Tax Account 017-112-01

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Owners

KUBICK, RYAN / SANCHEZ, APRIL
3035 E GREEN AVE
SILVER SPRINGS, NV 89429-0000

SANCHEZ, APRIL

Account Summary

Account ID	017-112-01
Account Type	Real Estate
Location	3035 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-112-01

Account Type

Real Estate

Location

3035 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,370.87
Total	$1,370.87
Paid	$1,370.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,370.87

Total

$1,370.87

Paid

$1,370.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$344.87	$0.00	$344.87	$344.87	$0.00
2	10/02/2023	10/13/2023	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/02/2024	01/13/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/04/2024	03/15/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,146.66	$0.00	$1,146.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,113.33	$0.00	$1,113.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,080.12	$0.00	$1,080.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,048.70	$0.00	$1,048.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,018.17	$0.00	$1,018.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$988.55	$0.00	$988.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$963.57	$9.60	$973.17	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-342.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-342.00	$342.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-342.00	$684.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-344.87	$1,026.00
07/17/2023	BILL	KUBICK, RYAN / SANCHEZ, APRIL	$1,370.87	$1,370.87
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$286.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$572.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-288.66	$858.00
07/15/2022	BILL	KUBICK, RYAN / SANCHEZ, APRIL	$1,146.66	$1,146.66
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-278.30	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-278.30	$278.30
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-278.30	$556.60
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-278.43	$834.90
07/14/2021	BILL	KUBICK, RYAN / SANCHEZ, APRIL	$1,113.33	$1,113.33
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-270.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-270.00	$270.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.12	$810.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.12	$539.88
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.12	$810.00
07/09/2020	BILL	BULLINGTON, MASHELLE G TR	$1,080.12	$1,080.12
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-262.70	$786.00
07/10/2019	BILL	BULLINGTON, MASHELLE	$1,048.70	$1,048.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.17	$762.00
07/10/2018	BILL	BULLINGTON, MASHELLE	$1,018.17	$1,018.17
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.55	$741.00
07/10/2017	BILL	BULLINGTON, MASHELLE	$988.55	$988.55
02/23/2017	PAYMENT	LYDIA SITTMAN CORK: D BANK: PNP INTERNET NUM: 30175739	$-240.00	$0.00
02/16/2017	PAYMENT	LYDIA SITTMAN CORK: D BANK: PNP INTERNET NUM: 30002944	$-249.60	$240.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.60	$489.60
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-243.57	$720.00
07/11/2016	BILL	SITTMAN, KENNETH S & LYDIA C	$963.57	$963.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-240.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.50	$720.00
07/07/2015	BILL	SITTMAN, KENNETH S & LYDIA C	$961.50	$961.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-233.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-233.00	$233.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-233.00	$466.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-234.36	$699.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$234.36	$933.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-234.36	$699.00
07/08/2014	BILL	SITTMAN, KENNETH S & LYDIA C	$933.36	$933.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991698	$-226.00	$226.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-226.00	$452.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-228.20	$678.00
07/08/2013	BILL	SITTMAN, KENNETH S & LYDIA C	$906.20	$906.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-258.00	$0.00
11/27/2012	PAYMENT	SERVICELINK CHECK NUM: 127528	$-258.00	$258.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-258.00	$516.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-261.91	$774.00
07/10/2012	BILL	SITTMAN, KENNETH S & LYDIA C	$1,035.91	$1,035.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-419.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-419.00	$419.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-419.00	$838.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-419.38	$1,257.00
07/08/2011	BILL	SITTMAN, KENNETH S & LYDIA C	$1,676.38	$1,676.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-432.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-432.00	$432.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-432.00	$864.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-432.45	$1,296.00
07/08/2010	BILL	SITTMAN, KENNETH S & LYDIA C	$1,728.45	$1,728.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-469.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-469.00	$469.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-469.00	$938.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-469.61	$1,407.00
07/06/2009	BILL	SITTMAN, KENNETH S & LYDIA C	$1,876.61	$1,876.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-455.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-455.00	$455.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-455.00	$910.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-456.96	$1,365.00
07/15/2008	BILL	SITTMAN, KENNETH S & LYDIA C	$1,821.96	$1,821.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-442.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-442.00	$442.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-442.00	$884.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-442.89	$1,326.00
07/12/2007	BILL	SITTMAN, KENNETH S & LYDIA C	$1,768.89	$1,768.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-429.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-429.00	$429.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-429.00	$858.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$429.00	$1,287.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-429.00	$858.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-430.37	$1,287.00
07/12/2006	BILL	SITTMAN, KENNETH S & LYDIA C	$1,717.37	$1,717.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-414.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-414.00	$414.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-414.00	$828.00
08/24/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 898961	$-414.05	$1,242.00
07/15/2005	BILL	SITTMAN, KENNETH S & LYDIA C	$1,656.05	$1,656.05
12/03/2004	PAYMENT	SITTMAN, KENNETH CHECK BANK: 68-7497 NUM: 3095	$-123.99	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$123.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	BRADD, BYRON B & SUSAN E	$119.61	$119.61
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69644	$-118.38	$0.00
07/18/2003	BILL	ALONSO, ANDY & SANDY	$118.38	$118.38
04/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65694	$-29.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.12
11/19/2002	PAYMENT	LANGE, CLIFFORD R CHECK BANK: 11-4288 NUM: 6312	$-28.00	$28.00
09/30/2002	PAYMENT	LANGE, CLIFFORD CHECK BANK: 11-4288 NUM: 6242	$-28.00	$56.00
08/14/2002	PAYMENT	LANG, CLIFFORD CHECK BANK: 11-4288 NUM: 6166	$-30.54	$84.00
07/12/2002	BILL	WACHTER, JOSEPH V TR	$114.54	$114.54
09/10/2001	PAYMENT	WACHTER, JOSEPH V TR CASH	$-0.22	$0.00
09/04/2001	PAYMENT	CLIFFORD/BETH LANGER CHECK BANK: 11-4288 NUM: 5739	$-112.36	$0.22
09/04/2001	AMENDMENT	POSTMARK 8--30	$-1.13	$112.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	WACHTER, JOSEPH V TR	$112.58	$112.58
08/30/2000	PAYMENT	INDUSTRY CONSULTING GROUP CHECK BANK: 50-382 NUM: 1900218	$-110.31	$0.00
07/17/2000	BILL	WACHTER, JOSEPH V TRUSTEE	$110.31	$110.31
08/18/1999	PAYMENT	WELLS FARGO BANK/TRUST RE CHECK BANK: 11-24/001 NUM: 266945	$-87.39	$0.00
07/17/1999	BILL	WACHTER, JOSEPH V TRUSTEE	$87.39	$87.39
08/19/1998	PAYMENT	WELLS FARGO BANK/PRIV CLIENT S CHECK	$-88.98	$0.00
07/13/1998	BILL	WACHTER, JOSEPH V TRUSTEE	$88.98	$88.98
08/18/1997	PAYMENT	WELLS FARGO BANK CHECK	$-88.36	$0.00
07/14/1997	BILL	WACHTER, JOSEPH V TRUSTEE	$88.36	$88.36
08/06/1996	PAYMENT	FIB	$-87.88	$0.00
07/18/1996	BILL	WACHTER, JOSEPH V TRUSTEE	$87.88	$87.88