Tax Account 018-425-01

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Owners

WHITE, CHRISTOPHER & KENDRA
3365 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

WHITE, KENDRA

Account Summary

Account ID	018-425-01
Account Type	Real Estate
Location	3365 TONOPAH ST SILVER SPRINGS
Balance	$264.00
Currently Due	$0.00

Account ID

018-425-01

Account Type

Real Estate

Location

3365 TONOPAH ST
SILVER SPRINGS

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.97
Total	$1,059.97
Paid	$795.97
Balance	$264.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,059.97

Total

$1,059.97

Paid

$795.97

Balance

$264.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$267.97	$0.00	$267.97	$267.97	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.17	$0.00	$1,029.17	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$886.68	$0.00	$886.68	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$860.89	$0.00	$860.89	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$694.43	$0.00	$694.43	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$646.03	$0.00	$646.03	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$628.27	$0.00	$628.27	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$609.83	$0.00	$609.83	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$598.43	$0.00	$598.43	$0.00	$0.00	3.2544	8.1

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$264.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$528.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.97	$792.00
07/16/2024	BILL	WHITE, CHRISTOPHER & KENDRA	$1,059.97	$1,059.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.17	$771.00
07/17/2023	BILL	WHITE, CHRISTOPHER & KENDRA	$1,029.17	$1,029.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$221.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$442.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.68	$663.00
07/15/2022	BILL	WHITE, CHRISTOPHER & KENDRA	$886.68	$886.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.19	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.19	$215.19
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.19	$430.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.32	$645.57
07/14/2021	BILL	WHITE, CHRISTOPHER & KENDRA	$860.89	$860.89
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$173.00
10/11/2020	PAYMENT	LANCER MACIEL CHECK BANK: PNP INTERNET NUM: 82463061	$-173.00	$346.00
08/09/2020	PAYMENT	LISA MACIEL CORK: D BANK: PNP INTERNET NUM: 79324506	$-175.43	$519.00
07/09/2020	BILL	MACIEL, LANCER L ET AL	$694.43	$694.43
08/26/2019	PAYMENT	MACIEL, JOSEPH R III CASH	$-646.03	$0.00
07/10/2019	BILL	MACIEL, JOSEPH R III	$646.03	$646.03
08/16/2018	PAYMENT	MACIEL, JOSEPH CASH	$-628.27	$0.00
07/10/2018	BILL	MACIEL, JOSEPH R III	$628.27	$628.27
08/09/2017	PAYMENT	MACIEL, JOSEPH R III CASH	$-609.83	$0.00
07/10/2017	BILL	MACIEL, JOSEPH R III	$609.83	$609.83
08/11/2016	PAYMENT	JOSEPH MACIEL CASH NUM: 319491	$-598.43	$0.00
08/09/2016	AMENDMENT	AMEND-APPLY VETERAN'S EXEMPT	$-120.66	$598.43
07/11/2016	BILL	MACIEL, JOSEPH R III	$719.09	$719.09
08/24/2015	PAYMENT	MACIEL, JOE/PATZER, LORIE CHECK NUM: 3098	$-596.84	$0.00
07/07/2015	BILL	MACIEL, JOSEPH R III	$596.84	$596.84
07/22/2014	PAYMENT	MACIEL, JOE/PATZER, LORIE CHECK NUM: 3029	$-578.62	$0.00
