Tax Account 018-543-14

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Owners

LOPEZ, MARIA
3839 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-543-14
Account Type	Real Estate
Location	3115 SNOWBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-543-14

Account Type

Real Estate

Location

3115 SNOWBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,342.29
Total	$1,355.69
Paid	$1,355.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,342.29

Total

$1,355.69

Paid

$1,355.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$337.29	$0.00	$337.29	$337.29	$0.00
2	10/02/2023	10/13/2023	Paid	$335.00	$13.40	$335.00	$348.40	$0.00
3	01/02/2024	01/13/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/04/2024	03/15/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,204.75	$0.00	$1,204.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,090.96	$0.00	$1,090.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,062.09	$0.00	$1,062.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,034.87	$0.00	$1,034.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,207.19	$12.04	$1,219.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,181.54	$0.00	$1,181.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,423.89	$0.00	$1,423.89	$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
2022-2023	S37	SSGID Delinquent	84.92	84.92	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	MARIA LOPEZ PNP PNP - 152379480	$-335.00	$0.00
01/04/2024	PAYMENT	MARIA LOPEZ PNP PNP - 148836290	$-335.00	$335.00
10/19/2023	PAYMENT	MARIA LOPEZ PNP PNP - 144327714	$-348.40	$670.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$1,018.40
08/31/2023	PAYMENT	MARIA LOPEZ PNP PNP - 141819835	$-337.29	$1,005.00
07/17/2023	BILL	LOPEZ, MARIA	$1,342.29	$1,342.29
03/07/2023	PAYMENT	MARIA LOPEZ PNP PNP - 130847998	$-279.00	$0.00
01/05/2023	PAYMENT	MARIA LOPEZ PNP PNP - 127148530	$-279.00	$279.00
10/17/2022	PAYMENT	MARIA LOPEZ PNP PNP - 122477723	$-279.00	$558.00
08/18/2022	PAYMENT	MARIA LOPEZ PNP PNP - 119551548	$-367.75	$837.00
07/15/2022	BILL	LOPEZ, MARIA	$1,204.75	$1,204.75
03/09/2022	PAYMENT	LOPEZ, MARIA CASH	$-272.69	$0.00
01/10/2022	PAYMENT	MARIA LOPEZ PNP PNP - 106388950	$-272.69	$272.69
10/08/2021	PAYMENT	MARIA LOPEZ PNP PNP - 101456674	$-272.69	$545.38
08/19/2021	PAYMENT	MARIA LOPEZ PNP PNP - 99000317	$-272.89	$818.07
07/14/2021	BILL	LOPEZ, MARIA	$1,090.96	$1,090.96
03/04/2021	PAYMENT	MARIA LOPEZ PNP PNP - 89918790	$-264.00	$0.00
01/07/2021	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 86857428	$-1.00	$264.00
01/07/2021	PAYMENT	MARIA LOPEZ PNP PNP - 86855746	$-265.00	$265.00
10/08/2020	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 82337282	$-265.00	$530.00
08/27/2020	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 80254115	$-267.09	$795.00
07/09/2020	BILL	LOPEZ, MARIA	$1,062.09	$1,062.09
03/02/2020	PAYMENT	LOPEZ, MARIA CASH	$-258.00	$0.00
01/13/2020	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 69504392	$-258.00	$258.00
10/10/2019	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 65218829	$-258.00	$516.00
08/16/2019	PAYMENT	LOPEZ, MARIA CASH	$-260.87	$774.00
07/10/2019	BILL	LOPEZ, MARIA	$1,034.87	$1,034.87
03/25/2019	PAYMENT	LOPEZ, MARIA CASH	$-313.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.04	$313.04
01/08/2019	PAYMENT	LOPEZ,MARIA CASH	$-301.00	$301.00
10/09/2018	PAYMENT	LOPEZ, MARIA CASH	$-301.00	$602.00
08/23/2018	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 47668848	$-304.19	$903.00
07/10/2018	BILL	LOPEZ, MARIA	$1,207.19	$1,207.19
03/01/2018	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 41237679	$-295.00	$0.00
01/04/2018	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 39195600	$-295.00	$295.00
09/28/2017	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 36002486	$-295.00	$590.00
08/30/2017	PAYMENT	LOPEZ, MARIA CASH	$-296.54	$885.00
07/10/2017	BILL	LOPEZ, MARIA	$1,181.54	$1,181.54
03/09/2017	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 30575392	$-289.00	$0.00
01/09/2017	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 29047523	$-289.00	$289.00
10/11/2016	PAYMENT	LOPEZ, MARIA CASH	$-289.00	$578.00
08/18/2016	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 26098811	$-556.89	$867.00
07/11/2016	BILL	LOPEZ, MARIA	$1,423.89	$1,423.89
03/09/2016	PAYMENT	MARIA LOPEZ CASH	$-288.82	$0.00
01/05/2016	PAYMENT	LOPEZ, MARIA CHECK NUM: 17-331429069	$-289.00	$288.82
10/07/2015	PAYMENT	LOPEZ, MARIA CHECK NUM: 12-287626570	$-490.00	$577.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.72	$1,067.82
08/24/2015	PAYMENT	LOPEZ, MARIA CHECK NUM: 23138451742	$-700.00	$1,060.10
08/03/2015	INTEREST	Monthly Interest	$2.19	$1,760.10
07/07/2015	BILL	LOPEZ, MARIA	$1,422.08	$1,757.91
07/07/2015	INTEREST	Monthly Interest	$2.19	$335.83
