Tax Account 017-252-02

Print Page · · Payments Cart · New Search

Owners

FERNANDEZ, ROBERT JOSEPH III
1205 WEST 7TH ST
SILVER SPRINGS, NV 89429-0000

FERNANDEZ, ARTHENA ANN

Account Summary

Account ID	017-252-02
Account Type	Real Estate
Location	1205 W 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-252-02

Account Type

Real Estate

Location

1205 W 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.80
Total	$922.80
Paid	$922.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$922.80

Total

$922.80

Paid

$922.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.80	$0.00	$232.80	$232.80	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.60	$0.00	$854.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$698.62	$0.00	$698.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$647.03	$0.00	$647.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$598.39	$0.00	$598.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$580.98	$5.80	$586.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$564.08	$0.00	$564.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$547.66	$0.00	$547.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$533.83	$0.00	$533.83	$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 -	$-230.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.80	$690.00
07/16/2024	BILL	FERNANDEZ, ROBERT JOSEPH III	$922.80	$922.80
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.60	$639.00
07/17/2023	BILL	FERNANDEZ, ROBERT JOSEPH III	$854.60	$854.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.62	$522.00
07/15/2022	BILL	FERNANDEZ, ROBERT JOSEPH III	$698.62	$698.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.73	$161.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.73	$323.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.84	$485.19
07/14/2021	BILL	FERNANDEZ, ROBERT JOSEPH III	$647.03	$647.03
02/12/2021	PAYMENT	CMG MORTGAGE INC CHECK 294990	$-149.00	$0.00
12/08/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459435712	$-149.00	$149.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$151.39	$447.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.39	$295.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.39	$447.00
07/09/2020	BILL	SOLACHE, FILEMON	$598.39	$598.39
02/25/2020	PAYMENT	US ABNK HOME MORTGAGE CHECK NUM: 5175456	$-145.00	$0.00
01/31/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 5.80	$-5.80	$145.00
01/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5174897	$-145.00	$150.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$295.80
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-145.98	$435.00
07/10/2019	BILL	SOLACHE, FILEMON	$580.98	$580.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-141.00	$282.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.08	$423.00
07/10/2018	BILL	SOLACHE, FILEMON	$564.08	$564.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-139.66	$408.00
07/10/2017	BILL	SOLACHE, FILEMON	$547.66	$547.66
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.00	$133.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$133.00	$399.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-134.83	$399.00
07/11/2016	BILL	SOLACHE, FILEMON	$533.83	$533.83
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$133.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-133.60	$399.00
07/07/2015	BILL	SOLACHE, FILEMON	$532.60	$532.60
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-129.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-129.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-129.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-129.00	$129.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-129.96	$387.00
07/08/2014	BILL	SOLACHE, FILEMON	$516.96	$516.96
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-125.00	$125.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-125.00	$250.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-126.93	$375.00
07/08/2013	BILL	SOLACHE, FILEMON	$501.93	$501.93
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208268	$-149.00	$0.00
12/18/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 3204651	$-149.00	$149.00
09/25/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608964	$-149.00	$298.00
08/06/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608158	$-149.12	$447.00
07/10/2012	BILL	SOLACHE, FILEMON	$596.12	$596.12
02/23/2012	PAYMENT	US BANK CHECK NUM: 2605682	$-197.00	$0.00
12/23/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 2603486	$-197.00	$197.00
09/15/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 2602134	$-197.00	$394.00
08/04/2011	PAYMENT	US BANK CHECK NUM: 2601885	$-197.11	$591.00
07/08/2011	BILL	SOLACHE, FILEMON	$788.11	$788.11
02/15/2011	PAYMENT	INDUSTRY CONSULTING GROUP CHECK NUM: 8581	$-16.41	$0.00
02/15/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 2600663	$-436.00	$16.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$452.41
11/15/2010	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK BANK: 93-38 NUM: 100593292	$-1,265.84	$441.27
11/01/2010	INTEREST	Monthly Interest	$5.27	$1,707.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.82	$1,701.84
10/01/2010	INTEREST	Monthly Interest	$5.27	$1,680.02
09/01/2010	INTEREST	Monthly Interest	$5.27	$1,674.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.73	$1,669.48
08/24/2010	INTEREST	Monthly Interest	$5.27	$1,660.75
