Tax Account 018-543-11

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Owners

ROSALES, ANTONIO R & JUANA E
3085 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

ROSALES, JUANA E

Account Summary

Account ID	018-543-11
Account Type	Real Estate
Location	3085 SNOWBERRY ST SILVER SPRINGS
Balance	$1,606.97
Currently Due	$403.97

Account ID

018-543-11

Account Type

Real Estate

Location

3085 SNOWBERRY ST
SILVER SPRINGS

Balance

$1,606.97

Currently Due

$403.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.97
Total	$1,606.97
Paid	$0.00
Balance	$1,606.97
Due	$403.97
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

$1,606.97

Total

$1,606.97

Paid

$0.00

Balance

$1,606.97

Due

$403.97

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	$403.97	$0.00	$403.97	$0.00	$403.97
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$804.97
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,205.97
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,606.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.45	$0.00	$1,497.45	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,225.46	$0.00	$1,225.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,144.21	$0.00	$1,144.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,068.12	$0.00	$1,068.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,009.09	$0.00	$1,009.09	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,165.86	$0.00	$1,165.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,132.01	$0.00	$1,132.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,111.63	$0.00	$1,111.63	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	ROSALES, ANTONIO R & JUANA E	$1,606.97	$1,606.97
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.45	$1,122.00
07/17/2023	BILL	ROSALES, ANTONIO R & JUANA E	$1,497.45	$1,497.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.46	$918.00
07/15/2022	BILL	ROSALES, ANTONIO R & JUANA E	$1,225.46	$1,225.46
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.00	$286.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.00	$572.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.21	$858.00
07/14/2021	BILL	ROSALES, ANTONIO R & JUANA E	$1,144.21	$1,144.21
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-266.88	$0.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-267.12	$266.88
08/14/2020	PAYMENT	ANTONIO R ROSALES CORK: D BANK: PNP INTERNET NUM: 79658134	$-267.12	$534.00
08/13/2020	PAYMENT	ROSALES, JUANA E CORK: D	$-267.00	$801.12
07/09/2020	BILL	ROSALES, ANTONIO R & JUANA E	$1,068.12	$1,068.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-252.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-252.00	$252.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-253.09	$756.00
07/10/2019	BILL	ROSALES, ANTONIO R & JUANA E	$1,009.09	$1,009.09
09/14/2018	PAYMENT	ANTONIO ROSALES CORK: D BANK: PNP INTERNET NUM: 48291845	$-580.14	$0.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-292.86	$580.14
08/17/2018	PAYMENT	ANTONIO ROSALES CORK: D BANK: PNP INTERNET NUM: 47460277	$-292.86	$873.00
07/10/2018	BILL	ROSALES, ANTONIO R & JUANA E	$1,165.86	$1,165.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-286.01	$846.00
07/10/2017	BILL	ROSALES, ANTONIO R & JUANA E	$1,132.01	$1,132.01
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-277.00	$554.00
07/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24649	$-280.63	$831.00
07/11/2016	BILL	ROBERT C HERRERA INC ET AL	$1,111.63	$1,111.63
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.91	$831.00
07/07/2015	BILL	PUCINE, HARRISON BILL	$1,109.91	$1,109.91
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-280.80	$840.00
07/08/2014	BILL	PUCINE, HARRISON BILL	$1,120.80	$1,120.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-266.77	$798.00
07/08/2013	BILL	PUCINE, HARRISON BILL	$1,064.77	$1,064.77
03/04/2013	PAYMENT	CHASE CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	CHASE CHECK	$-291.11	$870.00
07/10/2012	BILL	PUCINE, HARRISON BILL	$1,161.11	$1,161.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	CHASE CHECK	$-350.29	$1,047.00
07/08/2011	BILL	PUCINE, HARRISON BILL	$1,397.29	$1,397.29
03/07/2011	PAYMENT	CHASE CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.00	$399.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.11	$1,197.00
07/08/2010	BILL	PUCINE, HARRISON BILL	$1,597.11	$1,597.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.86	$1,287.00
07/06/2009	BILL	PUCINE, HARRISON BILL	$1,717.86	$1,717.86
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$443.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.78	$886.00
07/21/2008	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 94507	$-443.00	$1,330.78
07/15/2008	BILL	US BANK NA TR	$1,773.78	$1,773.78
01/29/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 161026	$-135.74	$0.00
01/29/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 162560	$-424.00	$135.74
01/29/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 162558	$-424.00	$559.74
01/29/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 162557	$-424.00	$983.74
01/29/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 162559	$-424.40	$1,407.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.34	$1,832.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.42	$1,755.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.98	$1,713.38
07/12/2007	BILL	DE QUINIA, ANA MARIE	$1,696.40	$1,696.40
12/18/2006	PAYMENT	DEQINIA, RENALDO CHECK BANK: 16-66 NUM: 912	$-1,234.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.24	$1,234.24
08/05/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 300459	$-408.41	$1,218.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,626.41	$1,626.41