Tax Account 017-011-03

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Owners

MENDOZA, ALLAN ABRAHAM GAYTAN
5155 ASPEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-011-03
Account Type	Real Estate
Location	5155 ASPEN ST SILVER SPRINGS
Balance	$933.00
Currently Due	$311.00

Account ID

017-011-03

Account Type

Real Estate

Location

5155 ASPEN ST
SILVER SPRINGS

Balance

$933.00

Currently Due

$311.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,245.94
Total	$1,245.94
Paid	$312.94
Balance	$933.00
Due	$311.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,245.94

Total

$1,245.94

Paid

$312.94

Balance

$933.00

Due

$311.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$312.94	$0.00	$0.00	$312.94	$312.94	$0.00
2	10/05/2026	10/16/2026	Due	$311.00	$0.00	$0.00	$311.00	$0.00	$311.00
3	01/04/2027	01/15/2027	Due	$311.00	$0.00	$0.00	$311.00	$0.00	$622.00
4	03/01/2027	03/12/2027	Due	$311.00	$0.00	$0.00	$311.00	$0.00	$933.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,153.38	$0.00	$0.00	$1,153.38	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$261.16	$0.00	$0.00	$261.16	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$241.96	$0.00	$0.00	$241.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$201.67	$0.00	$0.00	$201.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$186.87	$0.00	$0.00	$186.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$172.34	$0.00	$0.00	$172.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$161.58	$0.00	$0.00	$161.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$153.92	$0.00	$0.00	$153.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$147.74	$0.00	$0.00	$147.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.05	$0.00	$0.00	$144.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.75	1.74	.58
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	LOANCARE CHECK	$-312.94	$933.00
07/15/2026	BILL	MENDOZA, ALLAN ABRAHAM GAYTAN	$1,245.94	$1,245.94
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.00	$288.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.00	$576.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.38	$864.00
07/11/2025	BILL	MENDOZA, ALLAN ABRAHAM GAYTAN	$1,153.38	$1,153.38
08/30/2024	PAYMENT	J WILCOX LLC CHECK 0000007488	$-261.16	$0.00
07/16/2024	BILL	J WILCOX LLC	$261.16	$261.16
08/22/2023	PAYMENT	WHITS END PROPERTY CHECK 927	$-241.96	$0.00
07/17/2023	BILL	CARPENTER, DEANNA J ET AL	$241.96	$241.96
08/26/2022	PAYMENT	WHITS END PROPERTY CHECK 923	$-201.67	$0.00
07/15/2022	BILL	CARPENTER, DEANNA J ET AL	$201.67	$201.67
08/26/2021	PAYMENT	WHITS END PROPERTY CHECK CK. 920	$-186.87	$0.00
07/14/2021	BILL	CARPENTER, DEANNA J ET AL	$186.87	$186.87
08/19/2020	PAYMENT	WHITE END PROPERTY CHECK NUM: 918	$-172.34	$0.00
07/09/2020	BILL	CARPENTER, DEANNA J ET AL	$172.34	$172.34
08/05/2019	PAYMENT	WHITS END PROPERTY CHECK NUM: 911	$-161.58	$0.00
07/10/2019	BILL	CARPENTER, DEANNA J ET AL	$161.58	$161.58
08/13/2018	PAYMENT	WHITS END PROPERTY CHECK NUM: 9902***	$-153.92	$0.00
07/10/2018	BILL	CARPENTER, DEANNA ET AL	$153.92	$153.92
08/11/2017	PAYMENT	NANCY WHITMORE TRUST CHECK NUM: 114	$-147.74	$0.00
07/10/2017	BILL	WHITMORE, NANCY I TR	$147.74	$147.74
08/25/2016	PAYMENT	WHITMORE, NANCY I TR CHECK NUM: 332*	$-108.00	$0.00
07/28/2016	PAYMENT	WHITMORE, NANCY CHECK NUM: 312*	$-36.05	$108.00
07/11/2016	BILL	WHITMORE, NANCY I TR	$144.05	$144.05
07/21/2015	PAYMENT	WHITMORE, JAMES OR NANCY CHECK NUM: 1792*	$-143.61	$0.00
07/07/2015	BILL	WHITMORE, JAMES F & NANCY I	$143.61	$143.61
09/23/2014	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK NUM: 1556*	$-68.00	$0.00
08/26/2014	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK NUM: 1531*	$-34.00	$68.00
07/31/2014	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK NUM: 1503*	$-37.29	$102.00
07/08/2014	BILL	WHITMORE, JAMES F & NANCY I	$139.29	$139.29
09/09/2013	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK NUM: 1215*	$-68.00	$0.00
08/13/2013	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK NUM: 1188*	$-34.00	$68.00
07/19/2013	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 1172*	$-35.81	$102.00
07/08/2013	BILL	WHITMORE, JAMES F & NANCY I	$137.81	$137.81
11/15/2012	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 10191*	$-51.00	$0.00
10/09/2012	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 10156 *	$-51.00	$51.00
