Tax Account 017-117-02

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Owners

ACEVES-DERAMIREZ, OFELIA
3100 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-117-02
Account Type	Real Estate
Location	3100 HOLLY AVE SILVER SPRINGS
Balance	$803.89
Currently Due	$203.89

Account ID

017-117-02

Account Type

Real Estate

Location

3100 HOLLY AVE
SILVER SPRINGS

Balance

$803.89

Currently Due

$203.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.89
Total	$803.89
Paid	$0.00
Balance	$803.89
Due	$203.89
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$803.89

Total

$803.89

Paid

$0.00

Balance

$803.89

Due

$203.89

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$203.89	$0.00	$203.89	$0.00	$203.89
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$403.89
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$603.89
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$803.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.50	$0.00	$744.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$607.00	$0.00	$607.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$562.19	$0.00	$562.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$519.82	$0.00	$519.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$487.23	$0.00	$487.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$464.05	$0.00	$464.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$445.37	$0.00	$445.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$434.12	$0.00	$434.12	$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	.00	2.04	.72
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
07/16/2024	BILL	ACEVES-DERAMIREZ, OFELIA	$803.89	$803.89
08/16/2023	PAYMENT	RAMIREZ, OPHELIA CASH	$-744.50	$0.00
07/17/2023	BILL	ACEVES-DERAMIREZ, OFELIA	$744.50	$744.50
08/17/2022	PAYMENT	RAMIREZ, FELIPE ET AL CASH	$-607.00	$0.00
07/15/2022	BILL	ACEVES-DERAMIREZ, OFELIA	$607.00	$607.00
08/13/2021	PAYMENT	ACEVES-DERAMIREZ, OFELIA CASH CASH	$-562.19	$0.00
07/14/2021	BILL	ACEVES-DERAMIREZ, OFELIA	$562.19	$562.19
07/28/2020	PAYMENT	ACEVES-DERAMIREZ, OFELIA CASH	$-519.82	$0.00
07/09/2020	BILL	ACEVES-DERAMIREZ, OFELIA	$519.82	$519.82
07/30/2019	PAYMENT	ACEVES-DERAMIREZ, OFELIA CASH	$-487.23	$0.00
07/10/2019	BILL	ACEVES-DERAMIREZ, OFELIA	$487.23	$487.23
07/25/2018	PAYMENT	ACEVEDES-DERAMIREZ, OFELIA CASH	$-464.05	$0.00
07/10/2018	BILL	ACEVES-DERAMIREZ, OFELIA	$464.05	$464.05
07/31/2017	PAYMENT	ACEVES-DERAMIREZ, OFELIA CASH	$-445.37	$0.00
07/10/2017	BILL	ACEVES-DERAMIREZ, OFELIA	$445.37	$445.37
08/11/2016	PAYMENT	ACEVES-DERAMIREZ, OFELIA CASH	$-434.12	$0.00
07/11/2016	BILL	ACEVES-DERAMIREZ, OFELIA	$434.12	$434.12
08/05/2015	PAYMENT	ACEVES-DERAMIREZ, OFELIA CASH	$-433.08	$0.00
07/07/2015	BILL	ACEVES-DERAMIREZ, OFELIA	$433.08	$433.08
08/19/2014	PAYMENT	GONZALEZ, CESAR CASH	$-419.51	$0.00
07/08/2014	BILL	GONZALEZ, CESAR	$419.51	$419.51
08/30/2013	PAYMENT	GONZALEZ, CESAR CASH	$-406.74	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.11	$406.74
07/08/2013	BILL	GONZALEZ, CESAR	$402.63	$402.63
03/22/2013	PAYMENT	GONZALEZ, CESAR CHECK NUM: 101	$-126.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.88	$126.88
12/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3575	$-122.00	$122.00
10/05/2012	PAYMENT	CHASE CHECK	$-122.00	$244.00
08/20/2012	PAYMENT	CHASE CHECK	$-124.43	$366.00
07/10/2012	BILL	RAMIREZ, FELIPE ET AL	$490.43	$490.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	CHASE CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	CHASE CHECK	$-191.55	$570.00
07/08/2011	BILL	RAMIREZ, FELIPE ET AL	$761.55	$761.55
03/07/2011	PAYMENT	CHASE CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.83	$585.00
07/08/2010	BILL	RAMIREZ, FELIPE ET AL	$781.83	$781.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.27	$609.00
07/06/2009	BILL	RAMIREZ, FELIPE ET AL	$813.27	$813.27
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.58	$591.00
07/15/2008	BILL	RAMIREZ, FELIPE ET AL	$789.58	$789.58
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-191.00	$191.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-193.59	$573.00
07/12/2007	BILL	RAMIREZ, FELIPE ET AL	$766.59	$766.59
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-186.00	$186.00
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143311707	$-186.00	$372.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-186.26	$558.00
07/12/2006	BILL	HANSEN, ROBERT J & G CHRISTINE	$744.26	$744.26
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-172.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-172.00	$172.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-172.00	$344.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-173.13	$516.00
07/15/2005	BILL	HANSEN, ROBERT J & G CHRISTINE	$689.13	$689.13
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-171.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-171.00	$171.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-171.00	$342.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-172.57	$513.00
07/08/2004	BILL	HANSEN, ROBERT J & G CHRISTINE	$685.57	$685.57
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-168.24	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-168.24	$168.24
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-168.24	$336.48
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-168.25	$504.72
07/18/2003	BILL	HANSEN, ROBERT J & G CHRISTINE	$672.97	$672.97
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-166.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-166.00	$166.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-166.00	$332.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-167.30	$498.00
07/12/2002	BILL	HANSEN, ROBERT J & G CHRISTINE	$665.30	$665.30
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-159.05	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-159.05	$159.05
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-159.05	$318.10
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-159.27	$477.15
07/12/2001	BILL	HANSEN, ROBERT J & G CHRISTINE	$636.42	$636.42
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-155.85	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-155.85	$155.85
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-155.85	$311.70
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-156.07	$467.55
07/17/2000	BILL	HANSEN, ROBERT J & G CHRISTINE	$623.62	$623.62
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-148.30	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-148.30	$148.30
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-148.30	$296.60
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-148.61	$444.90
07/17/1999	BILL	HANSEN, ROBERT J & G CHRISTINE	$593.51	$593.51
01/27/1999	PAYMENT	WESTERN TITLE CHECK	$-149.05	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-149.05	$149.05
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-149.05	$298.10
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-149.23	$447.15
07/13/1998	BILL	HANSEN, ROBERT J & G CHRISTINE	$596.38	$596.38
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-146.11	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-146.11	$146.11
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-146.11	$292.22
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-146.31	$438.33
07/14/1997	BILL	HANSEN, ROBERT J & G CHRISTINE	$584.64	$584.64
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-141.46	$0.00
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-141.46	$141.46
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-5.66	$282.92
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-141.46	$288.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.66	$430.04
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-141.66	$424.38
07/18/1996	BILL	HANSEN, ROBERT J & G CHRISTINE	$566.04	$566.04