Tax Account 017-115-04

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Owners

SORDILLIA, VIRGASUN A JR ET AL
P O BOX 273
SILVER SPRINGS, NV 89429-0000

SORDILLIA, LYNN T

Account Summary

Account ID	017-115-04
Account Type	Real Estate
Location	3225 HOPE AVE SILVER SPRINGS
Balance	$155.00
Currently Due	$0.00

Account ID

017-115-04

Account Type

Real Estate

Location

3225 HOPE AVE
SILVER SPRINGS

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.42
Total	$623.42
Paid	$468.42
Balance	$155.00
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

$623.42

Total

$623.42

Paid

$468.42

Balance

$155.00

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	$158.42	$0.00	$158.42	$158.42	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.34	$0.00	$605.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$502.99	$0.00	$502.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$488.38	$0.00	$488.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$473.35	$0.00	$473.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$459.59	$0.00	$459.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$446.24	$0.00	$446.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$433.27	$0.00	$433.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$422.34	$0.00	$422.34	$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	1.59	.45	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-155.00	$155.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-155.00	$310.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-158.42	$465.00
07/16/2024	BILL	SORDILLIA, VIRGASUN A JR ET AL	$623.42	$623.42
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-151.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-151.00	$151.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-151.00	$302.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-152.34	$453.00
07/17/2023	BILL	SORDILLIA, VIRGASUN A JR ET AL	$605.34	$605.34
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-125.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-125.00	$125.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-125.00	$250.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-127.99	$375.00
07/15/2022	BILL	SORDILLIA, VIRGASUN A JR ET AL	$502.99	$502.99
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-122.06	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-122.06	$122.06
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-122.06	$244.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-122.20	$366.18
07/14/2021	BILL	SORDILLIA, VIRGASUN A JR ET AL	$488.38	$488.38
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-118.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-118.00	$118.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-118.00	$236.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-119.35	$354.00
07/09/2020	BILL	SORDILLIA, VIRGASUN A JR ET AL	$473.35	$473.35
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-114.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-114.00	$114.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-114.00	$228.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-117.59	$342.00
07/10/2019	BILL	SORDILLIA, VIRGASUN A JR ET AL	$459.59	$459.59
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-111.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-111.00	$111.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-111.00	$222.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-113.24	$333.00
07/10/2018	BILL	SORDILLIA, VIRGASUN A JR ET AL	$446.24	$446.24
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-108.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-108.00	$108.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-108.00	$216.00
08/18/2017	PAYMENT	HSBC CONSUMER CHECK	$-109.27	$324.00
07/10/2017	BILL	SORDILLIA, VIRGASUN A JR ET AL	$433.27	$433.27
