Tax Account 017-332-11

Print Page · · Payments Cart · New Search

Owners

GERSTMAN, PAUL
2840 E 7TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-332-11
Account Type	Real Estate
Location	2840 E 7TH ST SILVER SPRINGS
Balance	$188.00
Currently Due	$0.00

Account ID

017-332-11

Account Type

Real Estate

Location

2840 E 7TH ST
SILVER SPRINGS

Balance

$188.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.87
Total	$753.87
Paid	$565.87
Balance	$188.00
Due	$0.00
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

$753.87

Total

$753.87

Paid

$565.87

Balance

$188.00

Due

$0.00

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	Paid	$189.87	$0.00	$189.87	$189.87	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.97	$0.00	$731.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$619.14	$0.00	$619.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$601.16	$0.00	$601.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$555.91	$0.00	$555.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$521.07	$0.00	$521.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$496.29	$0.00	$496.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$476.31	$0.00	$476.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$464.31	$0.00	$464.31	$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	1.56	.48	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-188.00	$188.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-188.00	$376.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.87	$564.00
07/16/2024	BILL	GERSTMAN, PAUL	$753.87	$753.87
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-185.97	$546.00
07/17/2023	BILL	GERSTMAN, PAUL	$731.97	$731.97
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-157.14	$462.00
07/15/2022	BILL	GERSTMAN, PAUL	$619.14	$619.14
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.23	$0.00
12/23/2021	PAYMENT	STEWART TITLE CO CHECK 31524	$-150.23	$150.23
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.23	$300.46
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.47	$450.69
07/14/2021	BILL	MORDHORST, JUSTIN A	$601.16	$601.16
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERETA EFT	$-137.99	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-138.00	$137.99
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-138.00	$275.99
08/05/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 726649	$-141.92	$413.99
07/09/2020	BILL	MORDHORST, JUSTIN A	$555.91	$555.91
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-130.00	$130.00
08/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105810	$-261.07	$260.00
07/10/2019	BILL	CORY, GERALD A JR TR	$521.07	$521.07
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-248.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-248.29	$248.00
07/10/2018	BILL	CORY, GERALD A JR TR	$496.29	$496.29
07/24/2017	PAYMENT	CORY, GERALD CHECK NUM: 1229	$-476.31	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$476.31	$476.31
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-464.31	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$464.31	$464.31
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-115.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-115.00	$115.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-115.00	$230.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-118.22	$345.00
07/07/2015	BILL	CORY, GERALD A JR TR	$463.22	$463.22
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-108.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-108.00	$108.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-108.00	$216.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-111.24	$324.00
07/08/2014	BILL	CORY, GERALD A JR TR	$435.24	$435.24
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-105.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-105.00	$105.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-105.00	$210.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-107.59	$315.00
07/08/2013	BILL	CORY, GERALD A JR TR	$422.59	$422.59
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-522.79	$0.00
07/10/2012	BILL	CORY, GERALD A JR	$522.79	$522.79
07/19/2011	PAYMENT	CORY, GERALD A JR CHECK NUM: 1047	$-816.55	$0.00
07/08/2011	BILL	CORY, GERALD A JR	$816.55	$816.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011859804	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.80	$627.00
07/08/2010	BILL	WHITE, DAVID W & KEELY D	$838.80	$838.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-210.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-210.00	$210.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-210.00	$420.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-212.62	$630.00
07/06/2009	BILL	WHITE, DAVID W & KEELY D	$842.62	$842.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-204.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-204.00	$204.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-204.00	$408.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-206.09	$612.00
07/15/2008	BILL	WHITE, DAVID W & KEELY D	$818.09	$818.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-198.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-198.00	$198.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-198.00	$396.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-200.25	$594.00
07/12/2007	BILL	WHITE, DAVID W & KEELY D	$794.25	$794.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-192.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-192.00	$192.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-192.00	$384.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$192.00	$576.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-192.00	$384.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-195.12	$576.00
07/12/2006	BILL	WHITE, DAVID W & KEELY D	$771.12	$771.12
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-187.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-187.00	$187.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-187.00	$374.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-187.67	$561.00
07/15/2005	BILL	MC DONALD, JACK F & ELSIE J	$748.67	$748.67
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-173.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-173.00	$173.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-173.00	$346.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-174.21	$519.00
07/08/2004	BILL	MC DONALD, JACK F & ELSIE J	$693.21	$693.21
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-170.02	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-170.02	$170.02
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-170.02	$340.04
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-170.04	$510.06
07/18/2003	BILL	MC DONALD, JACK F & ELSIE J	$680.10	$680.10
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-170.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-170.00	$170.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-170.00	$340.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-170.41	$510.00
07/12/2002	BILL	MC DONALD, JACK F & ELSIE J	$680.41	$680.41
10/25/2001	PAYMENT	CASEY, MICHAEL CASH	$-322.79	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$322.79
10/01/2001	INTEREST	Monthly Interest	$1.44	$319.98
09/04/2001	INTEREST	Monthly Interest	$1.44	$318.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$317.10
08/01/2001	INTEREST	Monthly Interest	$1.44	$314.85
07/12/2001	BILL	CASEY, MICHAEL A & CLAUDIA C	$56.29	$313.41
07/02/2001	INTEREST	Monthly Interest	$1.44	$257.12
07/02/2001	INTEREST	Monthly Interest	$1.44	$255.68
06/05/2001	INTEREST	Monthly Interest	$5.58	$254.24
05/01/2001	INTEREST	Monthly Interest	$0.98	$248.66
03/28/2001	INTEREST	Monthly Interest	$0.98	$247.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$246.70
03/01/2001	INTEREST	Monthly Interest	$0.98	$242.84
02/02/2001	INTEREST	Monthly Interest	$0.98	$241.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$240.88
01/08/2001	INTEREST	Monthly Interest	$0.98	$237.57
11/30/2000	INTEREST	Monthly Interest	$0.98	$236.59
11/09/2000	INTEREST	Monthly Interest	$0.98	$235.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$234.63
10/05/2000	INTEREST	Monthly Interest	$0.98	$231.87
09/07/2000	INTEREST	Monthly Interest	$0.98	$230.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$229.91
08/01/2000	INTEREST	Monthly Interest	$0.98	$227.70
07/17/2000	BILL	CASEY, MICHAEL A & CLAUDIA C	$55.17	$226.72
07/03/2000	INTEREST	Monthly Interest	$0.98	$171.55
07/03/2000	INTEREST	Monthly Interest	$0.98	$170.57
06/06/2000	INTEREST	Monthly Interest	$5.34	$169.59
05/01/2000	INTEREST	Monthly Interest	$0.49	$164.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.76
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57