Tax Account 017-146-06

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Owners

CERVANTES, HECTOR
1115 E 2ND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-146-06
Account Type	Real Estate
Location	1115 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-146-06

Account Type

Real Estate

Location

1115 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,326.96
Total	$1,326.96
Paid	$1,326.96
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

$1,326.96

Total

$1,326.96

Paid

$1,326.96

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	$333.96	$0.00	$333.96	$333.96	$0.00
2	10/02/2023	10/13/2023	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/02/2024	01/13/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/04/2024	03/15/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,135.12	$0.00	$1,135.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,051.18	$0.00	$1,051.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$560.88	$0.00	$560.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$169.97	$0.00	$169.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$161.93	$0.00	$161.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$155.44	$0.00	$155.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$151.57	$0.00	$151.57	$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 -	$-331.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-333.96	$993.00
07/17/2023	BILL	CERVANTES, HECTOR	$1,326.96	$1,326.96
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-286.12	$849.00
07/15/2022	BILL	CERVANTES, HECTOR	$1,135.12	$1,135.12
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-262.74	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-262.74	$262.74
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-262.74	$525.48
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-262.96	$788.22
07/14/2021	BILL	CERVANTES, HECTOR	$1,051.18	$1,051.18
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-140.00	$140.00
10/12/2020	PAYMENT	CERVANTES, HECTOR CHECK NUM: 71005643	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$140.88	$420.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-140.88	$279.12
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-140.88	$420.00
07/09/2020	BILL	CERVANTES, HECTOR	$560.88	$560.88
07/31/2019	PAYMENT	KEESLER, GAYLE CHECK NUM: 3685	$-169.97	$0.00
07/10/2019	BILL	KEESLER, GAYLE E & SANDRA L	$169.97	$169.97
08/02/2018	PAYMENT	KEESLER, GAYLE CHECK NUM: 3623	$-161.93	$0.00
07/10/2018	BILL	KEESLER, GAYLE E & SANDRA L	$161.93	$161.93
07/28/2017	PAYMENT	KEESLER, GAYLE CHECK NUM: 3559	$-155.44	$0.00
07/10/2017	BILL	KEESLER, GAYLE E & SANDRA L	$155.44	$155.44
08/02/2016	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK NUM: 3488	$-151.57	$0.00
07/11/2016	BILL	KEESLER, GAYLE E & SANDRA L	$151.57	$151.57
07/28/2015	PAYMENT	KEESLER, GAYLE E CHECK NUM: 3394	$-151.12	$0.00
07/07/2015	BILL	KEESLER, GAYLE E & SANDRA L	$151.12	$151.12
07/29/2014	PAYMENT	KEESLER, GAYLE CHECK NUM: 3311	$-146.29	$0.00
07/08/2014	BILL	KEESLER, GAYLE E & SANDRA L	$146.29	$146.29
08/06/2013	PAYMENT	KEESLER, GAYLE E CHECK NUM: 3241	$-143.72	$0.00
07/08/2013	BILL	KEESLER, GAYLE E & SANDRA L	$143.72	$143.72
08/07/2012	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK NUM: 3164	$-217.70	$0.00
07/10/2012	BILL	KEESLER, GAYLE E & SANDRA L	$217.70	$217.70
08/05/2011	PAYMENT	KEESLER, GAYLE E CHECK NUM: 3103	$-297.80	$0.00
07/08/2011	BILL	KEESLER, GAYLE E & SANDRA L	$297.80	$297.80
08/09/2010	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK BANK: 94-7074 NUM: 3038	$-283.97	$0.00
07/08/2010	BILL	KEESLER, GAYLE E & SANDRA L	$283.97	$283.97
