Tax Account 017-431-12

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Owners

PUENTES, ALEJANDRA MARTINEZ
1790 E 10TH ST
SILVER SPRING, NV 89429

Account Summary

Account ID	017-431-12
Account Type	Real Estate
Location	1790 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-431-12

Account Type

Real Estate

Location

1790 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$769.02
Total	$769.02
Paid	$769.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$769.02

Total

$769.02

Paid

$769.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$193.02	$0.00	$193.02	$193.02	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/04/2024	03/15/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$646.36	$0.00	$646.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$598.62	$0.00	$598.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$553.58	$19.46	$573.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$518.89	$0.00	$518.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$503.79	$0.00	$503.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$489.15	$0.00	$489.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$476.81	$0.00	$476.81	$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 -	$-192.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.02	$576.00
07/17/2023	BILL	BALLESTER, DAVID FERNANDO	$769.02	$769.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.36	$483.00
07/15/2022	BILL	BALLESTER, DAVID FERNANDO	$646.36	$646.36
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.62	$149.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.62	$299.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.76	$448.86
07/14/2021	BILL	BALLESTER, DAVID FERNANDO	$598.62	$598.62
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306154	$-138.00	$0.00
10/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41858	$-435.04	$138.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.88	$573.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.58	$559.16
07/09/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$553.58	$553.58
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-129.00	$129.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-131.89	$387.00
07/10/2019	BILL	BENNETT, MICHAEL R & GENEAN S	$518.89	$518.89
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.79	$375.00
07/10/2018	BILL	BENNETT, MICHAEL R & GENEAN S	$503.79	$503.79
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/18/2017	PAYMENT	CHASE CHECK	$-123.15	$366.00
07/10/2017	BILL	BENNETT, MICHAEL R & GENEAN S	$489.15	$489.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-119.00	$119.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-119.00	$238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.00	$357.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-119.00	$238.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-119.81	$357.00
07/11/2016	BILL	BENNETT, MICHAEL R & GENEAN S	$476.81	$476.81
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-118.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$118.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-118.00	$236.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.71	$354.00
07/07/2015	BILL	BENNETT, MICHAEL R & GENEAN S	$475.71	$475.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-115.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-115.00	$115.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-115.00	$230.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-116.71	$345.00
07/08/2014	BILL	BENNETT, MICHAEL R & GENEAN S	$461.71	$461.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-112.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-112.00	$112.00
10/02/2013	PAYMENT	CHASE CHECK	$-112.00	$224.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-112.29	$336.00
07/08/2013	BILL	BENNETT, MICHAEL R & GENEAN S	$448.29	$448.29
03/04/2013	PAYMENT	CHASE CHECK	$-114.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-114.00	$114.00
10/05/2012	PAYMENT	CHASE CHECK	$-114.00	$228.00
08/20/2012	PAYMENT	CHASE CHECK	$-115.07	$342.00
07/10/2012	BILL	BENNETT, MICHAEL R & GENEAN S	$457.07	$457.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	CHASE CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	CHASE CHECK	$-176.79	$528.00
07/08/2011	BILL	BENNETT, MICHAEL R & GENEAN S	$704.79	$704.79
03/07/2011	PAYMENT	CHASE CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.05	$540.00
07/08/2010	BILL	BENNETT, MICHAEL R & GENEAN S	$723.05	$723.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.00	$193.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.81	$579.00
07/06/2009	BILL	BENNETT, MICHAEL R & GENEAN S	$773.81	$773.81
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-190.28	$561.00
07/15/2008	BILL	BENNETT, MICHAEL R & GENEAN S	$751.28	$751.28
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-182.00	$182.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-183.39	$546.00
07/12/2007	BILL	BENNETT, MICHAEL R & GENEAN S	$729.39	$729.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-168.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-168.00	$168.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-168.00	$336.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-171.37	$504.00
07/12/2006	BILL	BENNETT, MICHAEL R & GENEAN S	$675.37	$675.37
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-156.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-156.00	$156.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-156.00	$312.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-157.34	$468.00
07/15/2005	BILL	BENNETT, MICHAEL R & GENEAN S	$625.34	$625.34
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-149.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-149.00	$149.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-149.00	$298.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-151.00	$447.00
07/08/2004	BILL	BENNETT, MICHAEL R & GENEAN S	$598.00	$598.00
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-146.78	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-146.78	$146.78
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-146.78	$293.56
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-146.81	$440.34
07/18/2003	BILL	BENNETT, MICHAEL R & GENEAN S	$587.15	$587.15
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-145.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-145.00	$145.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-145.00	$290.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-145.16	$435.00
07/12/2002	BILL	BENNETT, MICHAEL R & GENEAN S	$580.16	$580.16
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-141.38	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-141.38	$141.38
10/03/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2649745	$-141.38	$282.76
08/24/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2629229	$-141.61	$424.14
07/12/2001	BILL	BENNETT, MICHAEL R & GENEAN S	$565.75	$565.75
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-138.52	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-138.52	$138.52
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-138.52	$277.04
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-138.80	$415.56
07/17/2000	BILL	BENNETT, MICHAEL R & GENEAN S	$554.36	$554.36
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-145.97	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-145.97	$145.97
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-145.97	$291.94
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-146.19	$437.91
07/17/1999	BILL	BENNETT, MICHAEL R & GENEAN S	$584.10	$584.10
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-146.82	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-146.82	$146.82
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-146.82	$293.64
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-146.86	$440.46
07/13/1998	BILL	BENNETT, MICHAEL R & GENEAN S	$587.32	$587.32
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-143.97	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-143.97	$143.97
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-143.97	$287.94
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-144.09	$431.91
07/14/1997	BILL	BENNETT, MICHAEL R & GENEAN S	$576.00	$576.00
02/10/1997	PAYMENT	SOURCE ONE	$-143.18	$0.00
12/04/1996	PAYMENT	WESTERN TITLE	$-143.18	$143.18
10/08/1996	PAYMENT	INTERWEST MTGE	$-143.18	$286.36
09/10/1996	PAYMENT	INTERWEST MTGE	$-143.30	$429.54
07/18/1996	BILL	GREEN, PHILLIP C	$572.84	$572.84