Tax Account 017-558-02

Print Page · · Payments Cart · New Search

Owners

GARCIA, JENNIFER
2400 E CARIBOU ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-558-02
Account Type	Real Estate
Location	2400 E CARIBOU ST SILVER SPRINGS
Balance	$223.00
Currently Due	$0.00

Account ID

017-558-02

Account Type

Real Estate

Location

2400 E CARIBOU ST
SILVER SPRINGS

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.72
Total	$895.72
Paid	$672.72
Balance	$223.00
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

$895.72

Total

$895.72

Paid

$672.72

Balance

$223.00

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	$226.72	$0.00	$226.72	$226.72	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.52	$0.00	$829.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$663.42	$0.00	$663.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$614.42	$0.00	$614.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$595.71	$0.00	$595.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$578.39	$0.00	$578.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$561.57	$0.00	$561.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$545.24	$0.00	$545.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$531.47	$0.00	$531.47	$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	1.60	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$223.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$446.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.72	$669.00
07/16/2024	BILL	GARCIA, JENNIFER	$895.72	$895.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.52	$621.00
07/17/2023	BILL	GARCIA, JENNIFER	$829.52	$829.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.42	$495.00
07/15/2022	BILL	GARCIA, JENNIFER	$663.42	$663.42
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.56	$0.00
12/27/2021	PAYMENT	GARCIA, JENNIFER CHECK 09901	$-153.56	$153.56
08/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019925	$-153.56	$307.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.74	$460.68
07/14/2021	BILL	ARATA-LEES, ALISSA T ET AL	$614.42	$614.42
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.29	$0.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-151.71	$144.29
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 021910	$-299.71	$296.00
07/09/2020	BILL	FRIESEN, RODNEY D	$595.71	$595.71
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-144.00	$144.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-146.39	$432.00
07/10/2019	BILL	FRIESEN, RODNEY D	$578.39	$578.39
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.57	$420.00
07/10/2018	BILL	FRIESEN, RODNEY D	$561.57	$561.57
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-137.24	$408.00
07/10/2017	BILL	FRIESEN, RODNEY D	$545.24	$545.24
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-132.00	$132.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-132.00	$264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.00	$396.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-132.00	$264.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-135.47	$396.00
07/11/2016	BILL	FRIESEN, RODNEY D	$531.47	$531.47
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-132.00	$0.00
12/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 239154	$-132.00	$132.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-134.24	$396.00
07/07/2015	BILL	FRIESEN, RODNEY D	$530.24	$530.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$128.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-128.00	$256.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-130.64	$384.00
07/08/2014	BILL	FRIESEN, RODNEY D	$514.64	$514.64
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-124.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-124.00	$124.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-124.00	$248.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-127.67	$372.00
07/08/2013	BILL	FRIESEN, RODNEY D	$499.67	$499.67
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-149.00	$0.00
12/05/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80200543	$-149.00	$149.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.00	$298.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-150.63	$447.00
07/10/2012	BILL	FRIESEN, RODNEY D	$597.63	$597.63
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.82	$705.00
07/08/2011	BILL	FRIESEN, RODNEY D	$943.82	$943.82
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-244.65	$726.00
07/08/2010	BILL	FRIESEN, RODNEY D	$970.65	$970.65