07/08/2014	BILL	MACIEL, JOSEPH R III	$578.62	$578.62
08/01/2013	PAYMENT	MACIEL, JOE & PATZER , LORIE CHECK NUM: 2969	$-560.24	$0.00
07/08/2013	BILL	MACIEL, JOSEPH R III	$560.24	$560.24
07/26/2012	PAYMENT	MACIEL, JOR OR PATZER, LORIE CHECK NUM: 2901	$-625.12	$0.00
07/10/2012	BILL	MACIEL, JOSEPH R III	$625.12	$625.12
03/05/2012	PAYMENT	MACIEL, JOE/PATZER, LORIE CHECK NUM: 2875	$-260.00	$0.00
12/16/2011	PAYMENT	MACIEL, JOE/PATZER, LORIE CHECK NUM: 2861	$-260.00	$260.00
09/30/2011	PAYMENT	MACIEL, JOE OR LORIE CHECK NUM: 2840	$-260.00	$520.00
08/01/2011	PAYMENT	MACIEL, JOE & PATZER, LORIE CHECK NUM: 2826	$-260.87	$780.00
07/08/2011	BILL	MACIEL, JOSEPH R III & GAYLE M	$1,040.87	$1,040.87
03/03/2011	PAYMENT	MACIEL, BAYLE OR JOE/PATZER, L CHECK NUM: 2646	$-260.00	$0.00
12/23/2010	PAYMENT	MACIEL, GAYLE/JOE;PATZER, LORI CHECK BANK: 94-7074 NUM: 2633	$-260.00	$260.00
10/04/2010	PAYMENT	JOE MACIEL CHECK BANK: 94-7074 NUM: 2620	$-260.00	$520.00
08/11/2010	PAYMENT	LORIE PATZER CHECK BANK: 94-7074 NUM: 2611	$-261.76	$780.00
07/08/2010	BILL	MACIEL, JOSEPH R III & GAYLE M	$1,041.76	$1,041.76
03/08/2010	PAYMENT	MACIEL, GAYLE/JOE/PATZER, LORI CHECK BANK: 94-7074 NUM: 2580	$-252.00	$0.00
12/15/2009	PAYMENT	MACIEL, GAYLE & JOE ET AL CHECK BANK: 94-7074 NUM: 2559	$-252.00	$252.00
10/06/2009	PAYMENT	MACIEL, GAYLE & JOE CHECK BANK: 94-7074 NUM: 2547	$-252.00	$504.00
08/10/2009	PAYMENT	LORIE PARZER CHECK BANK: 94-7074 NUM: 2540	$-253.33	$756.00
07/06/2009	BILL	MACIEL, JOSEPH R III & GAYLE M	$1,009.33	$1,009.33
03/04/2009	PAYMENT	MACIEL,LORIE CHECK BANK: 94-7074 NUM: 2511	$-211.00	$0.00
12/18/2008	PAYMENT	MACIEL, GAYLE/JOE/LORIE CHECK BANK: 94-7074 NUM: 2497	$-211.00	$211.00
09/10/2008	PAYMENT	MACIEL, BAYLE OR JOE OR LORIE CHECK BANK: 94-7074 NUM: 2461	$-211.00	$422.00
08/06/2008	PAYMENT	GAYLE MACIEL AND JOE MACIEL CHECK BANK: 94-7074 NUM: 2449	$-212.94	$633.00
07/15/2008	BILL	MACIEL, JOSEPH R III & GAYLE M	$845.94	$845.94
02/14/2008	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 2404	$-205.00	$0.00
12/20/2007	PAYMENT	MACIEL, LORIE CHECK BANK: 94-7074 NUM: 2390	$-205.00	$205.00
09/28/2007	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 2320	$-205.00	$410.00
08/03/2007	PAYMENT	MACIEL, JOS & GAYLE M CHECK BANK: 94-7074 NUM: 2297	$-206.13	$615.00
07/12/2007	BILL	MACIEL, JOSEPH R III & GAYLE M	$821.13	$821.13
04/06/2007	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 2245	$-7.96	$0.00
03/28/2007	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 2242	$-199.00	$7.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.96	$206.96
01/05/2007	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 2206	$-199.00	$199.00
10/12/2006	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 2167	$-199.00	$398.00
08/30/2006	PAYMENT	MACIEL, GAYLE/JOE CHECK BANK: 94-7074 NUM: 2145	$-200.48	$597.00
07/12/2006	BILL	MACIEL, JOSEPH R III & GAYLE M	$797.48	$797.48
03/07/2006	PAYMENT	GAYLE/JOE MACIEL CHECK BANK: 94-7074 NUM: 2053	$-193.00	$0.00
01/10/2006	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 2024	$-193.00	$193.00
10/11/2005	PAYMENT	GAYLE/JOE MACIEL CHECK BANK: 94-7074 NUM: 1985	$-193.00	$386.00
08/24/2005	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1951	$-195.82	$579.00
