Tax Account 018-414-14

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Owners

PEREIRA, HELDER JR & CRISTY
3060 ELM ST
SILVER SPRINGS, NV 89429-0000

PEREIRA, CRISTY

Account Summary

Account ID	018-414-14
Account Type	Real Estate
Location	3060 ELM ST SILVER SPRINGS
Balance	$530.00
Currently Due	$0.00

Account ID

018-414-14

Account Type

Real Estate

Location

3060 ELM ST
SILVER SPRINGS

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.77
Total	$2,123.77
Paid	$1,593.77
Balance	$530.00
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

$2,123.77

Total

$2,123.77

Paid

$1,593.77

Balance

$530.00

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	$533.77	$0.00	$533.77	$533.77	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.98	$0.00	$1,975.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,705.64	$0.00	$1,705.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,588.81	$0.00	$1,588.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$278.35	$0.00	$278.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$268.89	$0.00	$268.89	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$460.94	$0.00	$460.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$455.51	$0.00	$455.51	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$452.27	$0.00	$452.27	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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	LOANCARE ACH CORE -	$-530.00	$530.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-530.00	$1,060.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-533.77	$1,590.00
07/16/2024	BILL	PEREIRA, HELDER JR & CRISTY	$2,123.77	$2,123.77
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.98	$1,479.00
07/17/2023	BILL	PEREIRA, HELDER JR & CRISTY	$1,975.98	$1,975.98
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.64	$1,278.00
07/15/2022	BILL	PEREIRA, HELDER JR & CRISTY	$1,705.64	$1,705.64
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.15	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.15	$397.15
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.15	$794.30
08/17/2021	PAYMENT	CHANGE HOME MORTGAGE CHECK CK. 5007204251	$-397.36	$1,191.45
07/14/2021	BILL	PEREIRA, HELDER JR & CRISTY	$1,588.81	$1,588.81
08/07/2020	PAYMENT	STAR WEST HOMES CHECK NUM: 3816	$-278.35	$0.00
07/09/2020	BILL	CALEB ASSOCIATES LLC	$278.35	$278.35
08/01/2019	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3810**	$-268.89	$0.00
07/10/2019	BILL	CUSTOM FINANCIAL LIMITED	$268.89	$268.89
08/06/2018	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 1417.59	$-460.94	$0.00
07/10/2018	BILL	CUSTOM FINANCIAL LIMITED	$460.94	$460.94
08/28/2017	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3685*	$-455.51	$0.00
07/10/2017	BILL	CUSTOM FINANCIAL LIMITED	$455.51	$455.51
08/17/2016	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3608*	$-452.27	$0.00
07/11/2016	BILL	CUSTOM FINANCIAL LIMITED	$452.27	$452.27
08/24/2015	PAYMENT	CUSTOM FINANCIAL LTD CHECK NUM: 3517*	$-451.86	$0.00
07/07/2015	BILL	CUSTOM FINANCIAL LIMITED	$451.86	$451.86
08/25/2014	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3443	$-449.93	$0.00
07/08/2014	BILL	CUSTOM FINANCIAL LIMITED	$449.93	$449.93
08/14/2013	PAYMENT	CUSTON FINANCIAL LIMITED CHECK NUM: 3356	$-442.89	$0.00
07/08/2013	BILL	CUSTOM FINANCIAL LIMITED	$442.89	$442.89
08/27/2012	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3273	$-530.66	$0.00
07/10/2012	BILL	CUSTOM FINANCIAL LIMITED	$530.66	$530.66
07/26/2011	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3211	$-526.25	$0.00
07/08/2011	BILL	CUSTOM FINANCIAL LIMITED	$526.25	$526.25
08/05/2010	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 3135	$-967.23	$0.00
07/08/2010	BILL	CUSTOM FINANCIAL LIMITED	$511.85	$967.23
07/02/2010	INTEREST	Monthly Interest	$3.10	$455.38
07/02/2010	INTEREST	Monthly Interest	$3.10	$452.28
06/01/2010	INTEREST	Monthly Interest	$31.00	$449.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$418.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.32	$411.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.40	$389.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$376.96
