Tax Account 018-414-17

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Owners

LOPES, JOSEPH A
3045 MONO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-414-17
Account Type	Real Estate
Location	3045 MONO ST SILVER SPRINGS
Balance	$2,218.45
Currently Due	$625.45

Account ID

018-414-17

Account Type

Real Estate

Location

3045 MONO ST
SILVER SPRINGS

Balance

$2,218.45

Currently Due

$625.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.45
Total	$2,218.45
Paid	$0.00
Balance	$2,218.45
Due	$625.45
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

$2,218.45

Total

$2,218.45

Paid

$0.00

Balance

$2,218.45

Due

$625.45

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	$625.45	$0.00	$625.45	$0.00	$625.45
2	10/07/2024	10/17/2024	Due	$531.00	$0.00	$531.00	$0.00	$1,156.45
3	01/06/2025	01/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,687.45
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$2,218.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.05	$0.00	$1,978.05	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,707.57	$0.00	$1,707.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,590.60	$0.00	$1,590.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$288.03	$0.00	$288.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$277.98	$0.00	$277.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$469.57	$0.00	$469.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$463.80	$0.00	$463.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$460.34	$0.00	$460.34	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2024-2025	S37	SSGID Delinquent	92.45	.00	92.45	92.45
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
07/16/2024	BILL	LOPES, JOSEPH A	$2,218.45	$2,218.45
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.05	$1,482.00
07/17/2023	BILL	LOPES, JOSEPH A	$1,978.05	$1,978.05
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 -	$-429.57	$1,278.00
07/15/2022	BILL	LOPES, JOSEPH A	$1,707.57	$1,707.57
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.62	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.62	$397.62
08/24/2021	PAYMENT	AMERICAN FINANCIAL RESOURCES CHECK CK. 5007185374	$-397.62	$795.24
07/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 055640	$-397.74	$1,192.86
07/14/2021	BILL	LOPES, JOSEPH A	$1,590.60	$1,590.60
08/07/2020	PAYMENT	STAR WEST HOMES CHECK NUM: 3816	$-288.03	$0.00
07/09/2020	BILL	CALEB ASSOCIATES LLC	$288.03	$288.03
08/01/2019	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3810**	$-277.98	$0.00
07/10/2019	BILL	CUSTOM FINANCIAL LIMITED	$277.98	$277.98
08/06/2018	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 1417.59	$-469.57	$0.00
07/10/2018	BILL	CUSTOM FINANCIAL LIMITED	$469.57	$469.57
08/28/2017	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3685*	$-463.80	$0.00
07/10/2017	BILL	CUSTOM FINANCIAL LIMITED	$463.80	$463.80
08/17/2016	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3608*	$-460.34	$0.00
07/11/2016	BILL	CUSTOM FINANCIAL LIMITED	$460.34	$460.34
08/24/2015	PAYMENT	CUSTOM FINANCIAL LTD CHECK NUM: 3517*	$-459.90	$0.00
07/07/2015	BILL	CUSTOM FINANCIAL LIMITED	$459.90	$459.90
08/25/2014	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3443	$-460.58	$0.00
07/08/2014	BILL	CUSTOM FINANCIAL LIMITED	$460.58	$460.58
08/14/2013	PAYMENT	CUSTON FINANCIAL LIMITED CHECK NUM: 3356	$-450.37	$0.00
07/08/2013	BILL	CUSTOM FINANCIAL LIMITED	$450.37	$450.37
08/27/2012	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3273	$-542.96	$0.00
07/10/2012	BILL	CUSTOM FINANCIAL LIMITED	$542.96	$542.96
07/26/2011	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK NUM: 3211	$-539.98	$0.00
07/08/2011	BILL	CUSTOM FINANCIAL LIMITED	$539.98	$539.98
08/05/2010	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 3135	$-536.48	$0.00
07/08/2010	BILL	CUSTOM FINANCIAL LIMITED	$536.48	$536.48
07/27/2009	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 3034	$-521.22	$0.00
07/06/2009	BILL	CUSTOM FINANCIAL LIMITED	$521.22	$521.22
08/14/2008	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2976	$-506.71	$0.00
07/15/2008	BILL	CUSTOM FINANCIAL LIMITED	$506.71	$506.71
07/30/2007	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2920	$-493.27	$0.00
07/12/2007	BILL	CUSTOM FINANCIAL LIMITED	$493.27	$493.27
01/05/2007	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2880	$-497.70	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.04	$497.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.83	$485.66
07/12/2006	BILL	HAYES, MICHAEL K ET AL U/C	$480.83	$480.83
06/27/2006	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2848	$-584.16	$0.00
06/05/2006	INTEREST	Monthly Interest	$39.11	$584.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$545.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.85	$539.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.14	$506.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.77	$485.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.73	$474.04
07/15/2005	BILL	HAYES, MICHAEL K ET AL U/C	$469.31	$469.31
03/17/2005	PAYMENT	MC NEMAR, SCOTT CHECK BANK: 94-7074 NUM: 111	$-1,835.07	$0.00
