Tax Account 017-314-15

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Owners

DICRISTINA, BRUCE & SHIRLEY
7645 BASS ST
SILVER SPRINGS, NV 89429-0000

DICRISTINA, SHIRLEY

Account Summary

Account ID	017-314-15
Account Type	Real Estate
Location	7645 BASS ST SILVER SPRINGS
Balance	$459.22
Currently Due	$117.22

Account ID

017-314-15

Account Type

Real Estate

Location

7645 BASS ST
SILVER SPRINGS

Balance

$459.22

Currently Due

$117.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.22
Total	$459.22
Paid	$0.00
Balance	$459.22
Due	$117.22
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

$459.22

Total

$459.22

Paid

$0.00

Balance

$459.22

Due

$117.22

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	$117.22	$0.00	$117.22	$0.00	$117.22
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$231.22
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$345.22
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$459.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.91	$0.00	$445.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$377.55	$0.00	$377.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$366.60	$0.00	$366.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$355.12	$0.00	$355.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$344.80	$0.00	$344.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$334.77	$0.00	$334.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$325.02	$0.00	$325.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$316.84	$0.00	$316.84	$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	.69
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	DICRISTINA, BRUCE & SHIRLEY	$459.22	$459.22
08/17/2023	PAYMENT	DICRISTINA, BRUCE & SHIRLEY R CHECK 4333	$-445.91	$0.00
07/17/2023	BILL	DICRISTINA, BRUCE & SHIRLEY	$445.91	$445.91
08/13/2022	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK 1149	$-377.55	$0.00
07/15/2022	BILL	DICRISTINA, BRUCE & SHIRLEY	$377.55	$377.55
09/09/2021	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK 114	$-366.60	$0.00
07/14/2021	BILL	DICRISTINA, BRUCE & SHIRLEY	$366.60	$366.60
09/18/2020	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4266	$-264.00	$0.00
08/12/2020	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4264	$-91.12	$264.00
07/09/2020	BILL	DICRISTINA, BRUCE & SHIRLEY	$355.12	$355.12
01/09/2020	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4255	$-172.00	$0.00
09/11/2019	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4249	$-86.00	$172.00
08/20/2019	PAYMENT	DICRISTINA, BRUCE CHECK NUM: 4245	$-86.80	$258.00
07/10/2019	BILL	DICRISTINA, BRUCE & SHIRLEY	$344.80	$344.80
02/14/2019	PAYMENT	DICRISTINA, BRUCE CHECK NUM: 4230	$-83.00	$0.00
12/06/2018	PAYMENT	DICRISTINA, BRUCE CHECK NUM: 4221	$-83.00	$83.00
09/10/2018	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4214	$-83.00	$166.00
08/15/2018	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4210	$-85.77	$249.00
07/10/2018	BILL	DICRISTINA, BRUCE & SHIRLEY	$334.77	$334.77
02/15/2018	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4188	$-81.00	$0.00
12/19/2017	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4184	$-81.00	$81.00
09/27/2017	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4175	$-81.00	$162.00
08/15/2017	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4167	$-82.02	$243.00
07/10/2017	BILL	DICRISTINA, BRUCE & SHIRLEY	$325.02	$325.02
08/02/2016	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4131	$-316.84	$0.00
07/11/2016	BILL	DICRISTINA, BRUCE & SHIRLEY	$316.84	$316.84
02/16/2016	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4097	$-79.00	$0.00
12/23/2015	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4091	$-79.00	$79.00
10/02/2015	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4083	$-79.00	$158.00
08/11/2015	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4075	$-79.05	$237.00
07/07/2015	BILL	DICRISTINA, BRUCE & SHIRLEY	$316.05	$316.05
01/07/2015	PAYMENT	DICRISTINA, BRUCE & SHIRLEY CHECK NUM: 4007	$-152.00	$0.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-76.00	$152.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-78.69	$228.00
07/08/2014	BILL	O'DELL, KELLEEN M	$306.69	$306.69
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-74.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-74.00	$74.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-74.00	$148.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-75.78	$222.00
07/08/2013	BILL	O'DELL, KELLEEN M	$297.78	$297.78
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-97.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-97.00	$97.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-97.00	$194.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-99.50	$291.00
07/10/2012	BILL	O'DELL, KELLEEN M	$390.50	$390.50
