Tax Account 017-263-16

Print Page · · Payments Cart · New Search

Owners

DUTT, AMAN / LOZANO, ROSIE MARIAH
1470 W 9TH ST
SILVER SPRINGS, NV 89429-0000

LOZANO, ROSIE MARIAH

Account Summary

Account ID	017-263-16
Account Type	Real Estate
Location	1470 W 9TH ST SILVER SPRINGS
Balance	$1,527.00
Currently Due	$509.00

Account ID

017-263-16

Account Type

Real Estate

Location

1470 W 9TH ST
SILVER SPRINGS

Balance

$1,527.00

Currently Due

$509.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,039.73
Total	$2,039.73
Paid	$512.73
Balance	$1,527.00
Due	$509.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,039.73

Total

$2,039.73

Paid

$512.73

Balance

$1,527.00

Due

$509.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$512.73	$0.00	$0.00	$512.73	$512.73	$0.00
2	10/05/2026	10/16/2026	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$509.00
3	01/04/2027	01/15/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,018.00
4	03/01/2027	03/12/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,527.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,888.39	$0.00	$0.00	$1,888.39	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,748.68	$0.00	$0.00	$1,748.68	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,619.29	$0.00	$0.00	$1,619.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,363.90	$0.00	$0.00	$1,363.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,263.02	$0.00	$0.00	$1,263.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,168.76	$0.00	$0.00	$1,168.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,095.42	$0.00	$0.00	$1,095.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,043.31	$5.89	$0.00	$1,049.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,001.30	$0.00	$0.00	$1,001.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$975.98	$7.60	$0.00	$983.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.84	1.65	.55
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	PLANET HOME LENDING CHECK	$-512.73	$1,527.00
07/15/2026	BILL	DUTT, AMAN / LOZANO, ROSIE MARIAH	$2,039.73	$2,039.73
03/03/2026	PAYMENT	PLANET HOME LENDING ACH CORE -	$-472.00	$0.00
11/05/2025	PAYMENT	DUTT, AMAN / LOZANO, ROSIE MARIAH CHECK REM - 127712	$-472.00	$472.00
09/23/2025	PAYMENT	LEONARD D KESTE EC WF - 025092303131702	$-472.00	$944.00
08/12/2025	PAYMENT	LEONARD D KESTE EC WF - 025081203137339	$-472.39	$1,416.00
07/11/2025	BILL	KESTER, LEONARD D TRS ET AL	$1,888.39	$1,888.39
02/21/2025	PAYMENT	LEONARD D KESTE EC WF - 025022103142126	$-437.00	$0.00
12/27/2024	PAYMENT	LEONARD D KESTE EC WF - 024122703154850	$-437.00	$437.00
09/30/2024	PAYMENT	LEONARD D KESTE EC WF - 024093003116199	$-437.00	$874.00
08/13/2024	PAYMENT	LEONARD D KESTE EC WF - 024081303129568	$-437.68	$1,311.00
08/13/2024	ADJUST	LEONARD D KESTE EC WF - 024081303129568 VOIDED PAYMENT: 985959. REASON: FORGOT A PARCEL CORRECTION.	$437.68	$1,748.68
08/13/2024	PAYMENT	LEONARD D KESTE EC WF - 024081303129568	$-437.68	$1,311.00
07/16/2024	BILL	KESTER, LEONARD D TRS ET AL	$1,748.68	$1,748.68
03/04/2024	PAYMENT	LEONARD D KESTE EC WF - 024030403157603	$-404.00	$0.00
12/20/2023	PAYMENT	LEONARD D KESTE EC WF - 023122003109479	$-404.00	$404.00
09/28/2023	PAYMENT	LEONARD D KESTE EC WF - 023092803098155	$-404.00	$808.00
08/21/2023	PAYMENT	LEONARD D KESTE EC WF - 023081803163195	$-407.29	$1,212.00
07/17/2023	BILL	KESTER, LEONARD D TRS ET AL	$1,619.29	$1,619.29
02/17/2023	PAYMENT	LEONARD D KESTE EC WF - 023021503137492	$-340.00	$0.00
12/23/2022	PAYMENT	LEONARD D KESTE EC WF - 022122203105678	$-340.00	$340.00
09/23/2022	PAYMENT	LEONARD D KESTE EC WF - 022092203100915	$-340.00	$680.00
08/12/2022	PAYMENT	LEONARD D KESTE EC WF - 022081003118241	$-343.90	$1,020.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,363.90
07/15/2022	BILL	KESTER, LEONARD D TRS ET AL	$1,363.90	$1,363.90
02/23/2022	PAYMENT	LEONARD D KESTE EC WF - 022022203123835	$-315.70	$0.00
12/16/2021	PAYMENT	LEONARD D KESTE EC WF - 021121403177119	$-315.70	$315.70
09/28/2021	PAYMENT	LEONARD D KESTE EC WF - 021092703112813	$-315.70	$631.40
08/12/2021	PAYMENT	LEONARD D KESTE EC WF - 021081103120848	$-315.92	$947.10
07/14/2021	BILL	KESTER, LEONARD D TRS ET AL	$1,263.02	$1,263.02
02/22/2021	PAYMENT	LEONARD D KESTE EC WF - 021021803150621	$-292.00	$0.00
12/23/2020	PAYMENT	LEONARD D KESTE EC WF - 020122203199379	$-292.00	$292.00
09/29/2020	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 020092503197442	$-292.00	$584.00
08/09/2020	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 020080603135419	$-292.76	$876.00
07/09/2020	BILL	KESTER, LEONARD D TRS ET AL	$1,168.76	$1,168.76
02/21/2020	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 020021903256265	$-273.00	$0.00
01/02/2020	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 019121903118874	$-273.00	$273.00
09/25/2019	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 019092403162295	$-273.00	$546.00
08/14/2019	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 019081203122505	$-276.42	$819.00
07/10/2019	BILL	KESTER, LEONARD D TRS ET AL	$1,095.42	$1,095.42
04/24/2019	PAYMENT	KESTER, LEONARD & KATHLEEN CHECK NUM: 3379	$-128.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$128.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.89	$127.20
01/15/2019	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 019011503190697	$-321.00	$122.31
08/20/2018	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 018082003098014	$-600.00	$443.31
