Tax Account 017-031-06

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Owners

FERRETTO, JUSTIN CODY
5015 ROBERT WY
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-031-06
Account Type	Real Estate
Location	5015 ROBERT WAY SILVER SPRINGS
Balance	$244.00
Currently Due	$0.00

Account ID

017-031-06

Account Type

Real Estate

Location

5015 ROBERT WAY
SILVER SPRINGS

Balance

$244.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.36
Total	$976.36
Paid	$732.36
Balance	$244.00
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

$976.36

Total

$976.36

Paid

$732.36

Balance

$244.00

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	$244.36	$0.00	$244.36	$244.36	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.20	$0.00	$904.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$736.18	$0.00	$736.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$681.79	$0.00	$681.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$661.13	$0.00	$661.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$641.91	$0.00	$641.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$623.23	$0.00	$623.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$605.11	$0.00	$605.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$589.82	$0.00	$589.82	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$244.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$488.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.36	$732.00
07/16/2024	BILL	FERRETTO, JUSTIN CODY	$976.36	$976.36
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$452.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.20	$678.00
07/17/2023	BILL	FERRETTO, JUSTIN CODY	$904.20	$904.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.18	$552.00
07/15/2022	BILL	FERRETTO, JUSTIN CODY	$736.18	$736.18
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.41	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.41	$170.41
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.41	$340.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.56	$511.23
07/14/2021	BILL	HEFFNER, SHELLEY ET AL	$681.79	$681.79
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$165.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$166.13	$495.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-166.13	$328.87
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-166.13	$495.00
07/09/2020	BILL	HEFFNER, SHELLEY ET AL	$661.13	$661.13
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-160.00	$160.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-161.91	$480.00
07/10/2019	BILL	HEFFNER, SHELLEY ET AL	$641.91	$641.91
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-155.00	$310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.23	$465.00
07/10/2018	BILL	HEFFNER, SHELLEY ET AL	$623.23	$623.23
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.11	$453.00
07/10/2017	BILL	HEFFNER, SHELLEY ET AL	$605.11	$605.11
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$147.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$294.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.00	$441.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$294.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-148.82	$441.00
07/11/2016	BILL	HEFFNER, SHELLEY ET AL	$589.82	$589.82
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$147.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.49	$441.00
07/07/2015	BILL	HEFFNER, SHELLEY ET AL	$588.49	$588.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-145.20	$426.00
07/08/2014	BILL	HEFFNER, SHELLEY ET AL	$571.20	$571.20
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-138.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-138.00	$138.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-138.00	$276.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-140.59	$414.00
07/08/2013	BILL	HEFFNER, SHELLEY ET AL	$554.59	$554.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$166.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.27	$498.00
07/10/2012	BILL	HEFFNER, SHELLEY ET AL	$666.27	$666.27
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/05/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1560	$-1,907.81	$522.00
10/03/2011	INTEREST	Monthly Interest	$8.98	$2,429.81
09/01/2011	INTEREST	Monthly Interest	$8.98	$2,420.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.60	$2,411.85
07/08/2011	BILL	HOMESALES INC	$1,047.91	$2,401.25
07/08/2011	INTEREST	Monthly Interest	$8.98	$1,353.34
07/05/2011	INTEREST	Monthly Interest	$8.98	$1,344.36
06/06/2011	INTEREST	Monthly Interest	$89.78	$1,335.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,245.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.42	$1,239.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.50	$1,163.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.97	$1,115.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.82	$1,088.21
07/08/2010	BILL	HOMESALES INC	$1,077.39	$1,077.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.42	$903.00
07/06/2009	BILL	HEUMAN, THOMAS A	$1,204.42	$1,204.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.49	$846.00
07/15/2008	BILL	HEUMAN, THOMAS A	$1,131.49	$1,131.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-261.00	$261.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-264.69	$783.00
07/12/2007	BILL	HEUMAN, THOMAS A	$1,047.69	$1,047.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-242.00	$242.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-242.00	$484.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-244.09	$726.00
07/12/2006	BILL	HEUMAN, THOMAS A	$970.09	$970.09
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-224.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-224.00	$224.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-224.00	$448.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-226.23	$672.00
07/15/2005	BILL	HEUMAN, THOMAS A	$898.23	$898.23
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-200.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-200.00	$200.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-200.00	$400.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-202.14	$600.00
07/08/2004	BILL	HEUMAN, THOMAS A	$802.14	$802.14
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-202.27	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-202.27	$202.27
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-202.27	$404.54
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-202.30	$606.81
07/18/2003	BILL	HEUMAN, THOMAS A	$809.11	$809.11
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-204.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-204.00	$204.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-204.00	$408.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-205.86	$612.00
07/12/2002	BILL	HEUMAN, THOMAS A	$817.86	$817.86
10/30/2001	PAYMENT	MCGUIRE, MAUREEN CHECK BANK: 94-7074 NUM: 2231	$-92.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	RAYNOLDS, SUSIE U/C	$84.46	$84.46
08/17/2000	PAYMENT	RAYNOLDS, SUSIE CHECK BANK: 11-7000 NUM: 5118	$-82.76	$0.00
07/17/2000	BILL	RAYNOLDS, SUSIE U/C	$82.76	$82.76
08/19/1999	PAYMENT	RAYNOLD, SHERMAN & SUSIE U/C CHECK BANK: 94-72 NUM: 605	$-48.57	$0.00
07/17/1999	BILL	RAYNOLD, SHERMAN & SUSIE U/C	$48.57	$48.57
08/04/1998	PAYMENT	RAYNOLD, SHERMAN & SUSIE U/C CHECK	$-49.43	$0.00
07/13/1998	BILL	RAYNOLD, SHERMAN & SUSIE U/C	$49.43	$49.43
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83