Tax Account 018-405-19

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Owners

DELMORE, SEAN ET AL
3602 DEODAR ST
SILVER SPRINGS, NV 89429-0000

SNODGRASS, JESSICA R

Account Summary

Account ID	018-405-19
Account Type	Real Estate
Location	3602 DEODAR ST SILVER SPRINGS
Balance	$238.00
Currently Due	$0.00

Account ID

018-405-19

Account Type

Real Estate

Location

3602 DEODAR ST
SILVER SPRINGS

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.86
Total	$953.86
Paid	$715.86
Balance	$238.00
Due	$0.00
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

$953.86

Total

$953.86

Paid

$715.86

Balance

$238.00

Due

$0.00

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	Paid	$239.86	$0.00	$239.86	$239.86	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.83	$0.00	$929.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$795.25	$0.00	$795.25	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$775.83	$0.00	$775.83	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$756.13	$0.00	$756.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$737.82	$0.00	$737.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$918.79	$10.16	$928.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$901.54	$0.00	$901.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$886.99	$0.00	$886.99	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$238.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$476.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.86	$714.00
07/16/2024	BILL	DELMORE, SEAN ET AL	$953.86	$953.86
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.00	$464.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.83	$696.00
07/17/2023	BILL	DELMORE, SEAN ET AL	$929.83	$929.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.25	$594.00
07/15/2022	BILL	DELMORE, SEAN ET AL	$795.25	$795.25
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.91	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.91	$193.91
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.91	$387.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.10	$581.73
07/14/2021	BILL	DELMORE, SEAN ET AL	$775.83	$775.83
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$189.13	$567.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-189.13	$377.87
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-189.13	$567.00
07/09/2020	BILL	DELMORE, SEAN ET AL	$756.13	$756.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-184.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-184.00	$184.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-185.82	$552.00
07/10/2019	BILL	DELMORE, SEAN ET AL	$737.82	$737.82
04/17/2019	PAYMENT	LERETA CHECK NUM: 545406	$-10.16	$0.00
04/17/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 259433	$-229.00	$10.16
04/04/2019	PENALTY	Postage	$1.00	$239.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.16	$238.16
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.79	$687.00
07/10/2018	BILL	DELMORE, SEAN ET AL	$918.79	$918.79
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353986	$-225.00	$225.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-226.54	$675.00
07/10/2017	BILL	DELMORE, SEAN ET AL	$901.54	$901.54
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-223.99	$663.00
07/11/2016	BILL	DELMORE, SEAN ET AL	$886.99	$886.99
03/02/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-222.72	$663.00
07/07/2015	BILL	DELMORE, SEAN ET AL	$885.72	$885.72
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-217.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-217.00	$217.00
09/22/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249468908	$-217.00	$434.00
08/08/2014	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1916	$-218.27	$651.00
07/08/2014	BILL	GALLAWAY, DANNY	$869.27	$869.27
03/10/2014	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1769	$-213.00	$0.00
01/10/2014	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1720	$-213.00	$213.00
10/09/2013	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1644	$-213.00	$426.00
08/07/2013	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1590	$-214.45	$639.00
07/08/2013	BILL	GALLAWAY, DANNY	$853.45	$853.45
03/05/2013	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1476	$-226.00	$0.00
12/05/2012	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1397	$-226.00	$226.00
10/04/2012	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1345	$-226.00	$452.00
08/06/2012	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1295	$-227.38	$678.00
07/10/2012	BILL	GALLAWAY, DANNY	$905.38	$905.38
03/02/2012	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1148	$-326.00	$0.00
01/05/2012	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1102	$-326.00	$326.00
10/05/2011	PAYMENT	GALLAWAY, DANNY CHECK NUM: 1025	$-326.00	$652.00
08/03/2011	PAYMENT	GALLAWAY, DANNY CHECK NUM: 2200	$-329.59	$978.00
07/08/2011	BILL	GALLAWAY, DANNY	$1,307.59	$1,307.59
03/01/2011	PAYMENT	GALLAWAY, DANNY CHECK NUM: 2064	$-333.00	$0.00
01/06/2011	PAYMENT	GALLAWAY, DANNY CHECK NUM: 2017	$-333.00	$333.00
10/04/2010	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1942	$-333.00	$666.00
08/05/2010	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1882	$-336.43	$999.00
07/08/2010	BILL	GALLAWAY, DANNY	$1,335.43	$1,335.43
03/04/2010	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1738	$-326.00	$0.00
