Tax Account 018-351-05

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Owners

DITURI, JOSEPH G & LINDA A
P O BOX 1346
SILVER SPRINGS, NV 89429

DITURI, LINDA A

Account Summary

Account ID	018-351-05
Account Type	Real Estate
Location	3780 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-351-05

Account Type

Real Estate

Location

3780 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$828.01
Total	$828.01
Paid	$828.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$828.01

Total

$828.01

Paid

$828.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$210.01	$0.00	$210.01	$210.01	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$698.91	$0.00	$698.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$678.62	$0.00	$678.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$627.65	$6.24	$633.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$588.31	$0.00	$588.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$560.35	$0.00	$560.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$537.79	$0.00	$537.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$524.23	$0.00	$524.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.01	$618.00
07/17/2023	BILL	DITURI, JOSEPH G & LINDA A	$828.01	$828.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.91	$522.00
07/15/2022	BILL	DITURI, JOSEPH G & LINDA A	$698.91	$698.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.61	$0.00
11/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021635	$-169.61	$169.61
10/04/2021	PAYMENT	FISH, BARBARA A CHECK 4465	$-169.61	$339.22
08/27/2021	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 4461	$-169.79	$508.83
07/14/2021	BILL	FISH, GEORGE & BARBARA	$678.62	$678.62
04/08/2021	PAYMENT	FISH, GEORGE & BARBARA CHECK 4445	$-162.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.24	$162.24
01/05/2021	PAYMENT	FISH, BARBARA A CHECK 4438	$-156.00	$156.00
10/14/2020	PAYMENT	FISH, GEOREGE R & BARBARA CHECK NUM: 4431	$-156.00	$312.00
08/21/2020	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4428	$-159.65	$468.00
07/09/2020	BILL	FISH, GEORGE & BARBARA	$627.65	$627.65
03/06/2020	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4292	$-147.00	$0.00
01/07/2020	PAYMENT	FISH, BARBARA CHECK NUM: 4285	$-147.00	$147.00
10/07/2019	PAYMENT	FISH, GEORGE CHECK NUM: 4277	$-147.00	$294.00
08/19/2019	PAYMENT	FISH, BARBARA CHECK NUM: 4272	$-147.31	$441.00
07/10/2019	BILL	FISH, GEORGE & BARBARA	$588.31	$588.31
03/05/2019	PAYMENT	FISH, GEORGE CHECK NUM: 4311	$-140.00	$0.00
01/16/2019	PAYMENT	FISH,BARBRA CHECK NUM: 4307	$-140.00	$140.00
10/09/2018	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4298	$-140.00	$280.00
08/30/2018	PAYMENT	FISH, BARBARA CHECK NUM: 4271	$-140.35	$420.00
07/10/2018	BILL	FISH, GEORGE & BARBARA	$560.35	$560.35
03/06/2018	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4261	$-134.00	$0.00
01/05/2018	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4255	$-134.00	$134.00
10/11/2017	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4248	$-134.00	$268.00
08/30/2017	PAYMENT	FISH, GEORGE CHECK NUM: 4245	$-135.79	$402.00
07/10/2017	BILL	FISH, GEORGE & BARBARA	$537.79	$537.79
03/07/2017	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4233	$-131.00	$0.00
01/06/2017	PAYMENT	FISH GEORGE & BARBARA CHECK NUM: 4228	$-131.00	$131.00
10/06/2016	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4217	$-131.00	$262.00
08/09/2016	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4210	$-131.23	$393.00
07/11/2016	BILL	FISH, GEORGE & BARBARA	$524.23	$524.23
03/08/2016	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4201	$-130.00	$0.00
01/11/2016	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4194	$-130.00	$130.00
10/16/2015	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4187	$-130.00	$260.00
08/24/2015	PAYMENT	FISH, GEORGE OR BARBARA CHECK NUM: 4182	$-133.03	$390.00
07/07/2015	BILL	FISH, GEORGE & BARBARA	$523.03	$523.03
03/10/2015	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4168	$-126.00	$0.00
01/12/2015	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4156	$-126.00	$126.00
10/08/2014	PAYMENT	FISH, GEORGE OR BARBARA CHECK NUM: 4147	$-126.00	$252.00
08/21/2014	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4142	$-128.67	$378.00
07/08/2014	BILL	FISH, GEORGE & BARBARA	$506.67	$506.67
03/07/2014	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4125	$-121.00	$0.00
01/15/2014	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4116	$-94.00	$121.00
01/10/2014	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4115	$-27.00	$215.00
10/14/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4106	$-121.00	$242.00
09/10/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4102	$-46.74	$363.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$409.74
08/20/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4101	$-78.34	$407.94
07/08/2013	BILL	FISH, GEORGE & BARBARA	$486.28	$486.28
04/09/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4079	$-161.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$161.20
01/04/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4058	$-155.00	$155.00
10/10/2012	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4040	$-155.00	$310.00
