Tax Account 018-343-03

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Owners

PACHECO, ROBERT GENE TR
4840 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-343-03
Account Type	Real Estate
Location	4840 GREELEY AVE SILVER SPRINGS
Balance	$135.00
Currently Due	$0.00

Account ID

018-343-03

Account Type

Real Estate

Location

4840 GREELEY AVE
SILVER SPRINGS

Balance

$135.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.44
Total	$541.44
Paid	$406.44
Balance	$135.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.44

Total

$541.44

Paid

$406.44

Balance

$135.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.44	$0.00	$136.44	$136.44	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.76	$0.00	$525.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$432.73	$0.00	$432.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$422.41	$0.00	$422.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$407.90	$0.00	$407.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$395.98	$0.00	$395.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$385.16	$0.00	$385.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$373.46	$3.78	$377.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$365.89	$0.00	$365.89	$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	1.56	.48	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-135.00	$135.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-135.00	$270.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-136.44	$405.00
07/16/2024	BILL	PACHECO, ROBERT GENE TR	$541.44	$541.44
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-131.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-131.00	$131.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-131.00	$262.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.76	$393.00
07/17/2023	BILL	PACHECO, ROBERT GENE TR	$525.76	$525.76
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.00	$108.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.00	$216.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-108.73	$324.00
07/15/2022	BILL	PACHECO, ROBERT GENE TR	$432.73	$432.73
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-105.55	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-105.55	$105.55
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-105.55	$211.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-105.76	$316.65
07/14/2021	BILL	PACHECO, ROBERT GENE TR	$422.41	$422.41
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-101.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-101.00	$101.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-101.00	$202.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-104.90	$303.00
07/09/2020	BILL	PACHECO, ROBERT GENE TR	$407.90	$407.90
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
10/15/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 616577	$-98.00	$98.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-101.98	$294.00
07/10/2019	BILL	PACHECO, ROBERT GENE TR	$395.98	$395.98
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-96.00	$192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-97.16	$288.00
07/10/2018	BILL	PACHECO, ROBERT GENE TR	$385.16	$385.16
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
10/02/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4507659	$-3.78	$186.00
09/05/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 444659	$-187.46	$189.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$377.24
07/10/2017	BILL	PACHECO, ROBERT G	$373.46	$373.46
03/06/2017	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3430	$-91.00	$0.00
12/19/2016	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3427	$-91.00	$91.00
09/08/2016	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3422	$-91.00	$182.00
08/18/2016	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3420	$-92.89	$273.00
07/11/2016	BILL	PACHECO, ROBERT G	$365.89	$365.89
02/23/2016	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3409	$-91.00	$0.00
10/16/2015	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3404	$-91.00	$91.00
08/28/2015	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3400	$-91.00	$182.00
08/12/2015	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3397	$-93.11	$273.00
07/07/2015	BILL	PACHECO, ROBERT G	$366.11	$366.11
02/18/2015	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3385	$-88.00	$0.00
12/12/2014	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3381	$-88.00	$88.00
10/08/2014	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3378	$-88.00	$176.00
08/19/2014	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3375	$-90.84	$264.00
07/08/2014	BILL	PACHECO, ROBERT G	$354.84	$354.84
02/19/2014	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3365	$-85.00	$0.00
12/17/2013	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3361	$-85.00	$85.00
10/10/2013	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3357	$-85.00	$170.00
08/07/2013	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3350	$-88.50	$255.00
07/08/2013	BILL	PACHECO, ROBERT G	$343.50	$343.50
02/25/2013	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3339	$-174.00	$0.00
11/27/2012	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3333	$-174.00	$174.00
09/20/2012	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3329	$-174.00	$348.00
08/17/2012	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3325	$-177.15	$522.00
07/10/2012	BILL	PACHECO, ROBERT G	$699.15	$699.15
02/22/2012	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3316	$-177.00	$0.00
12/19/2011	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3310	$-177.00	$177.00
10/04/2011	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3304	$-177.00	$354.00
