Tax Account 017-453-03

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Owners

HERNANDEZ, BRUCE & CARLA
2155 E DEER ST
SILVER SPRINGS, NV 89429-0000

HERNANDEZ, CARLA

Account Summary

Account ID	017-453-03
Account Type	Real Estate
Location	2155 E DEER ST SILVER SPRINGS
Balance	$243.00
Currently Due	$0.00

Account ID

017-453-03

Account Type

Real Estate

Location

2155 E DEER ST
SILVER SPRINGS

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.11
Total	$973.11
Paid	$730.11
Balance	$243.00
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

$973.11

Total

$973.11

Paid

$730.11

Balance

$243.00

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	$244.11	$0.00	$244.11	$244.11	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.81	$0.00	$944.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$783.94	$0.00	$783.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$761.17	$0.00	$761.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$739.19	$110.88	$850.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$716.71	$29.06	$745.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$695.87	$0.00	$695.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$667.85	$0.00	$667.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$650.99	$0.00	$650.99	$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	1.55	.49	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-243.00	$243.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-243.00	$486.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-244.11	$729.00
07/16/2024	BILL	HERNANDEZ, BRUCE & CARLA	$973.11	$973.11
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-236.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-236.00	$236.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-236.00	$472.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-236.81	$708.00
07/17/2023	BILL	HERNANDEZ, BRUCE & CARLA	$944.81	$944.81
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-195.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-195.00	$195.00
07/25/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5809	$-195.00	$390.00
07/25/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5810	$-198.94	$585.00
07/15/2022	BILL	HERNANDEZ, BRUCE & CARLA	$783.94	$783.94
03/17/2022	PAYMENT	BRUCE HERNANDEZ PNP PNP - 110861805	$-190.26	$0.00
01/05/2022	PAYMENT	BRUCE HERNANDEZ PNP PNP - 106263253	$-190.26	$190.26
10/05/2021	PAYMENT	CARLA HERNANDEZ PNP PNP - 101306759	$-190.26	$380.52
08/27/2021	PAYMENT	HERNANDEZ, CARLA CHECK 380	$-190.39	$570.78
07/14/2021	BILL	HERNANDEZ, BRUCE & CARLA	$761.17	$761.17
04/29/2021	PAYMENT	BRUCE HERNANDEZ PNP PNP - 93146871	$-850.07	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$850.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$51.67	$849.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.25	$797.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.51	$764.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.45	$745.64
07/09/2020	BILL	HERNANDEZ, BRUCE & CARLA	$738.19	$738.19
05/05/2020	PAYMENT	BRUCE HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 74679812	$-387.06	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$387.06
03/19/2020	PENALTY	POSTAGE	$1.00	$384.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.90	$383.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.16	$365.16
09/27/2019	PAYMENT	HERNANDEZ, BRUCE & CARLA CHECK NUM: 326	$-179.00	$358.00
07/25/2019	PAYMENT	CASH LC CASH	$-0.71	$537.00
07/25/2019	PAYMENT	HERNANDEZ, BRUCE & CARLA CHECK NUM: 312	$-179.00	$537.71
07/10/2019	BILL	HERNANDEZ, BRUCE & CARLA	$716.71	$716.71
08/14/2018	PAYMENT	GILLESPIE, RODNEY & MICHELLE CHECK NUM: 2631	$-695.87	$0.00
07/10/2018	BILL	GILLESPIE, ROBERT ET AL	$695.87	$695.87
07/26/2017	PAYMENT	GILLESPIE, RODNEY OR MICHELLE CHECK NUM: 2629	$-667.85	$0.00
07/10/2017	BILL	GILLESPIE, ROBERT ET AL	$667.85	$667.85
08/02/2016	PAYMENT	GILLESPIE, RODNEY & MICHELLE CHECK NUM: 2627	$-650.99	$0.00
07/11/2016	BILL	GILLESPIE, ROBERT ET AL	$650.99	$650.99
08/19/2015	PAYMENT	GILLESPIE, ROBERT ET AL CHECK NUM: 2621	$-649.53	$0.00
07/07/2015	BILL	GILLESPIE, ROBERT ET AL	$649.53	$649.53
08/14/2014	PAYMENT	GILLESPIE, RODNEY K/MICHELLE J CHECK NUM: 2619	$-629.25	$0.00
07/08/2014	BILL	GILLESPIE, ROBERT ET AL	$629.25	$629.25
12/31/2013	PAYMENT	DAILEY, SUE CORK: D NUM: IBP	$-326.00	$0.00
08/19/2013	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK NUM: 6867	$-328.58	$326.00
07/08/2013	BILL	GILLESPIE, JAMES H & MARTHA A	$654.58	$654.58
02/28/2013	PAYMENT	DAILEY, SUE CHECK NUM: 6860	$-188.00	$0.00
01/09/2013	PAYMENT	MARTHA, (SUE) GILLESPIE (DAILE CHECK BANK: PNP INTERNET NUM: 9518785	$-188.00	$188.00
10/05/2012	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK NUM: 1339	$-188.00	$376.00
