Tax Account 018-183-05

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Owners

LEMUS, FILBERTO LOPEZ SR
1435 LAHONTON DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-183-05
Account Type	Real Estate
Location	1435 LAHONTON DR SILVER SPRINGS
Balance	$790.81
Currently Due	$199.81

Account ID

018-183-05

Account Type

Real Estate

Location

1435 LAHONTON DR
SILVER SPRINGS

Balance

$790.81

Currently Due

$199.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.81
Total	$790.81
Paid	$0.00
Balance	$790.81
Due	$199.81
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

$790.81

Total

$790.81

Paid

$0.00

Balance

$790.81

Due

$199.81

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	Due	$199.81	$0.00	$199.81	$0.00	$199.81
2	10/07/2024	10/17/2024	Due	$197.00	$0.00	$197.00	$0.00	$396.81
3	01/06/2025	01/16/2025	Due	$197.00	$0.00	$197.00	$0.00	$593.81
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$790.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.76	$7.47	$749.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$624.93	$0.00	$624.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$588.15	$0.00	$588.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$553.26	$0.00	$553.26	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$526.54	$0.00	$526.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$706.32	$0.00	$706.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$695.25	$0.00	$695.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$685.92	$0.00	$685.92	$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	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	LEMUS, FILBERTO LOPEZ SR	$790.81	$790.81
09/21/2023	PAYMENT	LEMUS, FILBERTO LOPEZ SR CHECK 22-032434304	$-749.23	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.47	$749.23
07/17/2023	BILL	LEMUS, FILBERTO LOPEZ SR	$741.76	$741.76
08/11/2022	PAYMENT	LEMUS, FILBERTO LOPEZ SR CHECK 288	$-624.93	$0.00
07/15/2022	BILL	LEMUS, FILBERTO LOPEZ SR	$624.93	$624.93
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-146.99	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-146.99	$146.99
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-146.99	$293.98
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-147.18	$440.97
07/14/2021	BILL	LEMUS, FILBERTO LOPEZ SR	$588.15	$588.15
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-138.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-138.00	$138.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$139.26	$414.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-139.26	$274.74
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.26	$414.00
07/09/2020	BILL	LEMUS, FILBERTO LOPEZ SR	$553.26	$553.26
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-133.54	$393.00
07/10/2019	BILL	LEMUS, FILBERTO LOPEZ SR	$526.54	$526.54
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95279	$-176.00	$176.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-176.00	$352.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-178.32	$528.00
07/10/2018	BILL	PETTY, DONALD L & CAROL JO	$706.32	$706.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.25	$519.00
07/10/2017	BILL	PETTY, DONALD L & CAROL JO	$695.25	$695.25
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.92	$513.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.92	$340.08
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.92	$513.00
07/11/2016	BILL	PETTY, DONALD L & CAROL JO	$685.92	$685.92
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.06	$513.00
07/07/2015	BILL	PETTY, DONALD L & CAROL JO	$685.06	$685.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-170.43	$504.00
07/08/2014	BILL	PETTY, DONALD L & CAROL JO	$674.43	$674.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-166.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-166.00	$166.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-166.00	$332.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-166.29	$498.00
07/08/2013	BILL	PETTY, DONALD L & CAROL JO	$664.29	$664.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-184.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-184.00	$184.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-184.00	$368.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-186.86	$552.00
07/10/2012	BILL	PETTY, DONALD L & CAROL JO	$738.86	$738.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-235.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.71	$705.00
07/08/2011	BILL	PETTY, DONALD L & CAROL JO	$943.71	$943.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-242.20	$717.00
07/08/2010	BILL	PETTY, DONALD L & CAROL JO	$959.20	$959.20
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-249.00	$0.00
12/21/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 920032054	$-249.00	$249.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-251.07	$747.00
07/06/2009	BILL	PETTY, DONALD L & CAROL JO	$998.07	$998.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-244.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-244.00	$244.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-244.00	$488.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-246.47	$732.00
07/15/2008	BILL	PETTY, DONALD L & CAROL JO	$978.47	$978.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-239.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-239.00	$239.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-239.00	$478.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-242.46	$717.00
