Tax Account 017-281-02

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Owners

TORRES, MONICA Y ZEPEDA ET AL
1905 E 5TH ST
SILVER SPRINGS, NV 89429-0000

TORRES, DANIEL ZEPEDA

Account Summary

Account ID	017-281-02
Account Type	Real Estate
Location	1905 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-02

Account Type

Real Estate

Location

1905 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,214.40
Total	$1,214.40
Paid	$1,214.40
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

$1,214.40

Total

$1,214.40

Paid

$1,214.40

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	$305.40	$0.00	$305.40	$305.40	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,036.65	$0.00	$1,036.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$960.01	$0.00	$960.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$888.19	$0.00	$888.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$832.49	$4.83	$837.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$403.97	$28.82	$432.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$200.29	$0.00	$200.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$195.25	$1.92	$197.17	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.40	$909.00
07/17/2023	BILL	TORRES, MONICA Y ZEPEDA ET AL	$1,214.40	$1,214.40
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.65	$777.00
07/15/2022	BILL	TORRES, MONICA Y ZEPEDA ET AL	$1,036.65	$1,036.65
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.96	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.96	$239.96
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.96	$479.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.13	$719.88
07/14/2021	BILL	TORRES, MONICA Y ZEPEDA ET AL	$960.01	$960.01
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$222.19	$666.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.19	$443.81
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.19	$666.00
07/09/2020	BILL	TORRES, MONICA Y ZEPEDA ET AL	$888.19	$888.19
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
09/30/2019	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 054181	$-333.65	$416.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.83	$749.65
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-208.49	$744.82
07/31/2019	INTEREST	Monthly Interest	$0.83	$953.31
07/22/2019	INTEREST	Monthly Interest	$0.83	$952.48
07/10/2019	BILL	TORRES, MONICA Y ZEPEDA ET AL	$832.49	$951.65
07/01/2019	INTEREST	Monthly Interest	$0.83	$119.16
06/03/2019	INTEREST	Monthly Interest	$8.33	$118.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$110.00
04/04/2019	PENALTY	Postage	$1.00	$105.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.00	$104.00
01/31/2019	PAYMENT	BRENDA GAGNON CORK: D BANK: PNP INTERNET NUM: 53968813	$-104.00	$100.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$204.00
10/15/2018	PAYMENT	BRENDA S GAGNON CORK: D BANK: PNP INTERNET NUM: 49638272	$-104.00	$200.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$304.00
08/22/2018	PAYMENT	BRENDA PORTER CORK: D BANK: PNP INTERNET NUM: 47632484	$-103.97	$300.00
07/10/2018	BILL	PORTER, RAYMOND & BRENDA	$403.97	$403.97
01/23/2018	PAYMENT	PORTER, BRENDA CHECK NUM: 664*	$-50.00	$0.00
11/27/2017	PAYMENT	PORTER, BRENDA CHECK NUM: 647*	$-50.00	$50.00
09/27/2017	PAYMENT	PORTER, BRENDA CHECK NUM: 655	$-50.00	$100.00
07/26/2017	PAYMENT	GAGNON, BRENDA CHECK NUM: 747*	$-50.29	$150.00
07/10/2017	BILL	PORTER, RAYMOND & BRENDA	$200.29	$200.29
02/22/2017	PAYMENT	GAGNON, BRENDA CHECK NUM: 707	$-48.00	$0.00
01/04/2017	PAYMENT	PORTER, BRENDA CHECK NUM: 616	$-48.00	$48.00
11/03/2016	PAYMENT	PORTER, RAYMOND & BRENDA CHECK NUM: 564*	$-49.92	$96.00
11/03/2016	ADJUST	REMOVE TO POST TO MH ACCT ALSO NUM: 564*	$54.46	$145.92
11/01/2016	VOID	PORTER, BRENDA S CHECK NUM: 564*	$-54.46	$91.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$145.92
