Tax Account 017-534-10

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Owners

PRIETO, DARIEN A & JOSEPH S
9400 RAILROAD ST
SILVER SPRINGS, NV 89429

PRIETO, JOSEPH S

Account Summary

Account ID	017-534-10
Account Type	Real Estate
Location	9400 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-534-10

Account Type

Real Estate

Location

9400 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,061.60
Total	$1,061.60
Paid	$1,061.60
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

$1,061.60

Total

$1,061.60

Paid

$1,061.60

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	$266.60	$0.00	$266.60	$266.60	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$899.59	$0.00	$899.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$833.11	$0.00	$833.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$808.03	$0.00	$808.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$147.32	$0.00	$147.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.06	$1.52	$144.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.93	$11.88	$150.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$135.46	$5.62	$141.08	$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 -	$-265.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.60	$795.00
07/17/2023	BILL	PRIETO, DARIEN A & JOSEPH S	$1,061.60	$1,061.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.59	$672.00
07/15/2022	BILL	PRIETO, DARIEN A & JOSEPH S	$899.59	$899.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.23	$208.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.23	$416.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.42	$624.69
07/14/2021	BILL	BRADSTREET, LINDY	$833.11	$833.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$202.03	$606.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.03	$403.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.03	$606.00
07/09/2020	BILL	BRADSTREET, LINDY	$808.03	$808.03
08/20/2019	PAYMENT	MARY MARTIN CORK: D BANK: PNP INTERNET NUM: 62972428	$-147.32	$0.00
07/10/2019	BILL	MARTIN, GARY M & MARY L	$147.32	$147.32
09/05/2018	PAYMENT	GARY MARTIN CORK: D BANK: PNP INTERNET NUM: 48096571	$-144.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$144.58
07/10/2018	BILL	MARTIN, GARY M & MARY L	$143.06	$143.06
04/09/2018	PAYMENT	MARTIN, GARY M & MARY L CHECK NUM: 2248	$-113.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$113.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.12	$112.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.40	$106.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.36
08/22/2017	PAYMENT	GARY MARTIN CORK: D BANK: PNP INTERNET NUM: 34970672	$-36.93	$102.00
07/10/2017	BILL	MARTIN, GARY M & MARY L	$138.93	$138.93
04/03/2017	PAYMENT	GARY MARTIN CORK: D BANK: PNP INTERNET NUM: 31140417	$-71.62	$0.00
03/28/2017	PENALTY	Postage	$1.00	$71.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.30	$70.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$67.32
08/17/2016	PAYMENT	GARY MARTIN CORK: D BANK: PNP INTERNET NUM: 26065549	$-69.46	$66.00
07/11/2016	BILL	MARTIN, GARY M & MARY L	$135.46	$135.46
11/02/2015	PAYMENT	GARY MARTIN CORK: D BANK: PNP INTERNET NUM: 20794387	$-139.92	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.45	$139.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$136.47
07/07/2015	BILL	MARTIN, GARY M & MARY L	$135.03	$135.03
04/28/2015	PAYMENT	MARTIN, GARY M & MARY L CORK: D NUM: V17981768	$-11.00	$0.00
04/03/2015	PAYMENT	MARTIN, GARY M & MARY L CHECK NUM: 2110*	$-140.82	$11.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$151.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.17	$150.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.94	$141.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.35	$135.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$132.36
07/08/2014	BILL	MARTIN, GARY M & MARY L	$130.96	$130.96
03/18/2014	PAYMENT	MARTIN, GARY CORK: D NUM: PNP V13184414	$-148.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.04	$148.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.83	$139.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.26	$133.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$130.50
07/08/2013	BILL	MARTIN, GARY M & MARY L	$129.17	$129.17
04/03/2013	PAYMENT	GARY MARTIN CORK: D BANK: PNP INTERNET NUM: 10141756	$-102.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$102.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.92	$97.92
08/29/2012	PAYMENT	MARTIN, GARY M & MARY L CHECK NUM: 1963***	$-98.21	$96.00
07/10/2012	BILL	MARTIN, GARY M & MARY L	$194.21	$194.21
03/01/2012	PAYMENT	MARTIN, GARY M/MARY L CHECK NUM: 1928*	$-116.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$116.28
08/25/2011	PAYMENT	MARTIN, GARY M & MARY L CHECK NUM: 1887*	$-116.94	$114.00
07/08/2011	BILL	MARTIN, GARY M & MARY L	$230.94	$230.94