07/12/2007	BILL	PETTY, DONALD L & CAROL JO	$959.46	$959.46
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-228.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 05-0001 NUM: 940883	$-228.00	$228.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-228.00	$456.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-228.50	$684.00
07/12/2006	BILL	PETTY, DONALD L	$912.50	$912.50
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-127.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-127.00	$127.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-127.00	$254.00
08/03/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10441*	$-127.62	$381.00
07/15/2005	BILL	PETTY, DONALD L	$508.62	$508.62
03/10/2005	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 364	$-124.00	$0.00
01/11/2005	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 224299848	$-124.00	$124.00
10/11/2004	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 2992	$-124.00	$248.00
08/18/2004	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 139696586	$-125.19	$372.00
07/08/2004	BILL	PETTY, DONALD L	$497.19	$497.19
03/06/2004	PAYMENT	PETTY, DONALD L CHECK BANK: 15-800 NUM: 629102641	$-123.79	$0.00
01/09/2004	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 615872211	$-123.79	$123.79
10/20/2003	PAYMENT	PETTY, DONALD L CHECK BANK: 94-8440 NUM: 3146	$-123.79	$247.58
10/20/2003	AMENDMENT	postmarked	$-4.95	$371.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$376.32
08/19/2003	PAYMENT	PETTY, DONALD L & SUSAN C CHECK BANK: 94-8440 NUM: 3083	$-123.79	$371.37
07/18/2003	BILL	PETTY, DONALD L	$495.16	$495.16
03/04/2003	PAYMENT	PETTY, DONALD L CHECK BANK: 15-800 NUM: 911713267	$-122.00	$0.00
01/08/2003	PAYMENT	PETTY, DONALD L CHECK BANK: 15-800 NUM: 700	$-122.00	$122.00
10/15/2002	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 542	$-122.00	$244.00
08/21/2002	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 3982079	$-124.34	$366.00
07/12/2002	BILL	PETTY, DONALD L	$490.34	$490.34
03/12/2002	PAYMENT	PETTY, DONALD L (MONEY ORDER) CHECK BANK: 15-800 NUM: 709546626	$-126.82	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.19	$126.82
01/17/2002	PAYMENT	PETTY, DONALD L / PETTY, LEON CHECK BANK: 82-40 NUM: 478104667	$-121.76	$126.63
11/13/2001	PAYMENT	PETTY, DONALD L / PETTY, LEON CHECK BANK: 15-800 NUM: 307141	$-121.76	$248.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.87	$370.15
08/16/2001	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 52750249	$-121.97	$365.28
07/12/2001	BILL	PETTY, DONALD L / PETTY, LEON	$487.25	$487.25
03/02/2001	PAYMENT	PETTY, DONALD L / PETTY, LEON CHECK BANK: 16-49 NUM: 3667266	$-120.94	$0.00
01/16/2001	PAYMENT	PETTY, DONALD L CHECK BANK: 82-40 NUM: 242219857	$-120.94	$120.94
10/10/2000	PAYMENT	PETTY, DONALD LEE CHECK BANK: 82-40 NUM: 117826319	$-120.94	$241.88
09/05/2000	PAYMENT	PETTY, DONALD LEE CHECK BANK: 15-800 NUM: 69384198	$-121.16	$362.82
07/17/2000	BILL	PETTY, DONALD L / PETTY, LEON	$483.98	$483.98
03/13/2000	PAYMENT	PETTY, DONALD L / PETTY, LEON CHECK BANK: 15-800 NUM: 4197224	$-88.86	$0.00
01/26/2000	PAYMENT	PETTY, DONALD L / PETTY, LEON CHECK BANK: 82-40 NUM: 819581898	$-119.88	$88.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.42	$208.74
10/12/1999	PAYMENT	PETTY, DONALD CHECK BANK: 82-40 NUM: 1456390	$-120.00	$205.32
09/01/1999	PAYMENT	PETTY, DONALD L / PETTY, LEON CHECK BANK: 82-40 NUM: 457526	$-154.49	$325.32
07/17/1999	BILL	PETTY, DONALD L / PETTY, LEON	$479.81	$479.81
03/03/1999	PAYMENT	T S & E CHECK	$-380.21	$0.00
03/03/1999	AMENDMENT	remove interest	$-1.29	$380.21
03/03/1999	INTEREST	Monthly Interest	$1.29	$381.50
02/02/1999	INTEREST	Monthly Interest	$1.29	$380.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.06	$378.92
01/05/1999	INTEREST	Monthly Interest	$1.29	$371.86
12/02/1998	INTEREST	Monthly Interest	$1.29	$370.57
11/04/1998	INTEREST	Monthly Interest	$1.29	$369.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.93	$367.99
10/05/1998	INTEREST	Monthly Interest	$1.29	$364.06
09/01/1998	INTEREST	Monthly Interest	$1.29	$362.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$361.48
07/31/1998	INTEREST	Monthly Interest	$1.29	$359.90
07/13/1998	BILL	NICHOLSON, ROBERT A & JEAN M	$156.73	$358.61
07/02/1998	INTEREST	Monthly Interest	$1.29	$201.88
07/02/1998	INTEREST	Monthly Interest	$1.29	$200.59
06/02/1998	PENALTY	Certification fee	$2.00	$199.30
06/02/1998	INTEREST	Monthly Interest	$12.92	$197.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$184.38
03/25/1998	PENALTY	Postage Costs	$1.00	$179.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.86	$178.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.98	$167.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.88	$160.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$156.66
07/14/1997	BILL	NICHOLSON, ROBERT A & JEAN M	$155.10	$155.10
05/09/1997	PAYMENT	NICHOLSON, ROBERT A & JEAN M CASH	$-182.40	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$182.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.80	$177.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.94	$166.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.86	$159.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$155.80
07/18/1996	BILL	NICHOLSON, ROBERT A & JEAN M	$154.25	$154.25