Tax Account 017-535-05

Print Page · · Payments Cart · New Search

Owners

CHRISTOPHER, ALEXANDRA WARD & DEAN
7590 S CLARIDGE POINTE PKWY
RENO, NV 89506

CHRISTOPHER, DEAN

Account Summary

Account ID	017-535-05
Account Type	Real Estate
Location	9271 VIA CATALINA SILVER SPRINGS
Balance	$226.00
Currently Due	$0.00

Account ID

017-535-05

Account Type

Real Estate

Location

9271 VIA CATALINA
SILVER SPRINGS

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.86
Total	$906.86
Paid	$680.86
Balance	$226.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$906.86

Total

$906.86

Paid

$680.86

Balance

$226.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.86	$0.00	$228.86	$228.86	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.86	$0.00	$839.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$686.57	$0.00	$686.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$635.85	$0.00	$635.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$588.04	$41.16	$629.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$551.19	$6.48	$557.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$524.98	$0.00	$524.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$503.84	$40.57	$544.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$491.14	$23.09	$514.23	$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	1.58	.46	.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
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$226.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$452.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.86	$678.00
07/16/2024	BILL	CHRISTOPHER, ALEXANDRA WARD & DEAN	$906.86	$906.86
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.86	$627.00
07/17/2023	BILL	CHRISTOPHER, ALEXANDRA WARD & DEAN	$839.86	$839.86
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-171.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-173.57	$513.00
07/15/2022	BILL	CHRISTOPHER, ALEXANDRA WARD & DEAN	$686.57	$686.57
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-158.92	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-158.92	$158.92
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-158.92	$317.84
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-159.09	$476.76
07/14/2021	BILL	CHRISTOPHER, ALEXANDRA WARD & DEAN	$635.85	$635.85
03/24/2021	PAYMENT	PATRICK DELAVER PNP PNP - 91031664	$-14.70	$0.00
03/16/2021	PAYMENT	TICOR TITLE CHECK 1193009	$-299.88	$14.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.70	$314.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.88	$299.88
11/24/2020	PAYMENT	THOMAS BEALL CORK: D BANK: PNP INTERNET NUM: 84768955	$-314.62	$294.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.70	$608.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.88	$593.92
07/09/2020	BILL	BEALL, THOMAS J	$588.04	$588.04
04/20/2020	PAYMENT	THOMAS BEALL CORK: D BANK: PNP INTERNET NUM: 73967813	$-143.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$143.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.48	$142.48
12/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 40169226	$-137.00	$137.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-140.19	$411.00
07/10/2019	BILL	DECKER, DAVID	$551.19	$551.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.98	$393.00
07/10/2018	BILL	DECKER, DAVID	$524.98	$524.98
02/22/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004265	$-544.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.73	$544.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.69	$521.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.15	$508.99
07/10/2017	BILL	TRAIN, JOHN F	$503.84	$503.84
04/17/2017	PAYMENT	STURMAN, DAVE & LEILANI CHECK NUM: 9222	$-262.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$262.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.20	$261.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.88	$248.88
09/23/2016	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 3173	$-252.15	$244.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.01	$496.15
07/11/2016	BILL	TRAIN, JOHN F & JERRIE L	$491.14	$491.14
03/02/2016	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2757	$-122.00	$0.00
12/30/2015	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2824	$-122.00	$122.00
10/15/2015	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2792	$-122.00	$244.00
07/21/2015	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2731	$-124.01	$366.00
07/07/2015	BILL	TRAIN, JOHN F & JERRIE L	$490.01	$490.01
02/20/2015	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2683	$-118.00	$0.00
11/25/2014	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2624	$-122.72	$118.00
11/12/2014	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2620	$-118.00	$240.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$358.72
08/14/2014	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2610	$-121.60	$354.00
07/08/2014	BILL	TRAIN, JOHN F & JERRIE L	$475.60	$475.60
02/25/2014	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2549	$-115.00	$0.00
12/19/2013	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2508	$-115.00	$115.00
