Tax Account 017-352-11

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Owners

LOSADO, JUSTIN
3350 E 7TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-352-11
Account Type	Real Estate
Location	3350 E 7TH ST SILVER SPRINGS
Balance	$1,476.49
Currently Due	$369.49

Account ID

017-352-11

Account Type

Real Estate

Location

3350 E 7TH ST
SILVER SPRINGS

Balance

$1,476.49

Currently Due

$369.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.49
Total	$1,476.49
Paid	$0.00
Balance	$1,476.49
Due	$369.49
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

$1,476.49

Total

$1,476.49

Paid

$0.00

Balance

$1,476.49

Due

$369.49

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	$369.49	$0.00	$369.49	$0.00	$369.49
2	10/07/2024	10/17/2024	Due	$369.00	$0.00	$369.00	$0.00	$738.49
3	01/06/2025	01/16/2025	Due	$369.00	$0.00	$369.00	$0.00	$1,107.49
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$1,476.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.63	$0.00	$268.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,194.33	$0.00	$1,194.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.69	$0.00	$208.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$187.74	$0.00	$187.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$181.52	$0.00	$181.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,060.50	$0.00	$1,060.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,017.79	$0.00	$1,017.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$992.06	$0.00	$992.06	$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	.54
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	LOSADO, JUSTIN	$1,476.49	$1,476.49
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-67.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-67.00	$67.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-67.00	$134.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-67.63	$201.00
07/17/2023	BILL	LOSADO, JUSTIN	$268.63	$268.63
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.33	$894.00
07/15/2022	BILL	LOSADO, JUSTIN	$1,194.33	$1,194.33
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-52.13	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-52.13	$52.13
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-52.13	$104.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-52.30	$156.39
07/14/2021	BILL	LOSADO, JUSTIN	$208.69	$208.69
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-46.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-46.00	$46.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-46.00	$92.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$49.74	$138.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-49.74	$88.26
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-49.74	$138.00
07/09/2020	BILL	LOSADO, JUSTIN	$187.74	$187.74
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-45.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-45.00	$45.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-45.00	$90.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-46.52	$135.00
07/10/2019	BILL	LOSADO, JUSTIN	$181.52	$181.52
03/11/2019	PAYMENT	WESTERN TITLE CHECK NUM: 99924	$-265.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-265.00	$530.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.50	$795.00
07/10/2018	BILL	SHARP, MARK E & HELEN CARA	$1,060.50	$1,060.50
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-255.79	$762.00
07/10/2017	BILL	SHARP, MARK E & HELEN CARA	$1,017.79	$1,017.79
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-248.00	$496.00
08/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 63888	$-248.06	$744.00
07/11/2016	BILL	OBERMAN, GARY & JOYCE ELLEN	$992.06	$992.06
03/10/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4907	$-247.00	$0.00
12/21/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4775	$-247.00	$247.00
10/08/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4629	$-247.00	$494.00
08/17/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4529	$-248.94	$741.00
07/07/2015	BILL	OBERMAN, GARY & JOYCE ELLEN	$989.94	$989.94
03/06/2015	PAYMENT	ONE NEVADA CHECK NUM: 4181	$-240.00	$0.00
01/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4064	$-240.00	$240.00
10/09/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3871	$-240.00	$480.00
08/22/2014	PAYMENT	ONE NEVADA CHECK NUM: 3752	$-240.98	$720.00
07/08/2014	BILL	OBERMAN, GARY & JOYCE ELLEN	$960.98	$960.98
