Tax Account 015-581-06

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Owners

MESSINA, SUSAN L & STEVEN J
1160 W CARIBOU ST
SILVER SPRINGS, NV 89429-0000

MESSINA, STEVEN J

Account Summary

Account ID	015-581-06
Account Type	Real Estate
Location	1160 CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-581-06

Account Type

Real Estate

Location

1160 CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$759.42
Total	$759.42
Paid	$759.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$759.42

Total

$759.42

Paid

$759.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$192.42	$0.00	$192.42	$192.42	$0.00
2	10/02/2023	10/13/2023	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/02/2024	01/13/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$663.62	$0.00	$663.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$644.35	$0.00	$644.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$624.78	$0.00	$624.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$606.62	$0.00	$606.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$588.97	$0.00	$588.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$565.26	$0.00	$565.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$550.99	$0.00	$550.99	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-192.42	$567.00
07/17/2023	BILL	MESSINA, SUSAN L & STEVEN J	$759.42	$759.42
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-165.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$165.00	$165.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-165.00	$165.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-165.00	$330.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-168.62	$495.00
07/15/2022	BILL	MESSINA, SUSAN L & STEVEN J	$663.62	$663.62
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-161.04	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-161.04	$161.04
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-161.04	$322.08
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-161.23	$483.12
07/14/2021	BILL	MESSINA, SUSAN L & STEVEN J	$644.35	$644.35
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-156.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-156.00	$156.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$156.78	$468.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-156.78	$311.22
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-156.78	$468.00
07/09/2020	BILL	MESSINA, SUSAN L & STEVEN J	$624.78	$624.78
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-153.62	$453.00
07/10/2019	BILL	MESSINA, SUSAN L & STEVEN J	$606.62	$606.62
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
11/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007373	$-147.00	$147.00
09/21/2018	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4949	$-147.00	$294.00
08/07/2018	PAYMENT	SCHEFCIK, DIANA J CHECK NUM: 4943	$-147.97	$441.00
07/10/2018	BILL	SCHEFCIK, LARRY J & DIANA J TR	$588.97	$588.97
03/06/2018	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4924	$-141.00	$0.00
12/07/2017	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4919	$-141.00	$141.00
08/11/2017	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4904	$-283.26	$282.00
07/10/2017	BILL	SCHEFCIK, LARRY J & DIANA J TR	$565.26	$565.26
11/09/2016	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4786	$-137.00	$0.00
10/18/2016	PAYMENT	SCHEFCIK, L J & D J CHECK NUM: 4780	$-137.00	$137.00
08/22/2016	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4749	$-137.00	$274.00
07/26/2016	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4736	$-139.99	$411.00
07/11/2016	BILL	SCHEFCIK, LARRY J & DIANA J TR	$550.99	$550.99
01/26/2016	PAYMENT	SCHEFCIK, LJ OR DJ CHECK NUM: 4633	$-137.00	$0.00
11/25/2015	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4601	$-137.00	$137.00
09/10/2015	PAYMENT	SCHEFCIK, L J & D J CHECK NUM: 4553	$-137.00	$274.00
07/20/2015	PAYMENT	SCHEFCIK, LARRY J & DIANA J CHECK NUM: 4526	$-138.73	$411.00
07/07/2015	BILL	SCHEFCIK, LARRY J & DIANA J TR	$549.73	$549.73
02/18/2015	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4443	$-137.00	$0.00
12/16/2014	PAYMENT	SCHEFCIK, L J & D J CHECK NUM: 4406	$-137.00	$137.00
07/22/2014	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 4336	$-276.41	$274.00
07/08/2014	BILL	SCHEFCIK, LARRY J & DIANA J TR	$550.41	$550.41
04/03/2014	PAYMENT	SCHEFCIK, LJ OR DJ CHECK NUM: 42.70	$-6.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$6.28
03/18/2014	PAYMENT	SCHEFCIK, L J & D J CHECK NUM: 4261	$-132.00	$5.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.28	$137.28
12/16/2013	PAYMENT	SCHEFCIK, LJ & DJ CHECK NUM: 4191	$-132.00	$132.00
10/08/2013	PAYMENT	SCHEFCIK, L J/D J CHECK NUM: 4142	$-132.00	$264.00
08/26/2013	PAYMENT	SCHEFCIK, L J & D CHECK NUM: 4113	$-132.26	$396.00
07/08/2013	BILL	FISHER, CECILIA	$528.26	$528.26
04/15/2013	PAYMENT	FISHER, CECILIA CHECK NUM: 58140832	$-6.00	$0.00
04/01/2013	PAYMENT	FISHER, CECILIA CHECK NUM: 52653894	$-150.00	$6.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.00	$156.00
