Tax Account 017-081-14

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Owners

JEFFRIES, JAMES H & CLAUDETTE
5150 KAFAL ST
SILVER SPRINGS, NV 89429-0000

JEFFRIES, CLAUDETTE

Account Summary

Account ID	017-081-14
Account Type	Real Estate
Location	5150 KAFAL ST SILVER SPRINGS
Balance	$543.00
Currently Due	$0.00

Account ID

017-081-14

Account Type

Real Estate

Location

5150 KAFAL ST
SILVER SPRINGS

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.13
Total	$2,176.13
Paid	$1,633.13
Balance	$543.00
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

$2,176.13

Total

$2,176.13

Paid

$1,633.13

Balance

$543.00

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	$547.13	$0.00	$547.13	$547.13	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.11	$0.00	$2,015.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,728.69	$0.00	$1,728.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,600.79	$0.00	$1,600.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,481.52	$0.00	$1,481.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$181.33	$1.80	$183.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$172.73	$0.00	$172.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$165.81	$0.00	$165.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$161.68	$0.00	$161.68	$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	1.60	.44	.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 -	$-543.00	$543.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.13	$1,629.00
07/16/2024	BILL	JEFFRIES, JAMES H & CLAUDETTE	$2,176.13	$2,176.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.11	$1,509.00
07/17/2023	BILL	JEFFRIES, JAMES H & CLAUDETTE	$2,015.11	$2,015.11
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.69	$1,296.00
07/15/2022	BILL	JEFFRIES, JAMES H & CLAUDETTE	$1,728.69	$1,728.69
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.16	$400.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.16	$800.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.31	$1,200.48
07/14/2021	BILL	JEFFRIES, JAMES H & CLAUDETTE	$1,600.79	$1,600.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$371.52	$1,110.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-371.52	$738.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-371.52	$1,110.00
07/09/2020	BILL	JEFFRIES, JAMES H & CLAUDETTE	$1,481.52	$1,481.52
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27106	$-45.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25924	$-45.00	$45.00
12/06/2019	PAYMENT	PATINYA PEER CORK: D BANK: PNP INTERNET NUM: 67877513	$-1.80	$90.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24570	$-45.00	$91.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.80	$136.80
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21943	$-46.33	$135.00
07/10/2019	BILL	JEFFRIES, JAMES H ET AL U/C	$181.33	$181.33
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177147	$-86.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174437	$-86.73	$86.00
07/10/2018	BILL	JEFFRIES, JAMES H ET AL U/C	$172.73	$172.73
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 170502	$-82.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 167213	$-83.81	$82.00
07/10/2017	BILL	JEFFRIES, JAMES H ET AL U/C	$165.81	$165.81
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10377	$-161.68	$0.00
07/11/2016	BILL	JACKSON, ROBERT A TRS ET AL	$161.68	$161.68
07/27/2015	PAYMENT	GUARD LT CHECK NUM: 10331	$-161.21	$0.00
07/07/2015	BILL	JACKSON, ROBERT A TRS ET AL	$161.21	$161.21
01/26/2015	PAYMENT	JOHNSON, MICHAEL DALE U/C CHECK NUM: 10296	$-175.70	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.35	$175.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.13	$168.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$164.22
07/08/2014	BILL	JOHNSON, MICHAEL DALE U/C	$162.52	$162.52
08/20/2013	PAYMENT	MICHAEL PIERCE CORK: D BANK: PNP INTERNET NUM: 11168905	$-149.81	$0.00
07/08/2013	BILL	JOHNSON, MICHAEL DALE U/C	$149.81	$149.81
