Tax Account 017-422-09

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Owners

CLARK, LISA A
1045 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-09
Account Type	Real Estate
Location	1045 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-09

Account Type

Real Estate

Location

1045 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,804.87
Total	$1,804.87
Paid	$1,804.87
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

$1,804.87

Total

$1,804.87

Paid

$1,804.87

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	$451.87	$0.00	$451.87	$451.87	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,613.26	$0.00	$1,613.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,566.32	$0.00	$1,566.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,519.92	$0.00	$1,519.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$310.26	$10.98	$321.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$2.00	$103.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$4.19	$103.57	$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	LOANCARE, LLC ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.87	$1,353.00
07/17/2023	BILL	CLARK, LISA A	$1,804.87	$1,804.87
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.26	$1,209.00
07/15/2022	BILL	CLARK, LISA A	$1,613.26	$1,613.26
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.54	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.54	$391.54
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.54	$783.08
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.70	$1,174.62
07/14/2021	BILL	CLARK, LISA A	$1,566.32	$1,566.32
01/08/2021	PAYMENT	SERVICELINK CHECK 0061030197	$-758.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.92	$1,137.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.92	$754.08
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.92	$1,137.00
07/09/2020	BILL	CLARK, LISA A	$1,519.92	$1,519.92
11/01/2019	PAYMENT	TAYLOR, WILLIAM P CHECK NUM: 1340	$-321.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.81	$321.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$313.43
07/10/2019	BILL	TAYLOR, WILLIAM P & LAUREL L	$310.26	$310.26
07/31/2018	PAYMENT	TAYLOR, WILLIAM P & LAUREL L CHECK NUM: 164	$-106.12	$0.00
07/10/2018	BILL	TAYLOR, WILLIAM P & LAUREL L	$106.12	$106.12
04/02/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121426189	$-27.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$27.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$26.00
12/13/2017	PAYMENT	RUETER, CATHERINE A CHECK NUM: 1978	$-25.00	$25.00
10/12/2017	PAYMENT	RUETER, CATHERINE CHECK NUM: 1965	$-25.00	$50.00
08/24/2017	PAYMENT	RUETER, CATHERINE CHECK NUM: 1963	$-26.89	$75.00
07/10/2017	BILL	GUSTAVSON, CATHERINE ANNE TR	$101.89	$101.89
11/21/2016	PAYMENT	GUSTAVSON, CATHERINE CHECK NUM: 1842	$-4.57	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.21	$4.57
08/31/2016	PAYMENT	GUSTAVSON, CATHERINE A CHECK NUM: 1833	$-99.00	$4.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	GUSTAVSON, CATHERINE ANNE TR	$99.38	$99.38
08/19/2015	PAYMENT	GASTAVSON, CATHERINE CHECK NUM: 1749	$-99.02	$0.00
07/07/2015	BILL	GUSTAVSON, CATHERINE ANNE TR	$99.02	$99.02
08/26/2014	PAYMENT	GUSTAVSON, CATHERINE ANNE TR CHECK NUM: 1663	$-75.91	$0.00
07/08/2014	BILL	GUSTAVSON, CATHERINE ANNE TR	$75.91	$75.91
01/15/2014	PAYMENT	GUSTAVSON, CATHERINE A CHECK NUM: 1617	$-3.19	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.19
09/09/2013	PAYMENT	GUSTAVSON, CATHERINE ANNE TR CHECK NUM: 1574	$-75.91	$3.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$78.95
07/08/2013	BILL	GUSTAVSON, CATHERINE ANNE TR	$75.91	$75.91
01/02/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249446036	$-64.00	$0.00
11/05/2012	PAYMENT	CHRIS KITTREDGE CHECK BANK: PNP INTERNET NUM: 9106838	$-72.15	$64.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.37	$136.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$132.78
07/10/2012	BILL	KITTREDGE, CHRIS TR	$131.37	$131.37
04/12/2012	PAYMENT	KITTREDGE, CHRIS TR CHECK NUM: 1124	$-40.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.56	$40.56
01/04/2012	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1072	$-39.00	$39.00
10/10/2011	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1122	$-39.00	$78.00
08/25/2011	PAYMENT	KITTREDGE, CHRIS P CHECK NUM: 1121	$-41.25	$117.00
07/08/2011	BILL	KITTREDGE, CHRIS TR	$158.25	$158.25