07/27/2016	PAYMENT	PORTER, RAYMOND & BRENDA CHECK NUM: 602	$-51.25	$144.00
07/11/2016	BILL	PORTER, RAYMOND & BRENDA	$195.25	$195.25
04/26/2016	PAYMENT	PORTER, BRENDA S CHECK NUM: 473	$-160.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$160.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.64	$159.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$150.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$145.92
08/27/2015	PAYMENT	PORTER, BRENDA S CHECK NUM: 398*	$-50.71	$144.00
07/07/2015	BILL	PORTER, RAYMOND & BRENDA	$194.71	$194.71
03/13/2015	PAYMENT	PORTER, BRENDA CHECK NUM: 292*	$-95.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.88	$95.88
10/15/2014	PAYMENT	PORTER, BRENDA CHECK NUM: 235*	$-96.82	$94.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$190.82
07/08/2014	BILL	PORTER, RAYMOND & BRENDA	$188.90	$188.90
03/25/2014	PAYMENT	PORTER, BRENDA S CHECK NUM: 152*	$-47.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.84
12/24/2013	PAYMENT	PORTER, RAYMOND CORK: D NUM: PNP PMT 122313	$-93.84	$46.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$139.84
08/28/2013	PAYMENT	PORTER, BRENDA/SALLAZ, JOSEPH CHECK NUM: 115	$-46.79	$138.00
07/08/2013	BILL	PORTER, RAYMOND & BRENDA	$184.79	$184.79
04/02/2013	PAYMENT	PORTER, BRENDA CORK: D NUM: CREDIT CARD	$-66.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$66.56
02/19/2013	PAYMENT	PORTER, BRENDA CORK: D NUM: CREDIT CARD	$-66.56	$64.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.56	$130.56
12/04/2012	PAYMENT	PORTER, BRENDA CORK: D NUM: CREDIT CARD	$-66.56	$128.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.56	$194.56
08/23/2012	PAYMENT	PORTER, BRENDA CHECK NUM: 5268	$-67.60	$192.00
07/10/2012	BILL	PORTER, RAYMOND & BRENDA	$259.60	$259.60
03/13/2012	PAYMENT	PORTER, RAYMOND & BRENDA CHECK NUM: 5432	$-72.00	$0.00
01/24/2012	PAYMENT	PORTER, BRENDA S CHECK NUM: 5410*	$-78.62	$72.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.74	$150.62
10/24/2011	PAYMENT	PORTER, BRENDA CHECK NUM: 5356	$-72.00	$146.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$218.88
08/22/2011	PAYMENT	PORTER, RAYMOND & BRENDA CORK: D	$-72.44	$216.00
07/08/2011	BILL	PORTER, RAYMOND & BRENDA	$288.44	$288.44
02/22/2011	PAYMENT	PORTER, BRENDA CORK: D BANK: CREDIT CARD NUM: VISA	$-69.00	$0.00
01/24/2011	PAYMENT	PORTER, BRENDA CORK: D BANK: CREDIT CARD	$-147.66	$69.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$216.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/23/2010	PAYMENT	PORTER, BRENDA CHECK BANK: 94-7074 NUM: 5060*	$-72.29	$207.00
07/08/2010	BILL	PORTER, RAYMOND & BRENDA	$279.29	$279.29
04/02/2010	PAYMENT	PORTER, BRENDA CHECK BANK: 94-7074 NUM: 1434*	$-69.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.68	$69.68
01/08/2010	PAYMENT	PORTER, BRENDA CORK: D BANK: CREDIT CARD NUM: VISA	$-140.86	$67.00
10/29/2009	PAYMENT	PORTER, BRENDA CHECK BANK: 94-7074 NUM: 1321	$-72.97	$207.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.86	$280.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$273.97
07/06/2009	BILL	PORTER, RAYMOND & BRENDA	$271.16	$271.16
03/27/2009	PAYMENT	PORTER, BRENDA CORK: D BANK: CREDIT CARD NUM: VISA	$-67.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.60
02/09/2009	PAYMENT	PORTER, BRENDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-67.60	$65.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$132.60
12/09/2008	PAYMENT	PORTER, RAYMOND & BRENDA CORK: D BANK: CC NUM: VISA	$-67.60	$130.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.60
08/21/2008	PAYMENT	PORTER, BRENDA CHECK BANK: 94-7074 NUM: 1092*	$-68.27	$195.00
07/15/2008	BILL	PORTER, RAYMOND & BRENDA	$263.27	$263.27
03/18/2008	PAYMENT	PORTER, BRENDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-65.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.52	$65.52
