Tax Account 017-254-15

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Owners

ESPARZA-GONZALEZ, NEREIDA ET AL
1672 STATELLITE DR
SPARKS, NV 89436

DAGGETT, RYAN

Account Summary

Account ID	017-254-15
Account Type	Real Estate
Location	1160 W 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-254-15

Account Type

Real Estate

Location

1160 W 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$578.76
Total	$590.39
Paid	$590.39
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

$578.76

Total

$590.39

Paid

$590.39

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	$146.76	$5.87	$146.76	$152.63	$0.00
2	10/02/2023	10/13/2023	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/02/2024	01/13/2024	Paid	$144.00	$5.76	$144.00	$149.76	$0.00
4	03/04/2024	03/15/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.03	$21.42	$494.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$437.20	$0.00	$437.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$329.94	$0.00	$329.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$320.29	$0.00	$320.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$311.67	$0.00	$311.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$302.09	$0.00	$302.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$296.31	$0.00	$296.31	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/16/2024	PAYMENT	NEREIDA ESPARZA-GONZALEZ PNP PNP - 151249966	$-293.76	$0.00
02/16/2024	ADJUST	NEREIDA ESPARZA-GONZALEZ PNP PNP - 151249966 VOIDED PAYMENT: 940484. REASON: BATCH NOT POSTING CORRECTLY.	$293.76	$293.76
02/16/2024	PAYMENT	NEREIDA ESPARZA-GONZALEZ PNP PNP - 151249966	$-293.76	$0.00
02/16/2024	ADJUST	NEREIDA ESPARZA-GONZALEZ PNP PNP - 151249966 VOIDED PAYMENT: 940403. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$293.76	$293.76
02/16/2024	PAYMENT	NEREIDA ESPARZA-GONZALEZ PNP PNP - 151249966	$-293.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$293.76
09/08/2023	PAYMENT	NEREIDA ET AL ESPARZA-GONZALEZ PNP PNP - 142248304	$-296.63	$288.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$584.63
07/17/2023	BILL	ESPARZA-GONZALEZ, NEREIDA ET AL	$578.76	$578.76
04/03/2023	PAYMENT	NEREIDA ET AL ESPARZA-GONZALEZ PNP PNP - 132751388	$-122.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$121.68
11/15/2022	PAYMENT	RYAN DAGGETT PNP PNP - 124338214	$-371.77	$117.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.90	$488.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$476.87
07/15/2022	BILL	ESPARZA-GONZALEZ, NEREIDA ET AL	$472.03	$472.03
09/13/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 33619	$-327.72	$0.00
08/16/2021	PAYMENT	RA GLENN ACH NORW - 030939874	$-109.48	$327.72
07/14/2021	BILL	GLENN, RALPH A	$437.20	$437.20
02/26/2021	PAYMENT	RA GLENN ACH NORW - 029538139	$-82.00	$0.00
01/04/2021	PAYMENT	RA GLENN ACH NORW - 028948432	$-82.00	$82.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$83.94	$246.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-83.94	$162.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-83.94	$246.00
07/09/2020	BILL	GLENN, RALPH A & KATHLEEN M	$329.94	$329.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-80.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-80.00	$80.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-80.00	$160.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-80.29	$240.00
07/10/2019	BILL	GLENN, RALPH A & KATHLEEN M	$320.29	$320.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-77.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-77.00	$77.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-77.00	$154.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-80.67	$231.00
07/10/2018	BILL	GLENN, RALPH A & KATHLEEN M	$311.67	$311.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-75.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-75.00	$75.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-75.00	$150.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-77.09	$225.00
07/10/2017	BILL	GLENN, RALPH A & KATHLEEN M	$302.09	$302.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-74.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$74.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$148.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-74.31	$222.00
07/11/2016	BILL	GLENN, RALPH A & KATHLEEN M	$296.31	$296.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-74.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$74.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$148.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.65	$222.00
07/07/2015	BILL	GLENN, RALPH A & KATHLEEN M	$296.65	$296.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-71.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-71.00	$71.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-71.00	$142.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-74.42	$213.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$74.42	$287.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-74.42	$213.00
07/08/2014	BILL	GLENN, RALPH A & KATHLEEN M	$287.42	$287.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-69.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-69.00	$69.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-69.00	$138.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-71.04	$207.00
07/08/2013	BILL	GLENN, RALPH A & KATHLEEN M	$278.04	$278.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-89.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-89.00	$89.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-89.00	$178.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-92.10	$267.00
