Tax Account 017-234-13

Print Page · · Payments Cart · New Search

Owners

CLIFTON, SHIRLEY J ET AL
7400 CITRUS ST
SILVER SPRINGS, NV 89429

MUSTAFANOS, YOSEF LEROI

Account Summary

Account ID	017-234-13
Account Type	Real Estate
Location	7400 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-234-13

Account Type

Real Estate

Location

7400 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$2.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2.04	$0.00	$2.04	$2.04	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$96.71	$0.00	$96.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$751.24	$0.00	$751.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$47.27	$0.00	$47.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$31.43	$0.00	$31.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$80.52	$0.00	$80.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$595.40	$0.00	$595.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$77.62	$0.00	$77.62	$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
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-2.04	$0.00
07/17/2023	BILL	CLIFTON, SHIRLEY J ET AL	$2.04	$2.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-96.71	$0.00
07/15/2022	BILL	CLIFTON, SHIRLEY J ET AL	$96.71	$96.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.76	$187.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.76	$375.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.96	$563.28
07/14/2021	BILL	CLIFTON, SHIRLEY J	$751.24	$751.24
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-47.27	$0.00
07/09/2020	BILL	CLIFTON, SHIRLEY J	$47.27	$47.27
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-31.43	$0.00
07/10/2019	BILL	CLIFTON, SHIRLEY J	$31.43	$31.43
08/09/2018	PAYMENT	YOUSEF MUSTAFANOS CORK: D BANK: PNP INTERNET NUM: 47132784	$-80.52	$0.00
07/10/2018	BILL	CLIFTON, SHIRLEY J	$80.52	$80.52
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/22/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80031979	$-148.00	$148.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-151.40	$444.00
07/10/2017	BILL	CLIFTON, SHIRLEY J	$595.40	$595.40
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24672	$-77.62	$0.00
07/11/2016	BILL	CLIFTON, SHIRLEY J	$77.62	$77.62
10/05/2015	PAYMENT	MANESS, MARY LOU TR CHECK NUM: 753	$-432.00	$0.00
08/21/2015	PAYMENT	MANESS, MARY LOU TR CHECK NUM: 733	$-147.05	$432.00
07/07/2015	BILL	MANESS, MARY LOU TR	$579.05	$579.05
07/23/2014	PAYMENT	MANESS, MARY LOU TR CHECK NUM: 619	$-562.05	$0.00
07/08/2014	BILL	MANESS, MARY LOU TR	$562.05	$562.05
08/14/2013	PAYMENT	MANESS, MARY LOU TR CHECK NUM: 521	$-545.70	$0.00
07/08/2013	BILL	MANESS, MARY LOU TR	$545.70	$545.70
08/23/2012	PAYMENT	MANESS, MARY LOU TR CHECK NUM: 416	$-636.01	$0.00
07/10/2012	BILL	MANESS, MARY LOU TR	$636.01	$636.01
08/09/2011	PAYMENT	MANESS, MARY LOU CHECK NUM: 269	$-1,023.67	$0.00
07/08/2011	BILL	MANESS, MARY LOU	$1,023.67	$1,023.67
04/12/2011	PAYMENT	MANESS, MARYLOU CHECK NUM: 196	$-1,054.62	$0.00
04/06/2011	AMENDMENT	remove penalty per Nikki	$-158.37	$1,054.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.82	$1,212.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.50	$1,139.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.43	$1,091.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.62	$1,065.24
07/08/2010	BILL	MANESS, MARY LOU	$1,054.62	$1,054.62
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-285.47	$849.00
07/06/2009	BILL	ROBERTSON, KERSTIN L & JERRY D	$1,134.47	$1,134.47
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-276.43	$825.00
07/15/2008	BILL	ROBERTSON, KERSTIN L & JERRY D	$1,101.43	$1,101.43
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-267.00	$267.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-28.61	$534.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-268.36	$562.61
07/20/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 6805	$-560.26	$830.97
07/20/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 6806	$-290.20	$1,391.23
07/12/2007	BILL	ROBERTSON, KERSTIN L & JERRY D	$1,069.36	$1,681.43
07/02/2007	INTEREST	Monthly Interest	$4.32	$612.07
07/02/2007	INTEREST	Monthly Interest	$4.32	$607.75
06/04/2007	INTEREST	Monthly Interest	$43.17	$603.43
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$560.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.90	$554.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.36	$528.36
08/27/2006	PAYMENT	ROBERTSON, KERSTIN L & JERRY D CHECK BANK: 11-4288 NUM: 2047	$-520.20	$518.00
07/12/2006	BILL	ROBERTSON, KERSTIN L & JERRY D	$1,038.20	$1,038.20
04/25/2006	PAYMENT	ROBERTSON, JERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-261.04	$0.00
04/25/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$261.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$266.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.04	$261.04
01/09/2006	PAYMENT	ROBERTSON, KERSTIN CORK: D BANK: CREDIT CARD NUM: VISA	$-251.00	$251.00
08/15/2005	PAYMENT	ROBERTSON, JERRY D CORK: D BANK: CREDIT CARD NUM: VISA	$-505.96	$502.00
07/15/2005	BILL	ROBERTSON, KERSTIN L & JERRY D	$1,007.96	$1,007.96
04/26/2005	PAYMENT	ROBERTSON, JERRY D. CORK: D BANK: CREDIT CARD NUM: VISA	$-255.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.84	$255.84
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-246.00	$246.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-246.00	$492.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-249.85	$738.00
07/08/2004	BILL	ROBERTSON, KERSTIN L & JERRY D	$987.85	$987.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-242.31	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-242.31	$242.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-242.31	$484.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-242.32	$726.93
07/18/2003	BILL	ROBERTSON, KERSTIN L & JERRY D	$969.25	$969.25
10/28/2002	PAYMENT	LEACH, NATHINAL L SR ET AL CHECK BANK: 94-72 NUM: 6045	$-234.44	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$234.44
10/02/2002	INTEREST	Monthly Interest	$0.78	$229.67
09/03/2002	INTEREST	Monthly Interest	$0.78	$228.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$228.11
08/04/2002	INTEREST	Monthly Interest	$0.78	$224.29
07/12/2002	INTEREST	Monthly Interest	$0.78	$223.51
07/12/2002	BILL	LEACH, NATHINAL L SR ET AL	$95.45	$222.73
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	LEACH, NATHINAL L SR ET AL	$93.82	$93.82
05/02/2001	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1453	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	LEACH, NATHINAL L SR ET AL	$91.95	$91.95
08/30/1999	PAYMENT	LEACH, NATHINAL L SR ET AL CHECK BANK: 94-72 NUM: 5258	$-65.45	$0.00
07/17/1999	BILL	LEACH, NATHINAL L SR ET AL	$65.45	$65.45
08/26/1998	PAYMENT	LEACH, NATHINAL L SR ET AL CHECK	$-66.63	$0.00
07/13/1998	BILL	LEACH, NATHINAL L SR ET AL	$66.63	$66.63
08/26/1997	PAYMENT	LEACH, NATHINAL CORK: B	$-66.18	$0.00
07/14/1997	BILL	LEACH, NATHINAL L SR ET AL	$66.18	$66.18
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW	$-65.82	$0.00
07/18/1996	BILL	ERGS, INC	$65.82	$65.82