03/11/2011	PAYMENT	MARTIN, GARY M & MARY L CHECK NUM: 1856*	$-55.00	$0.00
01/11/2011	PAYMENT	MARTIN, GARY M & MARY L CHECK NUM: 1845*	$-55.00	$55.00
10/12/2010	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1824*	$-55.00	$110.00
08/06/2010	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1808*	$-58.47	$165.00
07/08/2010	BILL	MARTIN, GARY M & MARY L	$223.47	$223.47
03/18/2010	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1775*	$-56.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$56.16
01/06/2010	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1756*	$-54.00	$54.00
10/09/2009	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1731*	$-54.00	$108.00
08/05/2009	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1718*	$-54.96	$162.00
07/06/2009	BILL	MARTIN, GARY M & MARY L	$216.96	$216.96
03/05/2009	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1682*	$-52.00	$0.00
01/07/2009	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1666	$-52.00	$52.00
10/07/2008	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1646*	$-52.00	$104.00
08/26/2008	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1633*	$-54.65	$156.00
07/15/2008	BILL	MARTIN, GARY M & MARY L	$210.65	$210.65
03/04/2008	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1600*	$-220.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.21	$220.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.13	$211.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$206.58
07/12/2007	BILL	MARTIN, GARY M & MARY L	$204.52	$204.52
08/31/2006	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1491*	$-198.55	$0.00
07/12/2006	BILL	MARTIN, GARY M & MARY L	$198.55	$198.55
01/10/2006	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1438*	$-96.00	$0.00
10/07/2005	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1415*	$-48.00	$96.00
08/17/2005	PAYMENT	MARTIN, GARY M CHECK BANK: 94-77 NUM: 1399*	$-48.77	$144.00
07/15/2005	BILL	MARTIN, GARY M & MARY L	$192.77	$192.77
04/19/2005	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1374*	$-152.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.28	$152.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$144.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/10/2004	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1310*	$-49.16	$138.00
07/08/2004	BILL	MARTIN, GARY M & MARY L	$187.16	$187.16
04/06/2004	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1174	$-98.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.61	$98.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.84	$94.04
10/07/2003	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1106*	$-46.10	$92.20
08/05/2003	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 1081	$-214.50	$138.30
08/01/2003	INTEREST	Monthly Interest	$1.12	$352.80
07/18/2003	BILL	MARTIN, GARY M & MARY L	$184.41	$351.68
07/01/2003	INTEREST	Monthly Interest	$1.12	$167.27
06/02/2003	INTEREST	Monthly Interest	$11.25	$166.15
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$154.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.10	$149.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.50	$141.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
09/03/2002	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 970	$-47.36	$135.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$182.36
07/12/2002	BILL	MARTIN, GARY M & MARY L	$180.54	$180.54
08/09/2001	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 849	$-176.67	$0.00
07/12/2001	BILL	MARTIN, GARY M & MARY L	$176.67	$176.67
05/01/2001	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 811	$-92.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.32	$92.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.73	$88.17
09/07/2000	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 722	$-86.69	$86.44
07/17/2000	BILL	MARTIN, GARY M & MARY L	$173.13	$173.13
04/19/2000	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 651	$-48.69	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.87	$48.69
01/12/2000	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 603	$-46.82	$46.82
10/14/1999	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 568	$-46.82	$93.64
08/24/1999	PAYMENT	MARTIN, GARY M & MARY L CHECK BANK: 94-77 NUM: 545	$-47.03	$140.46
07/17/1999	BILL	MARTIN, GARY M & MARY L	$187.49	$187.49
08/13/1998	PAYMENT	MARTIN, MARY CHECK	$-189.48	$0.00
07/13/1998	BILL	MARTIN, GARY M & MARY L	$189.48	$189.48
08/13/1997	PAYMENT	MARTIN, GARY M & MARY L U/C CHECK	$-186.97	$0.00
07/14/1997	BILL	MARTIN, GARY M & MARY L U/C	$186.97	$186.97
01/24/1997	PAYMENT	MARTIN, G & M	$-87.54	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.72	$87.54
11/04/1996	PAYMENT	MARTIN, GARY	$-92.01	$85.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.30	$177.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$173.53
07/18/1996	BILL	FRANCIS, REBECCA U/C	$171.81	$171.81