Tax Account 017-544-02

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Owners

DE LANGIE, RONALD G & CLAUDINE
9555 VIA CAMINO
SILVER SPRINGS, NV 89429-0000

DE LANGIE, CLAUDINE G

Account Summary

Account ID	017-544-02
Account Type	Real Estate
Location	9555 VIA CAMINO SILVER SPRINGS
Balance	$481.67
Currently Due	$121.67

Account ID

017-544-02

Account Type

Real Estate

Location

9555 VIA CAMINO
SILVER SPRINGS

Balance

$481.67

Currently Due

$121.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.67
Total	$481.67
Paid	$0.00
Balance	$481.67
Due	$121.67
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

$481.67

Total

$481.67

Paid

$0.00

Balance

$481.67

Due

$121.67

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	Due	$121.67	$0.00	$121.67	$0.00	$121.67
2	10/07/2024	10/17/2024	Due	$120.00	$0.00	$120.00	$0.00	$241.67
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$361.67
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$481.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.72	$0.00	$467.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$390.96	$0.00	$390.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$379.64	$0.00	$379.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$367.79	$0.00	$367.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$357.12	$0.00	$357.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$336.65	$0.00	$336.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$328.17	$0.00	$328.17	$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	.00	2.04	.60
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
07/16/2024	BILL	DE LANGIE, RONALD G & CLAUDINE	$481.67	$481.67
08/22/2023	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK 2733	$-467.72	$0.00
07/17/2023	BILL	DE LANGIE, RONALD G & CLAUDINE	$467.72	$467.72
08/17/2022	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK 2643	$-390.96	$0.00
07/15/2022	BILL	DE LANGIE, RONALD G & CLAUDINE	$390.96	$390.96
08/16/2021	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK CK. 2550	$-379.64	$0.00
07/14/2021	BILL	DE LANGIE, RONALD G & CLAUDINE	$379.64	$379.64
08/18/2020	PAYMENT	DE LANGIE, CLAUDINE CHECK NUM: 2460	$-367.79	$0.00
07/09/2020	BILL	DE LANGIE, RONALD G & CLAUDINE	$367.79	$367.79
08/12/2019	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK NUM: 2364	$-357.12	$0.00
07/10/2019	BILL	DE LANGIE, RONALD G & CLAUDINE	$357.12	$357.12
08/16/2018	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK NUM: 2267	$-346.74	$0.00
07/10/2018	BILL	DE LANGIE, RONALD G & CLAUDINE	$346.74	$346.74
08/08/2017	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK NUM: 2158	$-336.65	$0.00
07/10/2017	BILL	DE LANGIE, RONALD G & CLAUDINE	$336.65	$336.65
08/15/2016	PAYMENT	DELANGIE, RONALD G/CLAUDINE G CHECK NUM: 2035	$-328.17	$0.00
07/11/2016	BILL	DE LANGIE, RONALD G & CLAUDINE	$328.17	$328.17
08/10/2015	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK NUM: 1890	$-327.35	$0.00
07/07/2015	BILL	DE LANGIE, RONALD G & CLAUDINE	$327.35	$327.35
08/13/2014	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK NUM: 1766	$-317.66	$0.00
07/08/2014	BILL	DE LANGIE, RONALD G & CLAUDINE	$317.66	$317.66
08/06/2013	PAYMENT	DE LANGIE, RONALD G & CLAUDINE CHECK NUM: 1668	$-308.43	$0.00
07/08/2013	BILL	DE LANGIE, RONALD G & CLAUDINE	$308.43	$308.43
03/05/2013	PAYMENT	DELANGIE, RONALD & CLAUDINE CHECK NUM: 1630	$-199.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.92	$199.92
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-98.00	$196.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-101.98	$294.00
07/10/2012	BILL	DE LANGIE, RONALD G & CLAUDINE	$395.98	$395.98
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$300.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.93	$450.00
07/08/2011	BILL	DE LANGIE, RONALD G & CLAUDINE	$600.93	$600.93
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.00	$153.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-156.43	$459.00
07/08/2010	BILL	DE LANGIE, RONALD G & CLAUDINE	$615.43	$615.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$153.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-156.63	$459.00
07/06/2009	BILL	DE LANGIE, RONALD G & CLAUDINE	$615.63	$615.63
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-149.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-149.00	$149.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-150.71	$447.00
07/15/2008	BILL	DE LANGIE, RONALD G & CLAUDINE	$597.71	$597.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-145.00	$145.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-145.29	$435.00
07/12/2007	BILL	DE LANGIE, RONALD G & CLAUDINE	$580.29	$580.29
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-140.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-140.00	$140.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-140.00	$280.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-143.38	$420.00
07/12/2006	BILL	DE LANGIE, RONALD G & CLAUDINE	$563.38	$563.38
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-136.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-136.00	$136.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-136.00	$272.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-138.98	$408.00
07/15/2005	BILL	DE LANGIE, RONALD G & CLAUDINE	$546.98	$546.98
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-132.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-132.00	$132.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-132.00	$264.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-135.05	$396.00
07/08/2004	BILL	DE LANGIE, RONALD G & CLAUDINE	$531.05	$531.05
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-130.37	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-130.37	$130.37
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-130.37	$260.74
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-130.40	$391.11
07/18/2003	BILL	DE LANGIE, RONALD G & CLAUDINE	$521.51	$521.51
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-128.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-128.00	$128.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-128.00	$256.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-131.03	$384.00
07/12/2002	BILL	DE LANGIE, RONALD G & CLAUDINE	$515.03	$515.03
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-125.51	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-125.51	$125.51
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-125.51	$251.02
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-125.80	$376.53
07/12/2001	BILL	DE LANGIE, RONALD G & CLAUDINE	$502.33	$502.33
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-122.98	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-122.98	$122.98
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-122.98	$245.96
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-123.30	$368.94
07/17/2000	BILL	DE LANGIE, RONALD G & CLAUDINE	$492.24	$492.24
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-122.25	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-122.25	$122.25
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-122.25	$244.50
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-122.48	$366.75
07/17/1999	BILL	DE LANGIE, RONALD G & CLAUDINE	$489.23	$489.23
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-122.97	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-122.97	$122.97
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-122.97	$245.94
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-123.27	$368.91
07/13/1998	BILL	DE LANGIE, RONALD G & CLAUDINE	$492.18	$492.18
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-120.68	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-120.68	$120.68
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-120.68	$241.36
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-120.87	$362.04
07/14/1997	BILL	DE LANGIE, RONALD G & CLAUDINE	$482.91	$482.91
02/27/1997	PAYMENT	SOURCE ONE	$-120.02	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-120.02	$120.02
09/27/1996	PAYMENT	SOURCE ONE	$-120.02	$240.04
09/11/1996	PAYMENT	SOURCE ONE	$-120.20	$360.06
07/18/1996	BILL	DE LANGIE, RONALD G & CLAUDINE	$480.26	$480.26