Tax Account 017-471-11

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Owners

WARD, JESSE LESTER JR
2850 E 10TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-471-11
Account Type	Real Estate
Location	2850 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-471-11

Account Type

Real Estate

Location

2850 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$557.96
Total	$557.96
Paid	$557.96
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

$557.96

Total

$557.96

Paid

$557.96

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	$140.96	$0.00	$140.96	$140.96	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$466.15	$0.00	$466.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$431.77	$4.32	$436.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$418.40	$0.00	$418.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$406.25	$0.00	$406.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$394.45	$0.08	$394.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$382.98	$0.00	$382.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$373.32	$0.00	$373.32	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$139.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.00	$278.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.96	$417.00
07/17/2023	BILL	WARD, JESSE LESTER JR	$557.96	$557.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$116.00
09/26/2022	PAYMENT	STEWART TITLE CHECK 58194	$-116.00	$232.00
08/11/2022	PAYMENT	J WILCOX LLC CHECK 1635	$-118.15	$348.00
07/15/2022	BILL	J WILCOX LLC	$466.15	$466.15
03/04/2022	PAYMENT	RENEE PEDERCINI PNP PNP - 110191744	$-220.10	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.32	$220.10
10/08/2021	PAYMENT	RENEE PEDERCINI PNP PNP - 101487318	$-107.89	$215.78
08/13/2021	PAYMENT	PEDERCINI, RENEE ET AL CHECK 19-298299894	$-108.10	$323.67
07/14/2021	BILL	PEDERCINI, RENEE ET AL	$431.77	$431.77
02/26/2021	PAYMENT	PEDERCINI, RENEE ET AL CHECK 20950000955	$-104.00	$0.00
12/31/2020	PAYMENT	PEDERCINI, RENEE CHECK 26732723106	$-104.00	$104.00
10/02/2020	PAYMENT	PEDERCINI, RENEE ET AL CHECK NUM: 19-135940541	$-104.00	$208.00
08/13/2020	PAYMENT	PEDERCINI, RENEE ET AL CHECK NUM: 19-134723919	$-106.40	$312.00
07/09/2020	BILL	PEDERCINI, RENEE ET AL	$418.40	$418.40
03/02/2020	PAYMENT	PEDERCINI, RENEE ET AL CHECK NUM: 19-074634265	$-101.00	$0.00
01/03/2020	PAYMENT	PEDERCINI, RENEE CHECK NUM: 19-058936347	$-101.00	$101.00
10/07/2019	PAYMENT	PEDERCINI, RENEE CHECK NUM: 19-030351392	$-101.00	$202.00
08/13/2019	PAYMENT	PEDERCINI, RENEE CHECK NUM: 17-981942715	$-103.25	$303.00
07/10/2019	BILL	PEDERCINI, RENEE ET AL	$406.25	$406.25
02/26/2019	PAYMENT	PEDERCINI, RENEE CHECK NUM: 881718070	$-98.00	$0.00
01/03/2019	PAYMENT	PEDERCINI, RENEE CHECK NUM: R208173216625	$-100.08	$98.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$198.08
09/26/2018	PAYMENT	PEDERCINI, RENE CHECK NUM: 17-818845405	$-96.00	$198.00
08/17/2018	PAYMENT	MONEY ORDER CHECK NUM: 17-748687020	$-100.45	$294.00
07/10/2018	BILL	NAVARRO, ANTHONY	$394.45	$394.45
02/28/2018	PAYMENT	PEDERCINI, RENEE CHECK NUM: 24917076617	$-95.00	$0.00
12/12/2017	PAYMENT	PEDERCINI, RENEE CHECK NUM: 655420087	$-95.00	$95.00
09/22/2017	PAYMENT	PEDERCINI, RENEE CHECK NUM: 207559572143	$-95.00	$190.00
08/16/2017	PAYMENT	PEDERCINI, RENEE CHECK NUM: 17-633959357	$-97.98	$285.00
07/10/2017	BILL	NAVARRO, ANTHONY	$382.98	$382.98
03/01/2017	PAYMENT	PEDERCINI, RENEE CASH	$-93.00	$0.00
12/29/2016	PAYMENT	NAVARRO, ANTHONY CHECK NUM: 17-507848385	$-91.32	$93.00
09/23/2016	PAYMENT	MONEYGRAM CHECK NUM: 20672839290	$-94.00	$184.32
08/11/2016	PAYMENT	NAVARRO, ANTHONY CHECK NUM: R206728368000	$-95.00	$278.32
07/11/2016	BILL	NAVARRO, ANTHONY	$373.32	$373.32
02/29/2016	PAYMENT	PEDERCINI, RENEE CHECK NUM: R206489678593	$-93.00	$0.00
01/04/2016	PAYMENT	ANTHONY NAVARRO CORK: D BANK: PNP INTERNET NUM: 21807251	$-93.00	$93.00
10/02/2015	PAYMENT	NAVARRO, ANTHONY CASH	$-93.00	$186.00
08/14/2015	PAYMENT	RENEE PEDERCINI CORK: D BANK: PNP INTERNET NUM: 19563120	$-93.43	$279.00
07/07/2015	BILL	NAVARRO, ANTHONY	$372.43	$372.43
02/24/2015	PAYMENT	PEDERCINI, RENEE CHECK NUM: 20601989630	$-90.00	$0.00
01/07/2015	PAYMENT	PEDERCINI, RENEE CHECK NUM: 20486217376	$-90.00	$90.00
10/06/2014	PAYMENT	PEDERCINI, RENEE (M.O.) CHECK NUM: R205797636528	$-90.00	$180.00
08/19/2014	PAYMENT	SANGRITA, MICHAEL CHECK NUM: 17-000423749	$-91.45	$270.00
07/08/2014	BILL	NAVARRO, ANTHONY	$361.45	$361.45
03/10/2014	PAYMENT	NAVARRO, ANTHONY CHECK NUM: 21765141630	$-87.00	$0.00
01/10/2014	PAYMENT	NAVARRO, ANTHONY CHECK NUM: 21621708382	$-87.00	$87.00
10/14/2013	PAYMENT	NAVARRO, ANTHONY CHECK NUM: 21372818681	$-87.00	$174.00
08/14/2013	PAYMENT	SANGRITA, MICHAEL CHECK NUM: 21239685898	$-89.95	$261.00