07/08/2010	BILL	SOLACHE, FILEMON	$872.36	$1,655.48
07/02/2010	INTEREST	Monthly Interest	$5.27	$783.12
07/02/2010	INTEREST	Monthly Interest	$5.27	$777.85
06/01/2010	INTEREST	Monthly Interest	$52.75	$772.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$719.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.98	$713.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.10	$675.35
11/06/2009	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-7074 NUM: 156	$-222.51	$654.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.25	$876.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.56	$855.51
07/06/2009	BILL	SOLACHE, FILEMON	$846.95	$846.95
12/02/2008	PAYMENT	SOLACHE, FILEMON CASH	$-410.00	$0.00
08/06/2008	PAYMENT	SOLACHE, FILEMON CORK: D BANK: CC NUM: VISA	$-412.29	$410.00
07/15/2008	BILL	SOLACHE, FILEMON	$822.29	$822.29
04/04/2008	PAYMENT	SOLACHE, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-206.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.96	$206.96
12/06/2007	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-7074 NUM: 1086	$-627.41	$199.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.02	$826.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.05	$806.39
07/12/2007	BILL	SOLACHE, FILEMON	$798.34	$798.34
12/11/2006	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-7074 NUM: 1008	$-765.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.56	$765.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.49	$746.68
07/12/2006	BILL	SOLACHE, FILEMON	$739.19	$739.19
11/23/2005	PAYMENT	SOLACHE, MARIAON CORK: D BANK: CREDIT CARD NUM: VISA	$-413.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.44	$413.44
08/30/2005	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1749	$-142.78	$408.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.49	$550.78
07/15/2005	BILL	SOLACHE, FILEMON	$545.29	$545.29
11/23/2004	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1669	$-152.13	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.74	$152.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$148.39
07/08/2004	BILL	SOLACHE, FILEMON	$146.84	$146.84
04/30/2004	PAYMENT	SOLACHE, FILEMON CASH	$-77.41	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.62	$77.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.45	$73.79
10/20/2003	PAYMENT	SOLACHE, FILEMON CASH	$-36.17	$72.34
08/28/2003	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1515	$-36.19	$108.51
07/18/2003	BILL	SOLACHE, FILEMON	$144.70	$144.70
03/24/2003	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1446*	$-36.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.40
01/28/2003	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1422*	$-36.40	$35.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$71.40
10/11/2002	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1380	$-35.00	$70.00
08/23/2002	PAYMENT	SOLACHE, FILEMON & MARIA CHECK BANK: 94-72 NUM: 1353	$-36.62	$105.00
07/12/2002	BILL	SOLACHE, FILEMON	$141.62	$141.62
03/14/2002	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1244	$-34.58	$0.00
01/22/2002	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1192	$-35.96	$34.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.54
10/09/2001	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 1101	$-34.58	$69.16
08/23/2001	PAYMENT	SOLACHE, FILEMON OR MARIA CHECK BANK: 94-72 NUM: 1055	$-34.86	$103.74
07/12/2001	BILL	SOLACHE, FILEMON	$138.60	$138.60
04/09/2001	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 947	$-35.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.36	$35.25
01/19/2001	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 890	$-35.25	$33.89
01/19/2001	AMENDMENT	removed in error	$1.36	$69.14
01/19/2001	AMENDMENT	under 2.00	$-1.36	$67.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.14
10/05/2000	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 822	$-33.89	$67.78
09/01/2000	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 799	$-34.16	$101.67
07/17/2000	BILL	SOLACHE, FILEMON	$135.83	$135.83
03/09/2000	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 691	$-32.66	$0.00
01/14/2000	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 648	$-32.66	$32.66
10/15/1999	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 598	$-32.66	$65.32
08/30/1999	PAYMENT	SOLACHE, FILEMON CHECK BANK: 94-72 NUM: 552	$-32.93	$97.98
07/17/1999	BILL	SOLACHE, FILEMON	$130.91	$130.91
03/05/1999	PAYMENT	SOLACHE, FILEMON CHECK	$-33.07	$0.00
01/08/1999	PAYMENT	SOLACHE, FILEMON CHECK	$-33.07	$33.07
10/08/1998	PAYMENT	SOLACHE, FILEMON CHECK	$-33.07	$66.14
07/31/1998	PAYMENT	SOLACHE, FILEMON CHECK	$-33.23	$99.21
07/13/1998	BILL	SOLACHE, FILEMON	$132.44	$132.44
04/14/1998	PAYMENT	F. SOLACHE CASH	$-70.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$70.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.26	$69.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.30	$66.54
10/14/1997	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-32.62	$65.24
08/28/1997	PAYMENT	DAVIS, BILL G CASH	$-32.82	$97.86
07/14/1997	BILL	DAVIS, BILL G	$130.68	$130.68
04/11/1997	PAYMENT	FILEMON, SOLACHE CASH	$-33.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.30	$33.74
01/22/1997	PAYMENT	SOLACHE, F CASH	$-32.44	$32.44
09/23/1996	PAYMENT	SOLACHE, FILEMON CASH	$-66.39	$64.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.31	$131.27
07/18/1996	BILL	DAVIS, BILL G	$129.96	$129.96