Tax Account 018-543-17

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Owners

CARAVEO, FERNANDO JESUS
3145 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-543-17
Account Type	Real Estate
Location	3145 SNOWBERRY ST SILVER SPRINGS
Balance	$453.00
Currently Due	$0.00

Account ID

018-543-17

Account Type

Real Estate

Location

3145 SNOWBERRY ST
SILVER SPRINGS

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.54
Total	$2,094.54
Paid	$1,641.54
Balance	$453.00
Due	$0.00
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

$2,094.54

Total

$2,094.54

Paid

$1,641.54

Balance

$453.00

Due

$0.00

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	Paid	$735.54	$0.00	$735.54	$735.54	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.25	$0.00	$1,823.25	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,493.04	$0.00	$1,493.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,289.27	$0.00	$1,289.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,202.44	$0.00	$1,202.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,134.94	$0.00	$1,134.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,285.74	$0.00	$1,285.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,257.78	$0.00	$1,257.78	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,234.20	$0.00	$1,234.20	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.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
2023-2024	S37	SSGID Delinquent	135.10	135.10	.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	110.90	110.90	.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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-735.54	$1,359.00
07/16/2024	BILL	CARAVEO, FERNANDO JESUS	$2,094.54	$2,094.54
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-557.25	$1,266.00
07/17/2023	BILL	CARAVEO, FERNANDO JESUS	$1,823.25	$1,823.25
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 -	$-458.04	$1,035.00
07/15/2022	BILL	CARAVEO, FERNANDO JESUS	$1,493.04	$1,493.04
02/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 023153	$-322.28	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-322.28	$322.28
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-322.28	$644.56
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-322.43	$966.84
07/14/2021	BILL	PORE, OMAR	$1,289.27	$1,289.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.44	$900.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-302.44	$597.56
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-302.44	$900.00
07/09/2020	BILL	PORE, OMAR	$1,202.44	$1,202.44
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-285.94	$849.00
07/10/2019	BILL	PORE, OMAR	$1,134.94	$1,134.94
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-319.26	$0.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-322.74	$319.26
08/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 224987	$-321.00	$642.00
08/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 224988	$-322.74	$963.00
07/10/2018	BILL	ARGENBRIGHT, JAMES EDWARD	$1,285.74	$1,285.74
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.78	$942.00
07/10/2017	BILL	ARGENBRIGHT, JAMES EDWARD	$1,257.78	$1,257.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.00	$308.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6129	$-308.00	$616.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-310.20	$924.00
07/11/2016	BILL	ARGENBRIGHT, JAMES EDWARD	$1,234.20	$1,234.20
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.22	$924.00
07/07/2015	BILL	ARGENBRIGHT, JAMES EDWARD	$1,232.22	$1,232.22
01/29/2015	PAYMENT	SERVICELINK CHECK NUM: 60088363	$-301.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-302.67	$903.00
07/08/2014	BILL	ARGENBRIGHT, JAMES EDWARD	$1,205.67	$1,205.67
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-295.05	$885.00
07/08/2013	BILL	ARGENBRIGHT, JAMES EDWARD	$1,180.05	$1,180.05
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.84	$963.00
07/10/2012	BILL	ARGENBRIGHT, JAMES EDWARD	$1,286.84	$1,286.84
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-389.06	$1,164.00
07/08/2011	BILL	ARGENBRIGHT, JAMES EDWARD	$1,553.06	$1,553.06
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.00	$446.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-448.93	$1,338.00
07/08/2010	BILL	ARGENBRIGHT, JAMES EDWARD	$1,786.93	$1,786.93
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-468.00	$468.00
09/23/2009	PAYMENT	US BANK HOME MTG CHECK BANK: 0001-0420 NUM: 871857	$-468.00	$936.00
09/08/2009	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 833654	$-18.80	$1,404.00
09/08/2009	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 832584	$-470.00	$1,422.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.80	$1,892.80
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,874.00	$1,874.00
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-481.80	$1,440.00
07/15/2008	BILL	KIETH, DONAL R	$1,921.80	$1,921.80
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-448.00	$450.00
10/19/2007	PAYMENT	JACKSON, JOHN & PAMELA CHECK BANK: 90-7483 NUM: 4531	$-470.00	$898.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.00	$1,368.00
08/21/2007	PAYMENT	JACKSON, JOHN & PAMELA CHECK BANK: 90-7483 NUM: 4508	$-453.53	$1,350.00
07/12/2007	BILL	JACKSON, JOHN & PAMELA	$1,803.53	$1,803.53
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-126.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-126.00	$126.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-126.00	$252.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-128.48	$378.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$506.48	$506.48