Tax Account 017-053-02

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Owners

CASEY, MATTHEW & MICHELLE
1725 N GREEN AVE
SILVER SPRINGS, NV 89429-0000

CASEY, MICHELLE

Account Summary

Account ID	017-053-02
Account Type	Real Estate
Location	1725 GREEN AVE SILVER SPRINGS
Balance	$665.85
Currently Due	$167.85

Account ID

017-053-02

Account Type

Real Estate

Location

1725 GREEN AVE
SILVER SPRINGS

Balance

$665.85

Currently Due

$167.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.85
Total	$665.85
Paid	$0.00
Balance	$665.85
Due	$167.85
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

$665.85

Total

$665.85

Paid

$0.00

Balance

$665.85

Due

$167.85

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	Due	$167.85	$0.00	$167.85	$0.00	$167.85
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$333.85
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$499.85
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$665.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.53	$0.00	$646.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$526.47	$0.00	$526.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$487.63	$0.00	$487.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$450.82	$9.24	$460.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$422.57	$0.00	$422.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$402.49	$0.00	$402.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$386.30	$3.93	$390.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$376.57	$0.00	$376.57	$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	.00	2.04	.63
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
07/16/2024	BILL	CASEY, MATTHEW & MICHELLE	$665.85	$665.85
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$322.00
08/16/2023	PAYMENT	CENLAR CHECK 156690	$-163.53	$483.00
07/17/2023	BILL	CASEY, MATTHEW & MICHELLE	$646.53	$646.53
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$131.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-131.00	$262.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-133.47	$393.00
07/15/2022	BILL	CASEY, MATTHEW & MICHELLE	$526.47	$526.47
02/14/2022	PAYMENT	PRIMELENDING CHECK 106906	$-121.87	$0.00
12/29/2021	PAYMENT	STEWART TITLE CHECK 32116	$-118.89	$121.87
10/06/2021	PAYMENT	ESPINOZA, ROSARIO & JUAN J CHECK 615	$-121.87	$240.76
08/31/2021	PAYMENT	ESPINOZA, ROSARIO CHECK 584	$-125.00	$362.63
07/14/2021	BILL	ESPINOZA, ROSARIO	$487.63	$487.63
04/06/2021	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK 574	$-116.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.47	$116.24
12/30/2020	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK 1150	$-117.00	$111.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.18	$228.77
10/14/2020	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1169	$-112.00	$228.59
09/01/2020	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1164	$-114.82	$340.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.59	$455.41
07/09/2020	BILL	ESPINOZA, JUAN J & ROSARIO	$450.82	$450.82
03/10/2020	PAYMENT	ESPINOZA, JUAN & ROSARIO CHECK NUM: 1155	$-105.00	$0.00
01/02/2020	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1150	$-105.00	$105.00
10/10/2019	PAYMENT	ESPINOZA, ROSARIO CHECK NUM: 1245	$-104.57	$210.00
08/22/2019	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 557	$-108.00	$314.57
07/10/2019	BILL	ESPINOZA, JUAN J & ROSARIO	$422.57	$422.57
03/06/2019	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 546	$-100.00	$0.00
01/09/2019	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1236	$-100.00	$100.00
10/08/2018	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1232	$-100.00	$200.00
08/20/2018	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1228	$-102.49	$300.00
07/10/2018	BILL	ESPINOZA, JUAN J & ROSARIO	$402.49	$402.49
02/28/2018	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1147	$-96.00	$0.00
12/27/2017	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1138	$-95.93	$96.00
10/09/2017	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1130	$-100.00	$191.93
09/07/2017	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 1125	$-98.30	$291.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.93	$390.23
07/10/2017	BILL	ESPINOZA, JUAN J & ROSARIO	$386.30	$386.30