07/08/2013	BILL	NAVARRO, ANTHONY	$350.95	$350.95
03/04/2013	PAYMENT	CHASE CHECK	$-110.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-110.00	$110.00
10/05/2012	PAYMENT	CHASE CHECK	$-110.00	$220.00
08/20/2012	PAYMENT	CHASE CHECK	$-111.19	$330.00
07/10/2012	BILL	NAVARRO, ANTHONY	$441.19	$441.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	CHASE CHECK	$-170.79	$507.00
07/08/2011	BILL	NAVARRO, ANTHONY	$677.79	$677.79
03/07/2011	PAYMENT	CHASE CHECK	$-173.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-173.00	$173.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.05	$519.00
07/08/2010	BILL	NAVARRO, ANTHONY	$695.05	$695.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.35	$537.00
07/06/2009	BILL	NAVARRO, ANTHONY	$716.35	$716.35
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.48	$519.00
07/15/2008	BILL	NAVARRO, ANTHONY	$695.48	$695.48
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-168.00	$168.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-171.22	$504.00
07/12/2007	BILL	NAVARRO, ANTHONY	$675.22	$675.22
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-163.00	$163.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-163.00	$326.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-166.54	$489.00
07/12/2006	BILL	NAVARRO, ANTHONY	$655.54	$655.54
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-159.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-159.00	$159.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-159.00	$318.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-159.45	$477.00
07/15/2005	BILL	NAVARRO, ANTHONY	$636.45	$636.45
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-152.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-152.00	$152.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-152.00	$304.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-152.57	$456.00
07/08/2004	BILL	NAVARRO, ANTHONY	$608.57	$608.57
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-137.04	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-137.04	$137.04
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-137.04	$274.08
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-137.05	$411.12
07/18/2003	BILL	NAVARRO, ANTHONY	$548.17	$548.17
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-137.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-137.00	$137.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-137.00	$274.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-138.50	$411.00
07/12/2002	BILL	NAVARRO, ANTHONY	$549.50	$549.50
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-135.49	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-135.49	$135.49
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-135.49	$270.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-135.75	$406.47
07/12/2001	BILL	NAVARRO, ANTHONY	$542.22	$542.22
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-134.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-134.40	$134.40
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-134.40	$268.80
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-134.67	$403.20
07/17/2000	BILL	NAVARRO, ANTHONY	$537.87	$537.87
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-142.23	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-142.23	$142.23
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-142.23	$284.46
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-142.41	$426.69
07/17/1999	BILL	NAVARRO, ANTHONY	$569.10	$569.10
01/07/1999	PAYMENT	NAVARRO, ANTHONY CHECK	$-149.89	$0.00
10/09/1998	PAYMENT	TRANSAMERICA CHECK	$-149.89	$149.89
09/29/1998	PAYMENT	NAVARRO, ANTHONY CHECK	$-149.89	$299.78
08/13/1998	PAYMENT	NAVARRO, ANTHONY CHECK	$-150.09	$449.67
07/13/1998	BILL	NAVARRO, ANTHONY	$599.76	$599.76
10/03/1997	PAYMENT	BETTS, WILLIAM L CHECK	$-92.10	$0.00
08/28/1997	PAYMENT	BETTS, WILLIAM L CHECK	$-30.89	$92.10
07/14/1997	BILL	BETTS, WILLIAM LEE & DARLENE	$122.99	$122.99
04/28/1997	PAYMENT	BETTS, WILLIAM LEE & DARLENE CHECK	$-102.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.53	$102.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.07	$96.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.42
09/16/1996	PAYMENT	BETTS, WILLIAM CHECK	$-76.63	$92.19
09/16/1996	AMENDMENT	adjust interest	$-0.56	$168.82
09/16/1996	AMENDMENT	8/1	$-1.24	$169.38
09/11/1996	INTEREST	Monthly Interest	$0.28	$170.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$170.34
08/02/1996	INTEREST	Monthly Interest	$0.28	$169.10
07/18/1996	BILL	BETTS, WILLIAM LEE & DARLENE	$123.12	$168.82
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.40	$45.70
07/01/1995	BILL	BETTS, ARTHUR R ET AL TRUSTEES	$33.30	$33.30