Tax Account 017-203-15

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Owners

HIDALGO, NICOLE ET AL
P O BOX 675
SILVER SPRINGS, NV 89429-0000

GATES, PHILLIP

Account Summary

Account ID	017-203-15
Account Type	Real Estate
Location	4090 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-15

Account Type

Real Estate

Location

4090 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$742.34
Total	$742.34
Paid	$742.34
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

$742.34

Total

$742.34

Paid

$742.34

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	$187.34	$0.00	$187.34	$187.34	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$434.15	$0.80	$434.95	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.34	$555.00
07/17/2023	BILL	HIDALGO, NICOLE ET AL	$742.34	$742.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$453.00
07/15/2022	BILL	HIDALGO, NICOLE ET AL	$607.00	$607.00
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.49	$140.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.49	$280.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.72	$421.47
07/14/2021	BILL	HIDALGO, NICOLE ET AL	$562.19	$562.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$132.82	$387.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-132.82	$254.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-132.82	$387.00
07/09/2020	BILL	HIDALGO, NICOLE	$519.82	$519.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-121.00	$121.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-124.23	$363.00
07/10/2019	BILL	HIDALGO, NICOLE	$487.23	$487.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.05	$348.00
07/10/2018	BILL	HIDALGO, NICOLE	$464.05	$464.05
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-112.37	$333.00
07/10/2017	BILL	HIDALGO, NICOLE	$445.37	$445.37
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-108.53	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-108.53	$108.53
10/10/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1111126	$-20.91	$217.06
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-108.53	$237.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$346.50
08/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1566	$-88.45	$345.70
08/03/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 1566	$88.45	$434.15
08/03/2016	AMENDMENT	AMEND-REMOVE PRIOR OWNER EXEMP	$81.70	$345.70
07/22/2016	VOID	CAPITAL TITLE CO CHECK NUM: 1566	$-88.45	$264.00
07/11/2016	BILL	HENDERSON, DONALD WILLIAMS ETA	$352.45	$352.45
08/24/2015	PAYMENT	HENDERSON, DONALD & FRANCES CHECK NUM: 1185	$-373.02	$0.00
07/07/2015	BILL	HENDERSON, DONALD WILLIAMS ETA	$373.02	$373.02
07/29/2014	PAYMENT	HENDERSON, DONALD & FRANCES CHECK NUM: 1111	$-341.80	$0.00
07/08/2014	BILL	HENDERSON, DONALD WILLIAMS ETA	$341.80	$341.80
08/08/2013	PAYMENT	HENDERSON, DONALD OR FRANCES CHECK NUM: 1032*	$-112.10	$0.00
07/08/2013	BILL	HENDERSON, DONALD WILLIAMS ETA	$112.10	$112.10
11/15/2012	PAYMENT	HENDERSON, DONALD & FRANCES CHECK NUM: 1544*	$-96.00	$0.00
08/08/2012	PAYMENT	FRANCES HENDERSON CHECK NUM: *1523	$-98.15	$96.00
07/10/2012	BILL	HENDERSON, DONALD WILLIAMS ETA	$194.15	$194.15
11/02/2011	PAYMENT	FRANCES HENDERSON CHECK NUM: *1478	$-132.00	$0.00
08/05/2011	PAYMENT	FRANCES HENDERSON CHECK NUM: 1462	$-133.68	$132.00
07/08/2011	BILL	HENDERSON, DONALD WILLIAMS ETA	$265.68	$265.68
11/10/2010	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 1411*	$-126.00	$0.00
08/06/2010	PAYMENT	HENDERSON, DONALD W/FRANCES C CHECK BANK: 94-7074 NUM: 1382*	$-129.76	$126.00
07/08/2010	BILL	HENDERSON, DONALD WILLIAMS ETA	$255.76	$255.76
12/17/2009	PAYMENT	HENDERSON, DONALD & FRANCIS CHECK BANK: 94-7074 NUM: 1338	$-122.00	$0.00
08/14/2009	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 1308*	$-124.24	$122.00
07/06/2009	BILL	HENDERSON, DONALD WILLIAMS ETA	$246.24	$246.24
02/09/2009	PAYMENT	HENDERSON, DONALD OR FRANCES CHECK BANK: 94-7074 NUM: 1260*	$-60.00	$0.00
12/22/2008	PAYMENT	HENDERSON, DONALD OR FRANCES CHECK BANK: 94-7074 NUM: 1255*	$-60.00	$60.00
09/15/2008	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1244*	$-60.00	$120.00
08/01/2008	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 1234*	$-60.38	$180.00
07/15/2008	BILL	HENDERSON, DONALD WILLIAMS ETA	$240.38	$240.38
01/29/2008	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 3013*	$-58.00	$0.00
