Tax Account 015-211-52

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Owners

MEDINA, VICTOR M BURGURA ET AL
2410 ADRIANN AVE
SILVER SPRINGS, NV 89429-0000

CEJA, IRMA PONCE

Account Summary

Account ID	015-211-52
Account Type	Real Estate
Location	2410 ADRIANN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-52

Account Type

Real Estate

Location

2410 ADRIANN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.37
Total	$827.37
Paid	$827.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$827.37

Total

$827.37

Paid

$827.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$209.37	$0.00	$209.37	$209.37	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.34	$0.00	$803.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$690.36	$0.00	$690.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$670.29	$0.00	$670.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$631.08	$0.00	$631.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$612.73	$0.00	$612.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$594.92	$0.00	$594.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$579.90	$0.00	$579.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-206.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-206.00	$206.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-206.00	$412.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-209.37	$618.00
07/16/2024	BILL	MEDINA, VICTOR M BURGURA ET AL	$827.37	$827.37
03/05/2024	PAYMENT	CHASE ACH CORE -	$-200.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-200.00	$400.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-203.34	$600.00
07/17/2023	BILL	MEDINA, VICTOR M BURGURA ET AL	$803.34	$803.34
03/03/2023	PAYMENT	CHASE ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-174.36	$516.00
07/15/2022	BILL	MEDINA, VICTOR M BURGURA ET AL	$690.36	$690.36
03/03/2022	PAYMENT	CHASE ACH CORE -	$-167.53	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-167.53	$167.53
10/04/2021	PAYMENT	CHASE ACH CORE -	$-167.53	$335.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-167.70	$502.59
07/14/2021	BILL	MEDINA, VICTOR M BURGURA ET AL	$670.29	$670.29
03/10/2021	PAYMENT	CHASE ACH CORE -	$-162.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-162.00	$162.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.98	$486.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-163.98	$322.02
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-163.98	$486.00
07/09/2020	BILL	MEDINA, VICTOR M BURGURA ET AL	$649.98	$649.98
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-160.08	$471.00
07/10/2019	BILL	MEDINA, VICTOR M BURGURA ET AL	$631.08	$631.08
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-153.00	$306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.73	$459.00
07/10/2018	BILL	MEDINA, VICTOR M BURGURA ET AL	$612.73	$612.73
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
08/18/2017	PAYMENT	CHASE CHECK	$-150.92	$444.00
07/10/2017	BILL	MEDINA, VICTOR M BURGURA ET AL	$594.92	$594.92
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-144.00	$144.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.00	$288.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$144.00	$432.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-144.00	$288.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-147.90	$432.00
07/11/2016	BILL	MEDINA, VICTOR M BURGURA ET AL	$579.90	$579.90
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$144.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.00	$288.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-146.58	$432.00
07/07/2015	BILL	MEDINA, VICTOR M BURGURA ET AL	$578.58	$578.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-143.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-143.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-143.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-143.00	$143.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-145.55	$429.00
07/08/2014	BILL	MEDINA, VICTOR M BURGURA ET AL	$574.55	$574.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-137.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-137.00	$137.00
10/02/2013	PAYMENT	CHASE CHECK	$-137.00	$274.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-140.42	$411.00
07/08/2013	BILL	MEDINA, VICTOR M BURGURA ET AL	$551.42	$551.42
03/04/2013	PAYMENT	CHASE CHECK	$-134.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-134.00	$134.00
10/05/2012	PAYMENT	CHASE CHECK	$-134.00	$268.00
08/20/2012	PAYMENT	CHASE CHECK	$-134.96	$402.00
07/10/2012	BILL	MEDINA, VICTOR M BURGURA ET AL	$536.96	$536.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	CHASE CHECK	$-198.14	$591.00
07/08/2011	BILL	MEDINA, VICTOR M BURGURA ET AL	$789.14	$789.14
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.30	$606.00
07/08/2010	BILL	MEDINA, VICTOR M BURGURA ET AL	$809.30	$809.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-219.80	$651.00
07/06/2009	BILL	MEDINA, VICTOR M BURGURA ET AL	$870.80	$870.80
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-225.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-225.00	$225.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-225.00	$450.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-228.27	$675.00
07/15/2008	BILL	MEDINA, VICTOR M BURGURA ET AL	$903.27	$903.27
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-209.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-209.00	$209.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-209.00	$418.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-209.35	$627.00
07/12/2007	BILL	MEDINA, VICTOR M BURGURA ET AL	$836.35	$836.35
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-193.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-193.00	$193.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-193.00	$386.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-195.40	$579.00
07/12/2006	BILL	MEDINA, VICTOR M BURGURA ET AL	$774.40	$774.40
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-179.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-179.00	$179.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-179.00	$358.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-180.04	$537.00
07/15/2005	BILL	MEDINA, VICTOR M BURGURA ET AL	$717.04	$717.04
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-163.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-163.00	$163.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-163.00	$326.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-163.82	$489.00
07/08/2004	BILL	MEDINA, VICTOR M BURGURA ET AL	$652.82	$652.82
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-160.31	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-160.31	$160.31
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-160.31	$320.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-160.34	$480.93
07/18/2003	BILL	MEDINA, VICTOR M BURGURA ET AL	$641.27	$641.27
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-158.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-158.00	$158.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-158.00	$316.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-158.87	$474.00
07/12/2002	BILL	MEDINA, VICTOR M BURGURA ET AL	$632.87	$632.87
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-154.28	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-154.28	$154.28
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-154.28	$308.56
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-154.59	$462.84
07/12/2001	BILL	MEDINA, VICTOR M BURGURA ET AL	$617.43	$617.43
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-160.36	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-160.36	$160.36
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-160.36	$320.72
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252256	$-160.60	$481.08
07/17/2000	BILL	MEDINA, VICTOR M BURGURA ET AL	$641.68	$641.68
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-160.61	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-160.61	$160.61
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-160.61	$321.22
08/27/1999	PAYMENT	MEDINA, VICTOR M BURGURA ET AL CHECK BANK: 7-7162 NUM: 563912	$-160.85	$481.83
07/17/1999	BILL	MEDINA, VICTOR M BURGURA ET AL	$642.68	$642.68
07/29/1998	PAYMENT	STEWART TITLE CHECK	$-98.84	$0.00
07/13/1998	BILL	SAWYER, CANDI	$98.84	$98.84
05/26/1998	PAYMENT	T S & E CHECK	$-125.76	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.76
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	WINTERS, BONNIE L	$98.16	$98.16