Tax Account 018-544-02

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Owners

LOPEZ, LORENA TRUJILLO ET AL
3175 CLIFFROSE DR
SILVER SPRINGS, NV 89429-0000

GUTIERREZ, JOSE PEREIDA

Account Summary

Account ID	018-544-02
Account Type	Real Estate
Location	3175 CLIFFROSE DR SILVER SPRINGS
Balance	$813.00
Currently Due	$0.00

Account ID

018-544-02

Account Type

Real Estate

Location

3175 CLIFFROSE DR
SILVER SPRINGS

Balance

$813.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,253.16
Total	$3,253.16
Paid	$2,440.16
Balance	$813.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,253.16

Total

$3,253.16

Paid

$2,440.16

Balance

$813.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.16	$0.00	$814.16	$814.16	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$813.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.15	$0.00	$3,162.15	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,815.75	$0.00	$2,815.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,737.49	$0.00	$2,737.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,434.56	$0.00	$2,434.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$210.97	$0.00	$210.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$405.74	$32.58	$438.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$380.72	$0.00	$380.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$379.36	$0.00	$379.36	$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
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-813.00	$813.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-813.00	$1,626.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-814.16	$2,439.00
07/16/2024	BILL	LOPEZ, LORENA TRUJILLO ET AL	$3,253.16	$3,253.16
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.00	$790.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.00	$1,580.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-792.15	$2,370.00
07/17/2023	BILL	LOPEZ, LORENA TRUJILLO ET AL	$3,162.15	$3,162.15
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$703.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-706.75	$2,109.00
07/15/2022	BILL	LOPEZ, LORENA TRUJILLO ET AL	$2,815.75	$2,815.75
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-684.32	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-684.32	$684.32
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-684.32	$1,368.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-684.53	$2,052.96
07/14/2021	BILL	LOPEZ, LORENA TRUJILLO ET AL	$2,737.49	$2,737.49
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.44	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$610.56	$1,213.44
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-610.56	$602.88
09/28/2020	PAYMENT	TITLE 365 CHECK NUM: 2020006085	$-610.56	$1,213.44
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-610.56	$1,824.00
07/09/2020	BILL	LOPEZ, LORENA TRUJILLO ET AL	$2,434.56	$2,434.56
10/08/2019	PAYMENT	JOSE PEREIDA CORK: D BANK: PNP INTERNET NUM: 65120861	$-104.00	$0.00
09/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009700	$-52.00	$104.00
08/12/2019	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 93923	$-54.97	$156.00
07/10/2019	BILL	ROCK HOUND INVESTMENTS LLC	$210.97	$210.97
03/07/2019	PAYMENT	JKG BUILDERSINCORPOATED CHECK NUM: 93446	$-438.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.28	$438.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.19	$420.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.11	$409.85
07/10/2018	BILL	ROCK HOUND INVESTMENTS LLC ETA	$405.74	$405.74
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-95.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-95.00	$95.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-95.00	$190.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-95.72	$285.00
07/10/2017	BILL	ERGS INC	$380.72	$380.72
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-94.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-94.00	$94.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-94.00	$188.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-97.36	$282.00
07/11/2016	BILL	ERGS INC	$379.36	$379.36
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-94.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-94.00	$94.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-94.00	$188.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-97.09	$282.00
07/07/2015	BILL	ERGS INC	$379.09	$379.09
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-94.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-94.00	$94.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-94.00	$188.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-97.23	$282.00
07/08/2014	BILL	ERGS INC	$379.23	$379.23
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-94.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-94.00	$94.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-94.00	$188.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-3.76	$282.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-97.23	$282.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.89	$379.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$383.12
07/08/2013	BILL	ERGS INC	$379.23	$379.23
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-95.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-95.00	$95.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-95.00	$190.00
10/16/2012	AMENDMENT	remove penalty	$-3.80	$285.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/03/2012	PAYMENT	TICOR TITLE CHECK NUM: 50013635	$-97.70	$285.00
07/10/2012	BILL	ERGS INC	$382.70	$382.70
02/16/2012	PAYMENT	UMPQUA BANK CHECK NUM: 315207	$-104.00	$0.00
12/27/2011	PAYMENT	UMPQUA BANK CHECK NUM: 311147	$-104.00	$104.00