12/18/2007	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 3004*	$-58.00	$58.00
09/24/2007	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1189*	$-58.00	$116.00
08/07/2007	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1179*	$-59.22	$174.00
07/12/2007	BILL	HENDERSON, DONALD WILLIAMS ETA	$233.22	$233.22
02/20/2007	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1136*	$-56.00	$0.00
09/18/2006	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1098*	$-112.00	$56.00
08/28/2006	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1086*	$-58.71	$168.00
07/12/2006	BILL	HENDERSON, DONALD WILLIAMS ETA	$226.71	$226.71
02/08/2006	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1046*	$-55.00	$0.00
12/13/2005	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 1023*	$-55.00	$55.00
10/06/2005	PAYMENT	HENDERSON, DONALD & FRANCES CHECK BANK: 94-7074 NUM: 1011*	$-55.00	$110.00
08/11/2005	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 997*	$-55.68	$165.00
07/15/2005	BILL	HENDERSON, DONALD WILLIAMS ETA	$220.68	$220.68
03/09/2005	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 963*	$-53.00	$0.00
12/22/2004	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 950*	$-53.00	$53.00
09/29/2004	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 933*	$-53.00	$106.00
07/26/2004	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 912	$-55.33	$159.00
07/08/2004	BILL	HENDERSON, DONALD WILLIAMS ETA	$214.33	$214.33
03/03/2004	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 788*	$-54.39	$0.00
01/08/2004	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 769*	$-54.39	$54.39
10/03/2003	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 746*	$-54.39	$108.78
08/05/2003	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-7074 NUM: 730	$-54.39	$163.17
07/18/2003	BILL	HENDERSON, DONALD WILLIAMS ETA	$217.56	$217.56
02/14/2003	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 880	$-55.00	$0.00
12/31/2002	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-7074 NUM: 867	$-55.00	$55.00
10/09/2002	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-7074 NUM: 838	$-55.00	$110.00
08/07/2002	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 826	$-56.48	$165.00
07/12/2002	BILL	HENDERSON, DONALD WILLIAMS ETA	$221.48	$221.48
03/11/2002	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-7074 NUM: 780	$-55.64	$0.00
12/17/2001	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 760	$-55.64	$55.64
09/04/2001	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-7074 NUM: 726	$-55.64	$111.28
08/17/2001	PAYMENT	HENDERSON, DONALD W & FRANCES CHECK BANK: 94-7074 NUM: 723	$-55.92	$166.92
07/12/2001	BILL	HENDERSON, DONALD WILLIAMS ETA	$222.84	$222.84
12/04/2000	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-7074 NUM: 649	$-112.36	$0.00
09/29/2000	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-204 NUM: 627	$-56.18	$112.36
08/25/2000	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-204 NUM: 610	$-56.39	$168.54
07/17/2000	BILL	HENDERSON, DONALD WILLIAMS ETA	$224.93	$224.93
12/22/1999	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-204 NUM: 542	$-93.08	$0.00
10/14/1999	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK BANK: 94-204 NUM: 515	$-46.54	$93.08
08/06/1999	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CORK: B BANK: 91-119 NUM: 404	$-46.77	$139.62
07/17/1999	BILL	HENDERSON, DONALD WILLIAMS ETA	$186.39	$186.39
12/04/1998	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK	$-93.66	$0.00
10/02/1998	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK	$-46.83	$93.66
08/06/1998	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK	$-47.00	$140.49
07/13/1998	BILL	HENDERSON, DONALD WILLIAMS ETA	$187.49	$187.49
12/23/1997	PAYMENT	HENDERSON, DONALD & FRANCES CHECK	$-91.84	$0.00
10/01/1997	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK	$-45.92	$91.84
08/14/1997	PAYMENT	HENDERSON, DONALD WILLIAMS ETA CHECK	$-46.10	$137.76
07/14/1997	BILL	HENDERSON, DONALD WILLIAMS ETA	$183.86	$183.86
02/28/1997	PAYMENT	HENDERSON, DONALD WILLIAMS ETA	$-45.67	$0.00
01/09/1997	PAYMENT	HENDERSON, DONALD WILLIAMS ETA	$-45.67	$45.67
10/02/1996	PAYMENT	HENDERSON, DONALD WILLIAMS ETA	$-45.67	$91.34
08/21/1996	PAYMENT	HENDERSON, DONALD WILLIAMS ETA	$-45.84	$137.01
07/18/1996	BILL	HENDERSON, DONALD WILLIAMS ETA	$182.85	$182.85