Tax Account 017-102-02

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Owners

ACOSTA, DALTON J ET AL
2605 PALM ST
SILVER SPRINGS, NV 89429-0000

ACOSTA, DONNA-JEAN R

Account Summary

Account ID	017-102-02
Account Type	Real Estate
Location	2605 PALM ST SILVER SPRINGS
Balance	$149.00
Currently Due	$0.00

Account ID

017-102-02

Account Type

Real Estate

Location

2605 PALM ST
SILVER SPRINGS

Balance

$149.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.34
Total	$597.34
Paid	$448.34
Balance	$149.00
Due	$0.00
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

$597.34

Total

$597.34

Paid

$448.34

Balance

$149.00

Due

$0.00

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	Paid	$150.34	$0.00	$150.34	$150.34	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.02	$0.00	$580.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$505.00	$0.00	$505.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$490.35	$0.00	$490.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$475.29	$0.00	$475.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$461.47	$0.00	$461.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$448.05	$0.00	$448.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$435.02	$0.00	$435.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$424.04	$0.00	$424.04	$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	1.56	.48	.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	PENNYMAC ACH CORE -	$-149.00	$149.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-149.00	$298.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-150.34	$447.00
07/16/2024	BILL	ACOSTA, DALTON J ET AL	$597.34	$597.34
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-144.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-144.00	$144.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-144.00	$288.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-148.02	$432.00
07/17/2023	BILL	ACOSTA, DALTON J ET AL	$580.02	$580.02
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-127.00	$378.00
07/15/2022	BILL	ACOSTA, DALTON J ET AL	$505.00	$505.00
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-122.54	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-122.54	$122.54
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-122.54	$245.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-122.73	$367.62
07/14/2021	BILL	ACOSTA, DALTON J ET AL	$490.35	$490.35
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-118.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-118.00	$118.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$121.29	$354.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-121.29	$232.71
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-121.29	$354.00
07/09/2020	BILL	ACOSTA, DALTON J ET AL	$475.29	$475.29
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-115.00	$115.00
09/10/2019	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 510033362	$-115.00	$230.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-116.47	$345.00
07/10/2019	BILL	ACOSTA, DALTON J ET AL	$461.47	$461.47
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
10/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016375	$-112.00	$224.00
08/02/2018	PAYMENT	M & J ELLINGER TRS CHECK NUM: 1717	$-112.05	$336.00
07/10/2018	BILL	SIMMONS-ELLINGER, JOYCE LYNN T	$448.05	$448.05
07/25/2017	PAYMENT	ELLINGER, M & J TRUST CHECK NUM: 1503	$-435.02	$0.00
07/10/2017	BILL	SIMMONS-ELLINGER, JOYCE LYNN T	$435.02	$435.02
10/18/2016	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1560	$-106.00	$0.00
10/10/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 2009	$-106.00	$106.00
09/08/2016	PAYMENT	ELLINGER AND SIMMONS CHECK NUM: 2001	$-106.00	$212.00
07/26/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 1992	$-106.04	$318.00
07/11/2016	BILL	SIMMONS-ELLINGER, JOYCE LYNN T	$424.04	$424.04
11/13/2015	PAYMENT	ELLINGER, MICHAEL & SIMMONS, J CHECK	$-105.00	$0.00
09/03/2015	PAYMENT	ELLINGER, MICHAEL C CHECK NUM: 1942	$-105.00	$105.00
07/22/2015	PAYMENT	ELLINGER, MIHAEL/SIMMONS, JOYC CHECK NUM: 1424	$-213.04	$210.00
07/07/2015	BILL	SIMMONS-ELLINGER, JOYCE LYNN T	$423.04	$423.04
07/22/2014	PAYMENT	M&J ELLINGER FAMILY TRUST CHECK NUM: 1524	$-417.21	$0.00
07/08/2014	BILL	SIMMONS-ELLINGER, JOYCE LYNN T	$417.21	$417.21
07/17/2013	PAYMENT	JOYCE SIMMONS-ELLINGER CHECK BANK: PNP INTERNET NUM: 10860397	$-554.68	$0.00
07/08/2013	BILL	SIMMONS-ELLINGER, JOYCE LYNN T	$554.68	$554.68
07/19/2012	PAYMENT	JOYCE SIMMONS ELLINGER CHECK NUM: 1298	$-396.46	$0.00
07/10/2012	BILL	SIMMONS-ELLINGER, JOYCE LYNN T	$396.46	$396.46
