Tax Account 017-254-16

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Owners

GOMES, DAVID M & CLAUDIA E
1190 W 8TH ST
SILVER SPRINGS, NV 89429-0000

GOMES, CLAUDIA E

Account Summary

Account ID	017-254-16
Account Type	Real Estate
Location	1190 W 8TH ST SILVER SPRINGS
Balance	$909.38
Currently Due	$228.38

Account ID

017-254-16

Account Type

Real Estate

Location

1190 W 8TH ST
SILVER SPRINGS

Balance

$909.38

Currently Due

$228.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.38
Total	$909.38
Paid	$0.00
Balance	$909.38
Due	$228.38
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

$909.38

Total

$909.38

Paid

$0.00

Balance

$909.38

Due

$228.38

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	$228.38	$0.00	$228.38	$0.00	$228.38
2	10/07/2024	10/17/2024	Due	$227.00	$0.00	$227.00	$0.00	$455.38
3	01/06/2025	01/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$682.38
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$909.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.96	$0.00	$882.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$780.08	$0.00	$780.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$757.41	$0.00	$757.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$734.57	$0.00	$734.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$713.21	$0.00	$713.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$220.38	$0.00	$220.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$213.98	$0.00	$213.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$208.62	$0.00	$208.62	$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	GOMES, DAVID M & CLAUDIA E	$909.38	$909.38
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$440.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.96	$660.00
07/17/2023	BILL	GOMES, DAVID M & CLAUDIA E	$882.96	$882.96
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.08	$582.00
07/15/2022	BILL	GOMES, DAVID M & CLAUDIA E	$780.08	$780.08
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-189.31	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-189.31	$189.31
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-189.31	$378.62
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-189.48	$567.93
07/14/2021	BILL	GOMES, DAVID M & CLAUDIA E	$757.41	$757.41
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$185.57	$549.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-185.57	$363.43
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.57	$549.00
07/09/2020	BILL	GOMES, DAVID M & CLAUDIA E	$734.57	$734.57
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-178.00	$178.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.21	$534.00
07/10/2019	BILL	GOMES, DAVID M & CLAUDIA E	$713.21	$713.21
07/30/2018	PAYMENT	SZYMCZAK, DONALD & DONNA CHECK NUM: 7862	$-220.38	$0.00
07/10/2018	BILL	SZYMCZAK, DONALD A TRS ET AL	$220.38	$220.38
07/21/2017	PAYMENT	SZYMCZAK, DONALD A TRS ET AL CHECK NUM: 7774	$-213.98	$0.00
07/10/2017	BILL	SZYMCZAK, DONALD A TRS ET AL	$213.98	$213.98
07/19/2016	PAYMENT	SZYMCZAK, DONALD CASH	$-208.62	$0.00
07/11/2016	BILL	SZYMCZAK, DONALD A TRS ET AL	$208.62	$208.62
08/05/2015	PAYMENT	SZYMCZAK, DONALD A CASH	$-212.75	$0.00
07/07/2015	BILL	SZYMCZAK, DONALD A TRS ET AL	$212.75	$212.75
07/23/2014	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 7347	$-201.85	$0.00
07/08/2014	BILL	SZYMCZAK, DONALD A & DONNA J	$201.85	$201.85
08/09/2013	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 7214	$-163.26	$0.00
07/08/2013	BILL	SZYMCZAK, DONALD A & DONNA J	$163.26	$163.26
12/27/2012	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 7121	$-114.00	$0.00
09/20/2012	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 7081	$-57.00	$114.00
08/08/2012	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 7066	$-59.51	$171.00
07/10/2012	BILL	SZYMCZAK, DONALD A & DONNA J	$230.51	$230.51
02/02/2012	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 6986	$-59.00	$0.00
12/07/2011	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 6953	$-59.00	$59.00
09/09/2011	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 6919	$-59.00	$118.00
08/03/2011	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 6894	$-62.69	$177.00
07/08/2011	BILL	SZYMCZAK, DONALD A & DONNA J	$239.69	$239.69
02/22/2011	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK NUM: 6809	$-57.00	$0.00
12/09/2010	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6773	$-57.00	$57.00
09/29/2010	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6721	$-57.00	$114.00
08/09/2010	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6685	$-60.95	$171.00
07/08/2010	BILL	SZYMCZAK, DONALD A & DONNA J	$231.95	$231.95
03/02/2010	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6563	$-56.00	$0.00
12/30/2009	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6535	$-56.00	$56.00
