Tax Account 018-402-26

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Owners

CASILLAS, MICHEAL & LILIANA C
3713 CITRUS ST
SILVER SPRINGS, NV 89429-0000

CASILLAS, LILIANA C

Account Summary

Account ID	018-402-26
Account Type	Real Estate
Location	3713 CITRUS ST SILVER SPRINGS
Balance	$192.00
Currently Due	$0.00

Account ID

018-402-26

Account Type

Real Estate

Location

3713 CITRUS ST
SILVER SPRINGS

Balance

$192.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.53
Total	$771.53
Paid	$579.53
Balance	$192.00
Due	$0.00
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

$771.53

Total

$771.53

Paid

$579.53

Balance

$192.00

Due

$0.00

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	Paid	$195.53	$0.00	$195.53	$195.53	$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	$714.55	$0.00	$714.55	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$579.29	$0.00	$579.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$536.52	$0.00	$536.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$496.08	$0.00	$496.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$465.01	$0.00	$465.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$442.91	$26.73	$469.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$425.08	$4.24	$429.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$502.37	$0.00	$502.37	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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
2016-2017	S37	SSGID Delinquent	88.00	88.00	.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	$-192.00	$192.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-192.00	$384.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-195.53	$576.00
07/16/2024	BILL	CASILLAS, MICHEAL & LILIANA C	$771.53	$771.53
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$178.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$356.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.55	$534.00
07/17/2023	BILL	CASILLAS, MICHEAL & LILIANA C	$714.55	$714.55
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-144.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-144.00	$144.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-144.00	$288.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-147.29	$432.00
07/15/2022	BILL	CASILLAS, MICHEAL & LILIANA C	$579.29	$579.29
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-134.08	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-134.08	$134.08
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-134.08	$268.16
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-134.28	$402.24
07/14/2021	BILL	CASILLAS, MICHEAL & LILIANA C	$536.52	$536.52
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-124.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-124.00	$124.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-124.00	$248.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-124.08	$372.00
07/09/2020	BILL	CASILLAS, MICHEAL & LILIANA C	$496.08	$496.08
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-116.00	$116.00
09/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 004777	$-116.00	$232.00
08/20/2019	PAYMENT	ARRYN INC CHECK NUM: 13849	$-249.34	$348.00
07/31/2019	INTEREST	Monthly Interest	$0.92	$597.34
07/22/2019	INTEREST	Monthly Interest	$0.92	$596.42
07/10/2019	BILL	KALIA, PUNEET/FISK, KIMBERLY D	$465.01	$595.50
07/01/2019	INTEREST	Monthly Interest	$0.92	$130.49
06/03/2019	INTEREST	Monthly Interest	$9.17	$129.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$120.40
04/04/2019	PENALTY	Postage	$1.00	$115.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.40	$114.40
02/25/2019	PAYMENT	ARRYN INC. CHECK NUM: 13545	$-114.40	$110.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.40	$224.40
10/04/2018	PAYMENT	ARRYN INC 24 SEVEN CHECK NUM: 13335	$-110.00	$220.00
08/20/2018	PAYMENT	ARRYN INC CHECK NUM: 13253	$-112.91	$330.00
07/10/2018	BILL	KALIA, PUNEET/FISK, KIMBERLY D	$442.91	$442.91
03/12/2018	PAYMENT	MONUMENT TITLE INS. INC. CHECK NUM: 24779	$-106.00	$0.00
01/04/2018	PAYMENT	SUBWAY CHECK NUM: 1090	$-216.24	$106.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$322.24
08/28/2017	PAYMENT	ARRYN INC CHECK NUM: 5185	$-107.08	$318.00
07/10/2017	BILL	KALIA, PUNEET/FISK, KIMBERLY D	$425.08	$425.08
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-103.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-103.00	$103.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-103.00	$206.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-193.37	$309.00
07/11/2016	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$502.37	$502.37
03/01/2016	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10386804	$-103.00	$0.00
12/21/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10372245	$-103.00	$103.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-103.00	$206.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-104.40	$309.00
07/07/2015	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$413.40	$413.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-101.22	$300.00
07/08/2014	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$401.22	$401.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-97.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-97.00	$97.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-97.00	$194.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-98.56	$291.00
