Tax Account 017-053-01

Print Page · · Payments Cart · New Search

Owners

ESPINOZA, RICARDO J & IVANIA
1735 SOUTHRIDGE RD
CARSON CITY, NV 89706-0000

ESPINOZA, IVANIA

Account Summary

Account ID	017-053-01
Account Type	Real Estate
Location	1685 GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-053-01

Account Type

Real Estate

Location

1685 GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$187.08
Total	$187.08
Paid	$187.08
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

$187.08

Total

$187.08

Paid

$187.08

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	$49.08	$0.00	$49.08	$49.08	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$138.90	$0.00	$138.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$127.91	$0.00	$127.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$361.16	$7.94	$369.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$344.00	$0.00	$344.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$330.17	$0.00	$330.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$321.88	$0.00	$321.88	$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
08/31/2023	PAYMENT	IVANIA ESPINOZA PNP PNP - 141841011	$-187.08	$0.00
07/17/2023	BILL	ESPINOZA, RICARDO J & IVANIA	$187.08	$187.08
08/22/2022	PAYMENT	IVANIA ESPINOZA PNP PNP - 119689233	$-149.86	$0.00
07/15/2022	BILL	ESPINOZA, RICARDO J & IVANIA	$149.86	$149.86
08/21/2021	PAYMENT	IVANIA ESPINOZA PNP PNP - 99086314	$-138.90	$0.00
07/14/2021	BILL	ESPINOZA, RICARDO J & IVANIA	$138.90	$138.90
07/31/2020	PAYMENT	RICARDO ESPINOZA CORK: D BANK: PNP INTERNET NUM: 78916348	$-127.91	$0.00
07/09/2020	BILL	ESPINOZA, RICARDO J & IVANIA	$127.91	$127.91
03/27/2020	PAYMENT	IVANIA ESPINOZA CORK: D BANK: PNP INTERNET NUM: 73129451	$-87.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$87.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.34	$86.94
02/19/2020	PAYMENT	ESPINOZA, IVANIA CASH	$-100.00	$83.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$183.60
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-91.16	$270.00
07/10/2019	BILL	ESPINOZA, RICARDO J & IVANIA	$361.16	$361.16
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-86.00	$172.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.00	$258.00
07/10/2018	BILL	ESPINOZA, RICARDO J & IVANIA	$344.00	$344.00
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-84.17	$246.00
07/10/2017	BILL	ESPINOZA, RICARDO J & IVANIA	$330.17	$330.17
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-80.00	$80.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.00	$160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$80.00	$240.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.00	$160.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.88	$240.00
07/11/2016	BILL	ESPINOZA, RICARDO J & IVANIA	$321.88	$321.88
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-80.00	$80.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.00	$160.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.08	$240.00
07/07/2015	BILL	ESPINOZA, RICARDO J & IVANIA	$321.08	$321.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-77.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-77.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-77.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-77.00	$77.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-77.00	$154.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-79.97	$231.00
07/08/2014	BILL	ESPINOZA, RICARDO J & IVANIA	$310.97	$310.97
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-74.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-74.00	$74.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.00	$148.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-76.47	$222.00
07/08/2013	BILL	ESPINOZA, RICARDO J & IVANIA	$298.47	$298.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-86.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-86.00	$86.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-86.00	$172.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-87.84	$258.00
07/10/2012	BILL	ESPINOZA, RICARDO J & IVANIA	$345.84	$345.84
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-141.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-141.00	$141.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.00	$282.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.09	$423.00
07/08/2011	BILL	ESPINOZA, RICARDO J & IVANIA	$565.09	$565.09
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.00	$145.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-147.61	$435.00
07/08/2010	BILL	ESPINOZA, RICARDO J & IVANIA	$582.61	$582.61
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.00	$181.00
09/02/2009	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 17591	$-181.00	$362.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-183.56	$543.00
07/06/2009	BILL	ESPINOZA, RICARDO J & IVANIA	$726.56	$726.56
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.98	$537.00
07/15/2008	BILL	ESPINOZA, RICARDO J & IVANIA	$716.98	$716.98
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-161.13	$165.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-168.87	$326.13
08/06/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 457	$-168.87	$495.00
07/12/2007	BILL	ESPINOZA, RICARDO J & IVANIA	$663.87	$663.87
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-153.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-153.00	$153.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-153.00	$306.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-155.68	$459.00
07/12/2006	BILL	ESPINOZA, RICARDO J & IVANIA	$614.68	$614.68
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-142.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-142.00	$142.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-142.00	$284.00
09/29/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 135784	$-148.87	$426.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.73	$574.87
07/15/2005	BILL	ESPINOZA, RICARDO J & IVANIA	$569.14	$569.14
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-131.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-131.00	$131.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-131.00	$262.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-133.98	$393.00
07/08/2004	BILL	ESPINOZA, RICARDO J & IVANIA	$526.98	$526.98
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-129.28	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-129.28	$129.28
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-129.28	$258.56
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-129.30	$387.84
07/18/2003	BILL	ESPINOZA, RICARDO J & IVANIA	$517.14	$517.14
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-127.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-127.00	$127.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-127.00	$254.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-130.65	$381.00
07/12/2002	BILL	ESPINOZA, RICARDO J & IVANIA	$511.65	$511.65
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-124.61	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-124.61	$124.61
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-124.61	$249.22
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-124.83	$373.83
07/12/2001	BILL	ESPINOZA, RICARDO J & IVANIA	$498.66	$498.66
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-127.60	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-127.60	$127.60
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-127.60	$255.20
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-127.90	$382.80
07/17/2000	BILL	ESPINOZA, RICARDO J & IVANIA	$510.70	$510.70
03/08/2000	PAYMENT	ESPINOZA, RICARDO J & IVANIA CHECK BANK: 94-8014 NUM: 1185	$-137.51	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-137.51	$137.51
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-137.51	$275.02
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-137.77	$412.53
07/17/1999	BILL	ESPINOZA, RICARDO J & IVANIA	$550.30	$550.30
03/29/1999	PAYMENT	ESPINOZA, J. CHECK	$-117.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.14	$117.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.59	$110.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.56	$105.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$103.08
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$102.06	$102.06
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-45.44	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$45.44	$45.44
05/30/1997	PAYMENT	T S & E CHECK	$-189.89	$0.00
05/30/1997	AMENDMENT	add interest	$7.17	$189.89
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$182.72
05/02/1997	INTEREST	Monthly Interest	$0.65	$177.72
03/26/1997	INTEREST	Monthly Interest	$0.65	$177.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.16	$176.42
03/04/1997	INTEREST	Monthly Interest	$0.65	$173.26
02/03/1997	INTEREST	Monthly Interest	$0.65	$172.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.71	$171.96
01/07/1997	INTEREST	Monthly Interest	$0.65	$169.25
12/03/1996	INTEREST	Monthly Interest	$0.65	$168.60
11/15/1996	INTEREST	Monthly Interest	$0.65	$167.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$167.30
10/02/1996	INTEREST	Monthly Interest	$0.65	$165.04
09/11/1996	INTEREST	Monthly Interest	$0.65	$164.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$163.74
08/02/1996	INTEREST	Monthly Interest	$0.65	$161.93
07/18/1996	BILL	CROWN HORA INC U/C	$45.19	$161.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.64	$116.09
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$20.54	$98.45
07/01/1995	BILL	CROWN HORA INC U/C	$44.03	$77.91
07/01/1994	BILL	CROWN HORA INC U/C	$33.88	$33.88