Tax Account 018-542-35

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Owners

SMITH, CLINTON / COBB, JESSICA L
3140 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

COBB, JESSICA L

Account Summary

Account ID	018-542-35
Account Type	Real Estate
Location	3140 SNOWBERRY ST SILVER SPRINGS
Balance	$1,108.00
Currently Due	$0.00

Account ID

018-542-35

Account Type

Real Estate

Location

3140 SNOWBERRY ST
SILVER SPRINGS

Balance

$1,108.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,219.70
Total	$2,219.70
Paid	$1,111.70
Balance	$1,108.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,219.70

Total

$2,219.70

Paid

$1,111.70

Balance

$1,108.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$557.70	$0.00	$0.00	$557.70	$557.70	$0.00
2	10/05/2026	10/16/2026	Paid	$554.00	$0.00	$0.00	$554.00	$554.00	$0.00
3	01/04/2027	01/15/2027	Due	$554.00	$0.00	$0.00	$554.00	$0.00	$554.00
4	03/01/2027	03/12/2027	Due	$554.00	$0.00	$0.00	$554.00	$0.00	$1,108.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,064.39	$0.00	$0.00	$2,064.39	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,921.00	$0.00	$0.00	$1,921.00	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,788.23	$0.00	$0.00	$1,788.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,463.24	$0.00	$0.00	$1,463.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,364.38	$0.00	$0.00	$1,364.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,271.99	$0.00	$0.00	$1,271.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,200.14	$0.00	$0.00	$1,200.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,367.63	$0.00	$0.00	$1,367.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,337.29	$0.00	$0.00	$1,337.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,311.69	$0.00	$0.00	$1,311.69	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.40	63.16	.00
2026-2027	S31	Churchill Valley GW	2.49	1.37	1.12	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-554.00	$1,108.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-557.70	$1,662.00
07/15/2026	BILL	SMITH, CLINTON / COBB, JESSICA L	$2,219.70	$2,219.70
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-516.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$516.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$1,032.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.39	$1,548.00
07/11/2025	BILL	SMITH, CLINTON / COBB, JESSICA L	$2,064.39	$2,064.39
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$1,440.00
07/16/2024	BILL	SMITH, CLINTON / COBB, JESSICA L	$1,921.00	$1,921.00
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-447.23	$1,341.00
07/17/2023	BILL	SMITH, CLINTON / COBB, JESSICA L	$1,788.23	$1,788.23
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-368.24	$1,095.00
07/15/2022	BILL	SMITH, CLINTON / COBB, JESSICA L	$1,463.24	$1,463.24
07/26/2021	PAYMENT	SEAN ZACHARY POLISH PNP PNP - 97661428	$-1,364.38	$0.00
07/14/2021	BILL	POLISH, SEAN ZACHARY	$1,364.38	$1,364.38
07/17/2020	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 78132784	$-1,271.99	$0.00
07/09/2020	BILL	POLISH, SEAN ZACHARY	$1,271.99	$1,271.99
07/29/2019	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 61862116	$-1,200.14	$0.00
07/10/2019	BILL	POLISH, SEAN ZACHARY	$1,200.14	$1,200.14
07/17/2018	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 46157861	$-1,367.63	$0.00
07/10/2018	BILL	POLISH, SEAN ZACHARY	$1,367.63	$1,367.63
11/13/2017	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 37489080	$-668.00	$0.00
10/02/2017	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 36108838	$-334.00	$668.00
07/21/2017	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 33954823	$-335.29	$1,002.00
07/10/2017	BILL	POLISH, SEAN ZACHARY	$1,337.29	$1,337.29
02/17/2017	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 30048168	$-327.00	$0.00
12/12/2016	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 28433420	$-327.00	$327.00
09/30/2016	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 26902278	$-327.00	$654.00
07/27/2016	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 25613099	$-330.69	$981.00
07/11/2016	BILL	POLISH, SEAN ZACHARY	$1,311.69	$1,311.69
02/25/2016	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 22827607	$-327.00	$0.00
12/10/2015	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 21461823	$-327.00	$327.00
10/02/2015	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 20320854	$-327.00	$654.00
07/09/2015	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 18982563	$-328.57	$981.00
07/07/2015	BILL	POLISH, SEAN ZACHARY	$1,309.57	$1,309.57
03/30/2015	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 17575614	$-344.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$344.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.20	$343.20
01/20/2015	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 16567210	$-343.20	$330.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.20	$673.20
10/20/2014	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 15463865	$-343.20	$660.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.20	$1,003.20
08/11/2014	PAYMENT	SEAN POLISH CORK: D BANK: PNP INTERNET NUM: 14717418	$-333.16	$990.00
07/08/2014	BILL	POLISH, SEAN ZACHARY	$1,323.16	$1,323.16
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-312.27	$930.00
07/08/2013	BILL	POLISH, SEAN ZACHARY	$1,242.27	$1,242.27
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-341.84	$1,023.00
07/10/2012	BILL	POLISH, SEAN ZACHARY	$1,364.84	$1,364.84
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-412.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-412.00	$412.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-412.00	$824.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-413.65	$1,236.00
07/08/2011	BILL	POLISH, SEAN ZACHARY	$1,649.65	$1,649.65
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-476.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-476.00	$476.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-476.68	$1,428.00
07/08/2010	BILL	POLISH, SEAN ZACHARY	$1,904.68	$1,904.68
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-502.08	$1,497.00
07/06/2009	BILL	POLISH, SEAN ZACHARY	$1,999.08	$1,999.08
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-134.00	$0.00
10/28/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8571	$-421.45	$134.00
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