Tax Account 018-543-16

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Owners

BRADFORD, STEVEN W ET AL
3135 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

RAMIREZ-HOLLAND, ALANA M

Account Summary

Account ID	018-543-16
Account Type	Real Estate
Location	3135 SNOWBERRY ST SILVER SPRINGS
Balance	$1,876.21
Currently Due	$469.21

Account ID

018-543-16

Account Type

Real Estate

Location

3135 SNOWBERRY ST
SILVER SPRINGS

Balance

$1,876.21

Currently Due

$469.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.21
Total	$1,876.21
Paid	$0.00
Balance	$1,876.21
Due	$469.21
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

$1,876.21

Total

$1,876.21

Paid

$0.00

Balance

$1,876.21

Due

$469.21

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	$469.21	$0.00	$469.21	$0.00	$469.21
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$938.21
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,407.21
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,876.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.78	$0.00	$1,746.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,428.04	$0.00	$1,428.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,331.77	$0.00	$1,331.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,241.80	$0.00	$1,241.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,171.85	$0.00	$1,171.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,340.18	$0.00	$1,340.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,310.65	$0.00	$1,310.65	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,285.74	$0.00	$1,285.74	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
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	BRADFORD, STEVEN W ET AL	$1,876.21	$1,876.21
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.78	$1,308.00
07/17/2023	BILL	BRADFORD, STEVEN W ET AL	$1,746.78	$1,746.78
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-360.04	$1,068.00
07/15/2022	BILL	BRADFORD, STEVEN W ET AL	$1,428.04	$1,428.04
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-332.90	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-332.90	$332.90
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-332.90	$665.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-333.07	$998.70
07/14/2021	BILL	BRADFORD, STEVEN W ET AL	$1,331.77	$1,331.77
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-310.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.80	$930.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.80	$618.20
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.80	$930.00
07/09/2020	BILL	BRADFORD, STEVEN W ET AL	$1,241.80	$1,241.80
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-295.85	$876.00
07/10/2019	BILL	MENDOZA-HAROS, FRANCISCO ALEJA	$1,171.85	$1,171.85
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.18	$1,005.00
07/10/2018	BILL	MENDOZA-HAROS, FRANCISCO ALEJA	$1,340.18	$1,340.18
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	CHASE CHECK	$-329.65	$981.00
07/10/2017	BILL	MENDOZA-HAROS, FRANCISCO ALEJA	$1,310.65	$1,310.65
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.74	$963.00
07/11/2016	BILL	MENDOZA-HAROS, FRANCISCO ALEJA	$1,285.74	$1,285.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.67	$960.00
07/07/2015	BILL	MENDOZA-HAROS, FRANCISCO ALEJA	$1,283.67	$1,283.67
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-326.60	$972.00
07/08/2014	BILL	MENDOZA-HAROS, FRANCISCO ALEJA	$1,298.60	$1,298.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-307.54	$921.00
07/08/2013	BILL	HAROS, FRANCISCO A MENDOZA	$1,228.54	$1,228.54
03/04/2013	PAYMENT	CHASE CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-335.86	$337.00
09/12/2012	PAYMENT	THE COOPER CASTLE LAW FIRM CHECK NUM: 33015511	$-338.14	$672.86
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-338.14	$1,011.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,349.14	$1,349.14
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-407.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-407.00	$407.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-407.00	$814.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-409.18	$1,221.00
07/08/2011	BILL	ESPINO, LUIS MANUEL ET AL	$1,630.18	$1,630.18
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-470.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-470.00	$470.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-470.00	$940.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-470.94	$1,410.00
07/08/2010	BILL	ESPINO, LUIS MANUEL ET AL	$1,880.94	$1,880.94
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-501.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-501.00	$501.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-501.00	$1,002.00
07/28/2009	PAYMENT	EVERHOME MTG CO CHECK BANK: 1012-0632 NUM: 798762	$-504.08	$1,503.00
07/06/2009	BILL	ESPINO, LUIS MANUEL ET AL	$2,007.08	$2,007.08
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-497.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-497.00	$497.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-497.00	$994.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-500.92	$1,491.00
07/15/2008	BILL	ESPINO, LUIS MANUEL ET AL	$1,991.92	$1,991.92
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-485.00	$485.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-488.39	$1,455.00
07/12/2007	BILL	ESPINO, LUIS MANUEL ET AL	$1,943.39	$1,943.39
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
08/29/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300710	$-948.00	$474.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-474.26	$1,422.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,896.26	$1,896.26