Tax Account 017-233-03

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Owners

VILLALOVOS, DANIEL M & KAREN
7155 CITRUS ST
SILVER SPRINGS, NV 89429-0000

VILLALOVOS, KAREN

VILLALOVOS, DANIEL M

Account Summary

Account ID	017-233-03
Account Type	Real Estate
Location	7155 CITRUS ST SILVER SPRINGS
Balance	$577.30
Currently Due	$145.30

Account ID

017-233-03

Account Type

Real Estate

Location

7155 CITRUS ST
SILVER SPRINGS

Balance

$577.30

Currently Due

$145.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.30
Total	$577.30
Paid	$0.00
Balance	$577.30
Due	$145.30
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

$577.30

Total

$577.30

Paid

$0.00

Balance

$577.30

Due

$145.30

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	Due	$145.30	$0.00	$145.30	$0.00	$145.30
2	10/07/2024	10/17/2024	Due	$144.00	$0.00	$144.00	$0.00	$289.30
3	01/06/2025	01/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$433.30
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$577.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.53	$0.00	$560.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$466.26	$0.00	$466.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$452.75	$0.00	$452.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$438.78	$0.00	$438.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$426.03	$0.00	$426.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$413.65	$0.00	$413.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$401.62	$0.00	$401.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$391.49	$0.00	$391.49	$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	.57
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	VILLALOVOS, DANIEL M & KAREN	$577.30	$577.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.53	$420.00
07/17/2023	BILL	VILLALOVOS, DANIEL M & KAREN	$560.53	$560.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$116.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$232.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.26	$348.00
07/15/2022	BILL	VILLALOVOS, DANIEL M & KAREN	$466.26	$466.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-113.14	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-113.14	$113.14
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-113.14	$226.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-113.33	$339.42
07/14/2021	BILL	VILLALOVOS, DANIEL M & KAREN	$452.75	$452.75
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$111.78	$327.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-111.78	$215.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-111.78	$327.00
07/09/2020	BILL	VILLALOVOS, DANIEL M & KAREN	$438.78	$438.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-106.00	$106.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-108.03	$318.00
07/10/2019	BILL	VILLALOVOS, DANIEL M & KAREN	$426.03	$426.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.65	$309.00
07/10/2018	BILL	VILLALOVOS, DANIEL M & KAREN	$413.65	$413.65
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-101.62	$300.00
07/10/2017	BILL	VILLALOVOS, DANIEL M & KAREN	$401.62	$401.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-97.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$97.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$194.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-100.49	$291.00
07/11/2016	BILL	ZIERENBERG, RICK ET AL TRS	$391.49	$391.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-97.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$97.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$194.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.56	$291.00
07/07/2015	BILL	ZIERENBERG, RICK ET AL TRS	$390.56	$390.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-94.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-94.00	$94.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-94.00	$188.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-97.03	$282.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$97.03	$379.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-97.03	$282.00
07/08/2014	BILL	ZIERENBERG, RICK ET AL TRS	$379.03	$379.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-92.00	$92.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-92.00	$184.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-92.01	$276.00
07/08/2013	BILL	ZIERENBERG, RICK ET AL TRS	$368.01	$368.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-113.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-113.00	$113.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-113.00	$226.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-115.66	$339.00
07/10/2012	BILL	ZIERENBERG, RICK ET AL TRS	$454.66	$454.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-175.71	$525.00
07/08/2011	BILL	ZIERENBERG, RICK ET AL TRS	$700.71	$700.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-179.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-179.00	$179.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-179.00	$358.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-181.82	$537.00
07/08/2010	BILL	ZIERENBERG, RICK ET AL TRS	$718.82	$718.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-191.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-191.00	$191.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-191.00	$382.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-192.34	$573.00
07/06/2009	BILL	ZIERENBERG, RICK ET AL TRS	$765.34	$765.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-185.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-185.00	$185.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-185.00	$370.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-188.05	$555.00
07/15/2008	BILL	ZIERENBERG, RICK ET AL TRS	$743.05	$743.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-180.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-180.00	$180.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-180.00	$360.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-181.42	$540.00
07/12/2007	BILL	ZIERENBERG, RICK ET AL TRS	$721.42	$721.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-175.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-175.00	$175.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-175.00	$350.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$175.00	$525.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-175.00	$350.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-175.42	$525.00
07/12/2006	BILL	ZIERENBERG, RICK ET AL TRS	$700.42	$700.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.02	$510.00
07/15/2005	BILL	ZIERENBERG, RICK ET AL TRS	$680.02	$680.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-128.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-128.00	$128.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-128.00	$256.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-128.94	$384.00
07/08/2004	BILL	ZIERENBERG, RICK	$512.94	$512.94
02/20/2004	PAYMENT	ZIERENBERG, RICHARD D OR NORMA CHECK BANK: 94-7074 NUM: 1023*	$-71.02	$0.00
12/18/2003	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3833*	$-71.02	$71.02
10/16/2003	PAYMENT	ZIERENBERG, RICHARD D OR NORMA CHECK BANK: 94-7074 NUM: 3803*	$-71.02	$142.04
08/11/2003	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3765*	$-71.02	$213.06
07/18/2003	BILL	ZIERENBERG, RICHARD D ET AL TR	$284.08	$284.08
01/21/2003	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3653*	$-69.00	$0.00
12/31/2002	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3645*	$-69.00	$69.00
10/09/2002	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3593*	$-69.00	$138.00
08/22/2002	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3564*	$-71.23	$207.00
07/12/2002	BILL	ZIERENBERG, RICHARD D ET AL TR	$278.23	$278.23
04/08/2002	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3493*	$-70.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.72	$70.71
12/24/2001	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3435*	$-67.99	$67.99
09/18/2001	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3375*	$-67.99	$135.98
08/09/2001	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 90-7515 NUM: 423*	$-68.26	$203.97
07/12/2001	BILL	ZIERENBERG, RICHARD D ET AL TR	$272.23	$272.23
01/23/2001	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3251*	$-66.63	$0.00
12/13/2000	PAYMENT	ZIERENBERG,, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3224*	$-66.63	$66.63
09/20/2000	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3180*	$-66.63	$133.26
08/28/2000	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3164*	$-66.87	$199.89
07/17/2000	BILL	ZIERENBERG, RICHARD D ET AL TR	$266.76	$266.76
01/19/2000	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3065	$-54.98	$0.00
11/23/1999	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3037	$-54.98	$54.98
09/21/1999	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3004*	$-54.98	$109.96
07/27/1999	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 2986	$-55.25	$164.94
07/17/1999	BILL	ZIERENBERG, RICHARD & NORMA	$220.19	$220.19
02/18/1999	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-55.51	$0.00
12/09/1998	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-55.51	$55.51
10/16/1998	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-113.44	$111.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.46
07/13/1998	BILL	ZIERENBERG, RICHARD & NORMA	$222.23	$222.23
02/19/1998	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-54.63	$0.00
12/18/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-54.63	$54.63
09/23/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-54.63	$109.26
08/15/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-54.81	$163.89
07/14/1997	BILL	ZIERENBERG, RICHARD & NORMA	$218.70	$218.70
02/26/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-35.76	$0.00
01/08/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-35.76	$35.76
09/30/1996	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-35.76	$71.52
08/27/1996	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-36.06	$107.28
07/18/1996	BILL	ZIERENBERG, RICHARD & NORMA	$143.34	$143.34