Tax Account 018-445-13

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Owners

GRAHAM, ELIZABETH ET AL
3650 BIRCH ST
SILVER SPRINGS, NV 89429-0000

CATALDO, SALVATORE

Account Summary

Account ID	018-445-13
Account Type	Real Estate
Location	3650 BIRCH ST SILVER SPRINGS
Balance	$62.00
Currently Due	$0.00

Account ID

018-445-13

Account Type

Real Estate

Location

3650 BIRCH ST
SILVER SPRINGS

Balance

$62.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.70
Total	$248.70
Paid	$186.70
Balance	$62.00
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

$248.70

Total

$248.70

Paid

$186.70

Balance

$62.00

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	$62.70	$0.00	$62.70	$62.70	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.72	$0.00	$241.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.90	$0.00	$180.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$186.86	$0.00	$186.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$173.61	$0.00	$173.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$168.20	$0.00	$168.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$166.80	$0.00	$166.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$159.31	$0.00	$159.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$164.51	$0.00	$164.51	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-62.00	$62.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-62.00	$124.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-62.70	$186.00
07/16/2024	BILL	GRAHAM, ELIZABETH ET AL	$248.70	$248.70
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-60.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-60.00	$60.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-60.00	$120.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-61.72	$180.00
07/17/2023	BILL	GRAHAM, ELIZABETH ET AL	$241.72	$241.72
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-45.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-45.00	$45.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-45.00	$90.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-45.90	$135.00
07/15/2022	BILL	GRAHAM, ELIZABETH ET AL	$180.90	$180.90
09/14/2021	PAYMENT	CATALDO, SAL CHECK 0041354644	$-186.86	$0.00
07/14/2021	BILL	GRAHAM, ELIZABETH ET AL	$186.86	$186.86
08/14/2020	PAYMENT	CATALDO, SAL CHECK NUM: 0039355624	$-173.61	$0.00
07/09/2020	BILL	GRAHAM, ELIZABETH ET AL	$173.61	$173.61
08/13/2019	PAYMENT	CATALDO, SAL CHECK NUM: 0054416238	$-168.20	$0.00
07/10/2019	BILL	GRAHAM, ELIZABETH ET AL	$168.20	$168.20
08/14/2018	PAYMENT	CATALDO, SAL CHECK NUM: 23726615	$-166.80	$0.00
07/10/2018	BILL	GRAHAM, ELIZABETH ET AL	$166.80	$166.80
08/11/2017	PAYMENT	CATALDO, SAL CHECK NUM: 13515835	$-159.31	$0.00
07/10/2017	BILL	GRAHAM, ELIZABETH ET AL	$159.31	$159.31
08/10/2016	PAYMENT	CATALDO, SAL CHECK NUM: 0094241509	$-164.51	$0.00
07/11/2016	BILL	GRAHAM, ELIZABETH ET AL	$164.51	$164.51
03/10/2016	PAYMENT	CATALDO, SAL CHECK NUM: 985430	$-42.37	$0.00
01/12/2016	PAYMENT	CATALDO, SAL CHECK NUM: 985416	$-34.74	$42.37
