Tax Account 018-405-10

Print Page · · Payments Cart · New Search

Owners

CERVANTES, ANDREA C
2880 KIETZKE LN #2
RENO, NV 89502-0000

Account Summary

Account ID	018-405-10
Account Type	Real Estate
Location	3710 DEODAR ST SILVER SPRINGS
Balance	$609.59
Currently Due	$153.59

Account ID

018-405-10

Account Type

Real Estate

Location

3710 DEODAR ST
SILVER SPRINGS

Balance

$609.59

Currently Due

$153.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.59
Total	$609.59
Paid	$0.00
Balance	$609.59
Due	$153.59
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

$609.59

Total

$609.59

Paid

$0.00

Balance

$609.59

Due

$153.59

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	Due	$153.59	$0.00	$153.59	$0.00	$153.59
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$305.59
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$457.59
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$609.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.98	$0.00	$573.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$495.29	$0.00	$495.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$468.12	$0.00	$468.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$442.12	$0.00	$442.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$422.39	$0.00	$422.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$607.10	$0.00	$607.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$595.79	$0.00	$595.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$588.98	$0.00	$588.98	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$588.31	$26.57	$614.88	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	CERVANTES, ANDREA C	$609.59	$609.59
08/17/2023	PAYMENT	ANDREA C CERVANTES PNP PNP - 141146127	$-573.98	$0.00
07/17/2023	BILL	CERVANTES, ANDREA C	$573.98	$573.98
08/26/2022	PAYMENT	CERVANTES, ANDREA C CHECK R210347278504	$-495.29	$0.00
07/15/2022	BILL	CERVANTES, ANDREA C	$495.29	$495.29
09/01/2021	PAYMENT	CERVANTES, ANDREA C CHECK 19-296720233	$-468.12	$0.00
07/14/2021	BILL	CERVANTES, ANDREA C	$468.12	$468.12
08/07/2020	PAYMENT	CERVANTES, ANDREA C CHECK NUM: R208275736482	$-442.12	$0.00
07/09/2020	BILL	CERVANTES, ANDREA C	$442.12	$442.12
09/03/2019	PAYMENT	CERVANTES, ANDREA C CASH	$-315.00	$0.00
08/14/2019	PAYMENT	CERVANTES, ANDREA C CHECK NUM: R208713206680	$-107.39	$315.00
07/10/2019	BILL	CERVANTES, ANDREA C	$422.39	$422.39
08/14/2018	PAYMENT	CERVANTES, ANDREA C CHECK NUM: 20793815691	$-607.10	$0.00
07/10/2018	BILL	CERVANTES, ANDREA C	$607.10	$607.10
08/16/2017	PAYMENT	CERVANTES, ANDREA C CHECK NUM: 207246933641	$-595.79	$0.00
07/10/2017	BILL	CERVANTES, ANDREA C	$595.79	$595.79
08/25/2016	PAYMENT	CERVANTES, ANDREA CASH	$-762.55	$0.00
07/11/2016	BILL	CORTEZ, JUAN ET AL	$588.98	$762.55
07/08/2016	INTEREST	Monthly Interest	$1.22	$173.57
07/01/2016	INTEREST	Monthly Interest	$1.22	$172.35
06/01/2016	INTEREST	Monthly Interest	$12.25	$171.13
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$158.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$157.19
04/04/2016	PENALTY	POSTAGE	$1.00	$153.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.88	$152.88
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$147.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-147.00	$294.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-147.31	$441.00
07/07/2015	BILL	CORTEZ, JUAN ET AL	$588.31	$588.31
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-146.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-146.00	$146.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-146.00	$292.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-149.35	$438.00
07/08/2014	BILL	CORTEZ, JUAN ET AL	$587.35	$587.35
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-142.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-142.00	$142.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-142.00	$284.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-143.78	$426.00
07/08/2013	BILL	CORTEZ, JUAN ET AL	$569.78	$569.78
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-170.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-170.00	$170.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-170.00	$340.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-170.60	$510.00
07/10/2012	BILL	CORTEZ, JUAN ET AL	$680.60	$680.60
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-188.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-188.00	$188.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-188.00	$376.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-188.48	$564.00
07/08/2011	BILL	CORTEZ, JUAN ET AL	$752.48	$752.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-190.36	$570.00
07/08/2010	BILL	CORTEZ, JUAN ET AL	$760.36	$760.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-223.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-223.00	$223.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-223.00	$446.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-226.20	$669.00
07/06/2009	BILL	CORTEZ, JUAN ET AL	$895.20	$895.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-213.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-213.00	$213.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-213.00	$426.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-214.00	$639.00
07/15/2008	BILL	CORTEZ, JUAN & GRACIELA D	$853.00	$853.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-203.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-203.00	$203.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-203.00	$406.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50850	$-204.90	$609.00
07/12/2007	BILL	CORTEZ, JUAN	$813.90	$813.90
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880329	$-194.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-194.00	$194.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760490	$-194.00	$388.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-7.76	$582.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.76	$589.76
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-195.71	$582.00
07/12/2006	BILL	CORTEZ, JUAN	$777.71	$777.71
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539388	$-186.00	$0.00
02/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 21-530 NUM: 519904	$-7.44	$186.00
02/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 21-530 NUM: 518197	$-186.00	$193.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.44	$379.44
10/05/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-169 NUM: 18197	$-186.00	$372.00
10/05/2005	PAYMENT	STEWART TITLE OF NO NV. CHECK BANK: 94-169 NUM: 18198	$-195.88	$558.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.53	$753.88
07/15/2005	BILL	NUNO, RAUL	$746.35	$746.35
08/05/2004	PAYMENT	NUNO, PAUL CASH	$-719.44	$0.00
07/08/2004	BILL	NUNO, RAUL	$719.44	$719.44
02/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77501	$-178.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-178.17	$178.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-178.17	$356.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-178.18	$534.51
07/18/2003	BILL	BAILEY, MATTHEW R	$712.69	$712.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-176.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-176.00	$176.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-176.00	$352.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-179.02	$528.00
07/12/2002	BILL	BAILEY, MATTHEW R	$707.02	$707.02
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-174.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-174.43	$174.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-174.43	$348.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-174.66	$523.29
07/12/2001	BILL	BAILEY, MATTHEW R	$697.95	$697.95
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-172.56	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-172.56	$172.56
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-172.56	$345.12
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-172.77	$517.68
07/17/2000	BILL	BAILEY, MATTHEW R	$690.45	$690.45
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-173.98	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-173.98	$173.98
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-173.98	$347.96
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-174.20	$521.94
07/17/1999	BILL	BAILEY, MATTHEW R	$696.14	$696.14
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-93.35	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-93.35	$93.35
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-93.35	$186.70
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-93.54	$280.05
07/13/1998	BILL	BAILEY, MATTHEW R	$373.59	$373.59
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-91.74	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-91.74	$91.74
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-91.74	$183.48
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-91.89	$275.22
07/14/1997	BILL	BAILEY, MATTHEW R	$367.11	$367.11
03/05/1997	PAYMENT	CROSSLAND MTGE	$-91.23	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-91.23	$91.23
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-91.23	$182.46
09/10/1996	PAYMENT	CROSSLAND MTGE	$-91.39	$273.69
07/18/1996	BILL	BAILEY, MATTHEW R	$365.08	$365.08