Tax Account 018-542-31

Print Page · · Payments Cart · New Search

Owners

HUGHES, RAYMOND A
3180 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-542-31
Account Type	Real Estate
Location	3180 SNOWBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-542-31

Account Type

Real Estate

Location

3180 SNOWBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,844.66
Total	$2,844.66
Paid	$2,844.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,844.66

Total

$2,844.66

Paid

$2,844.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$711.66	$0.00	$711.66	$711.66	$0.00
2	10/02/2023	10/13/2023	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/02/2024	01/13/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/04/2024	03/15/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,526.08	$0.00	$2,526.08	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,456.25	$0.00	$2,456.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,387.60	$0.00	$2,387.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,613.41	$0.00	$1,613.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,630.56	$16.31	$1,646.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$380.72	$0.00	$380.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$379.36	$0.00	$379.36	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-711.66	$2,133.00
07/17/2023	BILL	HUGHES, RAYMOND A	$2,844.66	$2,844.66
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.08	$1,893.00
07/15/2022	BILL	HUGHES, RAYMOND A	$2,526.08	$2,526.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.02	$614.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.02	$1,228.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.19	$1,842.06
07/14/2021	BILL	HUGHES, RAYMOND A	$2,456.25	$2,456.25
02/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015459	$-596.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-596.00	$596.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$599.60	$1,788.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-599.60	$1,188.40
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-599.60	$1,788.00
07/09/2020	BILL	LEEPER, LESLIE G & VIRGINIA E	$2,387.60	$2,387.60
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
09/03/2019	PAYMENT	PRIMELENDING CHECK NUM: 65476	$-403.00	$806.00
07/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32002	$-404.41	$1,209.00
07/10/2019	BILL	LEEPER, LESLIE G & VIRGINIA E	$1,613.41	$1,613.41
03/20/2019	PAYMENT	LEEPER, LESLIE CHECK NUM: 2007	$-423.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.31	$423.95
01/04/2019	PAYMENT	LEEPER, LESLIE CHECK NUM: 1056	$-407.64	$407.64
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-407.64	$815.28
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-407.64	$1,222.92
07/19/2018	AMENDMENT	Per Assr amnd to 40% complete	$-790.57	$1,630.56
07/10/2018	BILL	ERGS INC	$2,421.13	$2,421.13
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-95.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-95.00	$95.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-95.00	$190.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-95.72	$285.00
07/10/2017	BILL	ERGS INC	$380.72	$380.72
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-94.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-94.00	$94.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-94.00	$188.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-97.36	$282.00
07/11/2016	BILL	ERGS INC	$379.36	$379.36
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-94.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-94.00	$94.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-94.00	$188.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-97.09	$282.00
07/07/2015	BILL	ERGS INC	$379.09	$379.09
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-94.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-94.00	$94.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-94.00	$188.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-97.23	$282.00
07/08/2014	BILL	ERGS INC	$379.23	$379.23
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-94.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-94.00	$94.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-94.00	$188.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-3.76	$282.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-97.23	$282.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.89	$379.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$383.12
07/08/2013	BILL	ERGS INC	$379.23	$379.23
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-95.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-95.00	$95.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-95.00	$190.00
10/16/2012	AMENDMENT	remove penalty	$-3.80	$285.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/03/2012	PAYMENT	TICOR TITLE CHECK NUM: 50013635	$-97.70	$285.00
07/10/2012	BILL	ERGS INC	$382.70	$382.70
02/16/2012	PAYMENT	UMPQUA BANK CHECK NUM: 315207	$-104.00	$0.00
12/27/2011	PAYMENT	UMPQUA BANK CHECK NUM: 311147	$-104.00	$104.00
09/12/2011	PAYMENT	UMPQUA CHECK NUM: 302309	$-104.00	$208.00
08/10/2011	PAYMENT	UMPQUA BANK CHECK NUM: 299467	$-106.64	$312.00
07/08/2011	BILL	UMPQUA BANK	$418.64	$418.64
01/11/2011	PAYMENT	UMPQUA BANK CHECK NUM: 280875	$-316.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
10/06/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005227	$-110.09	$312.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$422.09
07/16/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003410	$-1,383.11	$417.86
07/08/2010	BILL	WHITE SAGE PHASE 1 HOMES LLC	$417.86	$1,800.97
07/02/2010	INTEREST	Monthly Interest	$8.79	$1,383.11
07/02/2010	INTEREST	Monthly Interest	$8.79	$1,374.32
06/01/2010	INTEREST	Monthly Interest	$47.64	$1,365.53
05/03/2010	INTEREST	Monthly Interest	$4.47	$1,317.89
03/31/2010	INTEREST	Monthly Interest	$4.47	$1,313.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.26	$1,308.95
03/01/2010	INTEREST	Monthly Interest	$4.47	$1,272.69
02/01/2010	INTEREST	Monthly Interest	$4.47	$1,268.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.34	$1,263.75
01/04/2010	INTEREST	Monthly Interest	$4.47	$1,240.41
12/01/2009	INTEREST	Monthly Interest	$4.47	$1,235.94
11/03/2009	INTEREST	Monthly Interest	$4.47	$1,231.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$1,227.00
10/05/2009	INTEREST	Monthly Interest	$4.47	$1,214.00
09/01/2009	INTEREST	Monthly Interest	$4.47	$1,209.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$1,205.06
08/03/2009	INTEREST	Monthly Interest	$4.47	$1,199.82
07/06/2009	BILL	WHITE SAGE PHASE 1 HOMES LLC	$518.02	$1,195.35
07/01/2009	INTEREST	Monthly Interest	$4.47	$677.33
07/01/2009	INTEREST	Monthly Interest	$4.47	$672.86
06/01/2009	INTEREST	Monthly Interest	$44.72	$668.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$623.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.56	$617.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.16	$579.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.43	$555.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.39	$542.02
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$536.63	$536.63
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-278.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$278.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-130.00	$260.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-130.97	$390.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$520.97	$520.97
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-126.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-126.00	$126.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-126.00	$252.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-128.48	$378.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$506.48	$506.48