Tax Account 018-414-15

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Owners

WALDRON, JEFFREY WADE SR ET AL
3040 ELM ST
SILVER SPRINGS, NV 89429-0000

WALDRON, LINDA LOUISE

Account Summary

Account ID	018-414-15
Account Type	Real Estate
Location	3040 ELM ST SILVER SPRINGS
Balance	$470.00
Currently Due	$0.00

Account ID

018-414-15

Account Type

Real Estate

Location

3040 ELM ST
SILVER SPRINGS

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.08
Total	$1,884.08
Paid	$1,414.08
Balance	$470.00
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

$1,884.08

Total

$1,884.08

Paid

$1,414.08

Balance

$470.00

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	$474.08	$0.00	$474.08	$474.08	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.95	$0.00	$1,832.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,643.34	$0.00	$1,643.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,586.24	$0.00	$1,586.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$304.24	$0.00	$304.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$293.15	$0.00	$293.15	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$487.08	$0.00	$487.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$482.40	$0.00	$482.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$478.47	$0.00	$478.47	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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 -	$-470.00	$470.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.00	$940.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.08	$1,410.00
07/16/2024	BILL	WALDRON, JEFFREY WADE SR ET AL	$1,884.08	$1,884.08
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-458.95	$1,374.00
07/17/2023	BILL	WALDRON, JEFFREY WADE SR ET AL	$1,832.95	$1,832.95
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.34	$1,230.00
07/15/2022	BILL	WALDRON, JEFFREY WADE SR ET AL	$1,643.34	$1,643.34
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.51	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.51	$396.51
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.51	$793.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.71	$1,189.53
07/14/2021	BILL	WALDRON, JEFFREY WADE SR ET AL	$1,586.24	$1,586.24
08/07/2020	PAYMENT	STAR WEST HOMES CHECK NUM: 3816	$-304.24	$0.00
07/09/2020	BILL	CALEB ASSOCIATES LLC ET AL	$304.24	$304.24
08/01/2019	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3810**	$-293.15	$0.00
07/10/2019	BILL	CUSTOM FINANCIAL LIMITED ET AL	$293.15	$293.15
08/06/2018	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 1417.59	$-487.08	$0.00
07/10/2018	BILL	CUSTOM FINANCIAL LIMITED ET AL	$487.08	$487.08
08/28/2017	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3685*	$-482.40	$0.00
07/10/2017	BILL	CUSTOM FINANCIAL LIMITED ET AL	$482.40	$482.40
08/17/2016	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3608*	$-478.47	$0.00
07/11/2016	BILL	CUSTOM FINANCIAL LIMITED ET AL	$478.47	$478.47
08/24/2015	PAYMENT	CUSTOM FINANCIAL LTD CHECK NUM: 3517*	$-478.01	$0.00
07/07/2015	BILL	CUSTOM FINANCIAL LIMITED ET AL	$478.01	$478.01
08/25/2014	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3443	$-474.06	$0.00
07/08/2014	BILL	CUSTOM FINANCIAL LIMITED ET AL	$474.06	$474.06
08/14/2013	PAYMENT	CUSTON FINANCIAL LIMITED CHECK NUM: 3356	$-470.61	$0.00
07/08/2013	BILL	CUSTOM FINANCIAL LIMITED ET AL	$470.61	$470.61
12/27/2012	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3297	$-893.23	$0.00
12/03/2012	INTEREST	Monthly Interest	$2.27	$893.23
11/01/2012	INTEREST	Monthly Interest	$2.27	$890.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.52	$888.69
10/01/2012	INTEREST	Monthly Interest	$2.27	$875.17
08/31/2012	INTEREST	Monthly Interest	$2.27	$872.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.42	$870.63
07/10/2012	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$540.46	$865.21
07/10/2012	INTEREST	Monthly Interest	$2.27	$324.75
07/02/2012	INTEREST	Monthly Interest	$2.27	$322.48
06/01/2012	INTEREST	Monthly Interest	$22.67	$320.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$297.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.60	$291.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$277.44
10/13/2011	PAYMENT	COLEMAN, DANIEL CHECK NUM: 19390400842	$-136.00	$272.00
08/16/2011	PAYMENT	COLEMAN, DANIEL CHECK NUM: 19004708722	$-137.49	$408.00
07/08/2011	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$545.49	$545.49
04/07/2011	AMENDMENT	.36	$-0.36	$0.00
04/07/2011	PAYMENT	COLEMAN, DANIEL (M.O.) CHECK NUM: 18649014715	$-139.00	$0.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.36	$139.36
01/10/2011	PAYMENT	COLEMAN, DANIEL CHECK NUM: 348547768	$-134.00	$134.00
10/11/2010	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: MONEY ORDER NUM: 898	$-134.00	$268.00
08/18/2010	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 0-0 NUM: 2289520	$-136.33	$402.00
07/08/2010	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$538.33	$538.33
03/02/2010	PAYMENT	COLEMAN, DANIEL CHECK BANK: M.O. NUM: 3136268	$-133.00	$0.00
01/05/2010	PAYMENT	COLEMAN, DANIEL CHECK BANK: M.O. NUM: 402821964	$-133.00	$133.00
10/08/2009	PAYMENT	COLEMAN, DANIEL CHECK BANK: 0 NUM: 402804987	$-133.00	$266.00
08/13/2009	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 0 NUM: 734318502	$-133.13	$399.00
07/06/2009	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$532.13	$532.13
03/13/2009	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CORK: B BANK: MONEY ORDER NUM: 732681200	$-131.08	$0.00
01/15/2009	PAYMENT	COLEMAN, DANIEL CHECK BANK: M.O. NUM: 5969623	$-131.00	$131.08
09/30/2008	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 970829788	$-133.11	$262.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$395.19
