Tax Account 018-384-08

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Owners

CAZARES, JOSE
3149 SHRIVER DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-384-08
Account Type	Real Estate
Location	3425 GRAHAM AVE SILVER SPRINGS
Balance	$192.00
Currently Due	$0.00

Account ID

018-384-08

Account Type

Real Estate

Location

3425 GRAHAM AVE
SILVER SPRINGS

Balance

$192.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.36
Total	$768.36
Paid	$576.36
Balance	$192.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.36

Total

$768.36

Paid

$576.36

Balance

$192.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$192.36	$0.00	$192.36	$192.36	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.59	$0.00	$711.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$584.50	$0.00	$584.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$541.34	$0.00	$541.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$500.55	$0.00	$500.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$469.18	$0.00	$469.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$446.87	$0.00	$446.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$428.89	$0.00	$428.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$418.09	$0.00	$418.09	$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	1.54	.50	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-192.00	$192.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$384.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.36	$576.00
07/16/2024	BILL	CAZARES, JOSE	$768.36	$768.36
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.59	$531.00
07/17/2023	BILL	CAZARES, JOSE	$711.59	$711.59
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-146.50	$438.00
07/15/2022	BILL	CAZARES, JOSE	$584.50	$584.50
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.28	$0.00
12/07/2021	PAYMENT	STEWART TITLE CO CHECK 5999	$-135.28	$135.28
07/27/2021	PAYMENT	ALLEN, EDWARD CASH	$-270.78	$270.56
07/14/2021	BILL	ALLEN, ROBERT WELDON TR	$541.34	$541.34
08/13/2020	PAYMENT	ALLEN, ROBERT CHECK NUM: 2475	$-500.55	$0.00
07/09/2020	BILL	ALLEN, ROBERT	$500.55	$500.55
08/14/2019	PAYMENT	ALLEN, ROBERT CHECK NUM: 2469	$-469.18	$0.00
07/10/2019	BILL	ALLEN, ROBERT	$469.18	$469.18
08/07/2018	PAYMENT	ALLEN, ROBERT CHECK NUM: 2459	$-446.87	$0.00
07/10/2018	BILL	ALLEN, ROBERT	$446.87	$446.87
08/02/2017	PAYMENT	ALLEN, ROBERT CHECK NUM: 132	$-428.89	$0.00
07/10/2017	BILL	ALLEN, ROBERT	$428.89	$428.89
08/17/2016	PAYMENT	ALLEN, ROBERT CHECK NUM: 111	$-418.09	$0.00
07/11/2016	BILL	ALLEN, ROBERT	$418.09	$418.09
08/21/2015	PAYMENT	ALLEN, ROBERT CHECK NUM: 2439	$-417.09	$0.00
07/07/2015	BILL	ALLEN, ROBERT	$417.09	$417.09
04/03/2015	PAYMENT	ALLEN, ROBERT CHECK NUM: 2434	$-217.14	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$217.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.10	$216.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.04	$206.04
07/29/2014	PAYMENT	CASH CASH	$-0.01	$202.00
07/29/2014	PAYMENT	ALLEN, ROBERT CHECK NUM: 2425	$-202.00	$202.01
07/08/2014	BILL	ALLEN, ROBERT	$404.01	$404.01
08/23/2013	PAYMENT	ALLEN, ROBERT W CHECK NUM: 2401	$-392.27	$0.00
07/08/2013	BILL	ALLEN, ROBERT	$392.27	$392.27
12/18/2012	PAYMENT	WESTEN TITLE CHECK NUM: 16018	$-131.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-131.00	$131.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-131.00	$262.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-131.08	$393.00
07/10/2012	BILL	PROSSER, DAN & SHARON	$524.08	$524.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-180.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-180.00	$180.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-183.09	$540.00
07/08/2011	BILL	PROSSER, DAN & SHARON	$723.09	$723.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-185.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-185.00	$185.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-185.00	$370.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-185.15	$555.00
07/08/2010	BILL	PROSSER, DAN & SHARON	$740.15	$740.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-179.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-179.00	$179.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-182.00	$537.00