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-147.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-147.00	$147.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-147.00	$294.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-150.65	$441.00
07/08/2011	BILL	O'DELL, KELLEEN M	$591.65	$591.65
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-150.29	$447.00
07/08/2010	BILL	O'DELL, KELLEEN M	$597.29	$597.29
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 9030216	$-7.48	$0.00
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741719	$-149.76	$7.48
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-144.00	$157.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.48	$301.24
01/05/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 732898	$-144.00	$293.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.76	$437.76
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-147.88	$432.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$147.88	$579.88
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-147.88	$432.00
07/06/2009	BILL	O'DELL, KELLEEN M	$579.88	$579.88
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-140.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-140.00	$140.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-140.00	$280.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-142.99	$420.00
07/15/2008	BILL	O'DELL, KELLEEN M	$562.99	$562.99
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-136.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-136.00	$136.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-136.00	$272.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-138.58	$408.00
07/12/2007	BILL	MC KAY, CAMERON A & KELLEEN M	$546.58	$546.58
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-132.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-132.00	$132.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-132.00	$264.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-134.66	$396.00
07/12/2006	BILL	MCKAY, CAMERON A & KELLEEN M	$530.66	$530.66
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-122.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-122.00	$122.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-122.00	$244.00
09/29/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 135783	$-130.36	$366.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.01	$496.36
07/15/2005	BILL	MCKAY, CAMERON A & KELLEEN M	$491.35	$491.35
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-74.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-74.00	$74.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-74.00	$148.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-74.21	$222.00
07/08/2004	BILL	DILL, TRACY L	$296.21	$296.21
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-69.18	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-69.18	$69.18
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-69.18	$138.36
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-69.21	$207.54
07/18/2003	BILL	DILL, TRACY L	$276.75	$276.75
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-66.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-66.00	$66.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-66.00	$132.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-68.01	$198.00
07/12/2002	BILL	DILL, TRACY L	$266.01	$266.01
08/02/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49045	$-149.21	$0.00
07/12/2001	BILL	LAHONTAN PROPERTIES INC	$149.21	$149.21
04/13/2001	PAYMENT	THE CHAMPIONS CHECK BANK: 94-204 NUM: 10635	$-187.28	$0.00
03/28/2001	INTEREST	Monthly Interest	$0.49	$187.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$186.79
03/01/2001	INTEREST	Monthly Interest	$0.49	$181.00
02/02/2001	INTEREST	Monthly Interest	$0.49	$180.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$180.02
01/08/2001	INTEREST	Monthly Interest	$0.49	$175.05
11/30/2000	INTEREST	Monthly Interest	$0.49	$174.56
11/09/2000	INTEREST	Monthly Interest	$0.49	$174.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$173.58
10/05/2000	INTEREST	Monthly Interest	$0.49	$169.44
09/07/2000	INTEREST	Monthly Interest	$0.49	$168.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$168.46
08/01/2000	INTEREST	Monthly Interest	$0.49	$165.15
07/17/2000	BILL	LAHONTAN PROPERTIES INC	$82.76	$164.66
07/03/2000	INTEREST	Monthly Interest	$0.49	$81.90
07/03/2000	INTEREST	Monthly Interest	$0.49	$81.41
06/06/2000	INTEREST	Monthly Interest	$4.85	$80.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	D & A ENTERPRISES LLC	$58.25	$58.25
08/06/1998	PAYMENT	GONZALES, FRANK CHECK	$-59.31	$0.00
07/13/1998	BILL	GONZALES, FRANK D & MARGARET M	$59.31	$59.31
07/21/1997	PAYMENT	GONZALES, MARGARET CHECK	$-58.89	$0.00
07/14/1997	BILL	GONZALES, FRANK D & MARGARET M	$58.89	$58.89
08/07/1996	PAYMENT	GONZALES, M & F	$-58.57	$0.00
07/18/1996	BILL	GONZALES, FRANK D & MARGARET M	$58.57	$58.57