Tax Account 017-363-06

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Owners

HERNANDEZ, CHRISTOPHER SAMUEL
3650 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-363-06
Account Type	Real Estate
Location	3650 E 8TH ST SILVER SPRINGS
Balance	$171.00
Currently Due	$0.00

Account ID

017-363-06

Account Type

Real Estate

Location

3650 E 8TH ST
SILVER SPRINGS

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.14
Total	$684.14
Paid	$513.14
Balance	$171.00
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

$684.14

Total

$684.14

Paid

$513.14

Balance

$171.00

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	$171.14	$0.00	$171.14	$171.14	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.28	$0.00	$664.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$549.44	$0.00	$549.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$533.50	$0.00	$533.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$517.17	$0.00	$517.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$502.13	$0.00	$502.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$487.54	$0.00	$487.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$473.38	$0.00	$473.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$461.45	$0.00	$461.45	$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	1.53	.51	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$171.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$342.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.14	$513.00
07/16/2024	BILL	HERNANDEZ, CHRISTOPHER SAMUEL	$684.14	$684.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.28	$498.00
07/17/2023	BILL	HERNANDEZ, CHRISTOPHER SAMUEL	$664.28	$664.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.44	$411.00
07/15/2022	BILL	HERNANDEZ, CHRISTOPHER SAMUEL	$549.44	$549.44
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.35	$133.35
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 10041803	$-133.35	$266.70
08/17/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-133.45	$400.05
07/14/2021	BILL	HERNANDEZ, J P TR	$533.50	$533.50
03/10/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	SELENE FINANCE LP ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$130.17	$387.00
10/01/2020	VOID	SELENE FINANCE LP CHECK BANK: WELLS FARGO NUM: ACH	$-130.17	$256.83
08/17/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-130.17	$387.00
07/09/2020	BILL	HERNANDEZ, J P TR	$517.17	$517.17
03/03/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$0.00
01/03/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-125.00	$125.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-127.13	$375.00
07/10/2019	BILL	HERNANDEZ, J P TR	$502.13	$502.13
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.54	$363.00
07/10/2018	BILL	HERNANDEZ, J P TR	$487.54	$487.54
02/27/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-119.38	$354.00
07/10/2017	BILL	HERNANDEZ, J P TR	$473.38	$473.38
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-116.45	$345.00
07/11/2016	BILL	HERNANDEZ, J P TR	$461.45	$461.45
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-115.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$115.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-115.00	$230.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-115.36	$345.00
07/07/2015	BILL	HERNANDEZ, J P TR	$460.36	$460.36
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-111.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-111.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-111.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-111.00	$111.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-111.00	$222.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-113.80	$333.00
07/08/2014	BILL	HERNANDEZ, J P TR	$446.80	$446.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-108.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-108.00	$108.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-108.00	$216.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-109.81	$324.00
07/08/2013	BILL	HERNANDEZ, JOHN PAUL	$433.81	$433.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-58.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-58.00	$58.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-58.00	$116.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-61.42	$174.00
07/10/2012	BILL	HERNANDEZ, JOHN PAUL	$235.42	$235.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-66.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-66.00	$66.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-66.00	$132.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-67.89	$198.00
07/08/2011	BILL	HERNANDEZ, JOHN PAUL	$265.89	$265.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-64.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-64.00	$64.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-64.00	$128.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-65.38	$192.00
07/08/2010	BILL	HERNANDEZ, JOHN PAUL	$257.38	$257.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-120.02	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-245.98	$120.02
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-123.98	$366.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$123.98	$489.98
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-123.98	$366.00
07/06/2009	BILL	HERNANDEZ, JOHN PAUL	$489.98	$489.98
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-118.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-118.00	$118.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-118.00	$236.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-121.70	$354.00
07/15/2008	BILL	HERNANDEZ, JOHN PAUL	$475.70	$475.70
01/25/2008	PAYMENT	TITLEONE OF LAS VEGAS, INC CHECK BANK: 94-183 NUM: 13183	$-115.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-115.00	$115.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-115.00	$230.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-116.84	$345.00
07/12/2007	BILL	HERNANDEZ, JOHN PAUL	$461.84	$461.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-112.00	$0.00
11/17/2006	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1751205	$-228.48	$112.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$340.48
08/15/2006	PAYMENT	SHAW, MARTIN CHECK BANK: 90-7118 NUM: 2328	$-112.39	$336.00
07/12/2006	BILL	SHAW, MARTIN	$448.39	$448.39
11/29/2005	PAYMENT	SHAW, MARTIN CHECK BANK: 90-7118 NUM: 2240	$-216.00	$0.00
11/03/2005	PAYMENT	SHAW, MARTIN CORK: D BANK: CREDIT CARD NUM: MC	$-609.51	$216.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.97	$825.51
10/04/2005	INTEREST	Monthly Interest	$2.50	$814.54
09/01/2005	INTEREST	Monthly Interest	$2.50	$812.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.45	$809.54
08/02/2005	INTEREST	Monthly Interest	$2.50	$805.09
07/15/2005	BILL	SHAW, MARTIN	$435.34	$802.59
07/07/2005	INTEREST	Monthly Interest	$2.50	$367.25
07/07/2005	INTEREST	Monthly Interest	$2.50	$364.75
06/07/2005	INTEREST	Monthly Interest	$25.00	$362.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$337.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.00	$332.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.00	$314.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.00	$304.00
08/05/2004	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 2018	$-103.09	$300.00
07/08/2004	BILL	SHAW, MARTIN	$403.09	$403.09
02/10/2004	PAYMENT	SHAW, MARTIN R CHECK BANK: 11-7000 NUM: 1951	$-103.02	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.16	$103.02
01/09/2004	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1937	$-98.90	$102.86
12/09/2003	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1930	$-98.90	$201.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.96	$300.66
08/06/2003	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1879	$-98.90	$296.70
07/18/2003	BILL	SHAW, MARTIN	$395.60	$395.60
03/07/2003	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1823	$-97.00	$0.00
01/08/2003	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1784	$-97.00	$97.00
10/09/2002	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1724	$-97.00	$194.00
08/04/2002	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1690	$-100.30	$291.00
07/12/2002	BILL	SHAW, MARTIN	$391.30	$391.30
05/02/2002	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1645	$-316.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.15	$316.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.53	$299.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$289.68
08/14/2001	PAYMENT	SHAW, MARTIN CHECK BANK: 11-7000 NUM: 1487	$-95.56	$285.87
07/12/2001	BILL	SHAW, MARTIN	$381.43	$381.43
09/03/2000	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 41744	$-46.00	$0.00
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05