Tax Account 018-542-39

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Owners

JENSEN, LAURITS ET AL
3110 SNOWBERRY ST
SILVER SPRINGS, NV 89429

FRATTO, LORRAINE R

Account Summary

Account ID	018-542-39
Account Type	Real Estate
Location	3100 SNOWBERRY ST SILVER SPRINGS
Balance	$300.89
Currently Due	$75.89

Account ID

018-542-39

Account Type

Real Estate

Location

3100 SNOWBERRY ST
SILVER SPRINGS

Balance

$300.89

Currently Due

$75.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.89
Total	$300.89
Paid	$0.00
Balance	$300.89
Due	$75.89
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

$300.89

Total

$300.89

Paid

$0.00

Balance

$300.89

Due

$75.89

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	$75.89	$0.00	$75.89	$0.00	$75.89
2	10/07/2024	10/17/2024	Due	$75.00	$0.00	$75.00	$0.00	$150.89
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$225.89
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$300.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.14	$0.00	$288.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$251.70	$8.68	$260.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.58	$2.42	$255.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$233.27	$0.00	$233.27	$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	$64.15	$484.83	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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, LAURITS ET AL	$300.89	$300.89
07/31/2023	PAYMENT	LAURITS JENSEN PNP PNP - 139997506	$-288.14	$0.00
07/17/2023	BILL	JENSEN, LAURITS	$288.14	$288.14
02/09/2023	PAYMENT	LAURITS JENSEN PNP PNP - 129253443	$-194.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.20	$194.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$188.48
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019695392	$-65.70	$186.00
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019695299	$-60.60	$251.70
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019696826	$-12.47	$312.30
07/15/2022	BILL	JENSEN, LAURITS	$251.70	$324.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.50	$73.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.50	$72.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.05	$72.07
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$67.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.42	$63.02
12/30/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018802598	$-60.60	$60.60
10/01/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018320694	$-60.60	$121.20
09/02/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018097855	$-60.78	$181.80
07/14/2021	BILL	JENSEN, LAURITS	$242.58	$242.58
08/04/2020	PAYMENT	LAURITS JENSEN CORK: D BANK: PNP INTERNET NUM: 79095193	$-233.27	$0.00
07/09/2020	BILL	JENSEN, LAURITS	$233.27	$233.27
08/14/2019	PAYMENT	LAURITS JENSEN CORK: D BANK: PNP INTERNET NUM: 62698784	$-226.63	$0.00
07/10/2019	BILL	JENSEN, LAURITS	$226.63	$226.63
04/11/2019	PAYMENT	LAURITS JENSEN CORK: D BANK: PNP INTERNET NUM: 57095451	$-484.83	$0.00
04/04/2019	PENALTY	Postage	$1.00	$484.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.45	$483.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.94	$454.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.53	$435.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.23	$424.91
07/10/2018	BILL	JENSEN, LAURITS	$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: 31003411	$-1,415.00	$417.86
07/08/2010	BILL	WHITE SAGE PHASE 1 HOMES LLC	$417.86	$1,832.86
07/02/2010	INTEREST	Monthly Interest	$8.99	$1,415.00
07/02/2010	INTEREST	Monthly Interest	$8.99	$1,406.01
06/01/2010	INTEREST	Monthly Interest	$47.84	$1,397.02
05/03/2010	INTEREST	Monthly Interest	$4.67	$1,349.18
03/31/2010	INTEREST	Monthly Interest	$4.67	$1,344.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.26	$1,339.84
03/01/2010	INTEREST	Monthly Interest	$4.67	$1,303.58
02/01/2010	INTEREST	Monthly Interest	$4.67	$1,298.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.34	$1,294.24
01/04/2010	INTEREST	Monthly Interest	$4.67	$1,270.90
12/01/2009	INTEREST	Monthly Interest	$4.67	$1,266.23
11/03/2009	INTEREST	Monthly Interest	$4.67	$1,261.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$1,256.89
10/05/2009	INTEREST	Monthly Interest	$4.67	$1,243.89
09/01/2009	INTEREST	Monthly Interest	$4.67	$1,239.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$1,234.55
08/03/2009	INTEREST	Monthly Interest	$4.67	$1,229.31
07/06/2009	BILL	WHITE SAGE PHASE 1 HOMES LLC	$518.02	$1,224.64
07/01/2009	INTEREST	Monthly Interest	$4.67	$706.62
07/01/2009	INTEREST	Monthly Interest	$4.67	$701.95
06/01/2009	INTEREST	Monthly Interest	$46.67	$697.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$650.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.21	$644.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.21	$604.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.00	$579.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.60	$565.69
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$560.09	$560.09
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-288.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$288.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$275.40
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-135.00	$270.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-137.71	$405.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$542.71	$542.71
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-131.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-131.00	$131.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-131.00	$262.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-133.61	$393.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$526.61	$526.61