07/06/2009	BILL	PROSSER, DAN & SHARON	$719.00	$719.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-121.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-121.00	$121.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-121.00	$242.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-122.09	$363.00
07/15/2008	BILL	PROSSER, DAN & SHARON	$485.09	$485.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-112.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-112.00	$112.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-112.00	$224.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-113.17	$336.00
07/12/2007	BILL	PROSSER, DAN & SHARON	$449.17	$449.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-103.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-103.00	$103.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-103.00	$206.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$103.00	$309.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-103.00	$206.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-106.90	$309.00
07/12/2006	BILL	PROSSER, DAN & SHARON	$415.90	$415.90
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-96.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288063	$-96.00	$96.00
09/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 44880	$-196.96	$192.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$388.96
07/15/2005	BILL	HEMBROUGH, WAYNE F TR	$385.08	$385.08
02/07/2005	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 94-7074 NUM: 1606	$-89.00	$0.00
12/03/2004	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 94-7074 NUM: 1555	$-89.00	$89.00
10/07/2004	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 94-7074 NUM: 1577	$-89.00	$178.00
08/07/2004	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 94-7074 NUM: 1497	$-89.56	$267.00
07/08/2004	BILL	HEMBROUGH, WAYNE F TR	$356.56	$356.56
03/04/2004	PAYMENT	HEMBROUGH, KENNETH CHECK BANK: 94-7074 NUM: 1397	$-87.76	$0.00
01/02/2004	PAYMENT	HEMBROUGH, KENNETH W. CHECK BANK: 94-7074 NUM: 1360	$-87.76	$87.76
10/07/2003	PAYMENT	HEMBROUGH, KENNETH W. CHECK BANK: 94-7074 NUM: 1268	$-87.76	$175.52
07/29/2003	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 94-7074 NUM: 1201	$-87.79	$263.28
07/18/2003	BILL	HEMBROUGH, WAYNE F TR	$351.07	$351.07
12/04/2002	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 94-7074 NUM: 1047	$-86.00	$0.00
11/04/2002	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 94-7074 NUM: 1038	$-86.00	$86.00
09/16/2002	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 15-800 NUM: 14496561	$-86.00	$172.00
07/25/2002	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 94-7074 NUM: 1207	$-86.34	$258.00
07/12/2002	BILL	HEMBROUGH, WAYNE F TR	$344.34	$344.34
03/14/2002	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 15-800 NUM: 10452217	$-44.13	$0.00
03/03/2002	PAYMENT	HEMBROUGH, WAYNE F TR CHECK BANK: 15-800 NUM: 7281711	$-40.00	$44.13
01/11/2002	PAYMENT	ROSE, LOUISE CHECK BANK: 94-77 NUM: 481	$-84.13	$84.13
09/21/2001	PAYMENT	ROSE, LOUISE D CHECK BANK: 94-77 NUM: 405	$-84.13	$168.26
08/17/2001	PAYMENT	ROSE, LOUISE CHECK BANK: 94-77 NUM: 374	$-84.35	$252.39
07/12/2001	BILL	HEMBROUGH, WAYNE F TR	$336.74	$336.74
08/03/2000	PAYMENT	HEMBROUGH, WAYNE F TRUSTEE CHECK BANK: 94-72 NUM: 3224	$-329.98	$0.00
07/17/2000	BILL	HEMBROUGH, WAYNE F TRUSTEE	$329.98	$329.98
07/30/1999	PAYMENT	HEMBROUGH, WAYNE CHECK BANK: 94-72 NUM: 3093	$-325.91	$0.00
07/17/1999	BILL	HEMBROUGH, WAYNE FREDERICK	$325.91	$325.91
03/08/1999	PAYMENT	HEMBROUGH, WAYNE FREDERICK CHECK	$-82.26	$0.00
01/08/1999	PAYMENT	HEMBROUGH, WAYNE FREDERICK CHECK	$-82.26	$82.26
10/13/1998	PAYMENT	HEMBROUGH, WAYNE FREDERICK CHECK	$-82.26	$164.52
08/04/1998	PAYMENT	HEMBROUGH, WAYNE FREDERICK CHECK	$-82.47	$246.78
07/13/1998	BILL	HEMBROUGH, WAYNE FREDERICK	$329.25	$329.25
12/01/1997	PAYMENT	HEMBROUGH, WAYNE FREDERICK CHECK	$-162.12	$0.00
10/06/1997	PAYMENT	HEMBROUGH, WAYNE FREDERICK CHECK	$-81.06	$162.12
08/04/1997	PAYMENT	HEMBROUGH, WAYNE FREDERICK CHECK	$-81.28	$243.18
07/14/1997	BILL	HEMBROUGH, WAYNE FREDERICK	$324.46	$324.46
03/07/1997	PAYMENT	HEMBROUGH, WAYNE FREDERICK	$-80.62	$0.00
01/10/1997	PAYMENT	HEMBROUGH, WAYNE FREDERICK	$-80.62	$80.62
10/10/1996	PAYMENT	HEMBROUGH, WAYNE FREDERICK	$-80.62	$161.24
08/14/1996	PAYMENT	HEMBROUGH, WAYNE FREDERICK	$-80.83	$241.86
07/18/1996	BILL	HEMBROUGH, WAYNE FREDERICK	$322.69	$322.69