09/12/2011	PAYMENT	UMPQUA CHECK NUM: 302310	$-104.00	$208.00
08/16/2011	PAYMENT	UMPQUA BANK CHECK NUM: 299466	$-106.64	$312.00
07/08/2011	BILL	UMPQUA BANK	$418.64	$418.64
01/11/2011	PAYMENT	UMPQUA BANK CHECK NUM: 280875	$-316.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
10/06/2010	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 31005230	$-110.09	$312.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$422.09
07/16/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003413	$-1,383.11	$417.86
07/08/2010	BILL	WHITE SAGE PHASE 1 HOMES LLC	$417.86	$1,800.97
07/02/2010	INTEREST	Monthly Interest	$8.79	$1,383.11
07/02/2010	INTEREST	Monthly Interest	$8.79	$1,374.32
06/01/2010	INTEREST	Monthly Interest	$47.64	$1,365.53
05/03/2010	INTEREST	Monthly Interest	$4.47	$1,317.89
03/31/2010	INTEREST	Monthly Interest	$4.47	$1,313.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.26	$1,308.95
03/01/2010	INTEREST	Monthly Interest	$4.47	$1,272.69
02/01/2010	INTEREST	Monthly Interest	$4.47	$1,268.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.34	$1,263.75
01/04/2010	INTEREST	Monthly Interest	$4.47	$1,240.41
12/01/2009	INTEREST	Monthly Interest	$4.47	$1,235.94
11/03/2009	INTEREST	Monthly Interest	$4.47	$1,231.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$1,227.00
10/05/2009	INTEREST	Monthly Interest	$4.47	$1,214.00
09/01/2009	INTEREST	Monthly Interest	$4.47	$1,209.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$1,205.06
08/03/2009	INTEREST	Monthly Interest	$4.47	$1,199.82
07/06/2009	BILL	WHITE SAGE PHASE 1 HOMES LLC	$518.02	$1,195.35
07/01/2009	INTEREST	Monthly Interest	$4.47	$677.33
07/01/2009	INTEREST	Monthly Interest	$4.47	$672.86
06/01/2009	INTEREST	Monthly Interest	$44.72	$668.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$623.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.56	$617.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.16	$579.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.43	$555.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.39	$542.02
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$536.63	$536.63
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-278.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$278.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-130.00	$260.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-130.97	$390.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$520.97	$520.97
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
01/18/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2325	$-126.00	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-126.00	$126.00
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-126.00	$252.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-129.09	$378.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$507.09	$507.09
03/16/2005	PAYMENT	CORNERSTONE CONST CHECK BANK: 94-181 NUM: 2780	$-123.00	$0.00
01/11/2005	PAYMENT	CORNERSTONE COSNTRUCTION, LLC CHECK BANK: 94-181 NUM: 2309	$-123.00	$123.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1418	$-123.00	$246.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1340	$-124.63	$369.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$493.63	$493.63
12/24/2003	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2698	$-245.94	$0.00
09/15/2003	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2611	$-122.97	$245.94
08/15/2003	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 2591	$-122.98	$368.91
07/18/2003	BILL	THOMPSON, ALFRED J III	$491.89	$491.89
02/26/2003	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2476	$-121.00	$0.00
01/03/2003	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 2433	$-121.00	$121.00
09/16/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2337	$-121.00	$242.00
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-123.50	$363.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$486.50	$486.50
01/09/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2131	$-120.86	$0.00
12/13/2001	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2104	$-120.86	$120.86
10/02/2001	PAYMENT	ALFRED J. THOMPSON III CHECK BANK: 94-7074 NUM: 2031	$-120.86	$241.72
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-121.16	$362.58
07/12/2001	BILL	THOMPSON, ALFRED J III	$483.74	$483.74
03/06/2001	PAYMENT	ALFRED THOMPSON CHECK BANK: 94-7074 NUM: 1888	$-120.06	$0.00
01/16/2001	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 1851	$-120.06	$120.06
09/28/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 1762	$-120.06	$240.12
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-120.37	$360.18
07/17/2000	BILL	THOMPSON, ALFRED J III	$480.55	$480.55
03/10/2000	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1587	$-112.34	$0.00
12/29/1999	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1542	$-112.34	$112.34
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1477	$-112.34	$224.68
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CORK: B BANK: 94-204 NUM: 1476	$-117.03	$337.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.50	$454.05
07/17/1999	BILL	THOMPSON, ALFRED J III	$449.55	$449.55
02/24/1999	PAYMENT	A.J. THOMPSON\ CHECK	$-31.56	$0.00
01/11/1999	PAYMENT	THOMPSON, ALFRED J CHECK	$-31.56	$31.56
09/16/1998	PAYMENT	THOMPSON, ALFRED J. III CHECK	$-31.56	$63.12
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-31.80	$94.68
07/13/1998	BILL	THOMPSON, ALFRED J III	$126.48	$126.48
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-125.61	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$125.61	$125.61
10/08/1996	PAYMENT	THOMPSON, ALFRED J III	$-93.54	$0.00
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-31.38	$93.54
07/18/1996	BILL	THOMPSON, ALFRED J III	$124.92	$124.92