Tax Account 017-342-10

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Owners

BONNER, PATRICK W / LUCERO, JESSE RICARDO
2910 E 8TH ST
SILVER SPRINGS, NV 89429

LUCERO, JESSE RICARDO

Account Summary

Account ID	017-342-10
Account Type	Real Estate
Location	2910 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-10

Account Type

Real Estate

Location

2910 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$758.73
Total	$758.73
Paid	$758.73
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

$758.73

Total

$758.73

Paid

$758.73

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	$191.73	$0.00	$191.73	$191.73	$0.00
2	10/02/2023	10/13/2023	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/02/2024	01/13/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$633.28	$0.00	$633.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$586.51	$0.00	$586.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$542.34	$0.00	$542.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$508.37	$0.00	$508.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$484.21	$0.00	$484.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$464.74	$0.00	$464.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$453.01	$0.00	$453.01	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.73	$567.00
07/17/2023	BILL	BONNER, PATRICK W / LUCERO, JESSE RICARDO	$758.73	$758.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$158.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$316.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.28	$474.00
07/15/2022	BILL	BONNER, PATRICK W / LUCERO, JESSE RICARDO	$633.28	$633.28
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-146.58	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-146.58	$146.58
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-146.58	$293.16
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-146.77	$439.74
07/14/2021	BILL	BONNER, PATRICK W	$586.51	$586.51
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-135.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-135.00	$135.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-135.00	$270.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-137.34	$405.00
07/09/2020	BILL	BONNER, PATRICK W	$542.34	$542.34
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-127.37	$381.00
07/10/2019	BILL	BONNER, PATRICK W	$508.37	$508.37
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.21	$363.00
07/10/2018	BILL	BONNER, PATRICK W	$484.21	$484.21
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	CHASE CHECK	$-116.74	$348.00
07/10/2017	BILL	BONNER, PATRICK W	$464.74	$464.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-113.00	$113.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-113.00	$226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$113.00	$339.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-113.00	$226.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-114.01	$339.00
07/11/2016	BILL	BONNER, PATRICK W	$453.01	$453.01
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-112.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$112.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.95	$336.00
07/07/2015	BILL	BONNER, PATRICK W	$451.95	$451.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-109.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$109.00	$109.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-109.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$109.00	$109.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-109.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-109.00	$109.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-110.81	$327.00
07/08/2014	BILL	BONNER, PATRICK W	$437.81	$437.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-105.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-105.00	$105.00
10/02/2013	PAYMENT	CHASE CHECK	$-105.00	$210.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-105.20	$315.00
07/08/2013	BILL	BONNER, PATRICK W	$420.20	$420.20
03/04/2013	PAYMENT	CHASE CHECK	$-107.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-107.00	$107.00
10/05/2012	PAYMENT	CHASE CHECK	$-107.00	$214.00
08/20/2012	PAYMENT	CHASE CHECK	$-110.92	$321.00
07/10/2012	BILL	BONNER, PATRICK W	$431.92	$431.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-167.07	$495.00
07/08/2011	BILL	BONNER, PATRICK W	$662.07	$662.07
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-169.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-169.00	$169.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-171.77	$507.00
07/08/2010	BILL	BONNER, PATRICK W	$678.77	$678.77
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-148.00	$148.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-149.87	$444.00
07/06/2009	BILL	BONNER, PATRICK W	$593.87	$593.87
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-137.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-137.00	$137.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-137.00	$274.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-138.88	$411.00
07/15/2008	BILL	BONNER, PATRICK W	$549.88	$549.88
11/06/2007	PAYMENT	BONNER, PATRICK W CHECK BANK: 94-206 NUM: 5494	$-133.00	$0.00
08/29/2007	PAYMENT	BONNER, PATRICK W CHECK BANK: 94-206 NUM: 5451	$-266.00	$133.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-134.87	$399.00
07/12/2007	BILL	BONNER, PATRICK W	$533.87	$533.87
03/02/2007	PAYMENT	SSTEWART TITLE OF N. NEVADA CHECK BANK: 94-169 NUM: 44531	$-250.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$250.92
10/10/2006	PAYMENT	JOHNNY VANSANDT CHECK BANK: 94-7074 NUM: 1437	$-123.00	$246.00
08/28/2006	PAYMENT	VANSANDT, JOHNNY W CHECK BANK: 94-7074 NUM: 1436	$-125.31	$369.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$494.31	$494.31
02/03/2006	PAYMENT	VAN SANDT, JACQUELINE CHECK BANK: 19-2 NUM: 3328	$-95.00	$0.00
12/07/2005	PAYMENT	VAN SANDT, JACQUELINE & MICHAE CHECK BANK: 19-2 NUM: 3307	$-95.00	$95.00
09/07/2005	PAYMENT	JACQUELINE VAN SANDT CHECK BANK: 19-2 NUM: 3267	$-95.00	$190.00
08/17/2005	PAYMENT	VAN SANDT, JACQUELINE CHECK BANK: 19-2 NUM: 3254	$-96.69	$285.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$381.69	$381.69
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-88.00	$0.00
12/03/2004	PAYMENT	VAN SANDT, J CHECK BANK: 19-2 NUM: 3162	$-88.00	$88.00
09/07/2004	PAYMENT	VAN SANDT, JACQUELINE CHECK BANK: 19-2 NUM: 3129	$-88.00	$176.00
08/16/2004	PAYMENT	VAN SANDT CHECK BANK: 19-2 NUM: 3120	$-89.42	$264.00
07/08/2004	BILL	STOCKTON HOLDING CORP	$353.42	$353.42
02/13/2004	PAYMENT	VAN SANDT, JACQUELINE CHECK BANK: 19-2 NUM: 3038	$-86.80	$0.00
01/02/2004	PAYMENT	JACQUELINE/MICHAEL VAN SANDT CHECK BANK: 19-2 NUM: 3022	$-86.80	$86.80
10/09/2003	PAYMENT	JACQUELIN VAN SANDT CHECK BANK: 19-2 NUM: 2982	$-86.80	$173.60
08/22/2003	PAYMENT	JACQUELINE VAN SANDT CHECK BANK: 10-2 NUM: 2963	$-86.81	$260.40
07/18/2003	BILL	STOCKTON HOLDING CORP	$347.21	$347.21
08/07/2002	PAYMENT	VAN SANDT, JACQUELINE CHECK BANK: 19-2 NUM: 2828	$-134.59	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$134.59	$134.59
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-78.07	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	STOCKTON HOLDING CORP	$75.07	$75.07
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-73.55	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$73.55	$73.55
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-67.97	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$67.97	$67.97
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-69.19	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$69.19	$69.19
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-68.72	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$68.72	$68.72
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-68.35	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$68.35	$68.35