03/06/2017	PAYMENT	HSBC CONSUMER CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
01/03/2017	PAYMENT	HSBC CONSUMER CHECK	$-105.00	$105.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-105.00	$210.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$107.34	$315.00
09/29/2016	VOID	HSBC CONSUMER CHECK NUM: CORELOGIC	$-107.34	$207.66
08/15/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-107.34	$315.00
07/11/2016	BILL	SORDILLIA, VIRGASUN A JR ET AL	$422.34	$422.34
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-105.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$105.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-105.00	$210.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-106.33	$315.00
07/07/2015	BILL	SORDILLIA, VIRGASUN A JR ET AL	$421.33	$421.33
03/05/2015	PAYMENT	BENEFICIAL CHECK NUM: 10142676	$-102.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-102.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-102.00	$0.00
12/15/2014	PAYMENT	BENEFICIAL CHECK NUM: 10140638	$-102.00	$102.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-102.00	$204.00
08/11/2014	PAYMENT	HSBC CHECK NUM: 31549244	$-102.93	$306.00
07/08/2014	BILL	SORDILLIA, VIRGASUN A JR ET AL	$408.93	$408.93
04/09/2014	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK NUM: 7652	$-4.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.96
03/18/2014	PAYMENT	SORDILLIA, VIRGASUN A & LYNN T CHECK NUM: 7651	$-99.00	$3.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.96	$102.96
01/15/2014	PAYMENT	SORDILLIA, LYNN T CHECK NUM: 9265	$-99.00	$99.00
10/11/2013	PAYMENT	SORDILLIA, LYNN CHECK NUM: 9259	$-99.00	$198.00
08/19/2013	PAYMENT	SORDILLIA, LYNN T CHECK NUM: 9257	$-100.04	$297.00
07/08/2013	BILL	SORDILLIA, VIRGASUN A JR ET AL	$397.04	$397.04
03/08/2013	PAYMENT	SORDILLIA, LYNN T CHECK NUM: 9248	$-121.00	$0.00
01/11/2013	PAYMENT	SORDILLIA, LYNN T CHECK NUM: 9246	$-121.00	$121.00
09/25/2012	PAYMENT	SORDILLIA, LYNN T CHECK NUM: 9241	$-121.00	$242.00
08/20/2012	PAYMENT	VIRGASUN SORDILLIA CHECK BANK: PNP INTERNET NUM: 8707398	$-124.00	$363.00
07/10/2012	BILL	SORDILLIA, VIRGASUN A JR ET AL	$487.00	$487.00
12/16/2011	PAYMENT	SORDILLIA, LYNN CHECK NUM: 9229	$-188.00	$0.00
11/18/2011	PAYMENT	SORDILLIA, LYNN T CHECK NUM: 9228	$-188.00	$188.00
10/14/2011	PAYMENT	VIRGASUN SORDILLIA CORK: D BANK: PNP INTERNET NUM: 7146585	$-188.00	$376.00
08/16/2011	PAYMENT	SORDILLIA, LYNN T CHECK NUM: 9224	$-191.67	$564.00
07/08/2011	BILL	SORDILLIA, VIRGASUN A JR ET AL	$755.67	$755.67
11/22/2010	PAYMENT	SORDILLIA, LYNN T CHECK BANK: 94-77 NUM: 9213	$-193.00	$0.00
10/19/2010	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9211	$-193.00	$193.00
09/10/2010	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-77 NUM: 9209	$-193.00	$386.00
08/16/2010	PAYMENT	SORDILLIA, LYNN T CHECK BANK: 94-77 NUM: 9207	$-196.75	$579.00
07/08/2010	BILL	SORDILLIA, VIRGASUN A JR ET AL	$775.75	$775.75
12/23/2009	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9200	$-202.00	$0.00
10/19/2009	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-77 NUM: 9199	$-202.00	$202.00
09/14/2009	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9198	$-202.00	$404.00
08/14/2009	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9197	$-202.77	$606.00
07/06/2009	BILL	SORDILLIA, VIRGASUN A JR ET AL	$808.77	$808.77
08/20/2008	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 7436	$-785.20	$0.00
07/15/2008	BILL	SORDILLIA, VIRGASUN A JR ET AL	$785.20	$785.20
11/13/2007	PAYMENT	SORDILLIA, LYONN CHECK BANK: 94-77 NUM: 9128	$-190.00	$0.00
10/15/2007	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9127	$-190.00	$190.00
09/13/2007	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9126	$-190.00	$380.00
08/14/2007	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9125	$-192.32	$570.00
