Tax Account 018-252-11

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Owners

GUARDADO, MARIA M
2932 CARMINE ST
CARSON CITY, NV 89706-0000

Account Summary

Account ID	018-252-11
Account Type	Real Estate
Location	2680 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-252-11

Account Type

Real Estate

Location

2680 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$129.82
Total	$129.82
Paid	$129.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$129.82

Total

$129.82

Paid

$129.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$33.82	$0.00	$33.82	$33.82	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$128.99	$0.00	$128.99	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$242.94	$0.00	$242.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$436.21	$0.00	$436.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$580.48	$0.00	$580.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$574.05	$0.00	$574.05	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	GUARDADO, MARIA M CHECK 196	$-129.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	GUARDADO, MARIA M	$129.82	$129.82
08/25/2022	PAYMENT	GUARDADO, MARIA M CHECK 193	$-129.71	$0.00
07/15/2022	BILL	GUARDADO, MARIA M	$129.71	$129.71
08/31/2021	PAYMENT	MARIA M GUARDADO PNP PNP - 99551610	$-129.70	$0.00
07/14/2021	BILL	GUARDADO, MARIA M	$129.70	$129.70
02/26/2021	PAYMENT	CHON SHANNON EC WF - 021022609026373	$-32.00	$0.00
12/31/2020	PAYMENT	CHON SHANNON EC WF - 020123109030715	$-32.00	$32.00
10/02/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020092909027768	$-32.00	$64.00
08/13/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020081209031143	$-32.99	$96.00
07/09/2020	BILL	WALKER, MARK & SHANNON CHON	$128.99	$128.99
02/28/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020022809044092	$-60.00	$0.00
01/03/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020010209045779	$-60.00	$60.00
10/04/2019	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019100309041350	$-60.00	$120.00
08/19/2019	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019081509025832	$-62.94	$180.00
07/10/2019	BILL	WALKER, MARK & SHANNON CHON	$242.94	$242.94
01/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019012209030345	$-139.04	$0.00
01/25/2019	AMENDMENT	Billpay rec'd in time	$-1.20	$139.04
01/25/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019012209030345	$139.04	$140.24
01/25/2019	VOID	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019012209030345	$-139.04	$1.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$140.24
10/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018081609033441	$-150.17	$139.04
10/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018092709030760	$-147.00	$289.21
10/18/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018081609033441	$150.17	$436.21
10/18/2018	AMENDMENT	Per Assr-rem improvmnts	$-154.96	$286.04
10/18/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018092709030760	$147.00	$441.00
09/28/2018	VOID	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 018092709030760	$-147.00	$294.00
08/16/2018	VOID	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 018081609033441	$-150.17	$441.00
07/10/2018	BILL	WALKER, MARK & SHANNON CHON	$591.17	$591.17
03/06/2018	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 018030209059679	$-145.00	$0.00
12/28/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017122809116363	$-145.00	$145.00
09/29/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017092909114470	$-145.00	$290.00
08/21/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017081809082070	$-145.48	$435.00
07/10/2017	BILL	WALKER, MARK & SHANNON CHON	$580.48	$580.48