07/10/2018	BILL	KESTER, LEONARD D TRS ET AL	$1,043.31	$1,043.31
07/25/2017	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 017072103126610	$-1,001.30	$0.00
07/10/2017	BILL	KESTER, LEONARD D TRS ET AL	$1,001.30	$1,001.30
02/17/2017	PAYMENT	KESTER, LEONARD D CORK: D NUM: CF0170217031668	$-2.58	$0.00
02/03/2017	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 017020203125144	$-81.00	$2.58
10/31/2016	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 016103103113064	$-600.00	$83.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$683.58
08/22/2016	PAYMENT	LEONARD D KESTE CHECK BANK: WF INTERNET NUM: 016082203087532	$-300.00	$675.98
07/11/2016	BILL	KESTER, LEONARD D & KATHLEEN S	$975.98	$975.98
11/30/2015	PAYMENT	KESTER, LEONARD D & KATHLEEN S CHECK NUM: 0004911222	$-486.00	$0.00
09/03/2015	PAYMENT	KESTER, LEONARD D & KATHLEEN S CHECK NUM: 77993566	$-243.00	$486.00
08/13/2015	PAYMENT	KESTER, LEONARD D & KATHLEEN S CHECK NUM: 73039147	$-244.87	$729.00
07/07/2015	BILL	KESTER, LEONARD D & KATHLEEN S	$973.87	$973.87
06/11/2015	PAYMENT	KESTER, LEONARD D & KATHLEEN S CHECK NUM: 3350	$-14.21	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.78	$14.21
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$13.43
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.38	$9.78
01/30/2015	PAYMENT	KESTER, LEONARD D & KATHLEEN S CHECK NUM: 3343	$-470.00	$9.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$479.40
10/08/2014	PAYMENT	KESTER, LEONARD D & KATHLEEN S CHECK NUM: 3334	$-235.00	$470.00
08/12/2014	PAYMENT	KESTER, LEONARD D & KATHLEEN S CHECK NUM: 3323	$-238.54	$705.00
07/08/2014	BILL	KESTER, LEONARD D & KATHLEEN S	$943.54	$943.54
01/01/2014	PAYMENT	ULTRA ESCROW CHECK NUM: 153549	$-226.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-226.00	$226.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-226.00	$452.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-227.54	$678.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$905.54	$905.54
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-217.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-217.00	$217.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-217.00	$434.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-218.09	$651.00
07/10/2012	BILL	SIFUENTES, CHRISTOPHER M TRS E	$869.09	$869.09
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-288.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-288.00	$288.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-288.00	$576.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-291.49	$864.00
07/08/2011	BILL	SIFUENTES, CHRISTOPHER M TRS E	$1,155.49	$1,155.49
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-358.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-358.00	$358.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-358.00	$716.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-360.64	$1,074.00
07/08/2010	BILL	SIFUENTES, CHRISTOPHER M TRS E	$1,434.64	$1,434.64
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-378.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-378.00	$378.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.38	$1,134.00
07/06/2009	BILL	SIFUENTES, CHRISTOPHER M TRS E	$1,514.38	$1,514.38
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.76	$1,098.00
07/15/2008	BILL	SIFUENTES, CHRISTOPHER M TRS E	$1,467.76	$1,467.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-339.00	$339.00
09/25/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982859	$-339.00	$678.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-342.03	$1,017.00
07/12/2007	BILL	SIFUENTES, CHRISTOPHER M ET AL	$1,359.03	$1,359.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$314.00	$314.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$314.00	$314.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$314.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$628.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-316.35	$942.00
07/12/2006	BILL	SIFUENTES, CHRISTOPHER M ET AL	$1,258.35	$1,258.35
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294561	$-35.07	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$35.07	$35.07
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-32.47	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$32.47	$32.47
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-32.13	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$32.13	$32.13
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-31.09	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$31.09	$31.09
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-30.56	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$30.56	$30.56
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-29.95	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$29.95	$29.95
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.96	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.96	$24.96
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-25.41	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$25.41	$25.41
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-25.24	$0.00
07/14/1997	BILL	DAVIS, BILL G	$25.24	$25.24
09/16/1996	PAYMENT	DAVIS, BILL G.	$-25.10	$0.00
09/16/1996	AMENDMENT	7/31	$-1.00	$25.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.00	$26.10
07/18/1996	BILL	DAVIS, BILL G	$25.10	$25.10