Tax Account 017-091-14

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Owners

LASES, JAMIL & TATANYA M
5150 MAPLE ST
SILVER SPRINGS, NV 89429-0000

LASES, TATANYA M

Account Summary

Account ID	017-091-14
Account Type	Real Estate
Location	5150 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-091-14

Account Type

Real Estate

Location

5150 MAPLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$785.60
Total	$785.60
Paid	$785.60
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

$785.60

Total

$785.60

Paid

$785.60

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	$197.60	$0.00	$197.60	$197.60	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$641.06	$0.00	$641.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$593.71	$0.00	$593.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$549.03	$0.00	$549.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$514.62	$0.00	$514.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$490.16	$0.00	$490.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$470.44	$0.00	$470.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$458.58	$0.00	$458.58	$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 -	$-196.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.60	$588.00
07/17/2023	BILL	LASES, JAMIL & TATANYA M	$785.60	$785.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$160.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$320.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.06	$480.00
07/15/2022	BILL	LASES, JAMIL & TATANYA M	$641.06	$641.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.38	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.38	$148.38
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.38	$296.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.57	$445.14
07/14/2021	BILL	LASES, JAMIL & TATANYA M	$593.71	$593.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$137.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$138.03	$411.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-138.03	$272.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-138.03	$411.00
07/09/2020	BILL	LASES, JAMIL & TATANYA M	$549.03	$549.03
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-128.00	$128.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-130.62	$384.00
07/10/2019	BILL	LASES, JAMIL & TATANYA M	$514.62	$514.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-122.00	$244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.16	$366.00
07/10/2018	BILL	LASES, JAMIL & TATANYA M	$490.16	$490.16
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-119.44	$351.00
07/10/2017	BILL	LASES, JAMIL & TATANYA M	$470.44	$470.44
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-114.00	$114.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-114.00	$228.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$114.00	$342.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-114.00	$228.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-116.58	$342.00
07/11/2016	BILL	LASES, JAMIL & TATANYA M	$458.58	$458.58
07/30/2015	PAYMENT	HONE, KAREN A CHECK NUM: 2292289	$-1,015.34	$0.00
07/07/2015	BILL	HONE, KAREN A	$457.50	$1,015.34
07/07/2015	INTEREST	Monthly Interest	$3.69	$557.84
07/01/2015	INTEREST	Monthly Interest	$3.69	$554.15
06/01/2015	INTEREST	Monthly Interest	$36.93	$550.46
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$513.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$510.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.02	$509.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.99	$478.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.16	$458.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.53	$447.71
07/08/2014	BILL	HONE, KAREN A	$443.18	$443.18
05/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2136591	$-227.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$227.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.60	$226.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.24	$216.24
10/15/2013	PAYMENT	HONE, KAREN A CHECK NUM: 20511583452	$-106.00	$212.00
08/22/2013	PAYMENT	HONE, KAREN A CHECK NUM: 1357	$-107.35	$318.00
07/08/2013	BILL	HONE, KAREN A	$425.35	$425.35
10/04/2012	PAYMENT	HONE, KAREN A (M.O.) CHECK NUM: R204188257450	$-387.00	$0.00
08/13/2012	PAYMENT	HONE, KAREN A CORK: D	$-132.81	$387.00
07/10/2012	BILL	HONE, KAREN A	$519.81	$519.81
02/10/2012	PAYMENT	HONE, KAREN A CHECK NUM: R203692379242	$-202.00	$0.00
09/21/2011	PAYMENT	HONE, KAREN A CHECK NUM: 45665	$-404.00	$202.00
08/22/2011	PAYMENT	HONE, KAREN A CHECK NUM: 1318	$-205.46	$606.00
07/08/2011	BILL	HONE, KAREN A	$811.46	$811.46
03/07/2011	PAYMENT	HONE, KAREN A CHECK NUM: 20304057207	$-208.00	$0.00
10/19/2010	PAYMENT	HONE, KAREN A CHECK BANK: 75-53 NUM: 514714501	$-208.00	$208.00
10/12/2010	PAYMENT	HONE, KAREN CHECK BANK: 94-8014 NUM: 1305	$-208.00	$416.00
08/10/2010	PAYMENT	HONE, KAREN A CHECK BANK: 75-53 NUM: 216869524	$-209.54	$624.00
07/08/2010	BILL	HONE, KAREN A	$833.54	$833.54
03/01/2010	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-239.00	$0.00