01/15/2008	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1833*	$-63.00	$63.00
12/07/2007	PAYMENT	PORTER, BRENDA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-65.52	$126.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.52
08/27/2007	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1764*	$-66.60	$189.00
07/12/2007	BILL	PORTER, RAYMOND & BRENDA	$255.60	$255.60
02/08/2007	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1668*	$-62.00	$0.00
01/11/2007	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1654*	$-62.00	$62.00
10/12/2006	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1080*	$-62.00	$124.00
08/28/2006	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1568*	$-62.16	$186.00
07/12/2006	BILL	PORTER, RAYMOND & BRENDA	$248.16	$248.16
03/09/2006	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1469*	$-60.00	$0.00
01/23/2006	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1101	$-62.40	$60.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
10/13/2005	PAYMENT	PORTER, RAYMOND & BRENDA CHECK BANK: 34-77 NUM: 1374	$-60.00	$120.00
08/23/2005	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1319	$-60.92	$180.00
07/15/2005	BILL	PORTER, RAYMOND & BRENDA	$240.92	$240.92
03/03/2005	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1168	$-58.00	$0.00
12/22/2004	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1109	$-58.00	$58.00
10/05/2004	PAYMENT	PORTER, BRENDA CHECK BANK: 94-77 NUM: 1034	$-58.00	$116.00
08/09/2004	PAYMENT	PORTER, RAYMOND & BRENDA CORK: D BANK: CREDIT CARD NUM: VISA	$-59.90	$174.00
07/08/2004	BILL	PORTER, RAYMOND & BRENDA	$233.90	$233.90
02/18/2004	PAYMENT	PORTER, BRENDA S CHECK BANK: 90-7118 NUM: 1302	$-57.60	$0.00
01/07/2004	PAYMENT	PORTER, BRENDA S CHECK BANK: 90-7118 NUM: 1577	$-57.60	$57.60
10/03/2003	PAYMENT	PORTER, BRENDA S CHECK BANK: 90-7118 NUM: 1473	$-57.60	$115.20
08/19/2003	PAYMENT	PORTER, BRENDA S CHECK BANK: 90-7118 NUM: 1284	$-57.61	$172.80
07/18/2003	BILL	PORTER, RAYMOND & BRENDA	$230.41	$230.41
02/25/2003	PAYMENT	PORTER, RAYMOND & BRENDA CHECK BANK: 11-7000 NUM: 000	$-56.00	$0.00
01/07/2003	PAYMENT	PORTER, BRENDA S CHECK BANK: 11-7000 NUM: 1107	$-56.00	$56.00
10/09/2002	PAYMENT	PORTER, BRENDA S CHECK BANK: 11-7000 NUM: 1038	$-56.00	$112.00
08/21/2002	PAYMENT	PORTER, BRENDA S CHECK BANK: 11-7000 NUM: 1006	$-57.70	$168.00
07/12/2002	BILL	PORTER, RAYMOND & BRENDA	$225.70	$225.70
03/06/2002	PAYMENT	PORTER, BRENDA S CHECK BANK: 94-77 NUM: 147	$-55.15	$0.00
01/09/2002	PAYMENT	PORTER, BRENDA S CHECK BANK: 94-77 NUM: 168	$-55.15	$55.15
10/02/2001	PAYMENT	PORTER, RAYMOND & BRENDA CHECK BANK: 94-77 NUM: 102	$-56.59	$110.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.06	$166.89
08/29/2001	PAYMENT	PORTER, RAYMOND & BRENDA CHECK BANK: 82-40 NUM: 9483053	$-54.00	$166.83
07/12/2001	BILL	PORTER, RAYMOND & BRENDA	$220.83	$220.83
03/09/2001	PAYMENT	BRENDA'S INC CHECK BANK: 94-7074 NUM: 1022*	$-53.33	$0.00
01/03/2001	PAYMENT	PORTER, BRENDA S CHECK BANK: 94-72 NUM: 1938	$-53.33	$53.33
10/05/2000	PAYMENT	PORTER, RAYMOND & BRENDA CHECK BANK: 94-72 NUM: 1873	$-53.33	$106.66
09/05/2000	PAYMENT	PORTER, BRENDA S CHECK BANK: 94-72 NUM: 1833	$-53.53	$159.99
07/17/2000	BILL	PORTER, RAYMOND & BRENDA	$213.52	$213.52
08/09/1999	PAYMENT	PORTER, RAYMOND & BRENDA CHECK BANK: 94-72 NUM: 1439	$-144.52	$0.00
07/17/1999	BILL	PORTER, RAYMOND & BRENDA	$144.52	$144.52
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-27.70	$0.00
08/07/1998	PAYMENT	PORTER, RAYMOND & BRENDA CHECK	$-58.70	$27.70
07/13/1998	BILL	PORTER, RAYMOND & BRENDA	$86.40	$86.40
08/14/1997	PAYMENT	ST CLAIR, ROBERT M & CONCEPCIO CHECK	$-85.81	$0.00
07/14/1997	BILL	ST CLAIR, ROBERT M & CONCEPCIO	$85.81	$85.81
08/26/1996	PAYMENT	ST CLAIR, ROBERT M & CONCEPCIO	$-85.34	$0.00
07/18/1996	BILL	ST CLAIR, ROBERT M & CONCEPCIO	$85.34	$85.34