08/19/2011	PAYMENT	PACHECO, ROBERT G CHECK	$-180.37	$531.00
07/08/2011	BILL	PACHECO, ROBERT G	$711.37	$711.37
02/17/2011	PAYMENT	PACHECO, ROBERT G CHECK NUM: 3282	$-178.00	$0.00
12/21/2010	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3275	$-178.00	$178.00
09/29/2010	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3261	$-178.00	$356.00
08/16/2010	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3257	$-179.25	$534.00
07/08/2010	BILL	PACHECO, ROBERT G	$713.25	$713.25
01/08/2010	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3236	$-172.00	$0.00
12/02/2009	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3231	$-172.00	$172.00
09/24/2009	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3223	$-172.00	$344.00
08/13/2009	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3220	$-174.41	$516.00
07/06/2009	BILL	PACHECO, ROBERT G	$690.41	$690.41
02/12/2009	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3190	$-167.00	$0.00
12/23/2008	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3185	$-167.00	$167.00
09/25/2008	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3176	$-167.00	$334.00
08/21/2008	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3170	$-170.61	$501.00
07/15/2008	BILL	PACHECO, ROBERT G	$671.61	$671.61
02/27/2008	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3139	$-162.00	$0.00
11/21/2007	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3124	$-162.00	$162.00
09/24/2007	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3110	$-162.00	$324.00
08/14/2007	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3100	$-165.88	$486.00
07/12/2007	BILL	PACHECO, ROBERT G	$651.88	$651.88
02/26/2007	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3060	$-158.00	$0.00
12/27/2006	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3045	$-158.00	$158.00
09/28/2006	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3034	$-158.00	$316.00
08/22/2006	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 3024	$-159.18	$474.00
07/12/2006	BILL	PACHECO, ROBERT G	$633.18	$633.18
02/27/2006	PAYMENT	PACHECO, ROBERT G & JOANNE M CHECK BANK: 94-7074 NUM: 2990	$-153.00	$0.00
12/21/2005	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2981	$-153.00	$153.00
09/28/2005	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2967	$-153.00	$306.00
08/22/2005	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2959	$-156.31	$459.00
07/15/2005	BILL	PACHECO, ROBERT G	$615.31	$615.31
02/24/2005	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2926	$-148.00	$0.00
01/03/2005	PAYMENT	PACHECO, ROBERT G & JOANNE M CHECK BANK: 94-7074 NUM: 2914	$-148.00	$148.00
09/29/2004	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2890	$-148.00	$296.00
08/13/2004	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2878	$-149.08	$444.00
07/08/2004	BILL	PACHECO, ROBERT G	$593.08	$593.08
02/23/2004	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2837	$-147.19	$0.00
12/22/2003	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2819	$-147.19	$147.19
09/30/2003	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2791	$-147.19	$294.38
08/12/2003	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2771	$-147.21	$441.57
07/18/2003	BILL	PACHECO, ROBERT G	$588.78	$588.78
02/25/2003	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2697	$-147.00	$0.00
12/20/2002	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2664	$-147.00	$147.00
09/27/2002	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2625	$-147.00	$294.00
08/21/2002	PAYMENT	PACHECO, ROBERT G & JOANNE M CHECK BANK: 94-7074 NUM: 2602	$-148.92	$441.00
07/12/2002	BILL	PACHECO, ROBERT G	$589.92	$589.92
02/22/2002	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2524	$-145.31	$0.00
01/02/2002	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2490	$-145.31	$145.31
09/26/2001	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-7074 NUM: 2440	$-145.31	$290.62
08/21/2001	PAYMENT	PACHECO, ROBERT G & JOANNE M CHECK BANK: 94-7074 NUM: 2414	$-145.61	$435.93
07/12/2001	BILL	PACHECO, ROBERT G	$581.54	$581.54
03/02/2001	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-204 NUM: 2315	$-144.01	$0.00
12/19/2000	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-204 NUM: 2276	$-144.01	$144.01
10/11/2000	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-204 NUM: 2231	$-144.01	$288.02
08/23/2000	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-204 NUM: 2204	$-144.35	$432.03
07/17/2000	BILL	PACHECO, ROBERT G	$576.38	$576.38
02/22/2000	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-204 NUM: 2116	$-142.71	$0.00
12/21/1999	PAYMENT	PACHECO, ROBERT G CHECK BANK: 94-204 NUM: 2086	$-142.71	$142.71
09/21/1999	PAYMENT	PACHECO, ROBERT G CHECK BANK: 91-119 NUM: 2045	$-142.71	$285.42
08/23/1999	PAYMENT	PACHECO, ROBERT G OR JOANNE CHECK BANK: 91-119 NUM: 2026	$-142.94	$428.13
07/17/1999	BILL	PACHECO, ROBERT G	$571.07	$571.07
02/18/1999	PAYMENT	PACHECO, ROBERT G CHECK	$-150.32	$0.00
12/04/1998	PAYMENT	PACHECO, ROBERT G CHECK	$-150.32	$150.32
09/25/1998	PAYMENT	PACHECO, ROBERT G CHECK	$-150.32	$300.64
08/04/1998	PAYMENT	PACHECO, ROBERT G CHECK	$-150.55	$450.96
07/13/1998	BILL	PACHECO, ROBERT G	$601.51	$601.51
01/26/1998	PAYMENT	PACHECO, ROBERT G CHECK	$-29.97	$0.00
12/04/1997	PAYMENT	PACHECO, ROBERT G CHECK	$-29.97	$29.97
09/29/1997	PAYMENT	PACHECO, ROBERT G CHECK	$-29.97	$59.94
08/07/1997	PAYMENT	PACHECO, ROBERT G CHECK	$-30.11	$89.91
07/14/1997	BILL	PACHECO, ROBERT G	$120.02	$120.02
03/04/1997	PAYMENT	PACHECO, ROBERT G	$-29.80	$0.00
12/26/1996	PAYMENT	PACHECO, ROBERT G	$-29.80	$29.80
09/30/1996	PAYMENT	PACHECO, ROBERT G	$-29.80	$59.60
08/20/1996	PAYMENT	PACHECO, ROBERT G	$-29.96	$89.40
07/18/1996	BILL	PACHECO, ROBERT G	$119.36	$119.36