12/23/2009	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-239.00	$239.00
10/06/2009	PAYMENT	HONE, KAREN CHECK BANK: 94-8014 NUM: 1165	$-239.00	$478.00
08/10/2009	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: MC	$-242.39	$717.00
07/06/2009	BILL	HONE, KAREN A	$959.39	$959.39
12/31/2008	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: M/C	$-444.00	$0.00
09/18/2008	PAYMENT	HONE, KAREN A CORK: D BANK: CC NUM: MC	$-222.00	$444.00
08/04/2008	PAYMENT	HONE, KAREN A CORK: D BANK: CC NUM: VISA	$-222.33	$666.00
07/15/2008	BILL	HONE, KAREN A	$888.33	$888.33
02/28/2008	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-215.00	$0.00
11/28/2007	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-215.00	$215.00
09/28/2007	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-215.00	$430.00
08/08/2007	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-217.47	$645.00
07/12/2007	BILL	HONE, KAREN A	$862.47	$862.47
11/17/2006	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-398.00	$0.00
09/29/2006	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-199.00	$398.00
07/31/2006	PAYMENT	HONE, KAREN A CORK: D BANK: CREDIT CARD NUM: VISA	$-201.58	$597.00
07/12/2006	BILL	HONE, KAREN A	$798.58	$798.58
03/01/2006	PAYMENT	HONE, KAREN A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-177.00	$0.00
01/10/2006	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 1010	$-177.00	$177.00
10/04/2005	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 1001	$-177.00	$354.00
08/17/2005	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 1111	$-179.07	$531.00
07/15/2005	BILL	HONE, KAREN A	$710.07	$710.07
03/09/2005	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 1045	$-179.00	$0.00
01/04/2005	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 1016	$-179.00	$179.00
10/11/2004	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 958	$-179.00	$358.00
08/18/2004	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 939	$-181.27	$537.00
07/08/2004	BILL	HONE, KAREN A	$718.27	$718.27
03/04/2004	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 869	$-183.23	$0.00
01/09/2004	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 850	$-183.23	$183.23
10/08/2003	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 821	$-183.23	$366.46
08/05/2003	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 830	$-183.26	$549.69
07/18/2003	BILL	HONE, KAREN A	$732.95	$732.95
12/17/2002	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-8014 NUM: 634	$-6.80	$0.00
11/07/2002	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 54-139 NUM: 25404006	$-510.00	$6.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.80	$516.80
08/13/2002	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-8014 NUM: 571	$-173.90	$510.00
07/12/2002	BILL	HONE, KAREN A & GROVER H	$683.90	$683.90
04/08/2002	PAYMENT	HONE, KAREN A CHECK BANK: 94-8014 NUM: 51	$-24.60	$0.00
03/19/2002	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-8014 NUM: 4934	$-168.17	$24.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.14	$192.77
03/07/2002	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-72 NUM: 641393	$-168.17	$183.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.73	$351.80
01/10/2002	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-72 NUM: 648478	$-168.17	$343.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.73	$511.24
08/10/2001	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-72 NUM: 624252	$-168.55	$504.51
07/12/2001	BILL	HONE, KAREN A & GROVER H	$673.06	$673.06
04/02/2001	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-72 NUM: 612652	$-55.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.13	$55.26
03/12/2001	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-72 NUM: 606903	$-679.92	$53.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.98	$733.05
12/11/2000	AMENDMENT	returned check fee	$30.00	$703.07
12/11/2000	ADJUST	returned check BANK: 94-8014 NUM: 4612	$333.19	$673.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.27	$339.88
10/10/2000	VOID	HONE, KAREN A & GROVER H CHECK BANK: 94-8014 NUM: 4612	$-333.19	$339.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.67	$672.80
07/17/2000	BILL	HONE, KAREN A & GROVER H	$666.13	$666.13
04/06/2000	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-72 NUM: 574786	$-190.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.99	$190.73
02/23/2000	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-8014 NUM: 4521	$-318.84	$181.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.94	$500.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.38	$484.64
08/30/1999	PAYMENT	HONE, KAREN A & GROVER H CHECK BANK: 94-8014 NUM: 4457	$-159.73	$478.26
07/17/1999	BILL	HONE, KAREN A & GROVER H	$637.99	$637.99
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-69.19	$0.00
07/13/1998	BILL	AMERICAN PROPERTY SERVICES INC	$69.19	$69.19
09/30/1997	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-71.47	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	RENO, RUSSELL L	$68.72	$68.72
08/12/1996	PAYMENT	RENO, RUSSELL L	$-68.35	$0.00
07/18/1996	BILL	RENO, RUSSELL L	$68.35	$68.35