Tax Account 018-405-77

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Owners

ROE, CHARLES S
P O BOX 1247
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-77
Account Type	Real Estate
Location	3914 DEODAR ST SILVER SPRINGS
Balance	$208.00
Currently Due	$0.00

Account ID

018-405-77

Account Type

Real Estate

Location

3914 DEODAR ST
SILVER SPRINGS

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.87
Total	$834.87
Paid	$626.87
Balance	$208.00
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

$834.87

Total

$834.87

Paid

$626.87

Balance

$208.00

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	$210.87	$0.00	$210.87	$210.87	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.31	$0.00	$814.31	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$694.45	$0.00	$694.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$677.96	$0.00	$677.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$661.09	$0.00	$661.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$645.55	$0.00	$645.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$829.21	$0.00	$829.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$814.56	$0.00	$814.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$802.23	$0.00	$802.23	$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
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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-208.00	$208.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-208.00	$416.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-210.87	$624.00
07/16/2024	BILL	ROE, CHARLES S	$834.87	$834.87
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-203.00	$406.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-205.31	$609.00
07/17/2023	BILL	ROE, CHARLES S	$814.31	$814.31
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-173.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-173.00	$173.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-173.00	$346.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-175.45	$519.00
07/15/2022	BILL	ROE, CHARLES S	$694.45	$694.45
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-169.45	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-169.45	$169.45
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-169.45	$338.90
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-169.61	$508.35
07/14/2021	BILL	ROE, CHARLES S	$677.96	$677.96
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-165.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-165.00	$165.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-165.00	$330.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-166.09	$495.00
07/09/2020	BILL	ROE, CHARLES S	$661.09	$661.09
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-161.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-161.00	$161.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-161.00	$322.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-162.55	$483.00
07/10/2019	BILL	ROE, CHARLES S	$645.55	$645.55
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-207.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-207.00	$207.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-207.00	$414.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-208.21	$621.00
07/10/2018	BILL	ROE, CHARLES S	$829.21	$829.21
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-203.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-203.00	$203.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-203.00	$406.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-205.56	$609.00
07/10/2017	BILL	ROE, CHARLES S	$814.56	$814.56
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-202.23	$600.00
07/11/2016	BILL	ROE, CHARLES S & MANDY S	$802.23	$802.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-200.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-200.00	$400.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-201.12	$600.00
07/07/2015	BILL	ROE, CHARLES S & MANDY S	$801.12	$801.12
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-196.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-196.00	$196.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-196.00	$392.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-199.13	$588.00
07/08/2014	BILL	ROE, CHARLES S & MANDY S	$787.13	$787.13
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-193.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-193.00	$193.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-193.00	$386.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-194.70	$579.00
07/08/2013	BILL	ROE, CHARLES S & MANDY S	$773.70	$773.70
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-206.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-206.00	$206.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-206.00	$412.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-206.44	$618.00
07/10/2012	BILL	ROE, CHARLES S & MANDY S	$824.44	$824.44
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-285.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-285.00	$285.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.42	$855.00
07/08/2011	BILL	ROE, CHARLES S & MANDY S	$1,142.42	$1,142.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-291.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-291.00	$291.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-291.00	$582.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.33	$873.00
07/08/2010	BILL	ROE, CHARLES S & MANDY S	$1,164.33	$1,164.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-299.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-299.00	$299.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-299.00	$598.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-301.62	$897.00
07/06/2009	BILL	ROE, CHARLES S & MANDY S	$1,198.62	$1,198.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.19	$879.00
07/15/2008	BILL	ROE, CHARLES S & MANDY S	$1,173.19	$1,173.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-287.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-287.00	$287.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-287.00	$574.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-287.49	$861.00
07/12/2007	BILL	ROE, CHARLES S & MANDY S	$1,148.49	$1,148.49
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-281.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-281.00	$281.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-281.00	$562.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-281.51	$843.00
07/12/2006	BILL	ROE, CHARLES S & MANDY S	$1,124.51	$1,124.51
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-275.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-275.00	$275.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-275.00	$550.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-276.24	$825.00
07/15/2005	BILL	ROE, CHARLES S & MANDY S	$1,101.24	$1,101.24
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-263.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-263.00	$263.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-263.00	$526.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-265.78	$789.00
07/08/2004	BILL	ROE, CHARLES S & MANDY S	$1,054.78	$1,054.78
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-260.35	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-260.35	$260.35
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-260.35	$520.70
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-260.37	$781.05
07/18/2003	BILL	ROE, CHARLES S & MANDY S	$1,041.42	$1,041.42
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-258.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-258.00	$258.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-258.00	$516.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-259.16	$774.00
07/12/2002	BILL	ROE, CHARLES S & MANDY S	$1,033.16	$1,033.16
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-255.19	$0.00
01/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 45442	$-255.19	$255.19
10/03/2001	PAYMENT	LERETA FOR IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 38331	$-255.19	$510.38
08/27/2001	PAYMENT	IRWIN MTGE CHECK BANK: 71-234 NUM: 1274167	$-255.45	$765.57
07/12/2001	BILL	ROE, CHARLES S & MANDY S	$1,021.02	$1,021.02
03/06/2001	PAYMENT	R. BROWN CHECK BANK: 94-72 NUM: 1101	$-106.56	$0.00
01/11/2001	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 1071	$-106.56	$106.56
10/02/2000	PAYMENT	R. BROWN CHECK BANK: 94-72 NUM: 1027	$-106.56	$213.12
08/18/2000	PAYMENT	BRWON, RUSSELL R & MARQUERITE CHECK BANK: 94-72 NUM: 994	$-106.79	$319.68
07/17/2000	BILL	BROWN, RUSSELL R ET AL TRSTEES	$426.47	$426.47
03/01/2000	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 906	$-106.79	$0.00
10/29/1999	PAYMENT	BROWN, RUSSELL R ET AL TRSTEES CHECK BANK: 94-72 NUM: 806	$-106.79	$106.79
09/29/1999	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 790	$-106.79	$213.58
08/11/1999	PAYMENT	BROWN, RUSSELL CHECK BANK: 94-72 NUM: 759	$-107.01	$320.37
07/17/1999	BILL	BROWN, RUSSELL R ET AL TRSTEES	$427.38	$427.38
07/24/1998	PAYMENT	BROWN, RUSSELL CHECK	$-182.96	$0.00
07/13/1998	BILL	BROWN, RUSSELL R ET AL TRSTEES	$182.96	$182.96
12/15/1997	PAYMENT	BROWN, RUSSELL CHECK	$-45.38	$0.00
11/26/1997	PAYMENT	BROWN, RUSSELL CHECK	$-45.38	$45.38
10/03/1997	PAYMENT	BROWN, RUSSELL CHECK	$-45.38	$90.76
07/23/1997	PAYMENT	R. BROWN CHECK	$-45.56	$136.14
07/14/1997	BILL	BROWN, RUSSELL R ET AL TRSTEES	$181.70	$181.70
07/26/1996	PAYMENT	BROWN, RUSSELL & MARGUERITE E	$-180.71	$0.00
07/18/1996	BILL	BROWN, RUSSELL & MARGUERITE E	$180.71	$180.71