Tax Account 018-174-09

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Owners

LAMENDOLA, MICHAEL TRS ET AL
1360 DONNER TR
SILVER SPRINGS, NV 89429-0000

MCCALL, NAOMI TRS

Account Summary

Account ID	018-174-09
Account Type	Real Estate
Location	1360 DONNER TR SILVER SPRINGS
Balance	$209.00
Currently Due	$0.00

Account ID

018-174-09

Account Type

Real Estate

Location

1360 DONNER TR
SILVER SPRINGS

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.93
Total	$839.93
Paid	$630.93
Balance	$209.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$839.93

Total

$839.93

Paid

$630.93

Balance

$209.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$212.93	$0.00	$212.93	$212.93	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.23	$0.00	$787.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$664.07	$0.00	$664.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$624.39	$0.00	$624.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$586.82	$0.00	$586.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$558.00	$0.00	$558.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$736.26	$0.00	$736.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$719.72	$0.00	$719.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$709.79	$0.00	$709.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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 -	$-209.00	$209.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.93	$627.00
07/16/2024	BILL	LAMENDOLA, MICHAEL TRS ET AL	$839.93	$839.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.23	$588.00
07/17/2023	BILL	LAMENDOLA, MICHAEL TRS ET AL	$787.23	$787.23
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 -	$-169.07	$495.00
07/15/2022	BILL	LAMENDOLA, MICHAEL TRS ET AL	$664.07	$664.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.05	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.05	$156.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.05	$312.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.24	$468.15
07/14/2021	BILL	LAMENDOLA, MICHAEL ET AL	$624.39	$624.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$0.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$148.82	$292.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.82	$143.18
09/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013768	$-146.00	$292.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.82	$438.00
07/09/2020	BILL	LAMENDOLA, MICHAEL ET AL	$586.82	$586.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$417.00
07/10/2019	BILL	LAMENDOLA, MICHAEL ET AL	$558.00	$558.00
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.26	$552.00
07/10/2018	BILL	LAMENDOLA, MICHAEL ET AL	$736.26	$736.26
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
07/24/2017	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8159	$-361.72	$358.00
07/10/2017	BILL	ZUTI, RONALD P & LEONORA K TRS	$719.72	$719.72
07/21/2016	PAYMENT	ZUTI, LEONORA K CHECK NUM: 158	$-709.79	$0.00
07/11/2016	BILL	ZUTI, RONALD P & LEONORA K TRS	$709.79	$709.79
07/24/2015	PAYMENT	ZUTI, LEONORA CHECK NUM: 113	$-708.85	$0.00
07/07/2015	BILL	ZUTI, RONALD P & LEONORA K TRS	$708.85	$708.85
07/29/2014	PAYMENT	ZUTI, LK & RP CHECK NUM: 1022	$-697.55	$0.00
07/08/2014	BILL	ZUTI, RONALD P & LEONORA K TRS	$697.55	$697.55
07/18/2013	PAYMENT	ZUTI, L K & R P CHECK NUM: 968	$-686.73	$0.00
07/08/2013	BILL	ZUTI, RONALD P & LEONORA K TRS	$686.73	$686.73
07/25/2012	PAYMENT	ZUTI, RONALD P & LEONORA K TRS CHECK NUM: 894	$-757.96	$0.00
07/10/2012	BILL	ZUTI, RONALD P & LEONORA K TRS	$757.96	$757.96
08/08/2011	PAYMENT	ZUTI, R P & L K CHECK NUM: 825	$-988.42	$0.00
07/08/2011	BILL	ZUTI, RONALD P & LEONORA K TRS	$988.42	$988.42
07/28/2010	PAYMENT	ZUTI, RONALD P & LEONORA K TRS CHECK BANK: 94-77 NUM: 734	$-1,005.91	$0.00
07/08/2010	BILL	ZUTI, RONALD P & LEONORA K TRS	$1,005.91	$1,005.91
02/23/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3663	$-605.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.88	$605.88
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-297.00	$594.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-298.95	$891.00
09/11/2009	AMENDMENT	postmark	$-11.96	$1,189.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.96	$1,201.91
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,189.95	$1,189.95
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-282.91	$843.00
07/15/2008	BILL	HOLT, ROBERT & BRENDA	$1,125.91	$1,125.91
03/11/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3399	$-266.00	$0.00
01/17/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3363	$-266.00	$266.00
10/08/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3282	$-266.00	$532.00
08/23/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3218	$-268.61	$798.00
07/12/2007	BILL	BROWN, ROSS	$1,066.61	$1,066.61