09/28/2009	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6470	$-56.00	$112.00
08/11/2009	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6438	$-57.19	$168.00
07/06/2009	BILL	SZYMCZAK, DONALD A & DONNA J	$225.19	$225.19
03/26/2009	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6340	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
01/02/2009	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6279	$-54.00	$54.00
10/08/2008	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6209	$-54.00	$108.00
08/18/2008	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6165	$-56.64	$162.00
07/15/2008	BILL	SZYMCZAK, DONALD A & DONNA J	$218.64	$218.64
03/04/2008	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 6025	$-53.00	$0.00
01/10/2008	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5989	$-53.00	$53.00
10/02/2007	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5905	$-53.00	$106.00
08/15/2007	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5870	$-53.27	$159.00
07/12/2007	BILL	SZYMCZAK, DONALD A & DONNA J	$212.27	$212.27
03/02/2007	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5709	$-51.00	$0.00
01/02/2007	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5672	$-51.00	$51.00
09/27/2006	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5563	$-51.00	$102.00
08/27/2006	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5537	$-53.09	$153.00
07/12/2006	BILL	SZYMCZAK, DONALD A & DONNA J	$206.09	$206.09
03/03/2006	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5416	$-50.00	$0.00
01/06/2006	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5376	$-50.00	$50.00
10/06/2005	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5305	$-50.00	$100.00
08/17/2005	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5271	$-50.09	$150.00
07/15/2005	BILL	SZYMCZAK, DONALD A & DONNA J	$200.09	$200.09
03/03/2005	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5143	$-48.00	$0.00
01/04/2005	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5103	$-48.00	$48.00
10/06/2004	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 5023	$-48.00	$96.00
08/12/2004	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4976	$-50.26	$144.00
07/08/2004	BILL	SZYMCZAK, DONALD A & DONNA J	$194.26	$194.26
02/27/2004	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4846	$-47.79	$0.00
01/08/2004	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4795	$-47.79	$47.79
10/03/2003	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4668	$-47.79	$95.58
08/15/2003	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4610	$-47.81	$143.37
07/18/2003	BILL	SZYMCZAK, DONALD A & DONNA J	$191.18	$191.18
03/06/2003	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4395	$-46.00	$0.00
01/06/2003	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4355	$-46.00	$46.00
10/07/2002	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4266	$-46.00	$92.00
08/13/2002	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4215	$-49.74	$138.00
07/12/2002	BILL	SZYMCZAK, DONALD A & DONNA J	$187.74	$187.74
03/04/2002	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4078	$-45.83	$0.00
01/08/2002	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 4039	$-45.83	$45.83
09/27/2001	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 3948	$-45.83	$91.66
08/17/2001	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 3914	$-46.01	$137.49
07/12/2001	BILL	SZYMCZAK, DONALD A & DONNA J	$183.50	$183.50
03/06/2001	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 3767	$-44.91	$0.00
01/03/2001	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-7074 NUM: 3725	$-44.91	$44.91
09/28/2000	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-204 NUM: 3659	$-44.91	$89.82
08/17/2000	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-204 NUM: 3622	$-45.06	$134.73
07/17/2000	BILL	SZYMCZAK, DONALD A & DONNA J	$179.79	$179.79
01/14/2000	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-204 NUM: 3433	$-75.90	$0.00
10/06/1999	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-204 NUM: 1014	$-37.95	$75.90
08/24/1999	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK BANK: 94-204 NUM: 3309	$-38.13	$113.85
07/17/1999	BILL	SZYMCZAK, DONALD A & DONNA J	$151.98	$151.98
02/23/1999	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK	$-38.26	$0.00
01/05/1999	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK	$-38.26	$38.26
10/07/1998	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK	$-38.26	$76.52
08/19/1998	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK	$-38.56	$114.78
07/13/1998	BILL	SZYMCZAK, DONALD A & DONNA J	$153.34	$153.34
08/21/1997	PAYMENT	SZYMCZAK, DONALD A & DONNA J CHECK	$-151.18	$0.00
07/14/1997	BILL	SZYMCZAK, DONALD A & DONNA J	$151.18	$151.18
08/28/1996	PAYMENT	SZYMCZAK, DONALD A & DONNA J	$-150.35	$0.00
07/18/1996	BILL	SZYMCZAK, DONALD A & DONNA J	$150.35	$150.35