Tax Account 017-022-02

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Owners

GONZALEZ DE-JAQUEZ, MARIA C
5095 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-022-02
Account Type	Real Estate
Location	5095 DEODAR ST SILVER SPRINGS
Balance	$317.00
Currently Due	$0.00

Account ID

017-022-02

Account Type

Real Estate

Location

5095 DEODAR ST
SILVER SPRINGS

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.40
Total	$1,268.40
Paid	$951.40
Balance	$317.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,268.40

Total

$1,268.40

Paid

$951.40

Balance

$317.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$317.40	$0.00	$317.40	$317.40	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.60	$0.00	$1,174.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,013.89	$0.00	$1,013.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$938.93	$0.00	$938.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$911.83	$0.00	$911.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$854.63	$0.00	$854.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$799.49	$0.00	$799.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$151.28	$0.00	$151.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.51	$0.00	$147.51	$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	1.54	.50	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-317.00	$317.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-317.40	$951.00
07/16/2024	BILL	GONZALEZ DE-JAQUEZ, MARIA C	$1,268.40	$1,268.40
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-295.60	$879.00
07/17/2023	BILL	GONZALEZ DE-JAQUEZ, MARIA C	$1,174.60	$1,174.60
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-254.89	$759.00
07/15/2022	BILL	GONZALEZ DE-JAQUEZ, MARIA C	$1,013.89	$1,013.89
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.67	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.67	$234.67
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.67	$469.34
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.92	$704.01
07/14/2021	BILL	GONZALEZ DE-JAQUEZ, MARIA C	$938.93	$938.93
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$230.83	$681.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-230.83	$450.17
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-230.83	$681.00
07/09/2020	BILL	GONZALEZ DE-JAQUEZ, MARIA C	$911.83	$911.83
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-215.63	$639.00
07/10/2019	BILL	GONZALEZ DE-JAQUEZ, MARIA C	$854.63	$854.63
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
07/26/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021184	$-401.49	$398.00
07/10/2018	BILL	WILEY, TIMOTHY H	$799.49	$799.49
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-37.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-37.00	$37.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-37.00	$74.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-40.28	$111.00
07/10/2017	BILL	WILEY, TIMOTHY H	$151.28	$151.28
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-36.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-36.00	$36.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-36.00	$72.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$36.00	$108.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-36.00	$72.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-39.51	$108.00
07/11/2016	BILL	WILEY, TIMOTHY H	$147.51	$147.51
03/11/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001442*	$-36.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-36.00	$36.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-36.00	$72.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-39.05	$108.00
07/07/2015	BILL	WILEY, TIMOTHY H	$147.05	$147.05
08/27/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10695	$-96.00	$0.00
08/27/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10697	$-32.04	$96.00
07/08/2014	BILL	HAMILTON, LEONARD B	$128.04	$128.04
09/12/2013	PAYMENT	HAMILTON, LEONARD B CHECK NUM: 6121*	$-62.00	$0.00
08/21/2013	PAYMENT	HAMILTON, LEONARD B CHECK NUM: 6116*	$-65.66	$62.00
07/08/2013	BILL	HAMILTON, LEONARD B	$127.66	$127.66
08/15/2012	PAYMENT	HAMILTON, LEONARD B CHECK NUM: 6074*	$-199.98	$0.00
