Tax Account 017-103-35

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Owners

VILLA, JUAN RAUL AMADOR ET AL
5445 TAMARACK ST
SILVER SPRINGS, NV 89429-0000

MEDINA, YSBETH C

Account Summary

Account ID	017-103-35
Account Type	Real Estate
Location	5445 TAMARACK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-35

Account Type

Real Estate

Location

5445 TAMARACK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,228.65
Total	$1,228.65
Paid	$1,228.65
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

$1,228.65

Total

$1,228.65

Paid

$1,228.65

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	$307.65	$0.00	$307.65	$307.65	$0.00
2	10/02/2023	10/13/2023	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/02/2024	01/13/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/04/2024	03/15/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$999.90	$0.00	$999.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$925.96	$0.00	$925.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$856.67	$0.00	$856.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$802.96	$0.00	$802.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$691.85	$0.00	$691.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$671.19	$0.00	$671.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$656.06	$0.00	$656.06	$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	SERVICEMAC, LLC ACH CORE -	$-307.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.00	$614.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.65	$921.00
07/17/2023	BILL	VILLA, JUAN RAUL AMADOR ET AL	$1,228.65	$1,228.65
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.90	$747.00
07/15/2022	BILL	VILLA, JUAN RAUL AMADOR ET AL	$999.90	$999.90
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-231.44	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-231.44	$231.44
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-231.44	$462.88
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-231.64	$694.32
07/14/2021	BILL	VILLA, JUAN RAUL AMADOR ET AL	$925.96	$925.96
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.67	$642.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.67	$427.33
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.67	$642.00
07/09/2020	BILL	VILLA, JUAN RAUL AMADOR ET AL	$856.67	$856.67
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-202.96	$600.00
07/10/2019	BILL	ELLIS, DAVID R	$802.96	$802.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-172.00	$172.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-172.00	$344.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.85	$516.00
07/10/2018	BILL	ELLIS, DAVID R	$691.85	$691.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$167.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-170.19	$501.00
07/10/2017	BILL	ELLIS, DAVID R	$671.19	$671.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-164.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$164.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$328.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-164.06	$492.00
07/11/2016	BILL	ELLIS, DAVID R	$656.06	$656.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-163.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$163.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.70	$489.00
07/07/2015	BILL	ELLIS, DAVID R	$655.70	$655.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-158.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-158.00	$158.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-158.00	$316.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-161.99	$474.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$161.99	$635.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-161.99	$474.00
07/08/2014	BILL	ELLIS, DAVID R	$635.99	$635.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-154.00	$154.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-154.00	$308.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-154.46	$462.00
07/08/2013	BILL	ELLIS, DAVID R	$616.46	$616.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-186.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004977572	$-186.00	$186.00
10/01/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 4744142087	$-186.00	$372.00
08/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019368409	$-186.50	$558.00
07/10/2012	BILL	ELLIS, DAVID R	$744.50	$744.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-308.00	$616.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-311.93	$924.00
07/08/2011	BILL	ELLIS, DAVID R	$1,235.93	$1,235.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-338.38	$1,005.00
07/08/2010	BILL	ELLIS, DAVID R	$1,343.38	$1,343.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-348.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-348.00	$348.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-348.00	$696.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-350.38	$1,044.00
07/06/2009	BILL	ELLIS, DAVID R	$1,394.38	$1,394.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-338.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-338.00	$338.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-338.00	$676.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-339.78	$1,014.00
07/15/2008	BILL	ELLIS, DAVID R	$1,353.78	$1,353.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-328.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-328.00	$328.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-328.00	$656.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-330.34	$984.00
07/12/2007	BILL	ELLIS, DAVID R	$1,314.34	$1,314.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-268.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-268.00	$268.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-268.00	$536.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$268.00	$804.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-268.00	$536.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-270.39	$804.00
07/12/2006	BILL	ELLIS, DAVID R	$1,074.39	$1,074.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-260.00	$0.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-260.00	$260.00
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102545	$-260.00	$520.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-263.09	$780.00
07/15/2005	BILL	ELLIS, DAVID R	$1,043.09	$1,043.09
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-253.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-253.00	$253.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-253.00	$506.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-253.71	$759.00
07/08/2004	BILL	ELLIS, DAVID R	$1,012.71	$1,012.71
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-248.46	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-248.46	$248.46
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-248.46	$496.92
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-248.48	$745.38
07/18/2003	BILL	ELLIS, DAVID R	$993.86	$993.86
12/13/2002	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CORK: B BANK: 94-165 NUM: 6530	$-158.11	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$158.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$154.27
07/12/2002	BILL	CASEY, MICHAEL A & CLAUDIA C	$152.72	$152.72
02/26/2002	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 5741	$-21.87	$0.00
02/06/2002	PAYMENT	LYON CO/CASEY CHECK BANK: 11-24 NUM: 2892	$-15.62	$21.87
01/16/2002	PAYMENT	CASEY, MIKE A & CLAUDIA C CHECK BANK: 94-165 NUM: 5603	$-304.96	$37.49
01/03/2002	INTEREST	Monthly Interest	$1.16	$342.45
12/04/2001	INTEREST	Monthly Interest	$1.16	$341.29
11/01/2001	INTEREST	Monthly Interest	$1.16	$340.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.76	$338.97
10/01/2001	INTEREST	Monthly Interest	$1.16	$335.21
09/04/2001	INTEREST	Monthly Interest	$1.16	$334.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$332.89
08/01/2001	INTEREST	Monthly Interest	$1.16	$331.38
07/12/2001	BILL	CASEY, MICHAEL A & CLAUDIA C	$150.12	$330.22
07/02/2001	INTEREST	Monthly Interest	$1.16	$180.10
07/02/2001	INTEREST	Monthly Interest	$1.16	$178.94
06/05/2001	INTEREST	Monthly Interest	$11.62	$177.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$166.16
05/04/2001	PAYMENT	CASEY, MIKE CHECK BANK: 94-165 NUM: 4899	$-8.00	$161.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.30	$169.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.62	$158.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$152.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$148.56
07/17/2000	BILL	CASEY, MICHAEL A & CLAUDIA C	$147.09	$147.09
02/18/2000	PAYMENT	MITCHELL, KAY A. CHECK BANK: 94-8014 NUM: 3019	$-35.03	$0.00
11/19/1999	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 3196	$-36.43	$35.03
10/20/1999	PAYMENT	WM. MITCHELL CHECK BANK: 94-8014 NUM: 2956	$-35.03	$71.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.49
08/25/1999	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 2875	$-35.25	$105.09
07/17/1999	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$140.34	$140.34
02/26/1999	PAYMENT	MITCHELL, KAY CHECK	$-35.68	$0.00
01/14/1999	PAYMENT	MITCHELL, KAY CHECK	$-35.68	$35.68
09/30/1998	PAYMENT	MITCHELL, WILLIAM CHECK	$-35.68	$71.36
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-35.83	$107.04
07/13/1998	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$142.87	$142.87
02/25/1998	PAYMENT	MITCHELL, KAY ANN CHECK	$-35.44	$0.00
12/24/1997	PAYMENT	MITCHELL, KAY A CHECK	$-35.44	$35.44
10/03/1997	PAYMENT	MITCHELL, DARREN CHECK	$-35.44	$70.88
08/12/1997	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CHECK	$-35.58	$106.32
07/14/1997	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$141.90	$141.90
01/08/1997	PAYMENT	MITCHELL, WM & KAY	$-70.46	$0.00
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-70.65	$70.46
07/18/1996	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$141.11	$141.11