01/09/2013	PAYMENT	FISHER, CECILIA CHECK NUM: 9585529	$-150.00	$150.00
09/12/2012	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 3861	$-150.00	$300.00
08/07/2012	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 3814	$-150.94	$450.00
07/10/2012	BILL	SCHEFCIK, LARRY J & DIANA J TR	$600.94	$600.94
11/15/2011	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 3593	$-197.00	$0.00
10/11/2011	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 3554	$-197.00	$197.00
08/14/2011	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 3502	$-197.00	$394.00
08/08/2011	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 3490	$-198.85	$591.00
07/08/2011	BILL	SCHEFCIK, LARRY J & DIANA J TR	$789.85	$789.85
02/03/2011	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK NUM: 3322	$-191.00	$0.00
11/15/2010	PAYMENT	SCHEFCIK, L J/D CHECK BANK: 94-7074 NUM: 3240	$-191.00	$191.00
10/07/2010	PAYMENT	SCHEFCIK, L J & S CHECK BANK: 94-7074 NUM: 3200	$-191.00	$382.00
08/04/2010	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 3133	$-193.08	$573.00
07/08/2010	BILL	SCHEFCIK, LARRY J & DIANA J TR	$766.08	$766.08
02/23/2010	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2993	$-185.00	$0.00
11/17/2009	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2906	$-185.00	$185.00
09/09/2009	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2843	$-185.00	$370.00
08/11/2009	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2796	$-188.76	$555.00
07/06/2009	BILL	SCHEFCIK, LARRY J & DIANA J TR	$743.76	$743.76
02/09/2009	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2628	$-180.00	$0.00
11/20/2008	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2565	$-180.00	$180.00
09/17/2008	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2508	$-180.00	$360.00
08/20/2008	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2466	$-182.09	$540.00
07/15/2008	BILL	SCHEFCIK, LARRY J & DIANA J TR	$722.09	$722.09
12/21/2007	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2241	$-175.00	$0.00
12/12/2007	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2226	$-175.00	$175.00
09/11/2007	PAYMENT	SCHEFCIK, LJ & D CHECK BANK: 94-7074 NUM: 2120	$-175.00	$350.00
08/15/2007	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 2078	$-176.07	$525.00
07/12/2007	BILL	SCHEFCIK, LARRY J & DIANA J TR	$701.07	$701.07
02/22/2007	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 1863	$-170.00	$0.00
12/11/2006	PAYMENT	SCHEFCIK, LARRY J & DIANA J TR CHECK BANK: 94-7074 NUM: 1790	$-170.00	$170.00
09/06/2006	PAYMENT	SCHEFCIK, L J & D CHECK BANK: 94-7074 NUM: 1672	$-170.00	$340.00
08/25/2006	PAYMENT	SCHEFCIK, L J CHECK BANK: 94-7074 NUM: 1641	$-170.66	$510.00
07/12/2006	BILL	SCHEFCIK, LARRY J & DIANA J TR	$680.66	$680.66
02/14/2006	PAYMENT	SCHEFCIK, DIANA CHECK BANK: 94-7074 NUM: 1383	$-157.00	$0.00
12/21/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 94-7074 NUM: 1281	$-157.00	$157.00
09/30/2005	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-77 NUM: 16947	$-157.00	$314.00
08/24/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 710	$-159.24	$471.00
07/15/2005	BILL	KARCHER, LOUIS J	$630.24	$630.24
01/07/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 670*	$-290.00	$0.00
08/12/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 642*	$-293.56	$290.00
07/08/2004	BILL	KARCHER, LOUIS J	$583.56	$583.56
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-292.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.73	$292.45
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-286.73	$286.72
07/18/2003	BILL	KARCHER, LOUIS J	$573.45	$573.45
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-282.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-283.35	$282.00
07/12/2002	BILL	KARCHER, LOUIS J	$565.35	$565.35
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-275.76	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-275.99	$275.76
07/12/2001	BILL	KARCHER, LOUIS J	$551.75	$551.75
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-238.54	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-238.80	$238.54
07/17/2000	BILL	KARCHER, LOUIS J	$477.34	$477.34
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-72.72	$0.00
01/19/2000	AMENDMENT	DEL PEN/CK RTN/OVERPAID	$-1.45	$72.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$74.17
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-72.92	$72.72
07/17/1999	BILL	KARCHER, LOUIS J	$145.64	$145.64
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-74.06	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-74.21	$74.06
07/13/1998	BILL	KARCHER, LOUIS J	$148.27	$148.27
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.56	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.69	$73.56
07/14/1997	BILL	KARCHER, LOUIS J	$147.25	$147.25
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.14	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.31	$73.14
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$146.45	$146.45