08/22/2012	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4024	$-158.04	$465.00
07/10/2012	BILL	FISH, GEORGE & BARBARA	$623.04	$623.04
03/06/2012	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4005	$-222.00	$0.00
01/11/2012	PAYMENT	FISH, GEORGE OR BARBARA CHECK NUM: 3971	$-222.00	$222.00
10/10/2011	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 3942	$-222.00	$444.00
08/16/2011	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 3930	$-225.38	$666.00
07/08/2011	BILL	FISH, GEORGE & BARBARA	$891.38	$891.38
03/04/2011	PAYMENT	BARBASRA FISH CHECK NUM: 3891	$-228.00	$0.00
01/10/2011	PAYMENT	GEORGE & BARBARA FISH CHECK NUM: 3876	$-228.00	$228.00
10/14/2010	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3856	$-228.00	$456.00
08/09/2010	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3844	$-230.48	$684.00
07/08/2010	BILL	FISH, GEORGE & BARBARA	$914.48	$914.48
03/02/2010	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3814	$-223.00	$0.00
01/05/2010	PAYMENT	BARBARA FISH CHECK BANK: 94-7074 NUM: 3798	$-223.00	$223.00
09/02/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1070357	$-223.00	$446.00
08/06/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30155825	$-750.73	$669.00
08/03/2009	INTEREST	Monthly Interest	$3.62	$1,419.73
07/06/2009	BILL	HOLMES, RON & BONITA	$894.61	$1,416.11
07/01/2009	INTEREST	Monthly Interest	$3.62	$521.50
07/01/2009	INTEREST	Monthly Interest	$3.62	$517.88
06/01/2009	INTEREST	Monthly Interest	$36.21	$514.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$478.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.07	$471.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.88	$445.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$434.60
10/02/2008	PAYMENT	HOLMES, RON & BONITA CHECK BANK: 94-77 NUM: 8440	$-217.00	$434.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$651.58
08/25/2008	PAYMENT	HOLMES, RON & BONITA CHECK BANK: 94-77 NUM: 8384	$-217.00	$651.56
07/15/2008	BILL	HOLMES, RON & BONITA	$868.56	$868.56
03/04/2008	PAYMENT	HOLMES, RON & BONITA CHECK BANK: 94-77 NUM: 8104	$-210.00	$0.00
12/18/2007	PAYMENT	HOLMES, RON & BONITA CHECK BANK: 94-77 NUM: 7944	$-210.00	$210.00
09/26/2007	PAYMENT	HOLMES, RON & BONITA CHECK BANK: 94-77 NUM: 7790	$-210.00	$420.00
07/24/2007	PAYMENT	HOLMES, RON & BONITA CHECK BANK: 94-77 NUM: 7697	$-213.27	$630.00
07/12/2007	BILL	HOLMES, RON & BONITA	$843.27	$843.27
02/28/2007	PAYMENT	HOLMES, RON & BONITA CHECK BANK: 94-77 NUM: 7453	$-204.00	$0.00
01/09/2007	PAYMENT	RON/BONITA HOLMES CHECK BANK: 94-77 NUM: 7372	$-204.00	$204.00
10/10/2006	PAYMENT	HOLMES, RON/BONITA CHECK BANK: 94-77 NUM: 7197	$-204.00	$408.00
08/28/2006	PAYMENT	HOLMES, RON D/BONITA J CHECK BANK: 94-77 NUM: 7132	$-206.70	$612.00
07/12/2006	BILL	HOLMES, RON & BONITA	$818.70	$818.70
03/02/2006	PAYMENT	HOLMES, RON D & BONITA J CHECK BANK: 94-77 NUM: 6848	$-198.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-198.00	$198.00
10/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 4166	$-234.16	$396.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$630.16
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461115	$-200.85	$628.77
08/02/2005	INTEREST	Monthly Interest	$0.20	$829.62
07/15/2005	BILL	HOLMES, RON & BONITA	$794.85	$829.42
07/07/2005	INTEREST	Monthly Interest	$0.20	$34.57
07/07/2005	INTEREST	Monthly Interest	$0.20	$34.37
06/07/2005	INTEREST	Monthly Interest	$2.04	$34.17
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$32.13
04/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5280358	$-384.00	$26.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.20	$410.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.68	$391.68
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-192.00	$384.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-195.70	$576.00
07/08/2004	BILL	HOLMES, RON & BONITA	$771.70	$771.70
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-189.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-189.25	$189.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-189.25	$378.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-189.27	$567.75
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$189.27	$757.02
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-189.27	$567.75
07/18/2003	BILL	HOLMES, RON & BONITA	$757.02	$757.02
07/30/2002	PAYMENT	HOLMES, RON & BONITA CHECK BANK: 94-77 NUM: 4384	$-57.27	$0.00
07/12/2002	BILL	HOLMES, RON & BONITA	$57.27	$57.27
08/09/2001	PAYMENT	GEORGIA HESPEN/DELORES HEIL CHECK BANK: 90-4181 NUM: 1067	$-56.29	$0.00
07/12/2001	BILL	HESPEN, GEORGIA L	$56.29	$56.29
08/22/2000	PAYMENT	HESPEN, GEORGIA L/HEIL, DELORE CHECK BANK: 90-4181 NUM: 765	$-55.17	$0.00
07/17/2000	BILL	HESPEN, WALTER P & GEORGIA L	$55.17	$55.17
08/11/1999	PAYMENT	HESPEN, GEORGIA CHECK BANK: 9004181 NUM: 424	$-58.25	$0.00
07/17/1999	BILL	HESPEN, WALTER P & GEORGIA L	$58.25	$58.25
08/10/1998	PAYMENT	HESPEN, GEORGIA CHECK	$-59.31	$0.00
07/13/1998	BILL	HESPEN, WALTER P & GEORGIA L	$59.31	$59.31
09/04/1997	PAYMENT	HESPEN, GEORGIA CHECK	$-58.89	$0.00
09/04/1997	AMENDMENT	postmarked 8/27	$-2.36	$58.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	HESPEN, WALTER P & GEORGIA L	$58.89	$58.89
08/20/1996	PAYMENT	HESPEN, W.P.	$-58.57	$0.00
07/18/1996	BILL	HESPEN, WALTER P & GEORGIA L	$58.57	$58.57