07/28/2009	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK BANK: 90-7162 NUM: 1400	$-263.43	$0.00
07/06/2009	BILL	KEESLER, GAYLE E & SANDRA L	$263.43	$263.43
08/02/2008	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK BANK: 90-7162 NUM: 1315	$-216.04	$0.00
07/15/2008	BILL	KEESLER, GAYLE E & SANDRA L	$216.04	$216.04
07/30/2007	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK BANK: 90-7162 NUM: 1222	$-180.37	$0.00
07/12/2007	BILL	KEESLER, GAYLE E & SANDRA L	$180.37	$180.37
08/05/2006	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK BANK: 90-7162 NUM: 1131	$-167.01	$0.00
07/12/2006	BILL	KEESLER, GAYLE E & SANDRA L	$167.01	$167.01
08/05/2005	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK BANK: 90-7162 NUM: 1068	$-154.65	$0.00
07/15/2005	BILL	KEESLER, GAYLE E & SANDRA L	$154.65	$154.65
08/07/2004	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK BANK: 90-7162 NUM: 497	$-143.19	$0.00
07/08/2004	BILL	KEESLER, GAYLE E & SANDRA L	$143.19	$143.19
08/04/2003	PAYMENT	KEESLER, GAYLE E & SANDRA L CHECK BANK: 90-7162 NUM: 427	$-141.01	$0.00
07/18/2003	BILL	KEESLER, GAYLE E & SANDRA L	$141.01	$141.01
12/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61981	$-103.36	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/20/2002	PAYMENT	T S & E CHECK BANK: 44-7074 NUM: 59865	$-393.76	$102.00
09/03/2002	INTEREST	Monthly Interest	$2.23	$495.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$493.53
08/04/2002	INTEREST	Monthly Interest	$2.23	$492.08
07/12/2002	INTEREST	Monthly Interest	$2.23	$489.85
07/12/2002	BILL	THOMPSON, CONNIE	$138.21	$487.62
06/03/2002	INTEREST	Monthly Interest	$12.36	$349.41
05/01/2002	INTEREST	Monthly Interest	$1.10	$337.05
04/01/2002	INTEREST	Monthly Interest	$1.10	$335.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.46	$334.85
03/03/2002	INTEREST	Monthly Interest	$1.10	$325.39
02/06/2002	INTEREST	Monthly Interest	$1.10	$324.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.09	$323.19
01/03/2002	INTEREST	Monthly Interest	$1.10	$317.10
12/04/2001	INTEREST	Monthly Interest	$1.10	$316.00
11/01/2001	INTEREST	Monthly Interest	$1.10	$314.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.38	$313.80
10/01/2001	INTEREST	Monthly Interest	$1.10	$310.42
09/04/2001	INTEREST	Monthly Interest	$1.10	$309.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$308.22
08/01/2001	INTEREST	Monthly Interest	$1.10	$306.86
07/12/2001	BILL	THOMPSON, CONNIE	$135.18	$305.76
07/02/2001	INTEREST	Monthly Interest	$1.10	$170.58
07/02/2001	INTEREST	Monthly Interest	$1.10	$169.48
06/05/2001	INTEREST	Monthly Interest	$11.04	$168.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$157.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.27	$152.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.96	$143.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$137.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$133.79
07/17/2000	BILL	THOMPSON, CONNIE	$132.46	$132.46
12/17/1999	PAYMENT	THOMPSON, CONNIE CHECK BANK: 94-181 NUM: 116	$-64.40	$0.00
11/04/1999	PAYMENT	THOMPSON, CONNIE CASH	$-1.29	$64.40
10/20/1999	PAYMENT	THOMPSON, CONNIE CHECK BANK: 94-181 NUM: 106	$-32.20	$65.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.29	$97.89
08/26/1999	PAYMENT	THOMPSON, CONNIE CHECK BANK: 94-181 NUM: 2	$-32.46	$96.60
07/17/1999	BILL	THOMPSON, CONNIE	$129.06	$129.06
08/10/1998	PAYMENT	THOMPSON, CONNIE CHECK	$-57.05	$0.00
07/13/1998	BILL	THOMPSON, CONNIE	$57.05	$57.05
07/30/1997	PAYMENT	THOMPSON, CONNIE CHECK	$-56.65	$0.00
07/14/1997	BILL	THOMPSON, CONNIE	$56.65	$56.65
08/13/1996	PAYMENT	THOMPSON, CONNIE	$-56.35	$0.00
07/18/1996	BILL	THOMPSON, CONNIE	$56.35	$56.35