Tax Account 017-557-05

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Owners

PICETTI, PAUL T & KIMBERLY
1710 EAST CARIBOU ST
SILVER SPRINGS, NV 89429-0000

PICETTI, KIMBERLY

Account Summary

Account ID	017-557-05
Account Type	Real Estate
Location	1710 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-557-05

Account Type

Real Estate

Location

1710 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$969.91
Total	$969.91
Paid	$969.91
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

$969.91

Total

$969.91

Paid

$969.91

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	$243.91	$0.00	$243.91	$243.91	$0.00
2	10/02/2023	10/13/2023	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/02/2024	01/13/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/04/2024	03/15/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$791.34	$0.00	$791.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$732.86	$0.00	$732.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$677.86	$0.00	$677.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$635.39	$0.00	$635.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$605.18	$0.00	$605.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$580.83	$24.98	$605.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$566.17	$42.51	$608.68	$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 -	$-242.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$484.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.91	$726.00
07/17/2023	BILL	PICETTI, PAUL T & KIMBERLY	$969.91	$969.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.34	$591.00
07/15/2022	BILL	PICETTI, PAUL T & KIMBERLY	$791.34	$791.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.18	$183.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.18	$366.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.32	$549.54
07/14/2021	BILL	PICETTI, PAUL T & KIMBERLY	$732.86	$732.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.86	$507.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-170.86	$336.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-170.86	$507.00
07/09/2020	BILL	PICETTI, PAUL T & KIMBERLY	$677.86	$677.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-161.39	$474.00
07/10/2019	BILL	PICETTI, PAUL T & KIMBERLY	$635.39	$635.39
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.18	$453.00
07/10/2018	BILL	PICETTI, PAUL T & KIMBERLY	$605.18	$605.18
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 604029	$-19.15	$145.00
01/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1263557	$-145.00	$164.15
01/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1263556	$-44.34	$309.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.77	$353.49
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$343.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.38	$488.72
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-145.00	$479.34
09/01/2017	INTEREST	Monthly Interest	$0.26	$624.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.83	$624.08
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.83	$618.25
08/01/2017	INTEREST	Monthly Interest	$1.28	$764.08
07/10/2017	BILL	PICETTI, PAUL T & KIMBERLY	$580.83	$762.80
07/10/2017	INTEREST	Monthly Interest	$1.28	$181.97
07/03/2017	INTEREST	Monthly Interest	$1.28	$180.69
06/01/2017	INTEREST	Monthly Interest	$12.78	$179.41
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$166.63
03/28/2017	PENALTY	Postage	$1.00	$162.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.67	$161.63
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$153.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.32	$294.96
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.00	$287.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.64	$428.64
08/22/2016	PAYMENT	DONNA MCCUTCHEO CHECK BANK: WF INTERNET NUM: 016082223052807	$-143.17	$423.00
07/11/2016	BILL	WASHOE PROPERTY INVESTMENTS	$566.17	$566.17
04/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249485990	$-146.64	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$146.64
04/04/2016	PENALTY	POSTAGE	$1.00	$147.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.64	$146.64
11/09/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6448791	$-141.00	$141.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-141.87	$423.00
07/07/2015	BILL	U S BANK NATIONAL ASSOCIATION	$564.87	$564.87
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-137.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-137.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-137.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-137.00	$137.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-137.00	$274.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-137.29	$411.00
07/08/2014	BILL	DOLBOW, NORMAN H ET AL	$548.29	$548.29
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-133.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-133.00	$133.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-133.00	$266.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-133.34	$399.00
07/08/2013	BILL	DOLBOW, NORMAN H ET AL	$532.34	$532.34
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.00	$158.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.00	$316.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-160.81	$474.00
07/10/2012	BILL	DOLBOW, NORMAN H ET AL	$634.81	$634.81
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.01	$753.00
07/08/2011	BILL	DOLBOW, NORMAN H ET AL	$1,007.01	$1,007.01
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-259.11	$777.00
07/08/2010	BILL	DOLBOW, NORMAN H ET AL	$1,036.11	$1,036.11
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-289.92	$864.00
07/06/2009	BILL	DOLBOW, NORMAN H ET AL	$1,153.92	$1,153.92
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/08/2008	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 108949	$-280.00	$560.00
08/22/2008	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 24396	$-280.31	$840.00
07/15/2008	BILL	DOLBOW, NORMAN H ET AL	$1,120.31	$1,120.31
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-271.00	$271.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-274.68	$813.00
07/12/2007	BILL	DOLBOW, NORMAN H ET AL	$1,087.68	$1,087.68
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$238.00	$238.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-238.00	$238.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-238.00	$476.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-238.42	$714.00
07/12/2006	BILL	DOLBOW, NORMAN H ET AL	$952.42	$952.42
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-231.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-231.00	$231.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-231.00	$462.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-231.68	$693.00
07/15/2005	BILL	DOLBOW, NORMAN H ET AL	$924.68	$924.68
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-214.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-214.00	$214.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-214.00	$428.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-217.89	$642.00
07/08/2004	BILL	DOLBOW, NORMAN H ET AL	$859.89	$859.89
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-213.31	$0.00
01/05/2004	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 681840	$-213.31	$213.31
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-213.31	$426.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-213.34	$639.93
07/18/2003	BILL	DOLBOW, NORMAN H & DAVID H III	$853.27	$853.27
10/14/2002	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-77 NUM: 1644	$-59.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	SCHAEFER, GLENN T & MARIANNE I	$57.27	$57.27
04/24/2002	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-77 NUM: 1181	$-5.34	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$5.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$5.19
12/03/2001	PAYMENT	SCHAEFER, MARIANNE CHECK BANK: 94-77 NUM: 953	$-56.29	$5.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	SCHAEFER, GLENN T & MARIANNE I	$56.29	$56.29
09/03/2000	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK BANK: 94-77 NUM: 322	$-55.17	$0.00
07/17/2000	BILL	SCHAEFER, GLENN T & MARIANNE I	$55.17	$55.17
08/30/1999	PAYMENT	SCHAEFER, GLENN T. & MARIANNE CHECK BANK: 94-72 NUM: 558	$-58.25	$0.00
07/17/1999	BILL	SCHAEFER, GLENN T ET AL U/C	$58.25	$58.25
08/10/1998	PAYMENT	SCHAEFFER, MARIANNE CHECK	$-59.31	$0.00
07/13/1998	BILL	SCHAEFER, GLENN T ET AL U/C	$59.31	$59.31
08/22/1997	PAYMENT	SCHAEFER, MARIANNE CHECK	$-58.89	$0.00
07/14/1997	BILL	SCHAEFER, GLENN T ET AL U/C	$58.89	$58.89
08/12/1996	PAYMENT	T S & E	$-58.57	$0.00
07/18/1996	BILL	KENDALL, THOMAS E	$58.57	$58.57