12/14/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124070	$-638.02	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.42	$638.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.18	$622.60
07/08/2011	BILL	DE LANGIE, RONALD & GEORGIA	$616.42	$616.42
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-158.74	$474.00
07/08/2010	BILL	DE LANGIE, RONALD & GEORGIA	$632.74	$632.74
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-154.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-154.00	$154.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-154.78	$462.00
07/06/2009	BILL	DE LANGIE, RONALD & GEORGIA	$616.78	$616.78
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-149.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-149.00	$149.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-149.00	$298.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-151.83	$447.00
07/15/2008	BILL	DE LANGIE, RONALD & GEORGIA	$598.83	$598.83
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-145.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-145.00	$145.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-145.00	$290.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-146.38	$435.00
07/12/2007	BILL	DE LANGIE, RONALD & GEORGIA	$581.38	$581.38
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-141.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-141.00	$141.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-141.00	$282.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-141.46	$423.00
07/12/2006	BILL	DE LANGIE, RONALD & GEORGIA	$564.46	$564.46
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-137.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-136.97	$137.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-137.03	$273.97
08/04/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8794	$-137.03	$411.00
07/15/2005	BILL	SILVA, LORAINE M	$548.03	$548.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-133.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-133.00	$133.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-133.00	$266.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-133.07	$399.00
07/08/2004	BILL	SILVA, LORAINE M	$532.07	$532.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-130.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-130.53	$130.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-130.53	$261.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-130.54	$391.59
07/18/2003	BILL	SILVA, LORAINE M	$522.13	$522.13
02/07/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33135	$-131.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-131.00	$131.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-131.00	$262.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-132.80	$393.00
07/12/2002	BILL	SILVA, LORAINE M	$525.80	$525.80
03/14/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4476	$-402.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.81	$402.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.12	$389.30
08/21/2001	PAYMENT	JOHNSON, SEAN H. CHECK BANK: 94-72 NUM: 1056	$-128.30	$384.18
07/12/2001	BILL	JOHNSON, SEAN / JOHNSON, SOON	$512.48	$512.48
08/22/2000	PAYMENT	THE TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 1176	$-502.18	$0.00
07/17/2000	BILL	TURNER, CLIFFORD E ET AL TRS	$502.18	$502.18
11/19/1999	PAYMENT	MITCHELL, KAY/TURNER TRUST CHECK BANK: 94-8014 NUM: 3195	$-269.79	$0.00
10/20/1999	PAYMENT	TURNER, CLIFFORD E ET AL TRS CHECK BANK: 94-8014 NUM: 3187	$-132.25	$269.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.29	$402.04
08/25/1999	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 3180	$-132.42	$396.75
07/17/1999	BILL	TURNER, CLIFFORD E ET AL TRS	$529.17	$529.17
01/14/1999	PAYMENT	TURNER, CLIFFORD E ET AL TRS CHECK	$-265.76	$0.00
09/30/1998	PAYMENT	TURNER, CLIFFORD E ET AL TRS CHECK	$-132.88	$265.76
08/07/1998	PAYMENT	TURNER, CLIFFORD E ET AL TRS CHECK	$-133.07	$398.64
07/13/1998	BILL	TURNER, CLIFFORD E ET AL TRS	$531.71	$531.71
02/25/1998	PAYMENT	TURNER, CLIFFORD E ET AL TRS CHECK	$-130.21	$0.00
12/24/1997	PAYMENT	TURNER, CLIFFORD E ET AL TRS CHECK	$-130.21	$130.21
09/30/1997	PAYMENT	TURNER, CLIFFORD E ET AL TRS CHECK	$-130.21	$260.42
08/12/1997	PAYMENT	TURNER, CLIFFORD E ET AL TRS CHECK	$-130.40	$390.63
07/14/1997	BILL	TURNER, CLIFFORD E ET AL TRS	$521.03	$521.03
03/17/1997	PAYMENT	TURNER, CLIFFORD E & C L	$-134.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.18	$134.68
01/14/1997	PAYMENT	TURNER, CLIFFORD E & C L	$-129.50	$129.50
10/28/1996	PAYMENT	TURNER, CLIFFORD E & C L	$-134.68	$259.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.18	$393.68
08/26/1996	PAYMENT	TURNER, C	$-129.67	$388.50
07/18/1996	BILL	TURNER, CLIFFORD E & C L	$518.17	$518.17