08/20/2012	PAYMENT	GILLESPIE, MARTHA/DAILEY, SUE CHECK NUM: 1334	$-189.71	$564.00
07/10/2012	BILL	GILLESPIE, JAMES H & MARTHA A	$753.71	$753.71
02/29/2012	PAYMENT	GILLESPIE, MARTHA A CHECK	$-299.00	$0.00
12/14/2011	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK NUM: 1304	$-299.00	$299.00
10/04/2011	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK NUM: 1288	$-299.00	$598.00
08/17/2011	PAYMENT	GILLESPIE, MARTHA CHECK NUM: 1281	$-299.56	$897.00
07/08/2011	BILL	GILLESPIE, JAMES H & MARTHA A	$1,196.56	$1,196.56
03/04/2011	PAYMENT	DAILEY, SUE & GILLESPIE, MARTH CHECK NUM: 1246	$-307.00	$0.00
01/07/2011	PAYMENT	GILLESPIE, MARTHA/DAILEY, SUE CHECK NUM: 1240	$-307.00	$307.00
09/20/2010	PAYMENT	DAILEY, SUE & GILLESPIE,MARTHA CHECK BANK: 94-206 NUM: 1224	$-307.00	$614.00
08/13/2010	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 16-24 NUM: 2283	$-310.39	$921.00
07/08/2010	BILL	GILLESPIE, JAMES H & MARTHA A	$1,231.39	$1,231.39
03/03/2010	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 94-206 NUM: 1187	$-231.00	$0.00
01/05/2010	PAYMENT	GILLESPIE, MARTHA/DAILEY, SUE CHECK BANK: 94-206 NUM: 1177	$-231.00	$231.00
10/05/2009	PAYMENT	GILLESPIE, MARTHA & DAILEY, SU CHECK BANK: 94-206 NUM: 1157	$-231.00	$462.00
08/04/2009	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 94-206 NUM: 1141	$-233.52	$693.00
07/06/2009	BILL	GILLESPIE, JAMES H & MARTHA A	$926.52	$926.52
08/20/2008	PAYMENT	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 16-66 NUM: 7432	$-899.53	$0.00
08/20/2008	ADJUST	POSTED INCORRECTLY BANK: 16-24 NUM: 2169	$875.72	$899.53
08/20/2008	VOID	GILLESPIE, JAMES H & MARTHA A CHECK BANK: 16-24 NUM: 2169	$-875.72	$23.81
07/15/2008	BILL	GILLESPIE, JAMES H & MARTHA A	$899.53	$899.53
10/19/2007	PAYMENT	GILLESPIE,MARTHA & DAILEY SUE CHECK BANK: 94-206 NUM: 1007	$-562.40	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.40	$562.40
08/13/2007	PAYMENT	GILLESPIE, MARTHA A CHECK BANK: 94-7074 NUM: 3030	$-186.12	$555.00
07/12/2007	BILL	GILLESPIE, JAMES H & MARTHA A	$741.12	$741.12
03/05/2007	PAYMENT	MARTHA GILLESPIE CORK: D BANK: CC NUM: VISA	$-365.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.16	$365.16
10/05/2006	PAYMENT	GILLESPIE, JAMES H & MARTHA CHECK BANK: 16-24 NUM: 157	$-368.84	$358.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.30	$726.84
07/12/2006	BILL	GILLESPIE, JAMES H & MARTHA A	$719.54	$719.54
01/27/2006	PAYMENT	GILLESPIE, JAMES CHECK BANK: 16-24 NUM: 113	$-94.14	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.34	$94.14
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-45.00	$91.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.80
08/18/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100537	$-47.76	$135.00
08/18/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100538	$-158.34	$182.76
08/02/2005	INTEREST	Monthly Interest	$1.05	$341.10
07/15/2005	BILL	THOMPSON, CECIL E TR	$182.76	$340.05
07/07/2005	INTEREST	Monthly Interest	$1.05	$157.29
07/07/2005	INTEREST	Monthly Interest	$1.05	$156.24
06/07/2005	INTEREST	Monthly Interest	$10.50	$155.19
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$144.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.56	$139.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$131.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/26/2004	PAYMENT	WESTERN COMMODITY INVESTS CHECK BANK: 11-7000 NUM: 3298	$-42.45	$126.00
07/08/2004	BILL	THOMPSON, CECIL E TR	$168.45	$168.45
09/22/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 71616	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	SUZREZ, MARIA TERESA	$98.65	$98.65
08/16/2002	PAYMENT	SUZREZ CHECK BANK: 82-20 NUM: 1043541	$-95.45	$0.00
07/12/2002	BILL	SUZREZ, MARIA TERESA	$95.45	$95.45
08/27/2001	PAYMENT	SUAREZ, MARIA CHECK BANK: 80-20 NUM: 801043178	$-93.82	$0.00
07/12/2001	BILL	SUZREZ, MARIA TERESA	$93.82	$93.82
09/04/2000	PAYMENT	SUAREZ, MARIA TERESA CHECK BANK: 0075/80-20 NUM: 801003675	$-91.95	$0.00
07/17/2000	BILL	SUZREZ, MARIA TERESA	$91.95	$91.95
08/31/1999	PAYMENT	SUAREZ, M. CHECK BANK: 80-20 NUM: 800967877	$-87.39	$0.00
07/17/1999	BILL	SUZREZ, MARIA TERESA	$87.39	$87.39
01/14/1999	PAYMENT	T. SUAREZ CHECK	$-8.01	$0.00
11/16/1998	PAYMENT	SUAREZ, MARIA THERESA CHECK	$-88.98	$8.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	SUZREZ, MARIA TERESA	$88.98	$88.98
05/07/1998	PAYMENT	SUAREZ, MARIA TERESA CHECK	$-20.44	$0.00
05/07/1998	AMENDMENT	remove publ fee	$-5.00	$20.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$25.44
04/03/1998	PAYMENT	HOMPANERA, MARIA TERESA CHECK	$-88.36	$20.44
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	SUZREZ, MARIA TERESA	$88.36	$88.36
02/05/1997	PAYMENT	SUAREZ, MARIA TERESA	$-87.88	$0.00
02/05/1997	AMENDMENT	REMOVE PENALTIES	$-13.18	$87.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	SUZREZ, MARIA TERESA	$87.88	$87.88