03/07/2017	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 548	$-94.00	$0.00
12/16/2016	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 536	$-94.00	$94.00
10/12/2016	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 495	$-94.00	$188.00
08/18/2016	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 165	$-94.57	$282.00
07/11/2016	BILL	ESPINOZA, JUAN J & ROSARIO	$376.57	$376.57
03/10/2016	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 467	$-93.00	$0.00
01/07/2016	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 521	$-93.00	$93.00
10/13/2015	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 444	$-93.00	$186.00
08/25/2015	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 433	$-96.65	$279.00
07/07/2015	BILL	ESPINOZA, JUAN J & ROSARIO	$375.65	$375.65
02/20/2015	PAYMENT	ESPINOZA, JUAN & ROSARIO CHECK NUM: 510	$-90.00	$0.00
12/19/2014	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 500	$-90.00	$90.00
10/02/2014	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 493	$-90.00	$180.00
08/25/2014	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 403	$-93.85	$270.00
07/08/2014	BILL	ESPINOZA, JUAN J & ROSARIO	$363.85	$363.85
03/07/2014	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 478	$-87.00	$0.00
12/31/2013	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 382	$-87.00	$87.00
10/11/2013	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 369	$-87.00	$174.00
08/26/2013	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 465	$-88.22	$261.00
07/08/2013	BILL	ESPINOZA, JUAN J & ROSARIO	$349.22	$349.22
03/01/2013	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 346	$-109.00	$0.00
12/31/2012	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 412	$-109.00	$109.00
10/05/2012	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 402	$-109.00	$218.00
08/23/2012	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 248	$-111.06	$327.00
07/10/2012	BILL	ESPINOZA, JUAN J & ROSARIO	$438.06	$438.06
03/02/2012	PAYMENT	ESPINOZA, ROSARIO CORK: D	$-168.00	$0.00
01/03/2012	PAYMENT	ESPINOZA, ROSARIO CORK: D NUM: CREDIT CARD	$-168.00	$168.00
09/27/2011	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 388	$-168.00	$336.00
08/11/2011	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 293	$-168.47	$504.00
07/08/2011	BILL	ESPINOZA, JUAN J & ROSARIO	$672.47	$672.47
02/28/2011	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK NUM: 436	$-172.00	$0.00
12/28/2010	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 0 NUM: 272	$-172.00	$172.00
09/29/2010	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 368	$-172.00	$344.00
08/17/2010	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 359	$-173.55	$516.00
07/08/2010	BILL	ESPINOZA, JUAN J & ROSARIO	$689.55	$689.55
03/04/2010	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 244	$-187.00	$0.00
12/30/2009	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 325	$-187.00	$187.00
10/06/2009	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 305	$-187.00	$374.00
08/20/2009	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 221	$-187.28	$561.00
07/06/2009	BILL	ESPINOZA, JUAN J & ROSARIO	$748.28	$748.28
02/27/2009	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 290	$-173.00	$0.00
01/09/2009	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 189	$-173.00	$173.00
10/03/2008	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 172	$-173.00	$346.00
08/26/2008	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 254	$-173.86	$519.00
07/15/2008	BILL	ESPINOZA, JUAN J & ROSARIO	$692.86	$692.86
02/27/2008	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 103	$-160.00	$0.00
12/26/2007	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 165	$-160.00	$160.00
10/02/2007	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 132	$-160.00	$320.00
08/20/2007	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 115	$-161.53	$480.00
07/12/2007	BILL	ESPINOZA, JUAN J & ROSARIO	$641.53	$641.53
03/02/2007	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 1676	$-148.00	$0.00
01/11/2007	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 1664	$-148.00	$148.00
10/06/2006	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 1615	$-148.00	$296.00
08/28/2006	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-7074 NUM: 1099	$-150.00	$444.00