07/10/2012	BILL	HAMILTON, LEONARD B	$199.98	$199.98
08/01/2011	PAYMENT	HAMILTON, LEONARD B CHECK NUM: 5911*	$-223.11	$0.00
07/08/2011	BILL	HAMILTON, LEONARD B	$223.11	$223.11
08/13/2010	PAYMENT	HAMILTON, LEONARD B CHECK BANK: 94-8014 NUM: 5745	$-215.85	$0.00
07/08/2010	BILL	HAMILTON, LEONARD B	$215.85	$215.85
08/14/2009	PAYMENT	HAMILTON, LEONARD B CHECK BANK: 94-8014 NUM: 5586*	$-209.56	$0.00
07/06/2009	BILL	HAMILTON, LEONARD B	$209.56	$209.56
08/08/2008	PAYMENT	HAMILTON, LEONARD B CHECK BANK: 94-8014 NUM: 5321*	$-203.45	$0.00
07/15/2008	BILL	HAMILTON, LEONARD B	$203.45	$203.45
12/21/2007	PAYMENT	HAMILTON, LEONARD B CHECK BANK: 94-8014 NUM: 5152	$-1.96	$0.00
11/01/2007	PAYMENT	HAMILTON, LEONARD CHECK BANK: 68-7270 NUM: 12522*	$-147.00	$1.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.96	$148.96
08/15/2007	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 5054*	$-50.52	$147.00
07/12/2007	BILL	HAMILTON, LEONARD B	$197.52	$197.52
12/21/2006	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 4296*	$-94.00	$0.00
08/28/2006	PAYMENT	HAMILTON, LEONARD B CHECK BANK: 94-8014 NUM: 4218*	$-97.76	$94.00
07/12/2006	BILL	HAMILTON, LEONARD B	$191.76	$191.76
08/12/2005	PAYMENT	HAMILTON, LEONARD B CHECK BANK: 94-8014 NUM: 4013*	$-186.18	$0.00
07/15/2005	BILL	HAMILTON, LEONARD B	$186.18	$186.18
02/28/2005	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 3894*	$-45.00	$0.00
12/27/2004	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 3836*	$-45.00	$45.00
09/28/2004	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 3745*	$-45.00	$90.00
08/12/2004	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 3688*	$-45.76	$135.00
07/08/2004	BILL	HAMILTON, LEONARD B	$180.76	$180.76
12/24/2003	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 3452*	$-89.16	$0.00
09/29/2003	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 3362*	$-44.58	$89.16
08/13/2003	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 3317*	$-44.59	$133.74
07/18/2003	BILL	HAMILTON, LEONARD B	$178.33	$178.33
12/24/2002	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 3062*	$-86.00	$0.00
10/02/2002	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 2987*	$-43.00	$86.00
08/05/2002	PAYMENT	HAMILTON, LEONARD CHECK BANK: 94-8014 NUM: 2928	$-45.02	$129.00
07/12/2002	BILL	HAMILTON, LEONARD B	$174.02	$174.02
08/21/2001	PAYMENT	HAMILTON, LEONARD B CHECK BANK: 94-8014 NUM: 2587	$-170.49	$0.00
07/12/2001	BILL	HAMILTON, LEONARD B	$170.49	$170.49
10/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2117*	$-168.74	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$168.74
07/17/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$167.06	$167.06
03/09/2000	PAYMENT	ASSOCIATIATES HOUSING FINCANCE CHECK BANK: 62-28 NUM: 14750	$-166.56	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.94	$166.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$159.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.76
07/17/1999	BILL	ELMORE, LOHNY J JR & KATHRYN J	$154.21	$154.21
05/17/1999	PAYMENT	ELMORE, LOHNY J JR & KATHRYN J CHECK BANK: 94-72 NUM: 1479	$-45.56	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$45.56
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$40.56
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$40.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.56
01/12/1999	PAYMENT	ELMORE, LOHNY J JR & KATHRYN J CHECK BANK: 94-72 NUM: 1384*	$-39.00	$39.00
10/08/1998	PAYMENT	ELMORE, LOHNY J JR & KATHRYN J CHECK BANK: 94-72 NUM: 1317*	$-39.00	$78.00
08/26/1998	PAYMENT	ELMORE, LOHNY J JR & KATHRYN J CHECK BANK: 94-72 NUM: 1263*	$-39.17	$117.00
07/13/1998	BILL	ELMORE, LOHNY J JR & KATHRYN J	$156.17	$156.17
03/12/1998	PAYMENT	ELMORE, LOHNY J JR & KATHRYN J CHECK	$-38.48	$0.00
01/08/1998	PAYMENT	ELMORE, LOHNY J JR & KATHRYN J CHECK	$-38.48	$38.48
10/08/1997	PAYMENT	ELMORE, LOHNY J JR & KATHRYN J CHECK	$-38.48	$76.96
08/15/1997	PAYMENT	ELMORE, LOHNY J JR & KATHRYN J CHECK	$-38.65	$115.44
07/14/1997	BILL	ELMORE, LOHNY J JR & KATHRYN J	$154.09	$154.09
08/22/1996	PAYMENT	SILVER STATE FINANCE	$-97.62	$0.00
07/18/1996	BILL	SILVER STATE FINANCE INC	$97.62	$97.62