08/26/1996	PAYMENT	SIMILES, EGON J & BETTY L	$-40.35	$120.57
07/18/1996	BILL	SIMILES, EGON J & BETTY L	$160.92	$160.92