Tax Account 018-542-32

Print Page · · Payments Cart · New Search

Owners

BOSCH, RICHARD
3170 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-542-32
Account Type	Real Estate
Location	3170 SNOWBERRY ST SILVER SPRINGS
Balance	$408.00
Currently Due	$0.00

Account ID

018-542-32

Account Type

Real Estate

Location

3170 SNOWBERRY ST
SILVER SPRINGS

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.35
Total	$1,634.35
Paid	$1,226.35
Balance	$408.00
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

$1,634.35

Total

$1,634.35

Paid

$1,226.35

Balance

$408.00

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	$410.35	$0.00	$410.35	$410.35	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.43	$0.00	$1,513.43	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,215.66	$0.00	$1,215.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,125.77	$0.00	$1,125.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,041.69	$10.40	$1,052.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$976.35	$0.00	$976.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,255.24	$0.00	$1,255.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,228.18	$0.00	$1,228.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.35	$1,224.00
07/16/2024	BILL	BOSCH, RICHARD	$1,634.35	$1,634.35
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.43	$1,134.00
07/17/2023	BILL	BOSCH, RICHARD	$1,513.43	$1,513.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.66	$909.00
07/15/2022	BILL	BOSCH, RICHARD	$1,215.66	$1,215.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.41	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.41	$281.41
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.41	$562.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.54	$844.23
07/14/2021	BILL	BOSCH, RICHARD	$1,125.77	$1,125.77
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
01/04/2021	PAYMENT	CORELOGIC CHECK 410583434	$-8.71	$260.00
01/04/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4093157	$-260.00	$268.71
11/20/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249517001	$-261.69	$528.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.40	$790.40
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.69	$780.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.69	$518.31
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.69	$780.00
07/09/2020	BILL	REDD, SEAN P & REBECCA A	$1,041.69	$1,041.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-244.35	$732.00
07/10/2019	BILL	REDD, SEAN P & REBECCA A	$976.35	$976.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-313.00	$626.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-316.24	$939.00
07/10/2018	BILL	ANGOVE, BENTON A ET AL TRS	$1,255.24	$1,255.24
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.18	$921.00
07/10/2017	BILL	ANGOVE, BENTON A ET AL TRS	$1,228.18	$1,228.18
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.36	$903.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.36	$600.64
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.36	$903.00
07/11/2016	BILL	ANGOVE, BENTON A ET AL TRS	$1,205.36	$1,205.36
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.45	$900.00
07/07/2015	BILL	ANGOVE, BENTON A ET AL TRS	$1,203.45	$1,203.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-295.74	$882.00
07/08/2014	BILL	ANGOVE, BENTON A ET AL TRS	$1,177.74	$1,177.74
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-288.94	$864.00
07/08/2013	BILL	ANGOVE, BENTON A ET AL TRS	$1,152.94	$1,152.94
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.84	$939.00
07/10/2012	BILL	ANGOVE, BENTON A ET AL TRS	$1,254.84	$1,254.84
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.00	$756.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308637	$-379.42	$1,134.00
07/08/2011	BILL	ANGOVE, BENTON A ET AL TRS	$1,513.42	$1,513.42
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.00	$434.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-436.63	$1,302.00
07/08/2010	BILL	ANGOVE, BENTON A ET AL TRS	$1,738.63	$1,738.63
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.19	$1,368.00
07/06/2009	BILL	ANGOVE, BENTON A ET AL TRS	$1,826.19	$1,826.19
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-450.97	$1,341.00
07/15/2008	BILL	ANGOVE, BENTON A ET AL TRS	$1,791.97	$1,791.97
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-437.00	$437.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-438.24	$1,311.00
07/12/2007	BILL	ANGOVE, BENTON A ET AL TRS	$1,749.24	$1,749.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-126.00	$0.00
01/03/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 302322	$-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