Tax Account 017-024-05

Print Page · · Payments Cart · New Search

Owners

DELAP, MICHAEL R & JUNE L
5285 ELM ST
SILVER SPRINGS, NV 89429-0000

DELAP, JUNE L

Account Summary

Account ID	017-024-05
Account Type	Real Estate
Location	5285 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-05

Account Type

Real Estate

Location

5285 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,644.42
Total	$1,644.42
Paid	$1,644.42
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

$1,644.42

Total

$1,644.42

Paid

$1,644.42

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	$411.42	$0.00	$411.42	$411.42	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$831.97	$0.00	$831.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$665.57	$0.00	$665.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$645.38	$6.44	$651.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$626.63	$0.00	$626.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$608.39	$0.00	$608.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$590.70	$0.00	$590.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$575.77	$0.00	$575.77	$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 -	$-411.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.42	$1,233.00
07/17/2023	BILL	DELAP, MICHAEL R & JUNE L	$1,644.42	$1,644.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.97	$621.00
07/15/2022	BILL	DELAP, MICHAEL R & JUNE L	$831.97	$831.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.33	$0.00
11/19/2021	PAYMENT	STEWART TITLE CHECK 5718	$-166.33	$166.33
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-166.33	$332.66
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-166.58	$498.99
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$166.58	$665.57
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-166.58	$498.99
07/14/2021	BILL	DELAP, MICHAEL R & JUNE L	$665.57	$665.57
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-161.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-161.00	$161.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104419	$-167.44	$322.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.44	$489.44
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-162.38	$483.00
07/09/2020	BILL	DELAP, MICHAEL R & JUNE L	$645.38	$645.38
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$0.00
12/31/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20902	$-156.00	$156.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-158.63	$468.00
07/10/2019	BILL	DELAP, MICHAEL R & JUNE L	$626.63	$626.63
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-152.00	$304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.39	$456.00
07/10/2018	BILL	DELAP, MICHAEL R & JUNE L	$608.39	$608.39
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-149.70	$441.00
07/10/2017	BILL	DELAP, MICHAEL R & JUNE L	$590.70	$590.70
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.00	$429.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-143.00	$286.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-146.77	$429.00
07/11/2016	BILL	DELAP, MICHAEL R & JUNE L	$575.77	$575.77
03/01/2016	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 1067	$-143.00	$0.00
12/29/2015	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 1061	$-143.00	$143.00
10/01/2015	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 1052	$-143.00	$286.00
08/11/2015	PAYMENT	SALDIVAR, RICHARD N/DOROTHY P CHECK NUM: 1045	$-145.45	$429.00
07/07/2015	BILL	SALDIVAR, RICHARD N & DOROTHY	$574.45	$574.45
02/13/2015	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 1023	$-139.00	$0.00
12/26/2014	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 1020	$-139.00	$139.00
08/19/2014	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 1005	$-279.58	$278.00
07/08/2014	BILL	SALDIVAR, RICHARD N & DOROTHY	$557.58	$557.58
02/11/2014	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 782	$-135.00	$0.00
12/13/2013	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 779	$-135.00	$135.00
10/09/2013	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 771	$-135.00	$270.00
08/21/2013	PAYMENT	DOROTHY SALDIVAR CHECK NUM: 766	$-136.36	$405.00
07/08/2013	BILL	SALDIVAR, RICHARD N & DOROTHY	$541.36	$541.36
02/04/2013	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 734	$-164.00	$0.00
01/08/2013	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 729	$-164.00	$164.00
09/21/2012	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 716	$-164.00	$328.00
08/08/2012	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 710	$-167.77	$492.00
07/10/2012	BILL	SALDIVAR, RICHARD N & DOROTHY	$659.77	$659.77
