Tax Account 017-053-07

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Owners

LUCCHESI, CATHY E
P O BOX 2084
FALLON, NV 89407-0000

Account Summary

Account ID	017-053-07
Account Type	Real Estate
Location	4845 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-053-07

Account Type

Real Estate

Location

4845 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$647.67
Total	$647.67
Paid	$647.67
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

$647.67

Total

$647.67

Paid

$647.67

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	$164.67	$0.00	$164.67	$164.67	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$541.77	$0.00	$541.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$526.05	$0.00	$526.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$509.94	$0.00	$509.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$495.13	$0.00	$495.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$480.72	$0.00	$480.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$466.74	$0.00	$466.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$454.97	$0.00	$454.97	$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	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
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-164.67	$483.00
07/17/2023	BILL	LUCCHESI, CATHY E	$647.67	$647.67
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.77	$405.00
07/15/2022	BILL	LUCCHESI, CATHY E	$541.77	$541.77
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.46	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.46	$131.46
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.46	$262.92
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.67	$394.38
07/14/2021	BILL	LUCCHESI, CATHY E	$526.05	$526.05
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-127.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-127.00	$127.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$128.94	$381.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-128.94	$252.06
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-128.94	$381.00
07/09/2020	BILL	LUCCHESI, CATHY E	$509.94	$509.94
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-126.13	$369.00
07/10/2019	BILL	LUCCHESI, CATHY E	$495.13	$495.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-120.00	$240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.72	$360.00
07/10/2018	BILL	LUCCHESI, CATHY E	$480.72	$480.72
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	CHASE CHECK	$-118.74	$348.00
07/10/2017	BILL	LUCCHESI, CATHY E	$466.74	$466.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-113.00	$113.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-113.00	$226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$113.00	$339.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-113.00	$226.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.97	$339.00
07/11/2016	BILL	LUCCHESI, CATHY E	$454.97	$454.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-113.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$113.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-114.89	$339.00
07/07/2015	BILL	LUCCHESI, CATHY E	$453.89	$453.89
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-110.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$110.00	$110.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-110.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$110.00	$110.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-110.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-110.00	$110.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-110.00	$220.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-110.53	$330.00
07/08/2014	BILL	LUCCHESI, CATHY E	$440.53	$440.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-26.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-26.00	$26.00
10/02/2013	PAYMENT	CHASE CHECK	$-26.00	$52.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-28.14	$78.00
07/08/2013	BILL	LUCCHESI, CATHY E	$106.14	$106.14
03/22/2013	PAYMENT	LUCCHESI, CATHY E CHECK NUM: 4598	$-132.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$132.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.00	$125.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$121.60
08/29/2012	PAYMENT	LUCCHESI, CATHY E CHECK NUM: 4394	$-42.54	$120.00
07/10/2012	BILL	LUCCHESI, CATHY E	$162.54	$162.54
03/22/2012	PAYMENT	LUCCHESI, CATHY E CHECK NUM: 4154	$-181.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.04	$181.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.13	$170.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.99	$163.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$159.40
07/08/2011	BILL	LUCCHESI, CATHY E	$157.77	$157.77
04/05/2011	PAYMENT	LUCCHESI, CATHY CHECK NUM: 558	$-175.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.67	$175.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.86	$164.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.82	$157.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$153.95
07/08/2010	BILL	LUCCHESI, CHARLES RAY ET AL	$152.41	$152.41
04/22/2010	PAYMENT	LUCCHESI, CATHY CHECK BANK: 94-169 NUM: 2932	$-119.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.48	$119.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$113.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
08/28/2009	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-178 NUM: 1339	$-39.97	$108.00
07/06/2009	BILL	LUCCHESI, CHARLES RAY ET AL	$147.97	$147.97