07/10/2012	BILL	GLENN, RALPH A & KATHLEEN M	$359.10	$359.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-123.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-123.00	$123.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-123.00	$246.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-126.96	$369.00
07/08/2011	BILL	GLENN, RALPH A & KATHLEEN M	$495.96	$495.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-152.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-152.00	$152.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-152.00	$304.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-152.81	$456.00
07/08/2010	BILL	GLENN, RALPH A & KATHLEEN M	$608.81	$608.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-147.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-147.00	$147.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-147.00	$294.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-148.00	$441.00
07/06/2009	BILL	GLENN, RALPH A & KATHLEEN M	$589.00	$589.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-143.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-143.00	$143.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-143.00	$286.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-144.15	$429.00
07/15/2008	BILL	GLENN, RALPH A & KATHLEEN M	$573.15	$573.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-133.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-133.00	$133.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-133.00	$266.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-133.25	$399.00
07/12/2007	BILL	GLENN, RALPH A & KATHLEEN M	$532.25	$532.25
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-129.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-129.00	$129.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-129.00	$258.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-130.02	$387.00
07/12/2006	BILL	GLENN, RALPH A & KATHLEEN M	$517.02	$517.02
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-125.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-125.00	$125.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-125.00	$250.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-127.55	$375.00
07/15/2005	BILL	GLENN, RALPH A & KATHLEEN M	$502.55	$502.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-121.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-121.00	$121.00
12/22/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 517142	$-3.99	$242.00
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278287	$-121.00	$245.99
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278808	$-11.48	$366.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.48	$378.47
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-121.00	$371.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$492.99
07/08/2004	BILL	GLENN, RALPH A & KATHLEEN M	$487.99	$487.99
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-121.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-121.40	$121.40
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-121.40	$242.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-121.43	$364.20
07/18/2003	BILL	GLENN, RALPH A & KATHLEEN M	$485.63	$485.63
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-121.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-121.00	$121.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-121.00	$242.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-124.92	$363.00
07/12/2002	BILL	GLENN, RALPH A & KATHLEEN M	$487.92	$487.92
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-120.44	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-120.44	$120.44
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-120.44	$240.88
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-120.73	$361.32
07/12/2001	BILL	GLENN, RALPH A & KATHLEEN M	$482.05	$482.05
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-126.26	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-126.26	$126.26
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-126.26	$252.52
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-126.44	$378.78
07/17/2000	BILL	GLENN, RALPH A & KATHLEEN M	$505.22	$505.22
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-126.88	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-126.88	$126.88
09/14/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 887297	$-126.88	$253.76
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-127.17	$380.64
07/17/1999	BILL	GLENN, RALPH A & KATHLEEN M	$507.81	$507.81
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-127.59	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-127.59	$127.59
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-127.59	$255.18
08/19/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-127.75	$382.77
07/13/1998	BILL	GLENN, RALPH A & KATHLEEN M	$510.52	$510.52
02/09/1998	PAYMENT	WESTERN TITLEN TAX SERVICE CHECK	$-125.13	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-125.13	$125.13
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-125.13	$250.26
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-125.27	$375.39
07/14/1997	BILL	GLENN, RALPH A & KATHLEEN M	$500.66	$500.66
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-43.31	$0.00
01/15/1997	PAYMENT	WELLS FARGO	$-86.62	$43.31
01/15/1997	PAYMENT	WELLS FARGO	$-1.73	$129.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.73	$131.66
08/15/1996	PAYMENT	WESTERN TITLE	$-43.54	$129.93
07/18/1996	BILL	GLENN, RALPH A U/C	$173.47	$173.47