03/01/2005	INTEREST	Monthly Interest	$7.54	$1,835.07
02/01/2005	AMENDMENT	add postage	$8.84	$1,827.53
02/01/2005	AMENDMENT	add title search fee	$100.00	$1,818.69
02/01/2005	INTEREST	Monthly Interest	$7.54	$1,718.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.51	$1,711.15
01/04/2005	INTEREST	Monthly Interest	$7.54	$1,690.64
12/02/2004	INTEREST	Monthly Interest	$7.54	$1,683.10
11/01/2004	INTEREST	Monthly Interest	$7.54	$1,675.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.44	$1,668.02
10/04/2004	INTEREST	Monthly Interest	$7.54	$1,656.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.63	$1,649.04
08/02/2004	INTEREST	Monthly Interest	$7.54	$1,644.41
07/08/2004	BILL	HAYES, MICHAEL K ET AL U/C	$454.79	$1,636.87
07/01/2004	INTEREST	Monthly Interest	$7.54	$1,182.08
07/01/2004	INTEREST	Monthly Interest	$7.54	$1,174.54
06/08/2004	INTEREST	Monthly Interest	$41.52	$1,167.00
05/03/2004	INTEREST	Monthly Interest	$3.76	$1,125.48
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,121.72
03/30/2004	INTEREST	Monthly Interest	$3.76	$1,117.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.72	$1,113.54
03/04/2004	INTEREST	Monthly Interest	$3.76	$1,081.82
02/02/2004	INTEREST	Monthly Interest	$3.76	$1,078.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.39	$1,074.30
01/05/2004	INTEREST	Monthly Interest	$3.76	$1,053.91
12/18/2003	INTEREST	Monthly Interest	$3.76	$1,050.15
12/01/2003	INTEREST	Monthly Interest	$3.76	$1,046.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.33	$1,042.63
10/02/2003	INTEREST	Monthly Interest	$3.76	$1,031.30
09/03/2003	INTEREST	Monthly Interest	$3.76	$1,027.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.53	$1,023.78
08/01/2003	INTEREST	Monthly Interest	$3.76	$1,019.25
07/18/2003	BILL	HAYES, MICHAEL K ET AL U/C	$453.17	$1,015.49
07/01/2003	INTEREST	Monthly Interest	$3.76	$562.32
06/02/2003	INTEREST	Monthly Interest	$37.49	$558.56
05/05/2003	INTEREST	Monthly Interest	$0.01	$521.07
03/29/2003	INTEREST	Monthly Interest	$0.01	$521.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.48	$521.05
03/05/2003	INTEREST	Monthly Interest	$0.01	$489.57
02/04/2003	INTEREST	Monthly Interest	$0.01	$489.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.26	$489.55
01/10/2003	INTEREST	Monthly Interest	$0.01	$469.29
12/03/2002	INTEREST	Monthly Interest	$0.01	$469.28
11/01/2002	INTEREST	Monthly Interest	$0.01	$469.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.29	$469.26
10/02/2002	INTEREST	Monthly Interest	$0.01	$457.97
09/03/2002	INTEREST	Monthly Interest	$0.01	$457.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.55	$457.95
08/04/2002	INTEREST	Monthly Interest	$0.01	$453.40
07/12/2002	INTEREST	Monthly Interest	$0.01	$453.39
07/12/2002	BILL	HAYES, MICHAEL K ET AL U/C	$449.73	$453.38
06/03/2002	INTEREST	Monthly Interest	$0.15	$3.65
05/07/2002	PAYMENT	SILVEIRA, DIANA CHECK BANK: 94-72 NUM: 121	$-7.00	$3.50
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$5.50
11/27/2001	PAYMENT	HAYES, DONNA CHECK BANK: 11-7000 NUM: 510*	$-0.74	$5.29
11/27/2001	PAYMENT	HAYES, DONNA CHECK BANK: 11-7000 NUM: 509	$-457.00	$6.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.19	$463.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.48	$451.84
07/12/2001	BILL	HAYES, MICHAEL K ET AL U/C	$447.36	$447.36
02/26/2001	PAYMENT	HAYES, MICHAEL K ET AL U/C CHECK BANK: 15-800 NUM: 76599825	$-480.54	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.03	$480.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.13	$460.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.46	$449.38
07/17/2000	BILL	HAYES, MICHAEL K ET AL U/C	$444.92	$444.92
05/08/2000	PAYMENT	HAYES, MICHAEL K ET AL U/C CORK: B BANK: 11-7000 NUM: 148	$-120.42	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$120.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.49	$115.42
02/08/2000	PAYMENT	HAYES, MICHAEL K ET AL U/C CHECK BANK: 15-800 NUM: 769961005	$-110.00	$109.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.31	$219.93
11/02/1999	PAYMENT	SILVEIRA, RUTH CHECK BANK: 94-72 NUM: 4765	$-112.12	$215.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.31	$327.74
08/20/1999	PAYMENT	HAYES, MICHAEL K CHECK BANK: 82-40 NUM: 196988301	$-108.13	$323.43
07/17/1999	BILL	HAYES, MICHAEL K ET AL U/C	$431.56	$431.56
04/30/1999	PAYMENT	HAYES, MICHAEL K ET AL U/C CHECK BANK: 15-800 NUM: 94637533	$-123.73	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.53	$123.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$116.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$111.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$108.67
07/13/1998	BILL	HAYES, MICHAEL K ET AL U/C	$107.59	$107.59
10/22/1997	PAYMENT	T S & E CHECK	$-80.59	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.06	$80.59
09/30/1997	PAYMENT	HAYES, MICHAEL KENNETH CASH	$-27.82	$79.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.35
07/14/1997	BILL	MC MILLEN, MICHAEL W ET AL U/C	$106.28	$106.28
08/06/1996	PAYMENT	MC MILLEN, MICHAEL W ET AL U/C	$-105.70	$0.00
07/18/1996	BILL	MC MILLEN, MICHAEL W ET AL U/C	$105.70	$105.70