03/06/2009	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-178 NUM: 1271	$-155.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.52	$155.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$148.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$145.20
07/15/2008	BILL	LUCCHESI, CHARLES RAY ET AL	$143.65	$143.65
03/21/2008	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-178 NUM: 1064	$-72.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.40	$72.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$69.36
11/29/2007	PAYMENT	LUCCHESI, CATHY E. CHECK BANK: 94-178 NUM: 2295	$-76.54	$68.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.57	$144.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$140.97
07/12/2007	BILL	LUCCHESI, CHARLES RAY ET AL	$139.47	$139.47
04/30/2007	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-178 NUM: 2132	$-109.56	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$109.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$115.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.94	$109.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$103.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$100.32
10/02/2006	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 1662	$-37.86	$99.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.46	$136.86
07/12/2006	BILL	LUCCHESI, CHARLES RAY ET AL	$135.40	$135.40
04/24/2006	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-178 NUM: 1820	$-33.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$33.28
02/28/2006	PAYMENT	LUCCHESI, CATHY E CHECK BANK: 94-178 NUM: 1783	$-110.23	$32.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.97	$142.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.37	$136.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$132.89
07/15/2005	BILL	LUCCHESI, CHARLES RAY ET AL	$131.47	$131.47
04/29/2005	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 9480	$-66.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.10	$66.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.24	$63.24
10/25/2004	PAYMENT	LUCCHESI, CATHY CHECK BANK: 94-165 NUM: 5	$-70.31	$62.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$132.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.39	$129.03
07/08/2004	BILL	LUCCHESI, CHARLES RAY ET AL	$127.64	$127.64
04/02/2004	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-178 NUM: 1147	$-104.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.66	$104.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.14	$98.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.26	$95.58
08/29/2003	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 6963	$-31.47	$94.32
07/18/2003	BILL	LUCCHESI, CHARLES RAY ET AL	$125.79	$125.79
03/13/2003	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 6008	$-30.00	$0.00
01/17/2003	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 5731	$-30.00	$30.00
10/17/2002	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 5226	$-30.00	$60.00
08/30/2002	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 5002	$-33.11	$90.00
07/12/2002	BILL	LUCCHESI, CHARLES RAY ET AL	$123.11	$123.11
04/30/2002	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 4525	$-33.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.30	$33.77
02/07/2002	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 4151	$-33.77	$32.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.24
10/11/2001	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 3718	$-32.47	$64.94
08/31/2001	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 3588	$-32.63	$97.41
07/12/2001	BILL	LUCCHESI, CHARLES RAY ET AL	$130.04	$130.04
03/15/2001	PAYMENT	LUCCHESI, CATHY CHECK BANK: 94-169 NUM: 3140	$-31.82	$0.00
01/16/2001	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 2993	$-31.82	$31.82
10/12/2000	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 2759	$-31.82	$63.64
09/06/2000	PAYMENT	LUCCHESI, CATHY CHECK BANK: 94-169 NUM: 2641	$-31.97	$95.46
07/17/2000	BILL	LUCCHESI, CHARLES RAY ET AL	$127.43	$127.43
04/06/2000	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 2232	$-31.22	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.20	$31.22
01/14/2000	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 2000	$-30.02	$30.02
10/08/1999	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 1737	$-30.02	$60.04
08/30/1999	PAYMENT	LUCCHESI, CATHY E. CHECK BANK: 94-169 NUM: 1604	$-30.28	$90.06
07/17/1999	BILL	LUCCHESI, CHARLES RAY ET AL	$120.34	$120.34
04/16/1999	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-169 NUM: 1055	$-127.95	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.79	$127.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.01	$120.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.79	$115.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$112.36
07/13/1998	BILL	LUCCHESI, CHARLES RAY ET AL	$111.24	$111.24
05/05/1998	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 94-7074 NUM: 3549	$-63.78	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-4.00	$63.78
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$67.78
03/25/1998	PENALTY	Postage Costs	$1.00	$62.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.41	$61.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.48	$58.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$56.89
09/15/1997	PAYMENT	LUCCHESI, CHARLES RAY ET AL CHECK BANK: 91-119 NUM: 1535	$-52.58	$56.80
09/15/1997	AMENDMENT	under 2.00	$-1.10	$109.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.10	$110.48
07/14/1997	BILL	LUCCHESI, CHARLES RAY ET AL	$109.38	$109.38
09/06/1996	PAYMENT	LUCCHESI, CHARLES	$-108.79	$0.00
07/18/1996	BILL	LUCCHESI, CHARLES & CATHY U/C	$108.79	$108.79