Tax Account 018-542-34

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Owners

PETERSON, AMANDA N
3150 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-542-34
Account Type	Real Estate
Location	3150 SNOWBERRY ST SILVER SPRINGS
Balance	$2,266.16
Currently Due	$568.16

Account ID

018-542-34

Account Type

Real Estate

Location

3150 SNOWBERRY ST
SILVER SPRINGS

Balance

$2,266.16

Currently Due

$568.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.16
Total	$2,266.16
Paid	$0.00
Balance	$2,266.16
Due	$568.16
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

$2,266.16

Total

$2,266.16

Paid

$0.00

Balance

$2,266.16

Due

$568.16

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	$568.16	$0.00	$568.16	$0.00	$568.16
2	10/07/2024	10/17/2024	Due	$566.00	$0.00	$566.00	$0.00	$1,134.16
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,700.16
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$2,266.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.81	$0.00	$2,107.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,731.84	$0.00	$1,731.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,613.08	$0.00	$1,613.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,502.26	$0.00	$1,502.26	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,415.97	$0.00	$1,415.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,553.36	$0.00	$1,553.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,503.90	$0.00	$1,503.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,474.08	$0.00	$1,474.08	$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
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	PETERSON, AMANDA N	$2,266.16	$2,266.16
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-529.81	$1,578.00
07/17/2023	BILL	PETERSON, AMANDA N	$2,107.81	$2,107.81
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.84	$1,296.00
07/15/2022	BILL	PETERSON, AMANDA N	$1,731.84	$1,731.84
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.23	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.23	$403.23
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.23	$806.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.39	$1,209.69
07/14/2021	BILL	PETERSON, AMANDA N	$1,613.08	$1,613.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.26	$1,125.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.26	$747.74
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.26	$1,125.00
07/09/2020	BILL	PETERSON, AMANDA N	$1,502.26	$1,502.26
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-356.97	$1,059.00
07/10/2019	BILL	PETERSON, AMANDA N	$1,415.97	$1,415.97
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.36	$1,164.00
07/10/2018	BILL	PETERSON, AMANDA N	$1,553.36	$1,553.36
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.90	$1,125.00
07/10/2017	BILL	PETERSON, AMANDA N	$1,503.90	$1,503.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.08	$1,104.00
07/11/2016	BILL	PETERSON, AMANDA N	$1,474.08	$1,474.08
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.64	$1,101.00
07/07/2015	BILL	PETERSON, AMANDA N	$1,471.64	$1,471.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 38054	$-371.00	$742.00
07/31/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6118	$-373.01	$1,113.00
07/08/2014	BILL	SALISPARA, ARTEMIO H & WENDY D	$1,486.01	$1,486.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-350.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-350.00	$350.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-350.00	$700.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-353.62	$1,050.00
07/08/2013	BILL	SALISPARA, ARTEMIO H & WENDY D	$1,403.62	$1,403.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-384.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-384.00	$384.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-384.00	$768.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-387.72	$1,152.00
07/10/2012	BILL	SALISPARA, ARTEMIO H & WENDY D	$1,539.72	$1,539.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-466.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-466.00	$466.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-466.00	$932.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-468.29	$1,398.00
07/08/2011	BILL	SALISPARA, ARTEMIO H & WENDY D	$1,866.29	$1,866.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-542.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-542.00	$542.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-542.00	$1,084.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-542.71	$1,626.00
07/08/2010	BILL	SALISPARA, ARTEMIO H & WENDY D	$2,168.71	$2,168.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-569.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-569.00	$569.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,140.07	$1,138.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$571.07	$2,278.07
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-571.07	$1,707.00
07/06/2009	BILL	SALISPARA, ARTEMIO H & WENDY D	$2,278.07	$2,278.07
02/12/2009	PAYMENT	JUSTICE TITLE & ESCROW CHECK BANK: 68-888 NUM: 1017	$-564.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-564.00	$564.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-564.68	$1,692.00
07/15/2008	BILL	SALISPARA, ARTEMIO H & WENDY D	$2,256.68	$2,256.68
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