08/11/2009	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 75-53 NUM: 55338292	$-126.35	$372.00
07/06/2009	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$498.35	$498.35
04/02/2009	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-7074 NUM: 1011	$-125.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.84	$125.84
01/14/2009	PAYMENT	RUSSO, ROBERT JR CORK: D BANK: CREDIT CARD NUM: VISA	$-246.84	$121.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
08/28/2008	PAYMENT	RUSSO, BOB CORK: D BANK: CREDIT CARD NUM: MC	$-122.53	$363.00
07/15/2008	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$485.53	$485.53
02/05/2008	PAYMENT	RUSSO, ROBERT JR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-252.00	$0.00
01/23/2008	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-124.80	$252.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.00	$376.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.80	$364.80
08/07/2007	PAYMENT	RUSSO,ROBERT JR & BOB RUSSO SR CHECK BANK: 94-7074 NUM: 254	$-120.85	$360.00
07/12/2007	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$480.85	$480.85
02/08/2007	PAYMENT	RUSSO, BOB SR CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$0.00
12/14/2006	PAYMENT	RUSSO, ROBERT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-238.68	$117.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$355.68
08/30/2006	PAYMENT	RUSSO, ROBERT JR CHECK BANK: 94-7074 NUM: 101	$-118.34	$351.00
07/12/2006	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$469.34	$469.34
04/17/2006	PAYMENT	RUSSO, ROBERT SR & MARIA E CHECK BANK: 94-8014 NUM: 1359	$-120.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.64	$120.64
01/30/2006	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CASH	$-120.64	$116.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.64	$236.64
11/29/2005	PAYMENT	RUSSO, ROBERT JR CASH	$-120.64	$232.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.64
09/13/2005	PAYMENT	RUSSO, MARIA CHECK BANK: 94-7074 NUM: 1112	$-75.00	$348.00
09/13/2005	PAYMENT	RUSSO, BOB CHECK BANK: 94-7074 NUM: 572	$-46.84	$423.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.69	$469.84
07/15/2005	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$465.15	$465.15
04/29/2005	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CASH	$-241.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.30	$241.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.52	$230.52
12/01/2004	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CORK: D BANK: CARD CREDIT NUM: VISA	$-117.52	$226.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$343.52
10/13/2004	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-7074 NUM: 509	$-120.42	$339.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.63	$459.42
07/08/2004	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$454.79	$454.79
03/03/2004	PAYMENT	RUSSO, ROB SR/MARIA E CHECK BANK: 94-8014 NUM: 1334	$-113.29	$0.00
02/02/2004	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-8014 NUM: 1325	$-246.75	$113.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.64	$360.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.70	$346.40
10/01/2003	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-8014 NUM: 1295	$-117.00	$340.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.53	$457.70
07/18/2003	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$453.17	$453.17
03/12/2003	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-8014 NUM: 1254	$-112.00	$0.00
02/18/2003	PAYMENT	RUSSO, ROB SR & MARIA CHECK BANK: 94-8014 NUM: 1245	$-116.48	$112.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.48	$228.48
01/03/2003	PAYMENT	RUSSO, ROBERT ST & MARIA E CHECK BANK: 94-8014 NUM: 1238	$-112.93	$224.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.34	$336.93
10/08/2002	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-7074 NUM: 858	$-121.69	$332.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.55	$454.28
07/12/2002	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$449.73	$449.73
