Tax Account 018-543-13

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Owners

FIFE, QUINN R
3105 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-543-13
Account Type	Real Estate
Location	3105 SNOWBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-543-13

Account Type

Real Estate

Location

3105 SNOWBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,440.12
Total	$1,440.12
Paid	$1,440.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,440.12

Total

$1,440.12

Paid

$1,440.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$363.12	$0.00	$363.12	$363.12	$0.00
2	10/02/2023	10/13/2023	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/04/2024	03/15/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,177.88	$0.00	$1,177.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,100.14	$0.00	$1,100.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,027.31	$0.00	$1,027.31	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$970.81	$0.00	$970.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,129.41	$0.00	$1,129.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,097.04	$0.00	$1,097.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,077.53	$0.00	$1,077.53	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.12	$1,077.00
07/17/2023	BILL	FIFE, QUINN R	$1,440.12	$1,440.12
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$588.00
07/20/2022	PAYMENT	AMROCK LLC NV CHECK 335636	$-295.88	$882.00
07/15/2022	BILL	FIFE, QUINN R	$1,177.88	$1,177.88
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-275.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-275.00	$275.00
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-275.00	$550.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-275.14	$825.00
07/14/2021	BILL	FIFE, QUINN R	$1,100.14	$1,100.14
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$259.31	$768.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-259.31	$508.69
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-259.31	$768.00
07/09/2020	BILL	FIFE, QUINN R	$1,027.31	$1,027.31
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-244.81	$726.00
07/10/2019	BILL	FIFE, QUINN R	$970.81	$970.81
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-282.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-282.00	$282.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-282.00	$564.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-283.41	$846.00
07/10/2018	BILL	FIFE, QUINN R	$1,129.41	$1,129.41
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-274.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-274.00	$274.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-274.00	$548.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-275.04	$822.00
07/10/2017	BILL	FIFE, QUINN R	$1,097.04	$1,097.04
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-269.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-269.00	$269.00
09/22/2016	PAYMENT	STEWART TITLE CHECK NUM: 11914407	$-269.00	$538.00
08/11/2016	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 323556	$-270.53	$807.00
07/11/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,077.53	$1,077.53
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.86	$804.00
07/07/2015	BILL	SPOHN, SARAH	$1,075.86	$1,075.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-272.92	$813.00
07/08/2014	BILL	SPOHN, SARAH	$1,085.92	$1,085.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-258.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-258.00	$258.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-258.00	$516.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-258.65	$774.00
07/08/2013	BILL	SPOHN, SARAH	$1,032.65	$1,032.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-281.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-281.00	$281.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-281.00	$562.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.21	$843.00
07/10/2012	BILL	SPOHN, SARAH	$1,124.21	$1,124.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.57	$1,011.00
07/08/2011	BILL	SPOHN, SARAH	$1,351.57	$1,351.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-385.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-385.00	$385.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-385.00	$770.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-386.38	$1,155.00
07/08/2010	BILL	SPOHN, SARAH	$1,541.38	$1,541.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-415.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-415.00	$415.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-415.00	$830.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-416.28	$1,245.00
07/06/2009	BILL	SPOHN, SARAH	$1,661.28	$1,661.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-429.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-309.56	$429.00
10/15/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1062288	$-112.66	$738.56
10/10/2008	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: BANK OF WEST NUM: 1062236	$-1,003.62	$851.22
10/10/2008	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: BANK OF WEST NUM: 1062237	$-1,556.50	$1,854.84
10/01/2008	INTEREST	Monthly Interest	$10.38	$3,411.34
09/02/2008	INTEREST	Monthly Interest	$10.38	$3,400.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.44	$3,390.58
08/04/2008	INTEREST	Monthly Interest	$10.38	$3,369.14
07/15/2008	BILL	SASCO 2006-BC4	$1,823.02	$3,358.76
07/01/2008	INTEREST	Monthly Interest	$10.38	$1,535.74
07/01/2008	INTEREST	Monthly Interest	$10.38	$1,525.36
06/02/2008	INTEREST	Monthly Interest	$103.82	$1,514.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,411.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.21	$1,405.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.15	$1,317.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.29	$1,267.80
09/21/2007	PAYMENT	PASAMONTE, BONIFACIO M ET AL CHECK BANK: 11-35 NUM: 643	$-412.86	$1,246.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.51	$1,659.37
07/12/2007	BILL	PASAMONTE, BONIFACIO M ET AL	$1,642.86	$1,642.86
02/26/2007	PAYMENT	PASAMONTE, BONIFACIO/HELEN CHECK BANK: 11-35 NUM: 591	$-393.00	$0.00
12/15/2006	PAYMENT	PASAMONTE, BONIFACIO CHECK BANK: 11-35 NUM: 554	$-801.72	$393.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.72	$1,194.72
08/05/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 300457	$-394.62	$1,179.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,573.62	$1,573.62