08/02/2012	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034	$-123.86	$0.00
08/02/2012	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005	$-123.86	$123.86
07/10/2012	BILL	JACKSON, ROBERT A TRS ET AL	$247.72	$247.72
07/29/2011	PAYMENT	FRED WEDOW CHECK NUM: 21939	$-117.42	$0.00
07/29/2011	PAYMENT	VICTORIA JACKSON CHECK NUM: 12851	$-117.42	$117.42
07/08/2011	BILL	JACKSON, ROBERT A TRS ET AL	$234.84	$234.84
04/19/2011	PAYMENT	WEDOW, FRED OR VICTORIA CHECK NUM: 21907	$-262.94	$0.00
04/19/2011	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 12783	$-262.95	$262.94
04/01/2011	INTEREST	Monthly Interest	$1.69	$525.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.27	$524.20
03/01/2011	INTEREST	Monthly Interest	$1.69	$508.93
02/01/2011	INTEREST	Monthly Interest	$1.69	$507.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.85	$505.55
01/04/2011	INTEREST	Monthly Interest	$1.69	$495.70
12/01/2010	INTEREST	Monthly Interest	$1.69	$494.01
11/01/2010	INTEREST	Monthly Interest	$1.69	$492.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.51	$490.63
10/01/2010	INTEREST	Monthly Interest	$1.69	$485.12
09/01/2010	INTEREST	Monthly Interest	$1.69	$483.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$481.74
08/24/2010	INTEREST	Monthly Interest	$1.69	$479.49
07/08/2010	BILL	SMITH, BARBARA D U/C	$218.15	$477.80
07/02/2010	INTEREST	Monthly Interest	$1.69	$259.65
07/02/2010	INTEREST	Monthly Interest	$1.69	$257.96
06/01/2010	INTEREST	Monthly Interest	$16.86	$256.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$239.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.17	$232.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.14	$218.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.12	$209.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.10	$204.48
07/06/2009	BILL	SMITH, BARBARA D U/C	$202.38	$202.38
03/17/2009	PAYMENT	SMITH, BARBARA D U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-98.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.60	$98.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$93.84
10/03/2008	PAYMENT	SMITH, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-97.36	$92.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$189.36
07/15/2008	BILL	SMITH, BARBARA D U/C	$187.38	$187.38
10/09/2007	PAYMENT	SMITH, BARBARA CORK: D BANK: CREDIT CARE NUM: VISA	$-175.28	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$175.28
07/12/2007	BILL	SMITH, BARBARA D U/C	$173.50	$173.50
09/19/2006	PAYMENT	SMITH, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	SMITH, BARBARA D U/C	$81.39	$81.39
08/04/2005	PAYMENT	SMITH, BARBARA D U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-75.35	$0.00
07/15/2005	BILL	SMITH, BARBARA D U/C	$75.35	$75.35
08/13/2004	PAYMENT	SMITH, BARBARA D U/C CHECK BANK: 94-72 NUM: 1675	$-69.77	$0.00
07/08/2004	BILL	SMITH, BARBARA D U/C	$69.77	$69.77
09/12/2003	PAYMENT	SMITH, BARBARA DADO CHECK BANK: 94-169 NUM: 1635*	$-71.81	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	SMITH, BARBARA D U/C	$69.05	$69.05
09/06/2002	PAYMENT	SMITH, BARBARA DADO CHECK BANK: 94-169 NUM: 473	$-69.49	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	SMITH, BARBARA D U/C	$66.82	$66.82
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-65.70	$0.00
07/12/2001	BILL	GUARD LTD	$65.70	$65.70
08/18/2000	PAYMENT	THE ELODIA F. ESTRELLA LIVING CHECK BANK: 11-7000 NUM: 1337	$-64.37	$0.00
07/17/2000	BILL	ESTRELLA, ROBERT W ET AL TRUST	$64.37	$64.37
08/18/1999	PAYMENT	THE ELODIA F ESTRELLA FMLY TST CHECK BANK: 11-7000 NUM: 1083	$-40.24	$0.00
07/17/1999	BILL	ESTRELLA, ROBERT W ET AL TRUST	$40.24	$40.24
08/14/1998	PAYMENT	ESTRELLA, ELODIA CHECK	$-69.19	$0.00
07/13/1998	BILL	ESTRELLA, ROBERT W ET AL TRUST	$69.19	$69.19
08/07/1997	PAYMENT	ELODIA F ESTRELLA LIVING TRUST CHECK	$-68.72	$0.00
07/14/1997	BILL	ESTRELLA, ROBERT W ET AL TRUST	$68.72	$68.72
07/31/1996	PAYMENT	MERCER, OTIS	$-68.35	$0.00
07/18/1996	BILL	MERCER, OTIS A	$68.35	$68.35