Tax Account 017-233-08

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Owners

JOHNSON, ISAAC MEZA
7465 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-233-08
Account Type	Real Estate
Location	7465 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-233-08

Account Type

Real Estate

Location

7465 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.13
Total	$586.13
Paid	$586.13
Balance	$0.00
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

$586.13

Total

$586.13

Paid

$586.13

Balance

$0.00

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	$148.13	$0.00	$148.13	$148.13	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.13	$0.00	$569.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$472.64	$0.00	$472.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$458.92	$0.00	$458.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$444.74	$0.00	$444.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$431.82	$0.00	$431.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$411.31	$0.00	$411.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$394.78	$0.00	$394.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$384.82	$0.00	$384.82	$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	2.04	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$146.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$292.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.13	$438.00
07/16/2024	BILL	JOHNSON, ISAAC MEZA	$586.13	$586.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.00	$142.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.00	$284.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.13	$426.00
07/17/2023	BILL	JOHNSON, ISAAC MEZA	$569.13	$569.13
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.64	$354.00
07/15/2022	BILL	JOHNSON, ISAAC MEZA	$472.64	$472.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.69	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.69	$114.69
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.69	$229.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.85	$344.07
07/14/2021	BILL	JOHNSON, ISAAC MEZA	$458.92	$458.92
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$111.74	$333.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.74	$221.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.74	$333.00
07/09/2020	BILL	JOHNSON, ISAAC MEZA	$444.74	$444.74
02/25/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4026774	$-107.00	$0.00
10/21/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 064951	$-107.00	$107.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-110.82	$321.00
07/10/2019	BILL	GALLOWAY, TERESA	$431.82	$431.82
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-102.00	$204.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.31	$306.00
07/10/2018	BILL	GALLOWAY, TERESA	$411.31	$411.31
03/05/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK NUM: 31448	$-98.00	$0.00
01/10/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25750	$-98.00	$98.00
09/29/2017	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 16451	$-98.00	$196.00
08/23/2017	PAYMENT	WESTERN TITLE CHECK NUM: 55998	$-100.78	$294.00
07/10/2017	BILL	SECRETARY OF HUD	$394.78	$394.78
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$96.00	$288.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-96.00	$192.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-96.82	$288.00
07/11/2016	BILL	TETERS, JOYCE J	$384.82	$384.82
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-95.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$95.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-95.00	$190.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-98.88	$285.00
07/07/2015	BILL	TETERS, JOYCE J	$383.88	$383.88
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-93.55	$279.00
07/08/2014	BILL	TETERS, JOYCE J	$372.55	$372.55
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-90.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-90.00	$90.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-90.00	$180.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-91.72	$270.00
07/08/2013	BILL	TETERS, JOYCE J	$361.72	$361.72
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.00	$112.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.00	$224.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-114.96	$336.00
07/10/2012	BILL	TETERS, JOYCE J	$450.96	$450.96
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-173.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-173.00	$173.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.00	$346.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-175.42	$519.00
07/08/2011	BILL	TETERS, JOYCE J	$694.42	$694.42
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.29	$534.00
07/08/2010	BILL	TETERS, JOYCE J	$712.29	$712.29
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.34	$555.00
07/06/2009	BILL	TETERS, JOYCE J	$741.34	$741.34
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.75	$537.00
07/15/2008	BILL	TETERS, JOYCE J	$719.75	$719.75
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-174.00	$174.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-176.79	$522.00
07/12/2007	BILL	TETERS, JOYCE J	$698.79	$698.79
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-169.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-169.00	$169.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-169.00	$338.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-171.45	$507.00
07/12/2006	BILL	TETERS, JOYCE J	$678.45	$678.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-164.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-164.00	$164.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-164.00	$328.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-166.69	$492.00
07/15/2005	BILL	TETERS, JOYCE J	$658.69	$658.69
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-159.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-159.00	$159.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-159.00	$318.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-162.50	$477.00
07/08/2004	BILL	TETERS, JOYCE J	$639.50	$639.50
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-148.57	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-148.57	$148.57
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-148.57	$297.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-148.57	$445.71
07/18/2003	BILL	TETERS, JOYCE J	$594.28	$594.28
12/30/2002	PAYMENT	LINGENFELTER, DAVID J CHECK BANK: 16-24 NUM: 9059	$-70.00	$0.00
08/20/2002	PAYMENT	LINGENFELTER, DAVID J CHECK BANK: 90-7162 NUM: 123	$-73.18	$70.00
07/12/2002	BILL	LINGENFELTER, DAVID J	$143.18	$143.18
12/17/2001	PAYMENT	LINGENFELTER, DAVID J CORK: B BANK: 16-49 NUM: 1422	$-70.52	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$70.52
09/28/2001	PAYMENT	LINGENFELTER, DAVID & BARBARA CHECK BANK: 16-49 NUM: 1408	$-35.15	$70.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$105.66
08/16/2001	PAYMENT	LINGENFELTER, DAVID/BARBARA CHECK BANK: 16-24 NUM: 860	$-35.12	$105.65
07/12/2001	BILL	LINGENFELTER, DAVID J	$140.77	$140.77
01/11/2001	PAYMENT	LINGENFELTER, DAVID/BARBARA CHECK BANK: 16-49/1220 NUM: 1380	$-68.86	$0.00
10/09/2000	PAYMENT	LINGENFELTER, DAVID J CHECK BANK: 16-24 NUM: 784	$-34.43	$68.86
08/30/2000	PAYMENT	LINGENFELTER, DAVID J CHECK BANK: 16-24 NUM: 767	$-34.65	$103.29
07/17/2000	BILL	LINGENFELTER, DAVID J	$137.94	$137.94
08/26/1999	PAYMENT	LINGENFELTER, DAVID J CHECK BANK: 90-7162 NUM: 0117	$-87.39	$0.00
07/17/1999	BILL	LINGENFELTER, DAVID J	$87.39	$87.39
08/10/1998	PAYMENT	LINGENFELTER, DAVID J CHECK	$-88.98	$0.00
07/13/1998	BILL	LINGENFELTER, DAVID J	$88.98	$88.98
08/22/1997	PAYMENT	LINGENFELTER, DAVID J CHECK	$-88.36	$0.00
07/14/1997	BILL	LINGENFELTER, DAVID J	$88.36	$88.36
09/04/1996	PAYMENT	LINGENFELTER, DAVID J & BARBAR	$-87.88	$0.00
07/18/1996	BILL	LINGENFELTER, DAVID J	$87.88	$87.88