Tax Account 017-022-10

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Owners

Account Summary

Account ID	017-022-10
Account Type	Real Estate
Location	5345 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-10

Account Type

Real Estate

Location

5345 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$628.91
Total	$628.91
Paid	$628.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$628.91

Total

$628.91

Paid

$628.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$157.91	$0.00	$157.91	$157.91	$0.00
2	10/02/2023	10/13/2023	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$514.05	$0.00	$514.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$476.11	$0.00	$476.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$440.13	$0.00	$440.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$412.57	$0.00	$412.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$392.97	$0.00	$392.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$377.18	$4.76	$381.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$367.68	$0.00	$367.68	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.91	$471.00
07/17/2023	BILL	NELSON, AMBER L	$628.91	$628.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-130.05	$384.00
07/15/2022	BILL	NELSON, AMBER L	$514.05	$514.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$119.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$238.00
08/02/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249525601	$-119.11	$357.00
07/14/2021	BILL	NELSON, AMBER L	$476.11	$476.11
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-110.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-110.00	$110.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$110.13	$330.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-110.13	$219.87
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-110.13	$330.00
07/09/2020	BILL	NELSON, AMBER L	$440.13	$440.13
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-103.00	$103.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-103.57	$309.00
07/10/2019	BILL	NELSON, AMBER L	$412.57	$412.57
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.97	$294.00
07/10/2018	BILL	NELSON, AMBER L	$392.97	$392.97
04/04/2018	PAYMENT	AMBER NELSON CORK: D BANK: PNP INTERNET NUM: 42491515	$-98.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$98.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.76	$97.76
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-94.00	$94.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-94.00	$188.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-95.18	$282.00
07/10/2017	BILL	WOOD FOR 3 LLC	$377.18	$377.18
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-91.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-91.00	$91.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-91.00	$182.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-94.68	$273.00
07/11/2016	BILL	WOOD FOR 3 LLC	$367.68	$367.68
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-91.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-91.00	$91.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-91.00	$182.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-93.79	$273.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$366.79	$366.79
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-88.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-88.00	$88.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-91.52	$176.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$267.52
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-91.27	$264.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$355.27	$355.27
05/12/2014	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 12067	$-89.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$89.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$88.40
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-85.00	$85.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-85.00	$170.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-85.98	$255.00
07/08/2013	BILL	MORRISON, MARIE	$340.98	$340.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.00	$110.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.00	$220.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-111.79	$330.00
07/10/2012	BILL	MORRISON, MARIE	$441.79	$441.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.71	$489.00
07/08/2011	BILL	MORRISON, MARIE	$655.71	$655.71
07/16/2010	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 11513	$-349.84	$0.00
07/08/2010	BILL	MORRISON, MARIE	$349.84	$349.84
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-56.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-56.00	$56.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-56.00	$112.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-56.86	$168.00
07/06/2009	BILL	PIPER, RONALD B JR	$224.86	$224.86
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-54.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-54.00	$54.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-54.00	$108.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-56.31	$162.00