01/05/2010	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1689	$-326.00	$326.00
10/05/2009	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1603	$-326.00	$652.00
07/23/2009	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1530	$-329.27	$978.00
07/06/2009	BILL	GALLAWAY, DANNY	$1,307.27	$1,307.27
03/04/2009	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1392	$-319.00	$0.00
01/07/2009	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1335	$-319.00	$319.00
10/03/2008	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1257	$-319.00	$638.00
08/05/2008	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1205	$-321.66	$957.00
07/15/2008	BILL	GALLAWAY, DANNY	$1,278.66	$1,278.66
03/03/2008	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1080	$-312.00	$0.00
01/03/2008	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 1044	$-312.00	$312.00
10/02/2007	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 962	$-312.00	$624.00
08/02/2007	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 399	$-314.88	$936.00
07/12/2007	BILL	GALLAWAY, DANNY	$1,250.88	$1,250.88
02/06/2007	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 726	$-305.00	$0.00
01/08/2007	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 696	$-305.00	$305.00
10/06/2006	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 606	$-305.00	$610.00
08/24/2006	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 566	$-308.92	$915.00
07/12/2006	BILL	GALLAWAY, DANNY	$1,223.92	$1,223.92
03/13/2006	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 412	$-299.00	$0.00
01/06/2006	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 362	$-299.00	$299.00
10/11/2005	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 280	$-299.00	$598.00
08/16/2005	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-77 NUM: 233	$-300.74	$897.00
07/15/2005	BILL	GALLAWAY, DANNY	$1,197.74	$1,197.74
03/02/2005	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 3129	$-291.00	$0.00
01/07/2005	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 3088	$-291.00	$291.00
10/25/2004	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 3024	$-302.64	$582.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.64	$884.64
08/18/2004	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2959	$-292.45	$873.00
07/08/2004	BILL	GALLAWAY, DANNY	$1,165.45	$1,165.45
03/02/2004	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2801	$-287.47	$0.00
12/08/2003	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2713	$-287.47	$287.47
10/01/2003	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2653	$-287.47	$574.94
08/19/2003	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2607	$-287.49	$862.41
07/18/2003	BILL	GALLAWAY, DANNY	$1,149.90	$1,149.90
03/04/2003	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2322	$-285.00	$0.00
01/07/2003	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2263	$-285.00	$285.00
10/08/2002	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2174	$-285.00	$570.00
08/24/2002	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2132	$-285.81	$855.00
07/12/2002	BILL	GALLAWAY, DANNY	$1,140.81	$1,140.81
03/06/2002	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2366	$-170.86	$0.00
01/08/2002	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2313	$-170.86	$170.86
10/03/2001	PAYMENT	GALLAWAY, DANNY CHECK BANK: 94-8440 NUM: 2223	$-170.86	$341.72
08/07/2001	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 1973	$-171.10	$512.58
07/12/2001	BILL	GALLAWAY, DANNY	$683.68	$683.68
03/07/2001	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 1800	$-145.99	$0.00
01/12/2001	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 001740	$-145.99	$145.99
10/02/2000	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 1638	$-145.99	$291.98
09/03/2000	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 1604	$-146.23	$437.97
07/17/2000	BILL	GALLAWAY, DANNY	$584.20	$584.20
03/09/2000	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 1430	$-149.29	$0.00
12/28/1999	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 1367	$-155.26	$149.29
10/19/1999	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 1294	$-149.29	$304.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.97	$453.84
08/24/1999	PAYMENT	GALLAWAY, DANNY CHECK BANK: 75-197 NUM: 1231	$-149.53	$447.87
07/17/1999	BILL	GALLAWAY, DANNY	$597.40	$597.40
03/09/1999	PAYMENT	GALLAWAY, DANNY U/C CHECK	$-68.57	$0.00
11/30/1998	PAYMENT	GALLAWAY, DANNY U/C CHECK	$-68.57	$68.57
10/07/1998	PAYMENT	GALLAWAY, DANNY U/C CHECK	$-68.57	$137.14
08/14/1998	PAYMENT	GALLAWAY, DANNY U/C CHECK	$-68.76	$205.71
07/13/1998	BILL	GALLAWAY, DANNY U/C	$274.47	$274.47
03/04/1998	PAYMENT	GALLAWAY, DANNY U/C CHECK	$-67.45	$0.00
01/13/1998	PAYMENT	GALLAWAY, DANNY U/C CHECK	$-67.45	$67.45
11/05/1997	PAYMENT	GALLAWAY, DANNY U/C CHECK	$-70.15	$134.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.70	$205.05
08/28/1997	PAYMENT	GALLAWAY, DANNY CHECK	$-67.62	$202.35
07/14/1997	BILL	GALLAWAY, DANNY U/C	$269.97	$269.97
03/12/1997	PAYMENT	GALLAWAY, DANNY	$-67.09	$0.00
01/08/1997	PAYMENT	GALLAWAY, DANNY	$-67.09	$67.09
11/13/1996	PAYMENT	GALLAWAY, DANNY U/C	$-2.68	$134.18
11/04/1996	PAYMENT	GALLAWAY, DANNY	$-67.09	$136.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.68	$203.95
08/27/1996	PAYMENT	GALLAWAY, DANNY	$-67.23	$201.27
07/18/1996	BILL	GALLAWAY, DANNY U/C	$268.50	$268.50