07/12/2007	BILL	SORDILLIA, VIRGASUN A JR ET AL	$762.32	$762.32
12/14/2006	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9088	$-185.00	$0.00
10/23/2006	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-77 NUM: 9077	$-184.89	$185.00
09/15/2006	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-77 NUM: 9072	$-185.11	$369.89
08/25/2006	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9067	$-185.11	$555.00
07/12/2006	BILL	SORDILLIA, VIRGASUN A JR ET AL	$740.11	$740.11
12/14/2005	PAYMENT	SORDILLIA, LYNN CHECK BANK: 94-77 NUM: 9021	$-358.00	$0.00
10/12/2005	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-77 NUM: 9020	$-179.00	$358.00
08/22/2005	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-77 NUM: 1053	$-181.55	$537.00
07/15/2005	BILL	SORDILLIA, VIRGASUN A JR ET AL	$718.55	$718.55
11/23/2004	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 79-148 NUM: 905580189	$-174.00	$0.00
10/27/2004	PAYMENT	SORDILLIA, VIRGASUN & LYNN CHECK BANK: 79-148 NUM: 51392435	$-174.00	$174.00
10/04/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 5943	$-174.00	$348.00
08/27/2004	PAYMENT	SORDILLIA, VIRGASUN A CHECK BANK: 79-148 NUM: 904174244	$-175.62	$522.00
07/08/2004	BILL	SORDILLIA, VIRGASUN A JR ET AL	$697.62	$697.62
01/02/2004	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 79-148 NUM: 868414	$-302.60	$0.00
10/13/2003	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 79-148 NUM: 924278	$-151.30	$302.60
08/04/2003	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 79-148 NUM: 7713248	$-151.32	$453.90
07/18/2003	BILL	SORDILLIA, VIRGASUN A JR ET AL	$605.22	$605.22
02/14/2003	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-8019 NUM: 7350	$-6.23	$0.00
12/17/2002	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-8019 NUM: 7582	$-176.80	$6.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$183.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$178.59
07/12/2002	BILL	SORDILLIA, VIRGASUN A JR ET AL	$176.80	$176.80
01/07/2002	PAYMENT	SORDILLIA, LYNN/VIRGASUN CORK: B BANK: 94-8019 NUM: 7270	$-86.66	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$86.66
08/21/2001	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-8019 NUM: 7209	$-86.40	$86.65
07/12/2001	BILL	SORDILLIA, VIRGASUN A JR ET AL	$173.05	$173.05
01/10/2001	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-8019 NUM: 7013	$-84.64	$0.00
10/12/2000	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 90-8019 NUM: 6898	$-42.32	$84.64
09/07/2000	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-8019 NUM: 6876	$-42.61	$126.96
07/17/2000	BILL	SORDILLIA, VIRGASUN A JR ET AL	$169.57	$169.57
01/10/2000	PAYMENT	SORDILLIA, VIRGASUN A & LYNN T CHECK BANK: 94-8019 NUM: 6724	$-51.04	$0.00
10/14/1999	PAYMENT	SORDILLIA, VIRGASUN A JR & LYN CHECK BANK: 94-8019 NUM: 6655	$-25.52	$51.04
08/24/1999	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK BANK: 94-8019 NUM: 6580	$-25.80	$76.56
07/17/1999	BILL	SORDILLIA, VIRGASUN A JR ET AL	$102.36	$102.36
03/10/1999	PAYMENT	SORDILLIA, VIRGASUN & LYNN CHECK	$-25.79	$0.00
01/05/1999	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK	$-25.79	$25.79
10/14/1998	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK	$-25.79	$51.58
08/19/1998	PAYMENT	SORDILLIA, LYNN T CHECK	$-25.97	$77.37
07/13/1998	BILL	SORDILLIA, VIRGASUN A JR ET AL	$103.34	$103.34
02/25/1998	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK	$-3.57	$0.00
02/18/1998	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK	$-76.35	$3.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.55	$79.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.37
08/27/1997	PAYMENT	SORDILLIA, VIRGASUN A JR ET AL CHECK	$-25.58	$76.35
07/14/1997	BILL	SORDILLIA, VIRGASUN A JR ET AL	$101.93	$101.93
08/02/1996	PAYMENT	TITLE SERVICE & ESCROW	$-46.58	$0.00
07/18/1996	BILL	LEACH, NATHINAL L/LEACH, DANIE	$46.58	$46.58