07/01/2015	INTEREST	Monthly Interest	$2.19	$333.64
06/01/2015	INTEREST	Monthly Interest	$21.86	$331.45
05/19/2015	PAYMENT	LOPEZ, MARIA CASH	$-200.00	$309.59
04/27/2015	PAYMENT	LOPEZ, MARIA CHECK NUM: 17-196867662	$-250.00	$509.59
03/16/2015	PAYMENT	LOPEZ, MARIA CHECK NUM: 17-146291411	$-280.00	$759.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.56	$1,039.59
02/05/2015	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 16802239	$-580.41	$987.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.53	$1,567.44
10/23/2014	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 15500307	$-383.25	$1,498.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.50	$1,882.16
10/01/2014	INTEREST	Monthly Interest	$2.27	$1,839.66
09/02/2014	INTEREST	Monthly Interest	$2.27	$1,837.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.32	$1,835.12
08/25/2014	PAYMENT	LOPEZ, MARIA CHECK NUM: 17-061900649	$-300.00	$1,812.80
07/08/2014	BILL	LOPEZ, MARIA	$1,434.09	$2,112.80
07/07/2014	INTEREST	Monthly Interest	$4.53	$678.71
07/01/2014	INTEREST	Monthly Interest	$4.53	$674.18
06/02/2014	INTEREST	Monthly Interest	$45.26	$669.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$624.39
04/09/2014	PAYMENT	LOPEZ, MARIA CHECK NUM: 14-849876751	$-300.00	$620.64
03/26/2014	PENALTY	POSTAGE	$1.00	$920.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.86	$919.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.70	$869.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.08	$842.08
09/18/2013	PAYMENT	MARIA LOPEZ CORK: D BANK: PNP INTERNET NUM: 11395903	$-413.03	$831.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.89	$1,244.03
07/08/2013	BILL	LOPEZ, MARIA	$1,228.14	$1,228.14
07/03/2013	PAYMENT	LOPEZ, MARIA CORK: D NUM: IBP/PNP	$-275.75	$0.00
07/01/2013	INTEREST	Monthly Interest	$1.89	$275.75
06/01/2013	INTEREST	Monthly Interest	$18.94	$273.86
05/09/2013	PAYMENT	LOPEZ, MARIA CHECK NUM: 14680120509	$-400.00	$254.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$654.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.30	$648.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.12	$618.12
01/16/2013	PAYMENT	LOPEZ, MARIA CHECK NUM: 14-600742072	$-315.12	$606.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.12	$921.12
08/24/2012	PAYMENT	LOPEZ, MARIA CORK: D NUM: CREDIT CARD	$-304.36	$909.00
07/10/2012	BILL	LOPEZ, MARIA	$1,213.36	$1,213.36
04/30/2012	PAYMENT	LOPEZ, MARIA CORK: D NUM: C.C.	$-379.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.60	$379.60
01/03/2012	PAYMENT	LOPEZ, MARIA CORK: D NUM: CREDIT CARD	$-365.00	$365.00
10/19/2011	PAYMENT	LOPEZ, MARIA CASH	$-379.60	$730.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.60	$1,109.60
08/22/2011	PAYMENT	MARGARITO MENDOZA CASH	$-367.01	$1,095.00
07/08/2011	BILL	LOPEZ, MARIA	$1,462.01	$1,462.01
03/09/2011	PAYMENT	LOPEZ, MARIA CASH	$-418.00	$0.00
02/14/2011	PAYMENT	RAFAEL MENDOZA CASH	$-434.72	$418.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.72	$852.72
10/11/2010	PAYMENT	LOPEZ, MARIA CASH	$-418.00	$836.00
08/17/2010	PAYMENT	LOPEZ, MARIA CASH	$-421.99	$1,254.00
07/08/2010	BILL	LOPEZ, MARIA	$1,675.99	$1,675.99
03/05/2010	PAYMENT	LOPEZ, MARIA CASH	$-449.00	$0.00
01/07/2010	PAYMENT	LOPEZ, MARIA CHECK BANK: 0 NUM: 587246655	$-449.00	$449.00
10/12/2009	PAYMENT	LOPEZ, MARIA - M/O CHECK BANK: 0 NUM: 402807790	$-449.00	$898.00
08/17/2009	PAYMENT	LOPEZ, MARIA CASH	$-450.78	$1,347.00
07/06/2009	BILL	LOPEZ, MARIA	$1,797.78	$1,797.78
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-446.78	$1,338.00
07/15/2008	BILL	RUTLEDGE, NEMIAH C	$1,784.78	$1,784.78
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11177809	$-442.01	$435.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.27	$877.01
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-437.28	$876.74
08/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 32076288	$-250.26	$1,314.02
08/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11050949	$-1,075.00	$1,564.28
08/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11050952	$-437.28	$2,639.28
08/01/2007	INTEREST	Monthly Interest	$9.02	$3,076.56
07/12/2007	BILL	RUTLEDGE, NEMIAH C	$1,742.28	$3,067.54
07/02/2007	INTEREST	Monthly Interest	$9.02	$1,325.26
07/02/2007	INTEREST	Monthly Interest	$9.02	$1,316.24
06/04/2007	INTEREST	Monthly Interest	$90.22	$1,307.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,217.00
04/16/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CASH	$-200.00	$1,211.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.50	$1,411.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.50	$1,334.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.00	$1,292.00
07/31/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300342	$-426.01	$1,275.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,701.01	$1,701.01