Tax Account 018-543-12

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Owners

DUNN, JENNY / UTLEY, AMY
1125 AVENUE OF THE OAKS UNIT 314
SPARKS, NV 89431

UTLEY, AMY

Account Summary

Account ID	018-543-12
Account Type	Real Estate
Location	3095 SNOWBERRY ST SILVER SPRINGS
Balance	$1,566.00
Currently Due	$522.00

Account ID

018-543-12

Account Type

Real Estate

Location

3095 SNOWBERRY ST
SILVER SPRINGS

Balance

$1,566.00

Currently Due

$522.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,091.80
Total	$2,091.80
Paid	$525.80
Balance	$1,566.00
Due	$522.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,091.80

Total

$2,091.80

Paid

$525.80

Balance

$1,566.00

Due

$522.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$525.80	$0.00	$0.00	$525.80	$525.80	$0.00
2	10/05/2026	10/16/2026	Due	$522.00	$0.00	$0.00	$522.00	$0.00	$522.00
3	01/04/2027	01/15/2027	Due	$522.00	$0.00	$0.00	$522.00	$0.00	$1,044.00
4	03/01/2027	03/12/2027	Due	$522.00	$0.00	$0.00	$522.00	$0.00	$1,566.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,945.96	$0.00	$0.00	$1,945.96	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,811.35	$0.00	$0.00	$1,811.35	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,686.70	$0.00	$0.00	$1,686.70	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,382.42	$0.00	$0.00	$1,382.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,289.55	$0.00	$0.00	$1,289.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,202.71	$0.00	$0.00	$1,202.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,135.22	$0.00	$0.00	$1,135.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,285.99	$0.00	$0.00	$1,285.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,247.31	$0.00	$0.00	$1,247.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,224.00	$0.00	$0.00	$1,224.00	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.82	94.74	31.58
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-525.80	$1,566.00
07/15/2026	BILL	DUNN, JENNY / UTLEY, AMY	$2,091.80	$2,091.80
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$486.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$972.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.96	$1,458.00
07/11/2025	BILL	DUNN, JENNY / UTLEY, AMY	$1,945.96	$1,945.96
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.35	$1,356.00
07/16/2024	BILL	DUNN, JENNY / UTLEY, AMY	$1,811.35	$1,811.35
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.70	$1,263.00
07/17/2023	BILL	DUNN, JENNY / UTLEY, AMY	$1,686.70	$1,686.70
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.42	$1,035.00
07/15/2022	BILL	DUNN, JENNY / UTLEY, AMY	$1,382.42	$1,382.42
03/02/2022	PAYMENT	JAYCE STAUFFER PNP PNP - 109997204	$-322.35	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.35	$322.35
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.35	$644.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.50	$967.05
07/14/2021	BILL	ERDT, BRIAN	$1,289.55	$1,289.55
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$302.71	$900.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-302.71	$597.29
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-302.71	$900.00
07/09/2020	BILL	ERDT, BRIAN	$1,202.71	$1,202.71
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-286.22	$849.00
07/10/2019	BILL	ERDT, BRIAN	$1,135.22	$1,135.22
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.99	$963.00
07/10/2018	BILL	ERDT, BRIAN	$1,285.99	$1,285.99
02/22/2018	PAYMENT	BOWLES, CHERYL CHECK NUM: 2436	$-311.00	$0.00
12/05/2017	PAYMENT	BOWLES, CHERYL CHECK NUM: 2587	$-311.00	$311.00
09/26/2017	PAYMENT	BOWLES, CHERYL CHECK NUM: 2529	$-311.00	$622.00
08/14/2017	PAYMENT	BOWLES, CHERYL CHECK NUM: 2510	$-314.31	$933.00
07/10/2017	BILL	BOWLES, CHERYL	$1,247.31	$1,247.31