03/03/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017030309165900	$-143.00	$0.00
12/30/2016	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 016122909121671	$-143.00	$143.00
10/03/2016	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 016092909065605	$-143.00	$286.00
08/01/2016	PAYMENT	CHON SHANNON CHECK BANK: WF INTERNET NUM: 016080109112378	$-145.05	$429.00
07/11/2016	BILL	WALKER, MARK & SHANNON CHON	$574.05	$574.05
03/01/2016	PAYMENT	CHON SHANNON CHECK BANK: WF INTERNET NUM: 016030109095455	$-143.00	$0.00
01/07/2016	PAYMENT	CHON, SHANNON CHECK NUM: 2405171197	$-143.00	$143.00
10/06/2015	PAYMENT	CHON, SHANNON CHECK NUM: 2396711067	$-143.00	$286.00
08/20/2015	PAYMENT	SHANNON CHON CHECK NUM: 2392250928	$-144.40	$429.00
07/07/2015	BILL	WALKER, MARK & SHANNON CHON	$573.40	$573.40
03/04/2015	PAYMENT	CHON, SHANNON CHECK NUM: 2376138284	$-141.00	$0.00
01/08/2015	PAYMENT	CHON, SHANNON CHECK NUM: 2370981995	$-141.00	$141.00
10/10/2014	PAYMENT	CHON, SHANNON CHECK	$-141.00	$282.00
08/26/2014	PAYMENT	CHON, SHANNON CHECK NUM: 529	$-144.30	$423.00
07/08/2014	BILL	WALKER, MARK & SHANNON CHON	$567.30	$567.30
10/11/2013	PAYMENT	SHANNON CHON CHECK NUM: 2325206542	$-278.00	$0.00
07/29/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2317362172	$-279.58	$278.00
07/08/2013	BILL	WALKER, MARK & SHANNON CHON	$557.58	$557.58
03/06/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2300468414	$-157.00	$0.00
01/11/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2294338945	$-157.00	$157.00
10/01/2012	PAYMENT	CHON-WALKER, SHANNON CORK: D NUM: E-CHECK	$-321.31	$314.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.32	$635.31
07/10/2012	BILL	WALKER, MARK & SHANNON CHON	$628.99	$628.99
03/02/2012	PAYMENT	CHON, SHANNON CHECK NUM: 2257561465	$-187.00	$0.00
12/30/2011	PAYMENT	CHON, SHANNON& SHANNON CHON CHECK NUM: 2249874353	$-194.83	$187.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$381.83
09/30/2011	PAYMENT	WALKER, MARK & SHANNON CHON CHECK NUM: 2239451936	$-187.00	$381.53
09/09/2011	PAYMENT	CHON, SHANNON CHECK NUM: 2236369050	$-188.13	$568.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.53	$756.66
07/08/2011	BILL	WALKER, MARK & SHANNON CHON	$749.13	$749.13
03/07/2011	PAYMENT	CHON, SHANNON CHECK NUM: 2215427711	$-189.00	$0.00
01/04/2011	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 208056856	$-189.00	$189.00
10/04/2010	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 198336545	$-189.00	$378.00
08/17/2010	PAYMENT	CHON, SHANON CHECK BANK: 79-148 NUM: 9331330	$-191.01	$567.00
07/08/2010	BILL	WALKER, MARK & SHANNON CHON	$758.01	$758.01
03/08/2010	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 75615127	$-222.00	$0.00
01/07/2010	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 169380452	$-222.00	$222.00
10/09/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 9857785	$-222.00	$444.00
08/25/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 154838006	$-222.41	$666.00
07/06/2009	BILL	WALKER, MARK & SHANNON CHON	$888.41	$888.41
02/27/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 132652088	$-211.00	$0.00
01/02/2009	PAYMENT	WALKER, MARK & SHANNON CHON CHECK BANK: 79-148 NUM: 123892528	$-211.00	$211.00
10/07/2008	PAYMENT	WALKER, SHANNON CHECK BANK: 79 148 NUM: 110188571	$-211.00	$422.00
08/22/2008	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 3255259	$-213.70	$633.00
07/15/2008	BILL	WALKER, MARK & SHANNON CHON	$846.70	$846.70
03/03/2008	PAYMENT	WALKER, MARK & SHANNON CHECK BANK: 62-38 NUM: 79678034	$-202.00	$0.00
01/08/2008	PAYMENT	WALKER, MARK & SHANNON CHON CHECK BANK: 62-38 NUM: 77381107	$-202.00	$202.00
10/02/2007	PAYMENT	WALKER, MARK & SHANNON CHON CHECK BANK: 62-38 NUM: 73354419	$-202.00	$404.00