10/14/2013	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2439	$-115.00	$230.00
08/19/2013	PAYMENT	TRAIN, JOHN F/JERRIE L CHECK NUM: 2380	$-116.77	$345.00
07/08/2013	BILL	TRAIN, JOHN F & JERRIE L	$461.77	$461.77
03/01/2013	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 22997	$-139.00	$0.00
01/22/2013	PAYMENT	TRAIN, JOHN F & JERRIE L CORK: D	$-144.56	$139.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$283.56
10/01/2012	PAYMENT	TRAIN, JOHN F & JERRIE L CORK: D	$-139.00	$278.00
08/20/2012	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2216	$-142.13	$417.00
07/10/2012	BILL	TRAIN, JOHN F & JERRIE L	$559.13	$559.13
02/16/2012	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2155	$-216.00	$0.00
11/22/2011	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2114	$-216.00	$216.00
09/26/2011	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2088	$-216.00	$432.00
08/22/2011	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2072	$-217.70	$648.00
07/08/2011	BILL	TRAIN, JOHN F & JERRIE L	$865.70	$865.70
03/25/2011	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK NUM: 2030	$-224.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$224.64
01/03/2011	PAYMENT	TRAIN, JOHN F & JERRIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$216.00
10/04/2010	PAYMENT	TRAIN, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$432.00
08/17/2010	PAYMENT	TRAIN, JOHN F & JERRIE L CORK: D BANK: CC NUM: VISA	$-216.56	$648.00
07/08/2010	BILL	TRAIN, JOHN F & JERRIE L	$864.56	$864.56
03/18/2010	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1897	$-209.00	$0.00
03/17/2010	PAYMENT	TRAIN, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-8.36	$209.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.36	$217.36
12/18/2009	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1860	$-209.00	$209.00
10/22/2009	PAYMENT	TRAIN, JOHN F & JERRIE L CORK: B BANK: 94-77 NUM: 1842	$-217.36	$418.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.36	$635.36
08/20/2009	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1812	$-212.40	$627.00
07/06/2009	BILL	TRAIN, JOHN F & JERRIE L	$839.40	$839.40
03/18/2009	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1751	$-211.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.12	$211.12
12/18/2008	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1708	$-203.00	$203.00
10/07/2008	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1673	$-203.00	$406.00
08/25/2008	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1635	$-205.94	$609.00
07/15/2008	BILL	TRAIN, JOHN F & JERRIE L	$814.94	$814.94
04/08/2008	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1540	$-66.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.56	$66.56
01/02/2008	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1482	$-64.00	$64.00
10/09/2007	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1423	$-64.00	$128.00
08/16/2007	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 1388 NUM: 94-77	$-66.78	$192.00
07/12/2007	BILL	TRAIN, JOHN F & JERRIE L	$258.78	$258.78
03/08/2007	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1278	$-62.00	$0.00
01/10/2007	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1135	$-62.00	$62.00
09/21/2006	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1200	$-62.00	$124.00
08/25/2006	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 1171	$-65.23	$186.00
07/12/2006	BILL	TRAIN, JOHN F & JERRIE L	$251.23	$251.23
03/07/2006	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 9845	$-48.00	$0.00
01/03/2006	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 9851	$-48.00	$48.00
10/03/2005	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 9724	$-48.00	$96.00
08/18/2005	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 9697	$-51.48	$144.00
07/15/2005	BILL	TRAIN, JOHN F & JERRIE L	$195.48	$195.48
01/10/2005	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 9540	$-84.00	$0.00
10/14/2004	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 9484	$-42.00	$84.00
08/20/2004	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 9429	$-43.11	$126.00
07/08/2004	BILL	TRAIN, JOHN F & JERRIE L	$169.11	$169.11
07/29/2003	PAYMENT	TRAIN, JOHN F & JERRIE L CHECK BANK: 94-77 NUM: 9092	$-166.71	$0.00
07/18/2003	BILL	TRAIN, JOHN F & JERRIE L	$166.71	$166.71
08/20/2002	PAYMENT	CFS ESMERALDA CHECK BANK: 94-7074 NUM: 1203	$-95.45	$0.00
07/12/2002	BILL	CORPORATE FINANCIAL SERVICES	$95.45	$95.45
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-93.82	$0.00
07/12/2001	BILL	MC KINNON, ROBERT ET AL TRS	$93.82	$93.82
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-91.95	$0.00
07/17/2000	BILL	MC KINNON, ROBERT ET AL TRS	$91.95	$91.95
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-97.08	$0.00
07/17/1999	BILL	MC KINNON, ROBERT & B U TRS	$97.08	$97.08
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-98.84	$0.00
07/13/1998	BILL	MC KINNON, ROBERT & B U TRS	$98.84	$98.84
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-98.16	$0.00
07/14/1997	BILL	MC KINNON, ROBERT & B U TRS	$98.16	$98.16
08/20/1996	PAYMENT	MC KINNON, B & R	$-97.62	$0.00
07/18/1996	BILL	MC KINNON, ROBERT & B U TRS	$97.62	$97.62