Tax Account 017-421-09

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Owners

HERRERA-IBARRA, JOSE OSCAR ETAL
1045 E 9TH ST
SILVER SPRINGS, NV 89429-0000

HERRERA, MARICELA

Account Summary

Account ID	017-421-09
Account Type	Real Estate
Location	1045 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-09

Account Type

Real Estate

Location

1045 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$659.08
Total	$659.08
Paid	$659.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$659.08

Total

$659.08

Paid

$659.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$167.08	$0.00	$167.08	$167.08	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$546.90	$0.00	$546.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$531.02	$0.00	$531.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$514.76	$0.00	$514.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$499.81	$4.96	$504.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$485.27	$0.00	$485.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$471.15	$0.00	$471.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$459.27	$0.00	$459.27	$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	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.08	$492.00
07/17/2023	BILL	HERRERA-IBARRA, JOSE OSCAR ETAL	$659.08	$659.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.90	$408.00
07/15/2022	BILL	HERRERA-IBARRA, JOSE OSCAR ETAL	$546.90	$546.90
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.71	$132.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.71	$265.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.89	$398.13
07/14/2021	BILL	HERRERA-IBARRA, JOSE OSCAR ETAL	$531.02	$531.02
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-128.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-128.00	$128.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$130.76	$384.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.76	$253.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.76	$384.00
07/09/2020	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$514.76	$514.76
03/10/2020	PAYMENT	CORELOGIC CHECK NUM: 410343520	$-4.96	$0.00
03/10/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5175740	$-124.00	$4.96
03/10/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5175741	$-124.00	$128.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$252.96
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-127.81	$372.00
07/10/2019	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$499.81	$499.81
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.27	$363.00
07/10/2018	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$485.27	$485.27
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-120.15	$351.00
07/10/2017	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$471.15	$471.15
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-114.00	$114.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$228.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$114.00	$342.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$228.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-117.27	$342.00
07/11/2016	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$459.27	$459.27
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$114.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$228.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-116.20	$342.00
07/07/2015	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$458.20	$458.20
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$111.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-111.00	$222.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-111.72	$333.00
07/08/2014	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$444.72	$444.72
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-107.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-107.00	$107.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-107.00	$214.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-110.79	$321.00
07/08/2013	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$431.79	$431.79
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-130.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-130.00	$130.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-130.00	$260.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-133.18	$390.00
07/10/2012	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$523.18	$523.18
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.25	$615.00
07/08/2011	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$821.25	$821.25
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.06	$633.00
07/08/2010	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$844.06	$844.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.75	$648.00
07/06/2009	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$865.75	$865.75
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.52	$630.00
07/15/2008	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$840.52	$840.52
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-204.00	$204.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-204.03	$612.00
07/12/2007	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$816.03	$816.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-198.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-198.00	$198.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-198.00	$396.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-198.24	$594.00
07/12/2006	BILL	HERRERA-IBARRA, JOSE OSCAR ETA	$792.24	$792.24
04/12/2006	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 8100	$-175.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.76	$175.76
11/01/2005	PAYMENT	WILLIAMS, THOMAS CORK: D BANK: CREDIT CARD NUM: M.C.	$-169.00	$169.00
10/11/2005	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 9081	$-169.00	$338.00
08/05/2005	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 9029	$-172.10	$507.00
07/15/2005	BILL	WILLIAMS, THOMAS A & DOROTHY L	$678.60	$679.10
06/14/2005	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 9004	$-11.49	$0.50
06/07/2005	INTEREST	Monthly Interest	$0.50	$11.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$11.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.24	$6.24
03/09/2005	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 5111	$-140.00	$6.00
01/21/2005	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 5023	$-160.00	$146.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$306.00
10/11/2004	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 4889	$-150.00	$300.00
08/12/2004	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 4829	$-151.33	$450.00
07/08/2004	BILL	WILLIAMS, THOMAS A & DOROTHY L	$601.33	$601.33
10/15/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 72739	$-61.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	LEACH, NATHINAL L/LEACH, DANIE	$59.19	$59.19
05/16/2003	PAYMENT	LEACH, NATHINAL L/LEACH, DANIE CHECK BANK: 94-72 NUM: 1429	$-153.40	$0.00
05/05/2003	INTEREST	Monthly Interest	$0.47	$153.40
03/29/2003	INTEREST	Monthly Interest	$0.47	$152.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$152.46
03/05/2003	INTEREST	Monthly Interest	$0.47	$148.45
02/04/2003	INTEREST	Monthly Interest	$0.47	$147.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$147.51
01/10/2003	INTEREST	Monthly Interest	$0.47	$144.07
12/03/2002	INTEREST	Monthly Interest	$0.47	$143.60
11/01/2002	INTEREST	Monthly Interest	$0.47	$143.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$142.66
10/02/2002	INTEREST	Monthly Interest	$0.47	$139.80
09/03/2002	INTEREST	Monthly Interest	$0.47	$139.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$138.86
08/04/2002	INTEREST	Monthly Interest	$0.47	$136.57
07/12/2002	INTEREST	Monthly Interest	$0.47	$136.10
07/12/2002	BILL	LEACH, NATHINAL L/LEACH, DANIE	$57.27	$135.63
06/03/2002	INTEREST	Monthly Interest	$4.69	$78.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	LEACH, NATHINAL L/LEACH, DANIE	$56.29	$56.29
05/02/2001	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1453	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	LEACH, NATHINAL L/LEACH, DANIE	$55.17	$55.17
08/30/1999	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1339	$-112.37	$0.00
08/30/1999	AMENDMENT	add interest	$0.38	$112.37
08/06/1999	INTEREST	Monthly Interest	$0.39	$111.99
07/17/1999	BILL	LEACH, NATHINAL L/LEACH, DANIE	$45.47	$111.60
07/13/1999	INTEREST	Monthly Interest	$0.39	$66.13
07/01/1999	INTEREST	Monthly Interest	$0.39	$65.74
06/07/1999	INTEREST	Monthly Interest	$3.86	$65.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$61.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.24	$56.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.78	$53.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.32	$50.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$48.15
07/13/1998	BILL	LEACH, NATHINAL L/LEACH, DANIE	$46.30	$46.30
08/26/1997	PAYMENT	LEACH, NATHINAL CHECK	$-45.99	$0.00
07/14/1997	BILL	LEACH, NATHINAL L/LEACH, DANIE	$45.99	$45.99
11/07/1996	PAYMENT	LEACH, CATHY	$-49.86	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.29	$49.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$47.57
07/18/1996	BILL	LEACH, NATHINAL L/LEACH, DANIE	$45.74	$45.74