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.19	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.19	$229.19
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.19	$458.38
08/06/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80160413	$-229.22	$687.57
07/16/2009	AMENDMENT	AMEND-PER ASSESSOR'S OFFICE	$83.65	$916.79
07/06/2009	BILL	FRIESEN, RODNEY D	$833.14	$833.14
08/15/2008	PAYMENT	FRIESEN, RODNEY CHECK BANK: 94-7074 NUM: 1276	$-94.91	$0.00
07/15/2008	BILL	FRIESEN, RODNEY	$94.91	$94.91
08/17/2007	PAYMENT	FRIESEN, RODNEY CHECK BANK: 94-7074 NUM: 1237	$-87.89	$0.00
07/12/2007	BILL	FRIESEN, RODNEY	$87.89	$87.89
08/11/2006	PAYMENT	FRIESEN, RODNEY CHECK BANK: 94-7074 NUM: 1171	$-81.39	$0.00
07/12/2006	BILL	FRIESEN, RODNEY	$81.39	$81.39
08/15/2005	PAYMENT	EVENSON, BECKY ET AL CHECK BANK: 94-7074 NUM: 356	$-75.35	$0.00
07/15/2005	BILL	EVENSON, BECKY ET AL	$75.35	$75.35
07/25/2004	PAYMENT	GARCIA, NESTOR DENNIS CHECK BANK: 19-2 NUM: 1101	$-69.77	$0.00
07/08/2004	BILL	GARCIA, NESTOR DENNIS	$69.77	$69.77
08/12/2003	PAYMENT	GARCIA, NESTOR DENNIS CHECK BANK: 19-2 NUM: 1063	$-69.05	$0.00
07/18/2003	BILL	GARCIA, NESTOR DENNIS	$69.05	$69.05
01/09/2003	PAYMENT	GARCIA CHECK BANK: 19-2 NUM: 943	$-2.80	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$2.80
09/09/2002	PAYMENT	CLEMENCE, ROXANNE CHECK BANK: 19-7076 NUM: 1359	$-66.82	$2.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	GARCIA, NESTOR DENNIS	$66.82	$66.82
12/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52786	$-403.24	$0.00
12/04/2001	INTEREST	Monthly Interest	$1.69	$403.24
11/01/2001	INTEREST	Monthly Interest	$1.69	$401.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$399.86
10/01/2001	INTEREST	Monthly Interest	$1.69	$396.57
09/04/2001	INTEREST	Monthly Interest	$1.69	$394.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$393.19
08/01/2001	INTEREST	Monthly Interest	$1.69	$390.56
07/12/2001	BILL	HANSEN, WILLIAM A	$65.70	$388.87
07/02/2001	INTEREST	Monthly Interest	$1.69	$323.17
07/02/2001	INTEREST	Monthly Interest	$1.69	$321.48
06/15/2001	AMENDMENT	add bad check fee & June int.	$31.15	$319.79
06/15/2001	ADJUST	bad check $297.00 BANK: 11-35 NUM: 6765	$288.64	$288.64
06/04/2001	VOID	HANSEN, WILLIAM A CHECK BANK: 11-35 NUM: 6765	$-288.64	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.15	$288.64
03/28/2001	INTEREST	Monthly Interest	$1.15	$287.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$286.34
03/01/2001	INTEREST	Monthly Interest	$1.15	$281.83
02/02/2001	INTEREST	Monthly Interest	$1.15	$280.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$279.53
01/08/2001	INTEREST	Monthly Interest	$1.15	$275.67
11/30/2000	INTEREST	Monthly Interest	$1.15	$274.52
11/09/2000	INTEREST	Monthly Interest	$1.15	$273.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$272.22
10/05/2000	INTEREST	Monthly Interest	$1.15	$269.00
09/07/2000	INTEREST	Monthly Interest	$1.15	$267.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$266.70
08/01/2000	INTEREST	Monthly Interest	$1.15	$264.13
07/17/2000	BILL	HANSEN, WILLIAM A	$64.37	$262.98
07/03/2000	INTEREST	Monthly Interest	$1.15	$198.61
07/03/2000	INTEREST	Monthly Interest	$1.15	$197.46
06/06/2000	INTEREST	Monthly Interest	$6.24	$196.31
05/01/2000	INTEREST	Monthly Interest	$0.58	$190.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.49
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	HANSEN, WILLIAM A	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	HANSEN, WILLIAM A	$69.19	$69.19
06/12/1998	PAYMENT	HANSEN, WILLIAM A CHECK BANK: 11-35 NUM: 6250	$-4.23	$0.00
06/12/1998	AMENDMENT	remove publ fee	$-5.22	$4.23
06/02/1998	INTEREST	Monthly Interest	$0.22	$9.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$9.23
03/25/1998	PENALTY	Postage Costs	$1.00	$4.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.19	$3.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.16	$3.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.13	$2.88
09/08/1997	PAYMENT	HANSEN & HANSEN CHECK BANK: 11-35 NUM: 6103	$-76.72	$2.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$79.47
07/14/1997	BILL	HANSEN, WILLIAM A	$68.72	$76.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.00
05/13/1997	PAYMENT	HANSEN, WILLIAM A CHECK BANK: 11-35 NUM: 540	$-83.38	$5.00
05/13/1997	ADJUST	correct payment BANK: 11-35 NUM: 540	$88.38	$88.38
05/13/1997	VOID	HANSEN, WILLIAM A CHECK BANK: 11-35 NUM: 540	$-88.38	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	HANSEN, WILLIAM A	$68.35	$68.35