Tax Account 018-542-36

Print Page · · Payments Cart · New Search

Owners

ABERNATHY, JARRED THOMAS
3130 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-542-36
Account Type	Real Estate
Location	3130 SNOWBERRY ST SILVER SPRINGS
Balance	$688.00
Currently Due	$0.00

Account ID

018-542-36

Account Type

Real Estate

Location

3130 SNOWBERRY ST
SILVER SPRINGS

Balance

$688.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,755.54
Total	$2,755.54
Paid	$2,067.54
Balance	$688.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,755.54

Total

$2,755.54

Paid

$2,067.54

Balance

$688.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.54	$0.00	$691.54	$691.54	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.39	$0.00	$2,658.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,360.95	$0.00	$2,360.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,295.94	$0.00	$2,295.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,134.52	$21.42	$2,155.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$226.63	$0.00	$226.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$420.68	$4.23	$424.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$416.89	$0.00	$416.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$414.62	$0.00	$414.62	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-688.00	$688.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-688.00	$1,376.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.54	$2,064.00
07/16/2024	BILL	ABERNATHY, JARRED THOMAS	$2,755.54	$2,755.54
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.00	$664.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.00	$1,328.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-666.39	$1,992.00
07/17/2023	BILL	ABERNATHY, JARRED THOMAS	$2,658.39	$2,658.39
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.95	$1,770.00
07/15/2022	BILL	ABERNATHY, JARRED THOMAS	$2,360.95	$2,360.95
08/11/2021	PAYMENT	MARTINEZ, ISIDRO CASH	$-2,295.94	$0.00
07/14/2021	BILL	MARTINEZ, ISIDRO	$2,295.94	$2,295.94
09/21/2020	PAYMENT	MARTINEZ, ISIDRO CASH	$-2,155.94	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.42	$2,155.94
07/09/2020	BILL	MARTINEZ, ISIDRO	$2,134.52	$2,134.52
07/18/2019	PAYMENT	CAMPOS, ISIDORO CASH	$-226.63	$0.00
07/10/2019	BILL	MARTINEZ, ISIDRO	$226.63	$226.63
09/26/2018	PAYMENT	ISIDRO MARTINEZ CORK: D BANK: PNP INTERNET NUM: 48904369	$-424.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.23	$424.91
07/10/2018	BILL	MARTINEZ, ISIDRO	$420.68	$420.68
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-416.89	$0.00
07/10/2017	BILL	KIELTY, JOHN R / MORRIS, KAREN	$416.89	$416.89
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-414.62	$0.00
07/11/2016	BILL	KIELTY, JOHN R / MORRIS, KAREN	$414.62	$414.62
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-414.28	$0.00
07/07/2015	BILL	KIELTY, JOHN R / MORRIS, KAREN	$414.28	$414.28
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-415.37	$0.00
07/08/2014	BILL	KIELTY, JOHN R / MORRIS, KAREN	$415.37	$415.37
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-415.37	$0.00
07/08/2013	BILL	KIELTY, JOHN R / MORRIS, KAREN	$415.37	$415.37
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-420.90	$0.00
07/10/2012	BILL	KIELTY, JOHN R / MORRIS, KAREN	$420.90	$420.90
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-480.34	$0.00
07/08/2011	BILL	KIELTY, JOHN R / MORRIS, KAREN	$480.34	$480.34
03/28/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249427479	$-480.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.25	$480.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.83	$451.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.49	$432.58
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: 31003418	$-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