01/30/2012	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 685	$-259.00	$0.00
12/27/2011	PAYMENT	SALDIVAR, RICHARD N/DOROTHY P CHECK NUM: 683	$-259.00	$259.00
09/28/2011	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 670	$-259.00	$518.00
07/29/2011	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 659	$-259.83	$777.00
07/08/2011	BILL	SALDIVAR, RICHARD N & DOROTHY	$1,036.83	$1,036.83
02/16/2011	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK NUM: 640	$-266.00	$0.00
12/10/2010	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 94-169 NUM: 633	$-542.64	$266.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.64	$808.64
10/07/2010	PAYMENT	SALDIVAR, AMBER RAE CHECK BANK: 90-8150 NUM: 843	$-31.00	$798.00
10/07/2010	PAYMENT	SALDIVAR, AMBER RAE CHECK BANK: 90-8150 NUM: 840	$-236.90	$829.00
10/07/2010	ADJUST	Cks wrtn amt d/n match num BANK: 90-8150 NUM: 840	$267.90	$1,065.90
08/03/2010	VOID	SALDIVAR, AMBER RAE CHECK BANK: 90-8150 NUM: 840	$-267.90	$798.00
07/08/2010	BILL	SALDIVAR, RICHARD N & DOROTHY	$1,065.90	$1,065.90
02/02/2010	PAYMENT	SALDIVAR, RICHARD OR DOROTHY CHECK BANK: 94-169 NUM: 597	$-277.00	$0.00
12/24/2009	PAYMENT	SALDIVAR, RICHARD CHECK BANK: 94-169 NUM: 584	$-277.00	$277.00
09/25/2009	PAYMENT	SALDIVAR, RICHARD & DOROTHY CHECK BANK: 94-169 NUM: 566	$-277.00	$554.00
08/13/2009	PAYMENT	SALDIVAR, RICHARD OR DOROTHY CHECK BANK: 94-169 NUM: 553	$-279.89	$831.00
07/06/2009	BILL	SALDIVAR, RICHARD N & DOROTHY	$1,110.89	$1,110.89
02/24/2009	PAYMENT	SALDIVAR, DOROTHY & RICHARD CHECK BANK: 16-24 NUM: 1532	$-269.00	$0.00
12/26/2008	PAYMENT	SALDIVAR, DOROTHY CHECK BANK: 16-24 NUM: 1507	$-269.00	$269.00
10/02/2008	PAYMENT	SALVIDAR, DOROTHY P & RICHARD CHECK BANK: 16-24 NUM: 1463	$-269.00	$538.00
08/21/2008	PAYMENT	SALDIVAR, DOROTHY & RICHARD CHECK BANK: 16-24 NUM: 1444	$-271.54	$807.00
07/15/2008	BILL	SALDIVAR, RICHARD N & DOROTHY	$1,078.54	$1,078.54
02/27/2008	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 16-24 NUM: 1122	$-261.00	$0.00
01/03/2008	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 16-24 NUM: 1397	$-261.00	$261.00
09/25/2007	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 16-24 NUM: 1377	$-261.00	$522.00
08/15/2007	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 16-24 NUM: 1364	$-264.14	$783.00
07/12/2007	BILL	SALDIVAR, RICHARD N & DOROTHY	$1,047.14	$1,047.14
03/02/2007	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 16-24 NUM: 1310	$-254.00	$0.00
12/08/2006	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 16-24 NUM: 1295	$-254.00	$254.00
10/12/2006	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 16-24 NUM: 1279	$-254.00	$508.00
08/23/2006	PAYMENT	SALDIVAR, RICHARD N & DOROTHY CHECK BANK: 16-24 NUM: 1203	$-254.64	$762.00
07/12/2006	BILL	SALDIVAR, RICHARD N & DOROTHY	$1,016.64	$1,016.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-220.00	$0.00
10/12/2005	PAYMENT	BEETS, RONALD E & SUSAN L CHECK BANK: 90-78 NUM: 2015	$-250.00	$220.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-235.00	$470.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-238.45	$705.00
07/15/2005	BILL	BEETS, RONALD E & SUSAN L	$943.45	$943.45
03/16/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 16056	$-29.00	$0.00
01/05/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 15265	$-29.00	$29.00
10/08/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 14349	$-29.00	$58.00
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-32.61	$87.00
07/08/2004	BILL	BATES, BRETT & GINA	$119.61	$119.61
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-136.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$136.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$127.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	HARTZELL, SHAWN	$118.38	$118.38
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-114.54	$0.00
07/12/2002	BILL	BUCK, DOROTHY H TR	$114.54	$114.54
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-112.58	$0.00
07/12/2001	BILL	BUCK, DOROTHY H TR	$112.58	$112.58
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-110.31	$0.00
07/17/2000	BILL	BUCK, DOROTHY H TR	$110.31	$110.31
08/10/1999	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6055	$-87.39	$0.00
07/17/1999	BILL	BUCK, DOROTHY H TRUSTEE	$87.39	$87.39
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-88.98	$0.00
07/13/1998	BILL	BUCK, DOROTHY H TRUSTEE	$88.98	$88.98
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-88.36	$0.00
07/14/1997	BILL	BUCK, DOROTHY H TRUSTEE	$88.36	$88.36
08/02/1996	PAYMENT	BUCK, DOROTHY H TRUSTEE	$-87.88	$0.00
07/18/1996	BILL	BUCK, DOROTHY H TRUSTEE	$87.88	$87.88