07/15/2008	BILL	PIPER, RONALD B JR	$218.31	$218.31
03/10/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 554321	$-52.00	$0.00
01/11/2008	PAYMENT	INDY MACK BANK CHECK BANK: 0061 NUM: 493797	$-7.64	$52.00
01/11/2008	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 493460	$-55.95	$59.64
01/11/2008	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 493462	$-52.00	$115.59
01/11/2008	PAYMENT	INDY MACK BANK CHECK BANK: 0061 NUM: 493461	$-52.00	$167.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.40	$219.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$214.19
07/12/2007	BILL	PIPER, RONALD B JR	$211.95	$211.95
03/15/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 124085	$-51.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-51.00	$51.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-51.00	$102.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-52.77	$153.00
07/12/2006	BILL	PIPER, RONALD B JR	$205.77	$205.77
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-49.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-49.00	$49.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-49.00	$98.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-52.79	$147.00
07/15/2005	BILL	PIPER, RONALD B JR	$199.79	$199.79
12/27/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 200364	$-48.00	$0.00
12/16/2004	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 3250	$-49.92	$48.00
10/19/2004	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 3215	$-48.00	$97.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
07/26/2004	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 3178	$-49.97	$144.00
07/08/2004	BILL	PIPER, RONALD B JR	$193.97	$193.97
03/11/2004	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 3103	$-47.81	$0.00
12/22/2003	PAYMENT	PIPER, RONALD B JR CHECK BANK: 94-7074 NUM: 3065	$-47.81	$47.81
10/20/2003	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 3026	$-47.81	$95.62
10/20/2003	AMENDMENT	del pen/postmark	$-1.91	$143.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.91	$145.34
08/26/2003	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 2996	$-47.83	$143.43
07/18/2003	BILL	PIPER, RONALD B JR	$191.26	$191.26
12/13/2002	PAYMENT	PIPER, RONALD B JR CHECK BANK: 94-7074 NUM: 2836	$-90.05	$0.00
10/11/2002	PAYMENT	PIPER, RONALD B JR CHECK BANK: 94-7074 NUM: 2787	$-49.90	$90.05
10/11/2002	ADJUST	remove/posted pp tax to real BANK: 94-7074 NUM: 2788	$52.45	$139.95
10/11/2002	VOID	PIPER, RONALD B JR CHECK BANK: 94-7074 NUM: 2788	$-52.45	$87.50
09/05/2002	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 2758	$-48.87	$139.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.95	$188.82
07/12/2002	BILL	PIPER, RONALD B JR	$186.87	$186.87
03/11/2002	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 2642	$-45.70	$0.00
01/07/2002	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 2594	$-45.70	$45.70
09/25/2001	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 2521	$-45.70	$91.40
08/28/2001	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 2493	$-45.91	$137.10
07/12/2001	BILL	PIPER, RONALD B JR	$183.01	$183.01
03/02/2001	PAYMENT	PIPER, RONALD B JR CHECK BANK: 94-7074 NUM: 2367	$-44.79	$0.00
01/18/2001	PAYMENT	PIPER, RONALD B JR CHECK BANK: 94-7074 NUM: 2330	$-44.79	$44.79
01/18/2001	AMENDMENT	under 2.00	$-1.79	$89.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$91.37
09/13/2000	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 2245	$-44.79	$89.58
08/23/2000	PAYMENT	PIPER, RONALD B CHECK BANK: 94-7074 NUM: 2228	$-44.97	$134.37
07/17/2000	BILL	PIPER, RONALD B JR	$179.34	$179.34
02/29/2000	PAYMENT	PIPER, RONALD B CHECK BANK: 94-204 NUM: 2112	$-38.28	$0.00
12/29/1999	PAYMENT	PIPER, RONALD B JR CHECK BANK: 94-204 NUM: 2068	$-38.28	$38.28
10/08/1999	PAYMENT	PIPER, RONALD B CHECK BANK: 94-204 NUM: 2019	$-38.28	$76.56
08/30/1999	PAYMENT	PIPER, RONALD B JR CHECK BANK: 91-119 NUM: 1889	$-38.55	$114.84
07/17/1999	BILL	PIPER, RONALD B JR	$153.39	$153.39
03/12/1999	PAYMENT	PIPER, RONALD B JR CHECK	$-38.77	$0.00
01/11/1999	PAYMENT	PIPER, RONALD B JR CHECK	$-38.77	$38.77
09/17/1998	PAYMENT	PIPER, RONALD B JR CHECK	$-38.77	$77.54
08/20/1998	PAYMENT	PIPER, RONALD B JR CHECK	$-38.97	$116.31
07/13/1998	BILL	PIPER, RONALD B JR	$155.28	$155.28
04/06/1998	PAYMENT	PIPER, RONALD B JR CHECK	$-128.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$128.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.90	$127.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.83	$120.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.53	$116.46
07/25/1997	PAYMENT	WESTERN TITLE CHECK	$-38.47	$114.93
07/14/1997	BILL	PIPER, RONALD B JR	$153.40	$153.40
03/07/1997	PAYMENT	PIPER, RONALD B JR	$-38.09	$0.00
01/15/1997	PAYMENT	PIPER, RONALD B JR	$-38.09	$38.09
10/14/1996	PAYMENT	PIPER, RONALD B JR	$-38.09	$76.18
08/29/1996	PAYMENT	PIPER, RONALD B JR	$-38.28	$114.27
07/18/1996	BILL	PIPER, RONALD B JR	$152.55	$152.55