Tax Account 017-312-13

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Owners

LOPEZ, OWEN PATRICK & TERESA MARIE
7585 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000

LOPEZ, TERESA MARIE

Account Summary

Account ID	017-312-13
Account Type	Real Estate
Location	7585 SPRINGFIELD RD SILVER SPRINGS
Balance	$2,159.90
Currently Due	$542.90

Account ID

017-312-13

Account Type

Real Estate

Location

7585 SPRINGFIELD RD
SILVER SPRINGS

Balance

$2,159.90

Currently Due

$542.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.90
Total	$2,159.90
Paid	$0.00
Balance	$2,159.90
Due	$542.90
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

$2,159.90

Total

$2,159.90

Paid

$0.00

Balance

$2,159.90

Due

$542.90

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	Due	$542.90	$0.00	$542.90	$0.00	$542.90
2	10/07/2024	10/17/2024	Due	$539.00	$0.00	$539.00	$0.00	$1,081.90
3	01/06/2025	01/16/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,620.90
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$2,159.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.06	$0.00	$2,000.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,713.82	$0.00	$1,713.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$713.07	$0.00	$713.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,148.06	$0.00	$1,148.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$467.52	$0.00	$467.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$168.34	$0.00	$168.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.72
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	LOPEZ, OWEN PATRICK & TERESA MARIE	$2,159.90	$2,159.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.06	$1,497.00
07/17/2023	BILL	LOPEZ, OWEN PATRICK & TERESA MARIE	$2,000.06	$2,000.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.82	$1,284.00
07/15/2022	BILL	LOPEZ, OWEN PATRICK & TERESA MARIE	$1,713.82	$1,713.82
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.23	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.23	$178.23
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.23	$356.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.38	$534.69
07/14/2021	BILL	HOUTS, CHRISTINA M	$713.07	$713.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$287.06	$861.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-287.06	$573.94
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-287.06	$861.00
07/09/2020	BILL	HOUTS, CHRISTINA M	$1,148.06	$1,148.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-116.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-116.00	$116.00
10/07/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107693	$-116.00	$232.00
08/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22219	$-119.52	$348.00
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$467.52	$467.52
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177037	$-30.00	$0.00
08/24/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1336	$-54.00	$30.00
08/14/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 138668	$-84.34	$84.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$168.34	$168.34
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77108	$-86.71	$0.00
07/10/2017	BILL	RPJ NV LLC	$86.71	$86.71
08/17/2016	PAYMENT	RPJ NV, LLC CHECK NUM: 062449	$-84.58	$0.00
07/11/2016	BILL	RPJ NV LLC	$84.58	$84.58
12/03/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 56701	$-91.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	FAITH BAPTIST CHURCH OF SS	$84.25	$84.25
05/11/2015	PAYMENT	JOYCE M BUSSEY CORK: D BANK: PNP INTERNET NUM: 18168644	$-106.22	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.08	$84.08
08/19/2013	PAYMENT	MCDONALD, F I/BUSSEY, R Y CHECK NUM: 1033	$-84.08	$0.00
07/08/2013	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.08	$84.08
08/14/2012	PAYMENT	BUSSEY, RUSSELL CORK: D	$-90.95	$0.00
07/10/2012	BILL	MC DONALD, LEE DELBERT ETAL TR	$90.95	$90.95
08/12/2011	PAYMENT	BUSSEY, JOYCE CORK: D	$-85.48	$0.00
07/08/2011	BILL	MC DONALD, LEE DELBERT ETAL TR	$85.48	$85.48
08/04/2010	PAYMENT	MC DONALD, LEE DELBERT CHECK BANK: 70-2382 NUM: 40658018	$-78.95	$0.00
07/08/2010	BILL	MC DONALD, LEE DELBERT ETAL TR	$78.95	$78.95
08/11/2009	PAYMENT	MCDONALD,FLORICE/BUSSEY,RUSSEL CHECK BANK: 35-2 NUM: 1003	$-73.25	$0.00
07/06/2009	BILL	MC DONALD, LEE DELBERT ETAL TR	$73.25	$73.25
09/24/2008	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-70.52	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	MC DONALD, LEE DELBERT ETAL TR	$67.81	$67.81
08/20/2007	PAYMENT	MC DONALD, FLORICE CORK: D BANK: CREDIT CARD NUM: VISA	$-62.79	$0.00
07/12/2007	BILL	MC DONALD, LEE DELBERT ETAL TR	$62.79	$62.79
02/20/2007	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-66.87	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	MC DONALD, LEE DELBERT ETAL TR	$58.14	$58.14
12/13/2005	PAYMENT	MCDONALD, FLORICE CHECK BANK: 94-72 NUM: 1617	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	MC DONALD, LEE DELBERT ETAL TR	$53.83	$53.83
08/24/2004	PAYMENT	MCDONALD, LEE & FLORICE CHECK BANK: 56-1551 NUM: 37468179*	$-49.84	$0.00
07/08/2004	BILL	MC DONALD, LEE DELBERT ETAL TR	$49.84	$49.84
08/01/2003	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1380	$-49.32	$0.00
07/18/2003	BILL	MC DONALD, LEE DELBERT ETAL TR	$49.32	$49.32
08/02/2002	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1060	$-47.73	$0.00
07/12/2002	BILL	MC DONALD, LEE DELBERT ETAL TR	$47.73	$47.73
07/31/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2097	$-46.95	$0.00
07/12/2001	BILL	MC DONALD, LEE DELBERT ETAL TR	$46.95	$46.95
08/14/2000	PAYMENT	MC DONALD, LEE D & FLORICE CHECK BANK: 94-160 NUM: 1313	$-46.00	$0.00
07/17/2000	BILL	MC DONALD, LEE DELBERT ET AL T	$46.00	$46.00
08/11/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 91-119 NUM: 418	$-38.83	$0.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$38.83	$38.83
07/29/1998	PAYMENT	MCDONALD, F. CHECK	$-39.54	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$39.54	$39.54
07/24/1997	PAYMENT	LEE MCDONALD CHECK	$-39.27	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$39.27	$39.27
08/07/1996	PAYMENT	MC DONALD, LEE D/OR FLORICE I	$-39.05	$0.00
07/18/1996	BILL	MC DONALD, LEE D/OR FLORICE I	$39.05	$39.05