03/11/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3452	$-233.00	$0.00
01/01/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3285	$-233.00	$233.00
10/11/2013	PAYMENT	ONENEVADA CR UNION CHECK NUM: 3137	$-233.00	$466.00
08/14/2013	PAYMENT	ONENEVADA CHECK NUM: 3020	$-234.01	$699.00
07/08/2013	BILL	OBERMAN, GARY & JOYCE ELLEN	$933.01	$933.01
03/06/2013	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2704	$-263.00	$0.00
12/26/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2560	$-263.00	$263.00
10/10/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2408	$-263.00	$526.00
08/17/2012	PAYMENT	ONE NEVADA CHECK NUM: 2292	$-266.91	$789.00
07/10/2012	BILL	OBERMAN, GARY & JOYCE ELLEN	$1,055.91	$1,055.91
03/07/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2059	$-430.00	$0.00
12/19/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK NUM: 1363	$-430.00	$430.00
10/10/2011	PAYMENT	NEVADA FEDERAL CHECK NUM: 1273	$-430.00	$860.00
08/16/2011	PAYMENT	NEVADA FEDERAL CR UNION CHECK NUM: 1202	$-433.04	$1,290.00
07/08/2011	BILL	OBERMAN, GARY & JOYCE ELLEN	$1,723.04	$1,723.04
03/08/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK	$-444.00	$0.00
01/04/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK NUM: 8769	$-444.00	$444.00
10/12/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8684	$-444.00	$888.00
08/18/2010	PAYMENT	NV FED CR UN CHECK BANK: 94-8440 NUM: 8626	$-445.87	$1,332.00
07/08/2010	BILL	OBERMAN, GARY & JOYCE ELLEN	$1,777.87	$1,777.87
03/05/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8413	$-445.00	$0.00
01/05/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8329	$-445.00	$445.00
10/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8227	$-445.00	$890.00
08/19/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8142	$-446.46	$1,335.00
07/06/2009	BILL	OBERMAN, GARY & JOYCE ELLEN	$1,781.46	$1,781.46
03/09/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7828	$-432.00	$0.00
01/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7744	$-432.00	$432.00
10/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 007667	$-432.00	$864.00
08/22/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7603	$-433.57	$1,296.00
07/15/2008	BILL	OBERMAN, GARY & JOYCE ELLEN	$1,729.57	$1,729.57
03/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7430	$-419.00	$0.00
12/28/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7348	$-419.00	$419.00
10/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7267	$-419.00	$838.00
08/21/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7206	$-422.20	$1,257.00
07/12/2007	BILL	OBERMAN, GARY & JOYCE ELLEN	$1,679.20	$1,679.20
03/08/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7037	$-407.00	$0.00
01/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6959	$-407.00	$407.00
10/11/2006	PAYMENT	NEV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6884	$-407.00	$814.00
08/25/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6841	$-409.30	$1,221.00
07/12/2006	BILL	OBERMAN, GARY & JOYCE ELLEN	$1,630.30	$1,630.30
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107522	$-394.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-394.00	$394.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-394.00	$788.00
08/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101161	$-411.63	$1,182.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.83	$1,593.63
07/15/2005	BILL	OBERMAN, GARY & JOYCE ELLEN	$1,577.80	$1,577.80
09/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 26646	$-49.84	$0.00
09/01/2004	AMENDMENT	under 2.00	$-1.99	$49.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	MC GILL, RICHARD K & ELAINE	$49.84	$49.84
08/25/2003	PAYMENT	MCGILL, RICHARD/ELAINE CHECK BANK: 94-72 NUM: 4846	$-49.32	$0.00
07/18/2003	BILL	MC GILL, RICHARD K & ELAINE	$49.32	$49.32
12/30/2002	PAYMENT	MCGILL CHECK BANK: 94-72 NUM: 4597	$-4.30	$0.00
11/19/2002	PAYMENT	MC GILL, ELAINE CHECK BANK: 94-72 NUM: 4557	$-47.73	$4.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	MC GILL, RICHARD K & ELAINE	$47.73	$47.73
04/12/2002	PAYMENT	LAWRENCE INSTALLATIONS CHECK BANK: 94-169 NUM: 3157	$-57.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$46.95
04/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 10240	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NIEBUHR, CLARENCE	$48.57	$48.57
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	NIEBUHR, CLARENCE	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83