Tax Account 017-023-12

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Owners

CASTRO, ALEJANDRO I
5280 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-023-12
Account Type	Real Estate
Location	5280 DEODAR ST SILVER SPRINGS
Balance	$277.00
Currently Due	$0.00

Account ID

017-023-12

Account Type

Real Estate

Location

5280 DEODAR ST
SILVER SPRINGS

Balance

$277.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.87
Total	$1,108.87
Paid	$831.87
Balance	$277.00
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

$1,108.87

Total

$1,108.87

Paid

$831.87

Balance

$277.00

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	$277.87	$0.00	$277.87	$277.87	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$277.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.64	$0.00	$1,076.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$909.85	$0.00	$909.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$883.40	$0.00	$883.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$817.25	$0.00	$817.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$765.99	$0.00	$765.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$729.57	$0.00	$729.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$708.33	$0.00	$708.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$690.44	$0.00	$690.44	$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	1.55	.49	.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	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.87	$831.00
07/16/2024	BILL	CASTRO, ALEJANDRO I	$1,108.87	$1,108.87
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.64	$807.00
07/17/2023	BILL	CASTRO, ALEJANDRO I	$1,076.64	$1,076.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.85	$681.00
07/15/2022	BILL	CASTRO, ALEJANDRO I	$909.85	$909.85
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-220.80	$0.00
12/29/2021	PAYMENT	STEWART TITLE CHECK 32040	$-220.80	$220.80
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-220.80	$441.60
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-221.00	$662.40
07/14/2021	BILL	KOURKOS, CODY & ASHLEY A	$883.40	$883.40
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$205.25	$612.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.25	$406.75
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.25	$612.00
07/09/2020	BILL	KOURKOS, CODY & ASHLEY A	$817.25	$817.25
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-192.99	$573.00
07/10/2019	BILL	KOURKOS, CODY & ASHLEY A	$765.99	$765.99
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21890	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.57	$546.00
07/10/2018	BILL	RAFATI AFSHAR, FARHAD	$729.57	$729.57
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-177.33	$531.00
07/10/2017	BILL	MC DANIEL, ELDON K & MICHELE N	$708.33	$708.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-174.44	$516.00
07/11/2016	BILL	MC DANIEL, ELDON K & MICHELE N	$690.44	$690.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-172.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.91	$516.00
07/07/2015	BILL	MC DANIEL, ELDON K & MICHELE N	$688.91	$688.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-163.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-163.00	$163.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-163.00	$326.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-165.35	$489.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$165.35	$654.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-165.35	$489.00
07/08/2014	BILL	MC DANIEL, ELDON K & MICHELE N	$654.35	$654.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-158.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-158.00	$158.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-158.00	$316.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-161.31	$474.00
07/08/2013	BILL	MC DANIEL, ELDON K & MICHELE N	$635.31	$635.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-182.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-182.00	$182.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-182.00	$364.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-185.57	$546.00
07/10/2012	BILL	MC DANIEL, ELDON K & MICHELE N	$731.57	$731.57
01/04/2012	PAYMENT	WESTERN TITLE CHECK NUM: 33604	$-584.00	$0.00
01/04/2012	PAYMENT	WESTERN TITLE CHECK NUM: 33605	$-628.73	$584.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.38	$1,212.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.82	$1,183.35
07/08/2011	BILL	SECRETARY OF HUD	$1,171.53	$1,171.53
01/12/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 10657233	$-301.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-301.00	$301.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-301.00	$602.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-303.57	$903.00
07/08/2010	BILL	HENRY, STEVE M	$1,206.57	$1,206.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-329.72	$987.00
07/06/2009	BILL	HENRY, STEVE M	$1,316.72	$1,316.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-319.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-319.00	$319.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-319.00	$638.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-321.38	$957.00
07/15/2008	BILL	HENRY, STEVE M	$1,278.38	$1,278.38
02/20/2008	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4125 NUM: 145937728	$-301.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-301.00	$301.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-301.00	$602.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-302.81	$903.00
07/12/2007	BILL	HENRY, STEVE M	$1,205.81	$1,205.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-292.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-292.00	$292.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-292.00	$584.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$292.00	$876.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-292.00	$584.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-294.69	$876.00
07/12/2006	BILL	HENRY, STEVE M	$1,170.69	$1,170.69
08/17/2005	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK BANK: 94-7074 NUM: 11151	$-129.18	$0.00
07/15/2005	BILL	KLEESPIES, ERNST & DOROTHY	$129.18	$129.18
07/26/2004	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK BANK: 94-7074 NUM: 10913	$-119.61	$0.00
07/08/2004	BILL	KLEESPIES, ERNST & DOROTHY	$119.61	$119.61
08/12/2003	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK BANK: 94-7074 NUM: 10593	$-118.38	$0.00
07/18/2003	BILL	KLEESPIES, ERNST & DOROTHY	$118.38	$118.38
07/30/2002	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK BANK: 94-7074 NUM: 10231	$-114.54	$0.00
07/12/2002	BILL	KLEESPIES, ERNST & DOROTHY	$114.54	$114.54
08/14/2001	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK BANK: 94-7074 NUM: 9503	$-112.58	$0.00
07/12/2001	BILL	KLEESPIES, ERNST & DOROTHY	$112.58	$112.58
08/26/2000	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK BANK: 94-7074 NUM: 9031	$-110.31	$0.00
07/17/2000	BILL	KLEESPIES, ERNST & DOROTHY	$110.31	$110.31
08/27/1999	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK BANK: 94-204 NUM: 8549	$-97.08	$0.00
07/17/1999	BILL	KLEESPIES, ERNST & DOROTHY	$97.08	$97.08
08/21/1998	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK	$-98.84	$0.00
07/13/1998	BILL	KLEESPIES, ERNST & DOROTHY	$98.84	$98.84
08/20/1997	PAYMENT	KLEESPIES, ERNST & DOROTHY CHECK	$-98.16	$0.00
07/14/1997	BILL	KLEESPIES, ERNST & DOROTHY	$98.16	$98.16
08/29/1996	PAYMENT	KLEESPIES, ERNST & DOROTHY	$-97.62	$0.00
07/18/1996	BILL	KLEESPIES, ERNST & DOROTHY	$97.62	$97.62