Tax Account 018-542-33

Print Page · · Payments Cart · New Search

Owners

BORREGO, EDUARDO E
3160 SNOWBERRY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-542-33
Account Type	Real Estate
Location	3160 SNOWBERRY ST SILVER SPRINGS
Balance	$366.00
Currently Due	$0.00

Account ID

018-542-33

Account Type

Real Estate

Location

3160 SNOWBERRY ST
SILVER SPRINGS

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.52
Total	$1,465.52
Paid	$1,099.52
Balance	$366.00
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

$1,465.52

Total

$1,465.52

Paid

$1,099.52

Balance

$366.00

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	$367.52	$0.00	$367.52	$367.52	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.60	$0.00	$1,426.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,190.97	$0.00	$1,190.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,160.04	$0.00	$1,160.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,129.16	$0.00	$1,129.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,100.00	$0.00	$1,100.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,270.42	$0.00	$1,270.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,242.91	$0.00	$1,242.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,219.74	$0.00	$1,219.74	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$732.00
07/25/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 068415	$-367.52	$1,098.00
07/16/2024	BILL	BORREGO, EDUARDO E	$1,465.52	$1,465.52
03/05/2024	PAYMENT	CHASE ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-358.60	$1,068.00
07/17/2023	BILL	FREITAS, BARBARA L TRS ET AL	$1,426.60	$1,426.60
03/03/2023	PAYMENT	CHASE ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-299.97	$891.00
07/15/2022	BILL	FREITAS, BARBARA L TRS ET AL	$1,190.97	$1,190.97
03/03/2022	PAYMENT	CHASE ACH CORE -	$-289.99	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-289.99	$289.99
10/04/2021	PAYMENT	CHASE ACH CORE -	$-289.99	$579.98
08/17/2021	PAYMENT	CHASE ACH CORE -	$-290.07	$869.97
07/14/2021	BILL	FREITAS, BARBARA L TRS ET AL	$1,160.04	$1,160.04
03/10/2021	PAYMENT	CHASE ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$283.16	$846.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-283.16	$562.84
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-283.16	$846.00
07/09/2020	BILL	FREITAS, BARBARA L TRS ET AL	$1,129.16	$1,129.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$822.00
07/10/2019	BILL	FREITAS, BARBARA L TRS ET AL	$1,100.00	$1,100.00
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.42	$951.00
07/10/2018	BILL	FREITAS, BARBARA L TRS ET AL	$1,270.42	$1,270.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	CHASE CHECK	$-312.91	$930.00
07/10/2017	BILL	FREITAS, BARBARA L	$1,242.91	$1,242.91
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.74	$912.00
07/11/2016	BILL	FREITAS, BARBARA L	$1,219.74	$1,219.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.79	$912.00
07/07/2015	BILL	FREITAS, BARBARA L	$1,217.79	$1,217.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-310.28	$921.00
07/08/2014	BILL	FREITAS, BARBARA L	$1,231.28	$1,231.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-293.45	$873.00
07/08/2013	BILL	FREITAS, BARBARA L	$1,166.45	$1,166.45
01/15/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16164	$-319.00	$0.00
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6731	$-319.00	$319.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-395.24	$957.00
07/10/2012	BILL	WREN, ROBERT L & STACEY D	$1,352.24	$1,352.24
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-385.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-385.00	$385.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.00	$770.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.86	$1,155.00
07/08/2011	BILL	WREN, ROBERT L & STACEY D	$1,541.86	$1,541.86
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.00	$443.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-444.29	$1,329.00
07/08/2010	BILL	WREN, ROBERT L & STACEY D	$1,773.29	$1,773.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/06/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11744141	$-921.07	$918.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$462.07	$1,839.07
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-462.07	$1,377.00
07/06/2009	BILL	WREN, ROBERT L & STACEY D	$1,839.07	$1,839.07
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-464.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-464.00	$464.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-464.00	$928.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-466.97	$1,392.00
07/15/2008	BILL	WREN, ROBERT L & STACEY D	$1,858.97	$1,858.97
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-629.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.40	$629.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.76	$599.76
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-294.00	$588.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-296.55	$882.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$1,178.55	$1,178.55
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