Tax Account 018-542-37

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Owners

JOHNSON, ROBERT V
3120 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-542-37
Account Type	Real Estate
Location	3120 SNOWBERRY ST SILVER SPRINGS
Balance	$1,615.94
Currently Due	$406.94

Account ID

018-542-37

Account Type

Real Estate

Location

3120 SNOWBERRY ST
SILVER SPRINGS

Balance

$1,615.94

Currently Due

$406.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.94
Total	$1,615.94
Paid	$0.00
Balance	$1,615.94
Due	$406.94
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

$1,615.94

Total

$1,615.94

Paid

$0.00

Balance

$1,615.94

Due

$406.94

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	Due	$406.94	$0.00	$406.94	$0.00	$406.94
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$809.94
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,212.94
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,615.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.61	$0.00	$1,572.61	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,314.58	$0.00	$1,314.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,280.02	$0.00	$1,280.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,245.64	$0.00	$1,245.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,213.08	$0.00	$1,213.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,380.23	$0.00	$1,380.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,349.54	$0.00	$1,349.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,323.65	$0.00	$1,323.65	$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	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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	JOHNSON, ROBERT V	$1,615.94	$1,615.94
02/26/2024	PAYMENT	RV JOHNSON ACH NORW - 035605989	$-393.00	$0.00
12/19/2023	PAYMENT	RV JOHNSON ACH NORW - 035353154	$-393.00	$393.00
09/19/2023	PAYMENT	RV JOHNSON ACH NORW - 035047748	$-393.00	$786.00
07/27/2023	PAYMENT	RV JOHNSON ACH NORW - 034848892	$-393.61	$1,179.00
07/17/2023	BILL	JOHNSON, ROBERT V	$1,572.61	$1,572.61
02/21/2023	PAYMENT	RV JOHNSON ACH NORW - 034165815	$-328.00	$0.00
12/23/2022	PAYMENT	RV JOHNSON ACH NORW - 033876139	$-328.00	$328.00
09/14/2022	PAYMENT	RV JOHNSON ACH NORW - 033458057	$-328.00	$656.00
08/11/2022	PAYMENT	RV JOHNSON ACH NORW - 033193759	$-330.58	$984.00
07/15/2022	BILL	JOHNSON, ROBERT V	$1,314.58	$1,314.58
02/23/2022	PAYMENT	RV JOHNSON ACH NORW - 032328721	$-319.97	$0.00
12/22/2021	PAYMENT	RV JOHNSON ACH NORW - 031896522	$-319.97	$319.97
10/04/2021	PAYMENT	RV JOHNSON ACH NORW - 031292014	$-319.97	$639.94
08/16/2021	PAYMENT	RV JOHNSON ACH NORW - 030939874	$-320.11	$959.91
07/14/2021	BILL	JOHNSON, ROBERT V	$1,280.02	$1,280.02
02/26/2021	PAYMENT	RV JOHNSON ACH NORW - 029538139	$-311.00	$0.00
01/04/2021	PAYMENT	RV JOHNSON ACH NORW - 028948432	$-311.00	$311.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$312.64	$933.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-312.64	$620.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-312.64	$933.00
07/09/2020	BILL	JOHNSON, ROBERT V	$1,245.64	$1,245.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-303.00	$0.00
11/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33707	$-303.00	$303.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-304.08	$909.00
07/10/2019	BILL	JOHNSON, ROBERT V	$1,213.08	$1,213.08
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-345.00	$690.00
08/27/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 138803	$-345.23	$1,035.00
07/10/2018	BILL	JOHNSON, ROBERT V	$1,380.23	$1,380.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$337.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-338.54	$1,011.00
07/10/2017	BILL	JOHNSON, ROBERT V	$1,349.54	$1,349.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-330.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-333.65	$990.00
07/11/2016	BILL	JOHNSON, ROBERT V	$1,323.65	$1,323.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132329	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.49	$990.00
07/07/2015	BILL	JOHNSON, ROBERT V OR CAROLYN K	$1,321.49	$1,321.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-334.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-334.00	$334.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-334.00	$668.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-335.35	$1,002.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$335.35	$1,337.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-335.35	$1,002.00
07/08/2014	BILL	JOHNSON, ROBERT V OR CAROLYN K	$1,337.35	$1,337.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
08/14/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 67658	$-632.17	$632.00
07/08/2013	BILL	STANLEY, BRENDA K	$1,264.17	$1,264.17
03/04/2013	PAYMENT	CHASE CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	CHASE CHECK	$-348.77	$1,041.00
07/10/2012	BILL	STANLEY, BRENDA K	$1,389.77	$1,389.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-420.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-420.00	$420.00
10/03/2011	PAYMENT	CHASE CHECK	$-420.00	$840.00
08/13/2011	PAYMENT	CHASE CHECK	$-420.59	$1,260.00
07/08/2011	BILL	STANLEY, BRENDA K	$1,680.59	$1,680.59
03/07/2011	PAYMENT	CHASE CHECK	$-485.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-485.00	$485.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.37	$1,455.00
07/08/2010	BILL	STANLEY, BRENDA K	$1,942.37	$1,942.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.99	$1,527.00
07/06/2009	BILL	STANLEY, BRENDA K	$2,036.99	$2,036.99
05/19/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 311405	$-623.67	$0.00
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