02/14/2017	PAYMENT	BOWLES, CHERYL CHECK NUM: 2351	$-305.00	$0.00
12/23/2016	PAYMENT	BOWLES, CHERYL CHECK NUM: 2321	$-305.00	$305.00
09/14/2016	PAYMENT	BOWLES, CHERYL CHECK NUM: 2257	$-305.00	$610.00
08/04/2016	PAYMENT	BOWLES, CHERYL CHECK NUM: 2242	$-309.00	$915.00
07/11/2016	BILL	BOWLES, CHERYL	$1,224.00	$1,224.00
02/23/2016	PAYMENT	BOWLES, CHERYL CHECK NUM: 2205	$-305.00	$0.00
11/30/2015	PAYMENT	BOWLES, CHERYL CHECK NUM: 2145	$-305.00	$305.00
09/11/2015	PAYMENT	BOWLES, CHERYL CHECK NUM: 2124	$-305.00	$610.00
08/11/2015	PAYMENT	BOWLES, CHERYL R. CHECK NUM: 2108	$-307.06	$915.00
07/07/2015	BILL	BOWLES, CHERYL	$1,222.06	$1,222.06
02/04/2015	PAYMENT	BOWLES, CHERYL CHECK NUM: 2039	$-308.00	$0.00
12/09/2014	PAYMENT	BOWLES, CHERYL CHECK NUM: 2016	$-308.00	$308.00
10/02/2014	PAYMENT	BOWLES, CHERYL CHECK NUM: 1993	$-308.00	$616.00
07/31/2014	PAYMENT	BOWLES, CHERYL CHECK NUM: 1965	$-311.39	$924.00
07/08/2014	BILL	BOWLES, CHERYL	$1,235.39	$1,235.39
02/11/2014	PAYMENT	BOWLES, CHERYL CHECK NUM: 1901	$-292.00	$0.00
12/04/2013	PAYMENT	BOWLES, CHERYL CHECK NUM: 1875	$-292.00	$292.00
09/17/2013	PAYMENT	BOWLES, CHERYL CHECK NUM: 1837	$-292.00	$584.00
08/05/2013	PAYMENT	BOWLES, CHERYL R CHECK NUM: 1813	$-294.47	$876.00
07/08/2013	BILL	BOWLES, CHERYL	$1,170.47	$1,170.47
02/06/2013	PAYMENT	BOWLES, CHERYL CHECK NUM: 1736	$-320.00	$0.00
12/06/2012	PAYMENT	BOWLES, CHERYL R CHECK NUM: 1688	$-320.00	$320.00
09/05/2012	PAYMENT	BOWLES, CHERYL CHECK NUM: 1639	$-320.00	$640.00
08/06/2012	PAYMENT	BOWLES, CHERYL CHECK NUM: 1626	$-321.88	$960.00
07/10/2012	BILL	BOWLES, CHERYL	$1,281.88	$1,281.88
02/22/2012	PAYMENT	BOWLES, CHERYL CHECK NUM: 1524	$-386.00	$0.00
12/08/2011	PAYMENT	BOWLES, CHERYL CHECK NUM: 1485	$-386.00	$386.00
09/21/2011	PAYMENT	BOWLES, CHERYL CHECK NUM: 1438	$-386.00	$772.00
08/15/2011	PAYMENT	BOWLES, CHERYL CHECK NUM: 1406	$-388.89	$1,158.00
07/08/2011	BILL	BOWLES, CHERYL	$1,546.89	$1,546.89
02/24/2011	PAYMENT	BOWLES, CHERYL CHECK NUM: 1308	$-444.00	$0.00
12/09/2010	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 1257	$-444.00	$444.00
09/30/2010	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 1199	$-444.00	$888.00
07/27/2010	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 1149	$-447.40	$1,332.00
07/08/2010	BILL	BOWLES, CHERYL	$1,779.40	$1,779.40
02/02/2010	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 1004	$-476.00	$0.00
11/03/2009	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 935	$-476.00	$476.00
09/22/2009	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 898	$-476.00	$952.00
07/21/2009	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 852	$-476.68	$1,428.00
07/06/2009	BILL	BOWLES, CHERYL	$1,904.68	$1,904.68
02/18/2009	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 735	$-472.00	$0.00
12/12/2008	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 677	$-472.00	$472.00
09/17/2008	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 605	$-472.00	$944.00
08/11/2008	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 563	$-474.54	$1,416.00
07/15/2008	BILL	BOWLES, CHERYL	$1,890.54	$1,890.54
02/06/2008	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 377	$-461.00	$0.00
11/06/2007	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 344	$-461.00	$461.00
09/11/2007	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 307	$-461.00	$922.00
08/01/2007	PAYMENT	BOWLES, CHERYL CHECK BANK: 94-77 NUM: 278	$-461.96	$1,383.00
07/12/2007	BILL	BOWLES, CHERYL	$1,844.96	$1,844.96
12/19/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302135	$-900.00	$0.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-450.00	$900.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-450.70	$1,350.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,800.70	$1,800.70