05/01/2002	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-7074 NUM: 387	$-116.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.47	$116.22
03/01/2002	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-7074 NUM: 372	$-116.22	$111.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.47	$227.97
12/31/2001	PAYMENT	RUSSO, ROBERT SR CHECK BANK: 94-8014 NUM: 1174	$-116.22	$223.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.47	$339.72
09/28/2001	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CASH	$-116.59	$335.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.48	$451.84
07/12/2001	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$447.36	$447.36
05/04/2001	PAYMENT	RUSSO, ROBERT JR & IRAIDA U/C CHECK BANK: 94-7074 NUM: 317	$-369.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.01	$369.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.12	$349.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.45	$337.90
09/03/2000	PAYMENT	RUSSO, ROBERT SR CHECK BANK: 94-8014 NUM: 1127	$-111.47	$333.45
07/17/2000	BILL	RUSSO, ROBERT JR & IRAIDA U/C	$444.92	$444.92
03/09/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 11-7000 NUM: 1233	$-107.81	$0.00
01/07/2000	PAYMENT	ELODIA ESTRELLA TRUST CHECK BANK: 11-7000 NUM: 1188	$-107.81	$107.81
10/08/1999	PAYMENT	THE ELODIA ESTRELLA TRUST CHECK BANK: 11-7000 NUM: 1111	$-107.81	$215.62
08/30/1999	PAYMENT	THE ELODIA F. ESTRELLA LIVING CHECK BANK: 11-7000 NUM: 1089	$-108.13	$323.43
07/17/1999	BILL	ESTRELLA, ROBERT WILLIAM ETALT	$431.56	$431.56
04/26/1999	PAYMENT	IONE JACKMAN,TRUSTEE CHECK BANK: 1-2 NUM: 101	$-272.62	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.89	$272.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.53	$271.73
03/03/1999	INTEREST	Monthly Interest	$0.89	$264.20
02/02/1999	INTEREST	Monthly Interest	$0.89	$263.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$262.42
01/05/1999	INTEREST	Monthly Interest	$0.89	$257.58
12/02/1998	INTEREST	Monthly Interest	$0.89	$256.69
11/04/1998	INTEREST	Monthly Interest	$0.89	$255.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$254.91
10/05/1998	INTEREST	Monthly Interest	$0.89	$252.22
09/01/1998	INTEREST	Monthly Interest	$0.89	$251.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$250.44
07/31/1998	INTEREST	Monthly Interest	$0.89	$249.36
07/13/1998	BILL	HOXSIE, WILLIAM & SANDRA D U/C	$107.59	$248.47
07/02/1998	INTEREST	Monthly Interest	$0.89	$140.88
07/02/1998	INTEREST	Monthly Interest	$0.89	$139.99
06/02/1998	PENALTY	Certification fee	$2.00	$139.10
06/02/1998	INTEREST	Monthly Interest	$8.86	$137.10
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$128.24
03/25/1998	PENALTY	Postage Costs	$1.00	$123.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.44	$122.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.79	$114.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$110.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.35
07/14/1997	BILL	HOXSIE, WILLIAM & SANDRA D U/C	$106.28	$106.28
05/09/1997	PAYMENT	COURTESY AUTO REPAIR CHECK BANK: 94-169 NUM: 1379	$-269.27	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.27
05/02/1997	INTEREST	Monthly Interest	$0.85	$264.27
03/26/1997	INTEREST	Monthly Interest	$0.85	$263.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.40	$262.57
03/04/1997	INTEREST	Monthly Interest	$0.85	$255.17
02/03/1997	INTEREST	Monthly Interest	$0.85	$254.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.76	$253.47
01/07/1997	INTEREST	Monthly Interest	$0.85	$248.71
12/03/1996	INTEREST	Monthly Interest	$0.85	$247.86
11/15/1996	INTEREST	Monthly Interest	$0.85	$247.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$246.16
10/02/1996	INTEREST	Monthly Interest	$0.85	$243.51
09/11/1996	INTEREST	Monthly Interest	$0.85	$242.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.06	$241.81
08/02/1996	INTEREST	Monthly Interest	$0.85	$240.75
07/18/1996	BILL	HOXSIE, WILLIAM & SANDRA D U/C	$105.70	$239.90
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.75	$134.20
07/01/1995	BILL	HOXSIE, WILLIAM & SANDRA D U/C	$102.45	$102.45