Tax Account 017-083-07

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Owners

SANCHEZ, YOLANDA LOPEZ ET AL
5340 RAILROAD ST
SILVER SPRINGS, NV 89429-0000

LOPEZ, ARTURO MARTINEZ

Account Summary

Account ID	017-083-07
Account Type	Real Estate
Location	5340 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-083-07

Account Type

Real Estate

Location

5340 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$672.46
Total	$672.46
Paid	$672.46
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

$672.46

Total

$672.46

Paid

$672.46

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	$168.46	$0.00	$168.46	$168.46	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$541.59	$0.00	$541.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$501.62	$0.00	$501.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$486.22	$0.00	$486.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$472.08	$0.00	$472.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$458.35	$0.00	$458.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$445.01	$0.00	$445.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$433.80	$0.00	$433.80	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.46	$504.00
07/17/2023	BILL	SANCHEZ, YOLANDA LOPEZ ET AL	$672.46	$672.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.59	$405.00
07/15/2022	BILL	SANCHEZ, YOLANDA LOPEZ ET AL	$541.59	$541.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.36	$125.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.36	$250.72
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 056191	$-125.54	$376.08
07/14/2021	BILL	SIKORA, LAURIE	$501.62	$501.62
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$123.22	$363.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-123.22	$239.78
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.22	$363.00
07/09/2020	BILL	SIKORA, LAURIE	$486.22	$486.22
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-118.08	$354.00
07/10/2019	BILL	SIKORA, LAURIE	$472.08	$472.08
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.35	$342.00
07/10/2018	BILL	SIKORA, LAURIE	$458.35	$458.35
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-112.01	$333.00
07/10/2017	BILL	SIKORA, LAURIE	$445.01	$445.01
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.80	$324.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-109.80	$214.20
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-109.80	$324.00
07/11/2016	BILL	SIKORA, LAURIE	$433.80	$433.80
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-108.00	$216.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-108.79	$324.00
07/07/2015	BILL	SIKORA, LAURIE	$432.79	$432.79
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-105.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-105.00	$105.00
09/05/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118055546	$-105.00	$210.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-105.03	$315.00
07/08/2014	BILL	SIKORA, LAURIE	$420.03	$420.03
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-101.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-101.00	$101.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-101.00	$202.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-104.82	$303.00
07/08/2013	BILL	SIKORA, LAURIE	$407.82	$407.82
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-128.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-128.00	$128.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-128.00	$256.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-129.44	$384.00
07/10/2012	BILL	SIKORA, LAURIE	$513.44	$513.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.02	$588.00
07/08/2011	BILL	SIKORA, LAURIE	$786.02	$786.02
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-202.92	$603.00
07/08/2010	BILL	SIKORA, LAURIE	$805.92	$805.92
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$612.00
07/06/2009	BILL	SIKORA, LAURIE	$819.00	$819.00
01/28/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309982	$-184.00	$0.00
01/08/2009	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 1492	$-184.00	$184.00
10/10/2008	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 1419	$-184.00	$368.00
08/26/2008	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 1460	$-184.06	$552.00
07/15/2008	BILL	SIKORA, LAURIE U/C	$736.06	$736.06
03/10/2008	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 1349	$-178.00	$0.00
01/10/2008	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 1303	$-178.00	$178.00
10/05/2007	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 1224	$-178.00	$356.00
08/20/2007	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-72 NUM: 2621	$-180.63	$534.00
07/12/2007	BILL	SIKORA, LAURIE U/C	$714.63	$714.63
03/12/2007	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 994	$-167.00	$0.00
01/04/2007	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 952	$-167.00	$167.00
10/03/2006	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-72 NUM: 2718	$-167.00	$334.00
08/21/2006	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 780	$-170.82	$501.00
07/12/2006	BILL	SIKORA, LAURIE U/C	$671.82	$671.82
03/24/2006	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-8013 NUM: 1065	$-162.52	$0.00
03/24/2006	AMENDMENT	REMOVED PENALTIES	$-6.50	$162.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.50	$169.02
01/25/2006	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-8013 NUM: 1042	$-170.00	$162.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/04/2005	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-72 NUM: 2484	$-163.00	$326.00
08/16/2005	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 2692	$-163.26	$489.00
07/15/2005	BILL	SIKORA, LAURIE U/C	$652.26	$652.26
05/12/2005	PAYMENT	SIKORA, LAURA CHECK BANK: 94-72 NUM: 2406	$-554.61	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$554.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.62	$549.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.34	$515.74
01/11/2005	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 2359	$-158.00	$496.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.81	$654.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.33	$638.59
07/08/2004	BILL	SIKORA, LAURIE U/C	$632.26	$632.26
05/03/2004	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-72 NUM: 2221	$-55.66	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$55.66
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$60.66
04/28/2004	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-72 NUM: 2053	$-282.01	$55.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.78	$337.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.31	$321.89
11/04/2003	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-72 NUM: 2108	$-337.68	$315.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.78	$653.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.31	$637.48
07/18/2003	BILL	SIKORA, LAURIE U/C	$631.17	$631.17
04/21/2003	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 1688	$-345.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.08	$345.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.10	$326.34
10/22/2002	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 94-169 NUM: 1435	$-156.00	$318.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.24	$474.24
09/11/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268827	$-163.27	$468.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.28	$631.27
07/12/2002	BILL	SIKORA, LAURIE U/C	$624.99	$624.99
04/26/2002	PAYMENT	SIKORA, LAURIE CHECK BANK: 94-169 NUM: 1312	$-734.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.73	$734.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.76	$690.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.98	$661.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.40	$645.40
07/12/2001	BILL	SIKORA, LAURIE U/C	$639.00	$639.00
08/31/2000	PAYMENT	SIKORA, LAURIE U/C CHECK BANK: 62-15 NUM: 1141	$-91.95	$0.00
07/17/2000	BILL	SIKORA, LAURIE U/C	$91.95	$91.95
08/25/1999	PAYMENT	RAYMOND/VAN SMITH CHECK BANK: 94-72 NUM: 1058	$-87.66	$0.00
07/17/1999	BILL	SMITH, RAYMOND A &/OR VAN D	$87.66	$87.66
08/04/1998	PAYMENT	SMITH, RAYMOND CHECK	$-89.23	$0.00
07/13/1998	BILL	SMITH, RAYMOND A &/OR VAN D	$89.23	$89.23
08/12/1997	PAYMENT	SMITH, VAN CHECK	$-88.62	$0.00
07/14/1997	BILL	SMITH, RAYMOND A &/OR VAN D	$88.62	$88.62
08/06/1996	PAYMENT	SMITH, R & V	$-88.13	$0.00
07/18/1996	BILL	SMITH, RAYMOND A &/OR VAN D	$88.13	$88.13