07/08/2013	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$389.56	$389.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-111.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-111.00	$111.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-111.00	$222.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-113.54	$333.00
07/10/2012	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$446.54	$446.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-177.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-177.00	$177.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6645671	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-178.84	$531.00
07/08/2011	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$709.84	$709.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-181.00	$181.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.00	$362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-184.89	$543.00
07/08/2010	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$727.89	$727.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-199.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-199.00	$199.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-199.00	$398.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-202.44	$597.00
07/06/2009	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$799.44	$799.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-194.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-194.00	$194.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-194.00	$388.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-194.15	$582.00
07/15/2008	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$776.15	$776.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-188.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-188.00	$188.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-188.00	$376.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-189.53	$564.00
07/12/2007	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$753.53	$753.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-182.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-182.00	$182.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-182.00	$364.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-185.58	$546.00
07/12/2006	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$731.58	$731.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-41.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-41.00	$41.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3856933	$-1.76	$82.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3858034	$-85.11	$83.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$168.87
07/15/2005	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$167.11	$167.11
07/26/2004	PAYMENT	SMITH, JOSEPH/MAYFIELD, LOUISE CHECK BANK: 75-53 NUM: 244709	$-162.24	$0.00
07/08/2004	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$162.24	$162.24
08/05/2003	PAYMENT	SMITH, JOSEPH/MAYFIELD, LOUISE CHECK BANK: 82-40 NUM: 835782447	$-160.06	$0.00
07/18/2003	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$160.06	$160.06
07/26/2002	PAYMENT	SMITH, JOSEPH/MAYFIELD, LOUISE CHECK BANK: 82-40 NUM: 316779502	$-156.13	$0.00
07/12/2002	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$156.13	$156.13
07/30/2001	PAYMENT	SMITH, JOSEPH/MAYFIELD, LOUISE CHECK BANK: 82-40 NUM: 390878288	$-478.30	$0.00
07/12/2001	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$478.30	$478.30
08/09/2000	PAYMENT	SMITH, JOSEPH/MAYFIELD, LOUISE CHECK BANK: 82-40 NUM: 134043242	$-475.22	$0.00
07/17/2000	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$475.22	$475.22
08/23/1999	PAYMENT	SMITH, JOSEPH/MAYFIELD, LOUISE CHECK BANK: 82-40 NUM: 807961	$-470.63	$0.00
07/17/1999	BILL	SMITH, JOSEPH/MAYFIELD, LOUISE	$470.63	$470.63
05/12/1999	PAYMENT	STEWART, ROSA LLYN CASH	$-127.17	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$127.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.62	$122.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.68	$115.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$111.87
08/18/1998	PAYMENT	STEWART, ROSA LLYN CHECK BANK: 93-477 NUM: 4967583	$-37.01	$110.40
07/13/1998	BILL	STEWART, ROSA LLYN	$147.41	$147.41
04/14/1998	PAYMENT	STEWART, ROSA LLYN CHECK BANK: 93-477 NUM: 4037138	$-38.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$38.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.46	$37.88
01/06/1998	PAYMENT	STEWART, ROSA LLYN CHECK BANK: 15-800 NUM: 161113044	$-36.42	$36.42
10/13/1997	PAYMENT	STEWART, ROSA LLYN CHECK BANK: 93-477 NUM: 3251609	$-36.42	$72.84
08/12/1997	PAYMENT	STEWART, ROSA LLYN CHECK BANK: 93-477 NUM: 2859813	$-36.55	$109.26
07/14/1997	BILL	STEWART, ROSA LLYN	$145.81	$145.81
04/25/1997	PAYMENT	STEWART, ROSA CHECK BANK: 93-477 NUM: 2078247	$-37.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.45	$37.67
01/14/1997	PAYMENT	STEWART, WILLIAM JESSE ET AL CHECK BANK: 93-477 NUM: 1458480	$-36.22	$36.22
10/16/1996	PAYMENT	STEWART, ROSA CHECK BANK: 93-477 NUM: 1137439	$-74.02	$72.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.46
07/18/1996	BILL	STEWART, WILLIAM JESSE ET AL	$145.01	$145.01