Tax Account 017-421-13

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Owners

ELDERKIN, GUY T
1295 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-421-13
Account Type	Real Estate
Location	1295 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-13

Account Type

Real Estate

Location

1295 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$513.18
Total	$513.18
Paid	$513.18
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

$513.18

Total

$513.18

Paid

$513.18

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	$129.18	$0.00	$129.18	$129.18	$0.00
2	10/02/2023	10/13/2023	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/02/2024	01/13/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/04/2024	03/15/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$434.30	$0.00	$434.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$421.70	$0.00	$421.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$408.63	$0.00	$408.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$396.74	$0.00	$396.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$385.22	$0.00	$385.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$374.02	$0.00	$374.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$364.61	$0.00	$364.61	$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	M&T BANK ACH CORE -	$-128.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-128.00	$128.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-128.00	$256.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-129.18	$384.00
07/17/2023	BILL	ELDERKIN, GUY T	$513.18	$513.18
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-110.30	$324.00
07/15/2022	BILL	ELDERKIN, GUY T	$434.30	$434.30
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-105.38	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-105.38	$105.38
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-105.38	$210.76
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-105.56	$316.14
07/14/2021	BILL	ELDERKIN, GUY T	$421.70	$421.70
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-102.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-102.00	$102.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$102.63	$306.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-102.63	$203.37
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-102.63	$306.00
07/09/2020	BILL	ELDERKIN, GUY T	$408.63	$408.63
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-99.74	$297.00
07/10/2019	BILL	ELDERKIN, GUY T	$396.74	$396.74
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-96.00	$192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-97.22	$288.00
07/10/2018	BILL	ELDERKIN, GUY T	$385.22	$385.22
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-95.02	$279.00
07/10/2017	BILL	ELDERKIN, GUY T	$374.02	$374.02
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.00	$273.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-91.00	$182.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-91.61	$273.00
07/11/2016	BILL	ELDERKIN, GUY T	$364.61	$364.61
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-90.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$90.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-90.00	$180.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-93.73	$270.00
07/07/2015	BILL	ELDERKIN, GUY T	$363.73	$363.73
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-88.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-88.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-88.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-88.00	$88.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-89.00	$264.00
07/08/2014	BILL	ELDERKIN, GUY T	$353.00	$353.00
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-85.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-85.00	$85.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-85.00	$170.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-87.74	$255.00
07/08/2013	BILL	ELDERKIN, GUY T	$342.74	$342.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-92.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-92.00	$92.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-92.00	$184.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-94.83	$276.00
07/10/2012	BILL	ELDERKIN, GUY T	$370.83	$370.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-135.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-135.00	$135.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-135.00	$270.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-135.44	$405.00
07/08/2011	BILL	ELDERKIN, GUY T	$540.44	$540.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-136.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-136.00	$136.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-136.00	$272.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-138.48	$408.00
07/08/2010	BILL	ELDERKIN, GUY T	$546.48	$546.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-164.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-164.00	$164.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-164.00	$328.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-167.94	$492.00
07/06/2009	BILL	ELDERKIN, GUY T	$659.94	$659.94
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-152.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-152.00	$152.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-155.07	$456.00
07/15/2008	BILL	ELDERKIN, GUY T	$611.07	$611.07
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-141.00	$141.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-142.82	$423.00
07/12/2007	BILL	ELDERKIN, GUY T	$565.82	$565.82
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-130.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-130.00	$130.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-130.00	$260.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-133.91	$390.00
07/12/2006	BILL	ELDERKIN, GUY T	$523.91	$523.91
03/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 852822 NUM: 852822	$-121.00	$0.00
01/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 831167	$-121.00	$121.00
10/04/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 799407	$-121.00	$242.00
08/12/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 778839	$-124.10	$363.00
07/15/2005	BILL	ELDERKIN, GUY T	$487.10	$487.10
02/09/2005	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 713769	$-112.00	$0.00
12/13/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 689158	$-112.00	$112.00
09/22/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 656267	$-112.00	$224.00
08/02/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 634094	$-112.06	$336.00
07/08/2004	BILL	ELDERKIN, GUY T	$448.06	$448.06
02/18/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018	$-110.08	$0.00
12/26/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821	$-110.08	$110.08
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-110.08	$220.16
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-110.09	$330.24
07/18/2003	BILL	ELDERKIN, GUY T	$440.33	$440.33
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-108.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-108.00	$108.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-108.00	$216.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-110.01	$324.00
07/12/2002	BILL	ELDERKIN, GUY T	$434.01	$434.01
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-105.86	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-105.86	$105.86
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-105.86	$211.72
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-106.05	$317.58
07/12/2001	BILL	ELDERKIN, GUY T	$423.63	$423.63
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-103.73	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-103.73	$103.73
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-103.73	$207.46
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-103.93	$311.19
07/17/2000	BILL	ELDERKIN, GUY T	$415.12	$415.12
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-110.83	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-110.83	$110.83
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-110.83	$221.66
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-111.01	$332.49
07/17/1999	BILL	ELDERKIN, GUY T	$443.50	$443.50
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-111.49	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-111.49	$111.49
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-111.49	$222.98
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-111.68	$334.47
07/13/1998	BILL	ELDERKIN, GUY T	$446.15	$446.15
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-109.46	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-109.46	$109.46
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-109.46	$218.92
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-109.66	$328.38
07/14/1997	BILL	ELDERKIN, GUY T	$438.04	$438.04
02/25/1997	PAYMENT	WATERFIELD MTG CO INC	$-108.86	$0.00
12/09/1996	PAYMENT	WATERFIELD MTGE	$-108.86	$108.86
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-108.86	$217.72
09/10/1996	PAYMENT	WATERFIELD MORTGAGE CO, INC	$-109.06	$326.58
07/18/1996	BILL	ELDERKIN, GUY T	$435.64	$435.64