Tax Account 017-461-08

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Owners

MADEROS, MICHAEL J ET AL
2040 E 10TH ST
SILVER SPRINGS, NV 89429-0000

MADEROS, ELIZABETH D

Account Summary

Account ID	017-461-08
Account Type	Real Estate
Location	2040 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-08

Account Type

Real Estate

Location

2040 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$737.66
Total	$737.66
Paid	$737.66
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

$737.66

Total

$737.66

Paid

$737.66

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	$185.66	$0.00	$185.66	$185.66	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$616.60	$0.00	$616.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$598.70	$0.00	$598.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$580.46	$0.00	$580.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$563.60	$0.00	$563.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$547.20	$0.00	$547.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$531.27	$0.00	$531.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$517.87	$0.00	$517.87	$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
02/26/2024	PAYMENT	MJ MADEROS ACH NORW - 039600428	$-184.00	$0.00
12/19/2023	PAYMENT	MJ MADEROS ACH NORW - 039518747	$-184.00	$184.00
09/19/2023	PAYMENT	MJ MADEROS ACH NORW - 039409191	$-184.00	$368.00
07/27/2023	PAYMENT	MJ MADEROS ACH NORW - 039342089	$-185.66	$552.00
07/17/2023	BILL	MADEROS, MICHAEL J ET AL	$737.66	$737.66
02/21/2023	PAYMENT	MJ MADEROS ACH NORW - 039120888	$-154.00	$0.00
12/23/2022	PAYMENT	MJ MADEROS ACH NORW - 039021268	$-154.00	$154.00
09/14/2022	PAYMENT	MJ MADEROS ACH NORW - 038883457	$-154.00	$308.00
08/11/2022	PAYMENT	MJ MADEROS ACH NORW - 038797546	$-154.60	$462.00
07/15/2022	BILL	MADEROS, MICHAEL J ET AL	$616.60	$616.60
02/23/2022	PAYMENT	MJ MADEROS ACH NORW - 038514045	$-149.64	$0.00
12/22/2021	PAYMENT	MJ MADEROS ACH NORW - 038375657	$-149.64	$149.64
10/04/2021	PAYMENT	MJ MADEROS ACH NORW - 038190455	$-149.64	$299.28
08/16/2021	PAYMENT	MJ MADEROS ACH NORW - 038085018	$-149.78	$448.92
07/14/2021	BILL	MADEROS, MICHAEL J ET AL	$598.70	$598.70
02/26/2021	PAYMENT	MJ MADEROS ACH NORW - 037670214	$-145.00	$0.00
01/04/2021	PAYMENT	MJ MADEROS ACH NORW - 037498047	$-145.00	$145.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$145.46	$435.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-145.46	$289.54
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-145.46	$435.00
07/09/2020	BILL	MADEROS, MICHAEL J ET AL	$580.46	$580.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-140.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$140.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-143.60	$420.00
07/10/2019	BILL	MADEROS, MICHAEL J ET AL	$563.60	$563.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-136.00	$136.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-136.00	$272.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.20	$408.00
07/10/2018	BILL	MADEROS, MICHAEL J ET AL	$547.20	$547.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$132.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-135.27	$396.00
07/10/2017	BILL	MADEROS, MICHAEL J ET AL	$531.27	$531.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-129.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-130.87	$387.00
07/11/2016	BILL	MADEROS, MICHAEL J ET AL	$517.87	$517.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-129.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.68	$387.00
07/07/2015	BILL	MADEROS, MICHAEL J ET AL	$516.68	$516.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-125.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-125.00	$125.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-125.00	$250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-126.49	$375.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$126.49	$501.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-126.49	$375.00
07/08/2014	BILL	MADEROS, MICHAEL J ET AL	$501.49	$501.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-121.00	$121.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-121.00	$242.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-123.91	$363.00
07/08/2013	BILL	MADEROS, MICHAEL J ET AL	$486.91	$486.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-148.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-148.00	$148.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-148.00	$296.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-151.73	$444.00
07/10/2012	BILL	MADEROS, MICHAEL J ET AL	$595.73	$595.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-200.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-200.00	$200.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-200.00	$400.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-202.99	$600.00
07/08/2011	BILL	MADEROS, MICHAEL J ET AL	$802.99	$802.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.84	$582.00
07/08/2010	BILL	MADEROS, MICHAEL J ET AL	$778.84	$778.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-189.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-189.00	$189.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-189.16	$567.00
07/06/2009	BILL	MADEROS, MICHAEL J ET AL	$756.16	$756.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-183.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-183.00	$183.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-183.00	$366.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-185.14	$549.00
07/15/2008	BILL	MADEROS, MICHAEL J ET AL	$734.14	$734.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-178.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-178.00	$178.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-178.00	$356.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-178.77	$534.00
07/12/2007	BILL	MADEROS, MICHAEL J ET AL	$712.77	$712.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-173.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-173.00	$173.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-173.00	$346.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$173.00	$519.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-173.00	$346.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-173.02	$519.00
07/12/2006	BILL	MADEROS, MICHAEL J ET AL	$692.02	$692.02
03/03/2006	PAYMENT	WELLS FARGO CHECK BANK: 0001 NUM: 370513	$-43.00	$0.00
01/07/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 954674	$-39.22	$43.00
08/11/2005	PAYMENT	HOME MORTGAGE CHECK BANK: 0001 NUM: 737871	$-46.78	$82.22
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98816	$-46.78	$129.00
07/15/2005	BILL	MADEROS, MICHAEL J ET AL	$175.78	$175.78
08/17/2004	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-3341 NUM: 2997	$-147.46	$0.00
07/08/2004	BILL	MC GUIRE, JOHN & SUSAN	$147.46	$147.46
12/19/2003	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-2341 NUM: 3130	$-150.37	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.63	$150.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.45	$146.74
07/18/2003	BILL	MC GUIRE, JOHN & SUSAN	$145.29	$145.29
04/09/2003	PAYMENT	MC GUIRE CHECK BANK: 11-35 NUM: 130	$-116.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.30	$116.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.50	$109.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/26/2002	PAYMENT	SUSAN/JOHN MCGUIRE CHECK BANK: 90-1141 NUM: 156	$-37.22	$105.00
07/12/2002	BILL	MC GUIRE, JOHN & SUSAN	$142.22	$142.22
10/17/2001	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 51168	$-81.82	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	JENSEN, HARRY & BONITA	$75.07	$75.07
09/03/2000	PAYMENT	LASDIN, ROBERT CHECK BANK: 94-8014 NUM: 1544	$-73.55	$0.00
07/17/2000	BILL	LASDIN, ROBERT V U/C	$73.55	$73.55
08/25/1999	PAYMENT	LASDIN, ROBERT V U/C CHECK BANK: 16-105 NUM: 3124318	$-67.97	$0.00
07/17/1999	BILL	LASDIN, ROBERT V U/C	$67.97	$67.97
08/21/1998	PAYMENT	LASDIN, ROBERT CHECK	$-69.19	$0.00
07/13/1998	BILL	LASDIN, ROBERT V U/C	$69.19	$69.19
07/21/1997	PAYMENT	JENSEN, HARRY CHECK	$-68.72	$0.00
07/14/1997	BILL	JENSEN, HARRY & BONITA	$68.72	$68.72
08/12/1996	PAYMENT	JENSEN, H	$-68.35	$0.00
07/18/1996	BILL	JENSEN, HARRY & BONITA	$68.35	$68.35