Tax Account 018-542-38

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Owners

JENSEN, LAURTIS O / FRATTO, LORRAINE R
3110 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

FRATTO, LORRAINE R

Account Summary

Account ID	018-542-38
Account Type	Real Estate
Location	3110 SNOWBERRY ST SILVER SPRINGS
Balance	$1,485.89
Currently Due	$372.89

Account ID

018-542-38

Account Type

Real Estate

Location

3110 SNOWBERRY ST
SILVER SPRINGS

Balance

$1,485.89

Currently Due

$372.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.89
Total	$1,485.89
Paid	$0.00
Balance	$1,485.89
Due	$372.89
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

$1,485.89

Total

$1,485.89

Paid

$0.00

Balance

$1,485.89

Due

$372.89

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	$372.89	$0.00	$372.89	$0.00	$372.89
2	10/07/2024	10/17/2024	Due	$371.00	$0.00	$371.00	$0.00	$743.89
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,114.89
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,485.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.36	$0.00	$1,446.36	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,211.31	$0.00	$1,211.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,179.76	$0.00	$1,179.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,095.01	$0.00	$1,095.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,066.83	$0.00	$1,066.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,238.23	$0.00	$1,238.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,211.65	$0.00	$1,211.65	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,189.24	$0.00	$1,189.24	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	JENSEN, LAURTIS O / FRATTO, LORRAINE R	$1,485.89	$1,485.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.36	$1,083.00
07/17/2023	BILL	JENSEN, LAURTIS O / FRATTO, LORRAINE R	$1,446.36	$1,446.36
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.31	$906.00
07/15/2022	BILL	JENSEN, LAURITS O	$1,211.31	$1,211.31
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.87	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.87	$294.87
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.87	$589.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.15	$884.61
07/14/2021	BILL	JENSEN, LAURITS O	$1,179.76	$1,179.76
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-273.00	$273.00
09/23/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390834	$-273.00	$546.00
08/19/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016142828	$-276.01	$819.00
07/09/2020	BILL	JENSEN, LAURITS O	$1,095.01	$1,095.01
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-268.83	$798.00
07/10/2019	BILL	JENSEN, LAURITS O	$1,066.83	$1,066.83
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.23	$927.00
07/10/2018	BILL	JENSEN, LAURITS O	$1,238.23	$1,238.23
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-305.65	$906.00
07/10/2017	BILL	JENSEN, LAURITS O	$1,211.65	$1,211.65
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.24	$891.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-298.24	$592.76
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-298.24	$891.00
07/11/2016	BILL	JENSEN, LAURITS O	$1,189.24	$1,189.24
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-299.36	$888.00
07/07/2015	BILL	JENSEN, LAURITS O	$1,187.36	$1,187.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$290.00
10/06/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 40914	$-290.00	$580.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-292.11	$870.00
07/08/2014	BILL	JENSEN, LAURITS O ET AL	$1,162.11	$1,162.11
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-285.76	$852.00
07/08/2013	BILL	JENSEN, LAURITS O ET AL	$1,137.76	$1,137.76
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-311.24	$927.00
07/10/2012	BILL	JENSEN, LAURITS O ET AL	$1,238.24	$1,238.24
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-373.00	$746.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-373.83	$1,119.00
07/08/2011	BILL	JENSEN, LAURITS O ET AL	$1,492.83	$1,492.83
01/13/2011	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 130000213	$-428.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-428.00	$428.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-428.00	$856.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-429.57	$1,284.00
07/08/2010	BILL	NELSON, CHRISTOPHER P ET AL	$1,713.57	$1,713.57
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 958297	$-3,042.48	$0.00
02/01/2010	INTEREST	Monthly Interest	$7.40	$3,042.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.06	$3,035.08
01/04/2010	INTEREST	Monthly Interest	$7.40	$2,954.02
12/01/2009	INTEREST	Monthly Interest	$7.40	$2,946.62
11/03/2009	INTEREST	Monthly Interest	$7.40	$2,939.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.05	$2,931.82
10/05/2009	INTEREST	Monthly Interest	$7.40	$2,886.77
09/01/2009	INTEREST	Monthly Interest	$7.40	$2,879.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.04	$2,871.97
08/03/2009	INTEREST	Monthly Interest	$7.40	$2,853.93
07/06/2009	BILL	NELSON, CHRISTOPHER P ET AL	$1,801.07	$2,846.53
07/01/2009	INTEREST	Monthly Interest	$7.40	$1,045.46
07/01/2009	INTEREST	Monthly Interest	$7.40	$1,038.06
06/01/2009	INTEREST	Monthly Interest	$74.00	$1,030.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$956.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.40	$950.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.76	$905.76
10/10/2008	PAYMENT	NELSON, CHRISTOPHER PAUL CHECK BANK: 11-35 NUM: 1009	$-444.00	$888.00
08/04/2008	PAYMENT	NELSON, CHRISTOPHER P ET AL CHECK BANK: 11-35 NUM: 1005	$-444.82	$1,332.00
07/15/2008	BILL	NELSON, CHRISTOPHER P ET AL	$1,776.82	$1,776.82
03/12/2008	PAYMENT	WHITE SAGE PHASE 1 HOMES LLC CHECK BANK: 11-35 NUM: 1675	$-433.00	$0.00
01/14/2008	PAYMENT	CHRISTOPHER NELSON CHECK BANK: 11-35 NUM: 1671	$-433.00	$433.00
10/10/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 13822	$-433.00	$866.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-435.53	$1,299.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$1,734.53	$1,734.53
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