07/12/2006	BILL	ESPINOZA, JUAN J & ROSARIO	$594.00	$594.00
03/01/2006	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 1513	$-144.00	$0.00
01/09/2006	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 1500	$-144.00	$144.00
10/06/2005	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 1472	$-144.00	$288.00
08/18/2005	PAYMENT	ESPINOZA, JUAN J & ROSARIO CHECK BANK: 94-72 NUM: 1459	$-144.71	$432.00
07/15/2005	BILL	ESPINOZA, JUAN J & ROSARIO	$576.71	$576.71
01/21/2005	PAYMENT	ESPINOZA, JUAN J & ROSARIO E CHECK BANK: 94-72 NUM: 1413	$-250.00	$0.00
01/21/2005	AMENDMENT	DELETE PEN/RTND FOR SIGNATURE	$-5.00	$250.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$255.00
11/17/2004	PAYMENT	ESPINOZA, ROSARIO CHECK BANK: 94-7074 NUM: 1035	$-130.00	$250.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.00	$380.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-127.77	$375.00
07/08/2004	BILL	ESPINOZA, JUAN J & ROSARIO	$502.77	$502.77
01/08/2004	PAYMENT	NO. NV TITLE CHECK BANK: 94-7074 NUM: 3884	$-163.86	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.96	$163.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$159.90
07/18/2003	BILL	HARTLEY, ROGER G & LAVONNE U/C	$158.32	$158.32
04/28/2003	PAYMENT	PALMER, TADENA CHECK BANK: 94-72 NUM: 1224	$-84.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.65	$84.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.97	$79.49
12/30/2002	PAYMENT	PELLO CHECK BANK: 94-72 NUM: 1285	$-38.00	$77.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/26/2002	PAYMENT	JOHN PELLO CHECK BANK: 94-72 NUM: 1220	$-40.66	$114.00
07/12/2002	BILL	HARTLEY, ROGER G & LAVONNE U/C	$154.66	$154.66
04/18/2002	PAYMENT	PALMER, TEDENA CHECK BANK: 94-72 NUM: 1092	$-174.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.60	$174.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.82	$163.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.79	$156.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.52	$152.99
07/12/2001	BILL	HARTLEY, ROGER G & LAVONNE U/C	$151.47	$151.47
04/20/2001	PAYMENT	S. DOUGLASS CHECK BANK: 94-77 NUM: 1001	$-170.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.39	$170.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.68	$160.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$153.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$149.93
07/17/2000	BILL	HARTLEY, ROGER G & LAVONNE U/C	$148.44	$148.44
06/22/2000	PAYMENT	PELLO, JOHN E CHECK BANK: 94-72 NUM: 692	$-126.10	$0.00
06/06/2000	INTEREST	Monthly Interest	$8.48	$126.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$117.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.11	$112.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$106.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.36	$103.12
08/26/1999	PAYMENT	DOUGLASS, SHAELENE P. CHECK BANK: 94-72 NUM: 1625	$-34.21	$101.76
07/17/1999	BILL	HARTLEY, ROGER G & LAVONNE U/C	$135.97	$135.97
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-135.41	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$135.41	$135.41
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-78.52	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$78.52	$78.52
05/30/1997	PAYMENT	T S & E CHECK	$-218.47	$0.00
05/30/1997	AMENDMENT	add interest	$10.44	$218.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$208.03
05/02/1997	INTEREST	Monthly Interest	$0.63	$203.03
03/26/1997	INTEREST	Monthly Interest	$0.63	$202.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$201.77
03/04/1997	INTEREST	Monthly Interest	$0.63	$196.30
02/03/1997	INTEREST	Monthly Interest	$0.63	$195.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$195.04
01/07/1997	INTEREST	Monthly Interest	$0.63	$190.35
12/03/1996	INTEREST	Monthly Interest	$0.63	$189.72
11/15/1996	INTEREST	Monthly Interest	$0.63	$189.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$188.46
10/02/1996	INTEREST	Monthly Interest	$0.63	$184.56
09/11/1996	INTEREST	Monthly Interest	$0.63	$183.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$183.30
08/02/1996	INTEREST	Monthly Interest	$0.63	$180.18
07/18/1996	BILL	KUVELIS, MARIE	$78.09	$179.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$101.46
07/01/1995	BILL	KUVELIS, MARIE	$76.08	$76.08