08/20/2008	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 5498106	$-131.00	$395.11
07/15/2008	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$526.11	$526.11
04/08/2008	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 564	$-431.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.40	$431.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.00	$408.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$395.20
08/23/2007	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 390446181	$-130.27	$390.00
07/12/2007	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$520.27	$520.27
05/14/2007	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 22792597	$-279.92	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$279.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.80	$273.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$261.12
10/11/2006	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 19282284	$-128.00	$256.00
08/22/2006	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 519396232	$-130.60	$384.00
07/12/2006	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$514.60	$514.60
03/14/2006	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 112	$-120.76	$0.00
01/23/2006	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 524	$-130.00	$120.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.76	$250.76
10/13/2005	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 8002	$-135.00	$246.00
08/11/2005	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 377189986	$-128.09	$381.00
07/15/2005	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$509.09	$509.09
03/10/2005	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 627424	$-123.00	$0.00
01/11/2005	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 77785391	$-123.00	$123.00
10/12/2004	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 956410601	$-123.00	$246.00
08/13/2004	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 545573550	$-123.35	$369.00
07/08/2004	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$492.35	$492.35
03/30/2004	PAYMENT	COLEMAN, DANIEL (MONEY ORDER) CHECK BANK: 15-800 NUM: 291092305	$-119.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$119.60
01/13/2004	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 975299091	$-130.00	$115.00
10/07/2003	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 897635	$-122.50	$245.00
08/15/2003	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 561881468	$-122.50	$367.50
07/18/2003	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$490.00	$490.00
04/08/2003	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 1101087	$-120.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.63	$120.47
01/17/2003	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 11080062	$-131.00	$115.84
11/06/2002	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 814489653	$-121.00	$246.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.84	$367.84
08/23/2002	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 4493703	$-123.31	$363.00
07/12/2002	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$486.31	$486.31
03/11/2002	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 117280844	$-120.67	$0.00
01/11/2002	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 17127765	$-120.67	$120.67
10/01/2001	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 774936376	$-120.67	$241.34
08/22/2001	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 542946	$-120.94	$362.01
07/12/2001	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$482.95	$482.95
03/12/2001	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 76600218	$-119.88	$0.00
01/11/2001	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 894290	$-119.88	$119.88
10/12/2000	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 817169832	$-119.88	$239.76
09/04/2000	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 816919406	$-120.15	$359.64
07/17/2000	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$479.79	$479.79
03/10/2000	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 9964368	$-107.43	$0.00
01/12/2000	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 769007488	$-107.43	$107.43
10/13/1999	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK BANK: 15-800 NUM: 767903245	$-107.43	$214.86
08/30/1999	PAYMENT	COLEMAN, DANIEL CHECK BANK: 15-800 NUM: 583125831	$-107.60	$322.29
07/17/1999	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$429.89	$429.89
11/10/1998	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK	$-79.26	$0.00
11/10/1998	AMENDMENT	under 2.00	$-1.06	$79.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.06	$80.32
08/12/1998	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK	$-26.65	$79.26
07/13/1998	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$105.91	$105.91
03/16/1998	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK	$-26.14	$0.00
03/16/1998	AMENDMENT	under 2.00	$-1.05	$26.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.05	$27.19
01/07/1998	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK	$-26.14	$26.14
10/09/1997	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK	$-26.14	$52.28
08/22/1997	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/ CHECK	$-26.29	$78.42
07/14/1997	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$104.71	$104.71
01/28/1997	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/	$-52.16	$0.00
01/28/1997	AMENDMENT	under 2.00	$-1.04	$52.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.04	$53.20
10/16/1996	PAYMENT	COLEMAN, DANIEL CLAYTON ETALU/	$-26.08	$52.16
08/29/1996	PAYMENT	COLEMAN, DANIEL	$-26.36	$78.24
07/18/1996	BILL	COLEMAN, DANIEL CLAYTON ETALU/	$104.60	$104.60