04/15/2011	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1068	$-181.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.02	$181.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.11	$170.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.97	$163.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$159.09
07/08/2010	BILL	GRAHAM, THOMAS C	$157.47	$157.47
05/25/2010	PAYMENT	KITTREDGE, CHRIS P. CORK: D BANK: CREDIT CARD NUM: M/C	$-440.16	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.65	$440.16
03/31/2010	INTEREST	Monthly Interest	$1.65	$438.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$436.86
03/01/2010	INTEREST	Monthly Interest	$1.65	$426.61
02/01/2010	INTEREST	Monthly Interest	$1.65	$424.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$423.31
01/04/2010	INTEREST	Monthly Interest	$1.65	$416.68
12/01/2009	INTEREST	Monthly Interest	$1.65	$415.03
11/03/2009	INTEREST	Monthly Interest	$1.65	$413.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$411.73
10/05/2009	INTEREST	Monthly Interest	$1.65	$408.01
09/01/2009	INTEREST	Monthly Interest	$1.65	$406.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$404.71
08/03/2009	INTEREST	Monthly Interest	$1.65	$403.17
07/06/2009	BILL	GRAHAM, THOMAS C	$146.46	$401.52
07/01/2009	INTEREST	Monthly Interest	$1.65	$255.06
07/01/2009	INTEREST	Monthly Interest	$1.65	$253.41
06/01/2009	INTEREST	Monthly Interest	$11.82	$251.76
05/01/2009	INTEREST	Monthly Interest	$0.52	$239.94
04/01/2009	INTEREST	Monthly Interest	$0.52	$239.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$238.90
03/02/2009	INTEREST	Monthly Interest	$0.52	$229.41
02/03/2009	INTEREST	Monthly Interest	$0.52	$228.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$228.37
01/05/2009	INTEREST	Monthly Interest	$0.52	$222.21
12/01/2008	INTEREST	Monthly Interest	$0.52	$221.69
11/03/2008	INTEREST	Monthly Interest	$0.52	$221.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$220.65
10/01/2008	INTEREST	Monthly Interest	$0.52	$217.17
09/02/2008	INTEREST	Monthly Interest	$0.52	$216.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$216.13
08/04/2008	INTEREST	Monthly Interest	$0.52	$214.67
07/15/2008	BILL	GRAHAM, THOMAS C	$135.60	$214.15
07/01/2008	INTEREST	Monthly Interest	$0.52	$78.55
07/01/2008	INTEREST	Monthly Interest	$0.52	$78.03
06/02/2008	INTEREST	Monthly Interest	$5.17	$77.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$72.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.10	$66.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
10/02/2007	PAYMENT	GRAHAM, TOM CHECK BANK: 90-7118 NUM: 3801*	$-64.86	$62.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	GRAHAM, THOMAS C	$125.56	$125.56
05/01/2007	PAYMENT	THOMAS C GRAHAM CORK: B BANK: 90-7118 NUM: 5357	$-133.72	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$133.72
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$139.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	GRAHAM, THOMAS C	$116.26	$116.26
04/17/2006	PAYMENT	MURRAY, JOHN F & THOMAS C CHECK BANK: 90-7118 NUM: 5047	$-86.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.68	$86.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$81.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 77568	$-29.65	$78.00
07/15/2005	BILL	WALQUIST, CELESTE	$107.65	$107.65
07/20/2004	PAYMENT	CELESTE WALQUIST CHECK BANK: 94-169 NUM: 115	$-99.68	$0.00
07/08/2004	BILL	WALQUIST, JOHN L & CELESTE	$99.68	$99.68
07/29/2003	PAYMENT	WALQUIST, CELESTE CHECK BANK: 94-169 NUM: 5074	$-98.65	$0.00
07/18/2003	BILL	WALQUIST, JOHN L & CELESTE	$98.65	$98.65
07/26/2002	PAYMENT	WALQUIST, CELESTE CHECK BANK: 94-169 NUM: 108*	$-95.45	$0.00
07/12/2002	BILL	WALQUIST, JOHN L & CELESTE	$95.45	$95.45
08/09/2001	PAYMENT	WALQUIST, C. CHECK BANK: 94-169 NUM: 101	$-93.82	$0.00
07/12/2001	BILL	WALQUIST, JOHN L & CELESTE	$93.82	$93.82
08/15/2000	PAYMENT	WALQUIST, JOHN L & CELESTE CHECK BANK: 11-7000 NUM: 2759*	$-91.95	$0.00
07/17/2000	BILL	WALQUIST, JOHN L & CELESTE	$91.95	$91.95
08/09/1999	PAYMENT	WALQUIST, JOHN OR CELESTE CHECK BANK: 11-7000 NUM: 2086	$-97.08	$0.00
07/17/1999	BILL	WALQUIST, JOHN L & CELESTE	$97.08	$97.08
08/26/1998	PAYMENT	WALQUIST, JOHN & CELESTE CHECK	$-98.84	$0.00
07/13/1998	BILL	WALQUIST, JOHN L & CELESTE	$98.84	$98.84
08/15/1997	PAYMENT	WALQUIST, JOHN & CELESTE CHECK	$-98.16	$0.00
07/14/1997	BILL	WALQUIST, JOHN L & CELESTE	$98.16	$98.16
08/08/1996	PAYMENT	WALQUIST, JOHN L & CELESTE	$-97.62	$0.00
07/18/1996	BILL	WALQUIST, JOHN L & CELESTE	$97.62	$97.62