09/12/2012	PAYMENT	NANCY WHITMORE CHECK NUM: *10129	$-51.00	$102.00
07/26/2012	PAYMENT	NANCY WHITMORE CHECK NUM: *10090	$-54.44	$153.00
07/10/2012	BILL	WHITMORE, JAMES F & NANCY I	$207.44	$207.44
11/04/2011	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 9833*	$-53.00	$0.00
10/11/2011	PAYMENT	WHITMORE, JAMES & NANCY CHECK NUM: 9812*	$-53.00	$53.00
09/09/2011	PAYMENT	WHITMORE, JAMES OR NANCY CHECK NUM: 9784*	$-53.00	$106.00
08/03/2011	PAYMENT	NANCY WHITMORE CHECK NUM: 9741	$-56.57	$159.00
07/08/2011	BILL	WHITMORE, JAMES F & NANCY I	$215.57	$215.57
12/21/2010	PAYMENT	WHITMORE, JAMES & NANCY CHECK BANK: 94-72 NUM: 9541*	$-52.00	$0.00
10/26/2010	PAYMENT	WHITMORE, JAMES & NANCY CHECK BANK: 94-72 NUM: 9484 *	$-52.00	$52.00
09/02/2010	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 9435*	$-52.00	$104.00
08/02/2010	PAYMENT	NANCY WHITMORE CHECK BANK: 94-72 NUM: 9406	$-52.52	$156.00
07/08/2010	BILL	WHITMORE, JAMES F & NANCY I	$208.52	$208.52
07/24/2009	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 9012*	$-202.46	$0.00
07/06/2009	BILL	WHITMORE, JAMES F & NANCY I	$202.46	$202.46
11/06/2008	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 8686	$-49.00	$0.00
10/24/2008	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 8677*	$-49.00	$49.00
08/26/2008	PAYMENT	WHITMORE, JAMES OR NANCY CHECK BANK: 94-72 NUM: 8599*	$-49.00	$98.00
08/07/2008	PAYMENT	WHITMORE, JAMES & NANCY CHECK BANK: 94-72 NUM: 8562*	$-49.55	$147.00
07/15/2008	BILL	WHITMORE, JAMES F & NANCY I	$196.55	$196.55
12/04/2007	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 8257*	$-47.00	$0.00
10/10/2007	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 8179*	$-47.00	$47.00
08/20/2007	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 8114*	$-47.00	$94.00
07/31/2007	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 8077*	$-49.83	$141.00
07/12/2007	BILL	WHITMORE, JAMES F & NANCY I	$190.83	$190.83
09/27/2006	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7675*	$-92.00	$0.00
09/15/2006	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7653*	$-46.00	$92.00
08/03/2006	PAYMENT	WAHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7600*	$-47.27	$138.00
07/12/2006	BILL	WHITMORE, JAMES F & NANCY I	$185.27	$185.27
09/26/2005	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7185*	$-88.00	$0.00
09/08/2005	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7157*	$-44.00	$88.00
08/12/2005	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7116*	$-47.87	$132.00
07/15/2005	BILL	WHITMORE, JAMES F & NANCY I	$179.87	$179.87
11/23/2004	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 6821*	$-43.00	$0.00
11/03/2004	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 6795*	$-43.00	$43.00
09/08/2004	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 6741*	$-43.00	$86.00
08/05/2004	PAYMENT	WHITMORE, NANCY & JAMES CHECK BANK: 62-16 NUM: 7614*	$-45.63	$129.00
07/08/2004	BILL	WHITMORE, JAMES F & NANCY I	$174.63	$174.63
08/07/2003	PAYMENT	WHITMORE, NANCY & JAMES CHECK BANK: 62-16 NUM: 274*	$-172.13	$0.00
07/18/2003	BILL	WHITMORE, JAMES F & NANCY I	$172.13	$172.13
08/09/2002	PAYMENT	WHITMORE, NANCY & JAMES CHECK BANK: 62-16 NUM: 7238*	$-168.35	$0.00
07/12/2002	BILL	WHITMORE, JAMES F & NANCY I	$168.35	$168.35
08/03/2001	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 5263	$-164.79	$0.00
07/12/2001	BILL	WHITMORE, JAMES F & NANCY I	$164.79	$164.79
08/26/2000	PAYMENT	WHITMORE, NANCY CHECK BANK: 94-72 NUM: 4730	$-161.47	$0.00
07/17/2000	BILL	WHITMORE, JAMES F & NANCY I	$161.47	$161.47
08/27/1999	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 62-16 NUM: 6897	$-177.76	$0.00
07/17/1999	BILL	WHITMORE, JAMES F & NANCY I	$177.76	$177.76
07/29/1998	PAYMENT	WHITMORE, JAMES & NANCY CHECK	$-179.58	$0.00
07/13/1998	BILL	WHITMORE, JAMES F & NANCY I	$179.58	$179.58
02/19/1998	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK	$-44.19	$0.00
01/08/1998	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK	$-44.19	$44.19
09/18/1997	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK	$-44.19	$88.38
07/31/1997	PAYMENT	WHITMORE, NANCY & JAMES CHECK	$-44.39	$132.57
07/14/1997	BILL	WHITMORE, JAMES F & NANCY I	$176.96	$176.96
10/09/1996	PAYMENT	WHITMORE, JAMES F & NANCY I	$-87.90	$0.00
08/20/1996	PAYMENT	WHITMORE, JAMES & NANCY	$-88.08	$87.90
07/18/1996	BILL	WHITMORE, JAMES F & NANCY I	$175.98	$175.98