08/22/2007	PAYMENT	WALKER, MARK & SHANNON CHON CHECK BANK: 62-38 NUM: 71721359	$-202.09	$606.00
07/12/2007	BILL	WALKER, MARK & SHANNON CHON	$808.09	$808.09
10/31/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 11914	$-386.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-193.33	$579.00
07/12/2006	BILL	SULLIVAN, KEVIN	$772.33	$772.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-185.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-185.00	$185.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-185.00	$370.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-185.60	$555.00
07/15/2005	BILL	SULLIVAN, KEVIN	$740.60	$740.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-182.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-182.00	$182.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-182.00	$364.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-184.12	$546.00
07/08/2004	BILL	SULLIVAN, KEVIN	$730.12	$730.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-143.17	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-143.17	$143.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-143.17	$286.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868389	$-143.19	$429.51
07/18/2003	BILL	SULLIVAN, KEVIN	$572.70	$572.70
02/27/2003	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 851	$-124.00	$0.00
01/06/2003	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 835	$-124.00	$124.00
10/08/2002	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 816	$-124.00	$248.00
08/06/2002	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 798	$-125.71	$372.00
07/12/2002	BILL	RICHARDSON, MAX	$497.71	$497.71
04/16/2002	PAYMENT	RICHARDSON, MAX CHECK BANK: 94-8014 NUM: 769	$-4.94	$0.00
03/21/2002	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 766	$-123.52	$4.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.94	$128.46
01/08/2002	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 745	$-123.52	$123.52
10/01/2001	PAYMENT	RICHARDSON, U MAX CHECK BANK: 94-8014 NUM: 726	$-123.52	$247.04
08/21/2001	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 714*	$-123.82	$370.56
07/12/2001	BILL	RICHARDSON, MAX	$494.38	$494.38
03/06/2001	PAYMENT	U. MAX RICHARDSON CHECK BANK: 94-8014 NUM: 685	$-122.68	$0.00
01/16/2001	PAYMENT	RICHARDSON, U. MAX CHECK BANK: 94-8014 NUM: 675	$-122.68	$122.68
10/02/2000	PAYMENT	U. MAX RICHARDSON CHECK BANK: 94-8014 NUM: 660	$-122.68	$245.36
09/05/2000	PAYMENT	RICHARDSON, U MAX CHECK BANK: 94-8014 NUM: 650*	$-122.94	$368.04
07/17/2000	BILL	RICHARDSON, MAX	$490.98	$490.98
03/03/2000	PAYMENT	U. MAX RICHARDSON CHECK BANK: 94-8014 NUM: 617	$-119.82	$0.00
01/10/2000	PAYMENT	U.MAX RCHARDSON CHECK BANK: 94-8014 NUM: 607	$-119.82	$119.82
10/06/1999	PAYMENT	U. MAX RICHARDSON CHECK BANK: 94-8014 NUM: 586	$-119.82	$239.64
08/30/1999	PAYMENT	U MAX RICHARDSON CHECK BANK: 94-8014 NUM: 576	$-120.07	$359.46
07/17/1999	BILL	RICHARDSON, MAX	$479.53	$479.53
02/26/1999	PAYMENT	RICHARDSON, MAX CHECK	$-39.04	$0.00
01/08/1999	PAYMENT	RICHARDSON, MAX CHECK	$-39.04	$39.04
10/14/1998	PAYMENT	RICHARDSON, MAX CHECK	$-39.04	$78.08
08/26/1998	PAYMENT	RICHARDSON, U MAX CHECK	$-39.31	$117.12
07/13/1998	BILL	RICHARDSON, MAX	$156.43	$156.43
03/04/1998	PAYMENT	RICHARDSON, MAX CHECK	$-38.67	$0.00
01/07/1998	PAYMENT	RICHARDSON, MAX CHECK	$-38.67	$38.67
10/06/1997	PAYMENT	RICHARDSON, MAX CHECK	$-38.67	$77.34
08/21/1997	PAYMENT	RICHARDSON, U MAX CHECK	$-38.81	$116.01
07/14/1997	BILL	RICHARDSON, MAX	$154.82	$154.82
03/04/1997	PAYMENT	RICHARDSON, U. MAX	$-38.46	$0.00
01/10/1997	PAYMENT	RICHARDSON, U.MAX	$-38.46	$38.46
10/11/1996	PAYMENT	RICHARDSON, U.MAX	$-38.46	$76.92
08/27/1996	PAYMENT	RICHARDSON, U MAX	$-38.59	$115.38
07/18/1996	BILL	RICHARDSON, MAX	$153.97	$153.97