03/13/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3111	$-252.00	$0.00
01/11/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3059	$-252.00	$252.00
10/10/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2977	$-252.00	$504.00
08/29/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2945	$-255.70	$756.00
07/12/2006	BILL	BROWN, ROSS	$1,011.70	$1,011.70
03/08/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2826	$-177.00	$0.00
01/11/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2785	$-177.00	$177.00
10/12/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2716	$-177.00	$354.00
08/23/2005	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 90-7118 NUM: 2697	$-178.33	$531.00
07/15/2005	BILL	BROWN, ROSS	$709.33	$709.33
09/21/2004	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1333957	$-2,592.41	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.24	$2,592.41
08/02/2004	INTEREST	Monthly Interest	$11.85	$2,585.17
07/08/2004	BILL	FLAIG, JASON D & KATHERINE R	$718.05	$2,573.32
07/01/2004	INTEREST	Monthly Interest	$11.85	$1,855.27
07/01/2004	INTEREST	Monthly Interest	$11.85	$1,843.42
06/08/2004	INTEREST	Monthly Interest	$65.09	$1,831.57
05/03/2004	INTEREST	Monthly Interest	$5.94	$1,766.48
03/30/2004	INTEREST	Monthly Interest	$5.94	$1,760.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.69	$1,754.60
03/04/2004	INTEREST	Monthly Interest	$5.94	$1,704.91
02/02/2004	INTEREST	Monthly Interest	$5.94	$1,698.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.94	$1,693.03
01/05/2004	INTEREST	Monthly Interest	$5.94	$1,661.09
12/18/2003	INTEREST	Monthly Interest	$5.94	$1,655.15
12/01/2003	INTEREST	Monthly Interest	$5.94	$1,649.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.75	$1,643.27
10/02/2003	INTEREST	Monthly Interest	$5.94	$1,625.52
09/03/2003	INTEREST	Monthly Interest	$5.94	$1,619.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.10	$1,613.64
08/01/2003	INTEREST	Monthly Interest	$5.94	$1,606.54
07/18/2003	BILL	FLAIG, JASON D & KATHERINE R	$709.79	$1,600.60
07/01/2003	INTEREST	Monthly Interest	$5.94	$890.81
06/02/2003	INTEREST	Monthly Interest	$59.41	$884.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$825.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.91	$819.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.10	$770.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.85	$737.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.16	$720.10
07/12/2002	BILL	FLAIG, JASON D & KATHERINE R	$712.94	$712.94
04/30/2002	PAYMENT	FLAIG, JAY & KATHY CHECK BANK: 94-77 NUM: 1817	$-869.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.90	$869.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.01	$816.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.90	$782.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.56	$763.24
07/12/2001	BILL	FLAIG, JASON D & KATHERINE R	$755.68	$755.68
03/15/2001	PAYMENT	DUNHAM, KAREN R CHECK BANK: 54-139 NUM: 000	$-820.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.18	$820.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.99	$786.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.60	$767.15
07/17/2000	BILL	FLAIG, JASON D & KATHERINE R	$759.55	$759.55
02/14/2000	PAYMENT	FLAIG, JASON D & KATHERINE R CHECK BANK: 94-77 NUM: 497	$-195.96	$0.00
01/17/2000	PAYMENT	FLAIG, JAY AND KATHY CHECK BANK: 94-77 NUM: 414	$-195.96	$195.96
10/14/1999	PAYMENT	FLAIG, JASON D & KATHERINE R CHECK BANK: 94-77 NUM: 265	$-195.96	$391.92
08/30/1999	PAYMENT	FLAIG, JAY & KATHY CHECK BANK: 94-77 NUM: 180	$-196.15	$587.88
07/17/1999	BILL	FLAIG, JASON D & KATHERINE R	$784.03	$784.03
09/23/1998	PAYMENT	FLAIG, KATHERINE CHECK	$-110.85	$0.00
08/21/1998	PAYMENT	FLAIG, KATHERINE R CHECK	$-37.11	$110.85
07/13/1998	BILL	FLAIG, JASON D & KATHERINE R	$147.96	$147.96
03/24/1998	PAYMENT	FLAIG, JASON D & KATHERINE R CHECK	$-38.01	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.46	$38.01
02/09/1998	PAYMENT	FLAIG, JASON D & KATHERINE R CHECK	$-38.01	$36.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.46	$74.56
10/20/1997	PAYMENT	FLAIG, JASON D & KATHERINE R CHECK	$-36.55	$73.10
10/20/1997	AMENDMENT	under 2.00	$-1.46	$109.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$111.11
08/26/1997	PAYMENT	FLAIG, JASON D & KATHERINE R CHECK	$-36.75	$109.65
07/14/1997	BILL	FLAIG, JASON D & KATHERINE R	$146.40	$146.40
02/25/1997	PAYMENT	FLAIG, JASON D & KATHERINE R	$-36.35	$0.00
01/15/1997	PAYMENT	FLAIG, JASON D & KATHERINE R	$-36.35	$36.35
10/24/1996	PAYMENT	FLAIG, JASON D & KATHERINE R	$-36.35	$72.70
10/24/1996	AMENDMENT	under 2.00	$-1.45	$109.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.45	$110.50
09/04/1996	PAYMENT	FLAIG, JASON D & KATHERINE R	$-36.54	$109.05
07/18/1996	BILL	FLAIG, JASON D & KATHERINE R	$145.59	$145.59