07/15/2005	BILL	MACIEL, JOSEPH R III & GAYLE M	$774.82	$774.82
03/09/2005	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 1829	$-188.00	$0.00
01/07/2005	PAYMENT	MACHIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 1788	$-188.00	$188.00
10/11/2004	PAYMENT	MACIEL CHECK BANK: 94-7074 NUM: 1723	$-188.00	$376.00
08/26/2004	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1691	$-188.33	$564.00
07/08/2004	BILL	MACIEL, JOSEPH R III & GAYLE M	$752.33	$752.33
03/05/2004	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 1577	$-198.61	$0.00
01/07/2004	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 1533	$-198.61	$198.61
09/10/2003	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 1456	$-198.61	$397.22
08/15/2003	PAYMENT	MACIEL, GAYLE AND JOE CHECK BANK: 94-7074 NUM: 1433	$-198.62	$595.83
07/18/2003	BILL	MACIEL, JOSEPH R III & GAYLE M	$794.45	$794.45
03/06/2003	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 1327	$-196.00	$0.00
01/09/2003	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 1289	$-196.00	$196.00
10/11/2002	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 94-7074 NUM: 1230	$-196.00	$392.00
08/16/2002	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 1191	$-197.35	$588.00
07/12/2002	BILL	MACIEL, JOSEPH R III & GAYLE M	$785.35	$785.35
03/09/2002	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1102	$-182.97	$0.00
01/09/2002	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1074	$-182.97	$182.97
10/05/2001	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1010	$-182.97	$365.94
08/17/2001	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 987	$-183.26	$548.91
07/12/2001	BILL	MACIEL, JOSEPH R III & GAYLE M	$732.17	$732.17
03/12/2001	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 876	$-187.51	$0.00
01/04/2001	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 840	$-187.51	$187.51
10/09/2000	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 782	$-187.51	$375.02
08/21/2000	PAYMENT	MACIEL, GAYLE M. & JOE R CHECK BANK: 94-7074 NUM: 743	$-187.76	$562.53
07/17/2000	BILL	MACIEL, JOSEPH R III & GAYLE M	$750.29	$750.29
03/10/2000	PAYMENT	MACIEL, GAYLE & JOE R CHECK BANK: 94-7074 NUM: 575	$-172.57	$0.00
01/17/2000	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 511	$-172.57	$172.57
10/05/1999	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 429	$-172.57	$345.14
08/30/1999	PAYMENT	GAYLE/JOE MACIEL CHECK BANK: 94-7074 NUM: 387	$-172.88	$517.71
07/17/1999	BILL	MACIEL, JOSEPH R III & GAYLE M	$690.59	$690.59
03/05/1999	PAYMENT	MACIEL, GAYLE CHECK	$-173.52	$0.00
01/08/1999	PAYMENT	MACIEL, GAYLE CHECK	$-173.52	$173.52
09/15/1998	PAYMENT	MACIEL, GAYLE CHECK	$-173.52	$347.04
08/14/1998	PAYMENT	MACIEL, JOE & GAYLE CHECK	$-173.80	$520.56
07/13/1998	BILL	MACIEL, JOSEPH R III & GAYLE M	$694.36	$694.36
03/04/1998	PAYMENT	MACIEL, GAYLE CHECK	$-170.21	$0.00
01/06/1998	PAYMENT	MACIEL, J. CHECK	$-170.21	$170.21
08/21/1997	PAYMENT	MACIEL, GAYLE CHECK	$-340.62	$340.42
07/14/1997	BILL	MACIEL, JOSEPH R III & GAYLE M	$681.04	$681.04
11/14/1996	PAYMENT	MACIEL, JOSEPH R III & GAYLE M	$-338.56	$0.00
08/27/1996	PAYMENT	MACIEL, JOE & GAYLE	$-338.74	$338.56
07/18/1996	BILL	MACIEL, JOSEPH R III & GAYLE M	$677.30	$677.30