10/12/2015	PAYMENT	CATALDO, SAL CHECK NUM: 985393	$-50.00	$77.11
08/10/2015	PAYMENT	CATALDO, SAL CHECK NUM: 985378	$-42.39	$127.11
07/14/2015	AMENDMENT	APPLY VETERAN'S EXEMPTION	$-321.76	$169.50
07/07/2015	BILL	GRAHAM, ELIZABETH ET AL	$491.26	$491.26
03/10/2015	PAYMENT	CATALDO SAL CHECK NUM: 9206780	$-138.00	$0.00
01/09/2015	PAYMENT	CATALDO, SAL CHECK NUM: 90411635	$-138.00	$138.00
10/13/2014	PAYMENT	CATALDO, SAL CHECK NUM: 62789008	$-138.00	$276.00
08/13/2014	PAYMENT	CATALDO, SAL CHECK NUM: 43553429	$-140.89	$414.00
07/08/2014	BILL	GRAHAM, ELIZABETH ET AL	$554.89	$554.89
03/10/2014	PAYMENT	SAL CATALDO CHECK NUM: 86723531	$-134.00	$0.00
01/21/2014	PAYMENT	CATALDO, SAL CHECK NUM: 69158251	$-134.00	$134.00
10/14/2013	PAYMENT	CATALDO, SAL CHECK NUM: 22824065	$-134.00	$268.00
08/12/2013	PAYMENT	CATALDO, SAL CHECK NUM: 99818414	$-136.75	$402.00
07/08/2013	BILL	GRAHAM, ELIZABETH ET AL	$538.75	$538.75
03/08/2013	PAYMENT	CATALDO, SAL CHECK NUM: 42896101	$-151.00	$0.00
01/11/2013	PAYMENT	CATALDO, SAL CHECK NUM: 10814366	$-151.00	$151.00
10/10/2012	PAYMENT	CATALDO, SAL CHECK NUM: 78082132	$-151.00	$302.00
08/16/2012	PAYMENT	CATALDO, SAL CHECK NUM: 55448285	$-153.68	$453.00
07/10/2012	BILL	GRAHAM, ELIZABETH ET AL	$606.68	$606.68
03/09/2012	PAYMENT	SAL CATALDO CHECK NUM: 96986047	$-251.00	$0.00
01/11/2012	PAYMENT	SAL CARALDO CHECK NUM: 74639684	$-251.00	$251.00
10/11/2011	PAYMENT	CATALDO, SAL CHECK NUM: 25755731	$-251.00	$502.00
08/11/2011	PAYMENT	CATALDO, SAL CHECK NUM: 3335822	$-251.37	$753.00
07/08/2011	BILL	GRAHAM, ELIZABETH ET AL	$1,004.37	$1,004.37
03/14/2011	PAYMENT	CATALDO, SAL CHECK NUM: 38522132	$-251.00	$0.00
01/11/2011	PAYMENT	CATALDO, SAL CHECK NUM: 013978235	$-251.00	$251.00
10/08/2010	PAYMENT	CATALDO, SAL CHECK BANK: 90-78 NUM: 11015104	$-251.00	$502.00
08/10/2010	PAYMENT	CATALDO, SAL CHECK BANK: 90-78 NUM: 10687424	$-254.28	$753.00
07/08/2010	BILL	GRAHAM, ELIZABETH ET AL	$1,007.28	$1,007.28
03/08/2010	PAYMENT	CATALDO, SAL CHECK BANK: 90-78 NUM: 9877567	$-244.00	$0.00
01/08/2010	PAYMENT	CATALDO, SAL CHECK BANK: 90-78 NUM: 9561328	$-244.00	$244.00
10/09/2009	PAYMENT	CATALDO, SAL CHECK BANK: 90-78 NUM: 9094133	$-244.00	$488.00
08/12/2009	PAYMENT	SAL CATALDO CHECK BANK: 90-78 NUM: 8788089	$-245.94	$732.00
07/06/2009	BILL	GRAHAM, ELIZABETH ET AL	$977.94	$977.94
03/10/2009	PAYMENT	CATALDO, SAL CHECK BANK: 90-78 NUM: 8025920	$-247.00	$0.00
01/09/2009	PAYMENT	CATALDO, SAL CHECK BANK: 90-78 NUM: 7734387	$-247.00	$247.00
10/16/2008	PAYMENT	GRAHAM, ELIZABETH ET AL CHECK BANK: 90-78 NUM: 7311428	$-247.00	$494.00
08/20/2008	PAYMENT	GRAHAM, ELIZABETH ET AL CHECK BANK: 90-78 NUM: 7059362	$-250.69	$741.00
07/15/2008	BILL	GRAHAM, ELIZABETH ET AL	$991.69	$991.69
03/21/2008	PAYMENT	SAL CATALDO CHECK BANK: 90-78 NUM: 6303257	$-240.00	$0.00
03/21/2008	AMENDMENT	postmark	$-9.60	$240.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.60	$249.60
01/08/2008	PAYMENT	CATALDO, SAL CHECK BANK: 90-78 NUM: 5982364	$-240.00	$240.00
10/16/2007	PAYMENT	SAL CATALDO CHECK BANK: 90-78 NUM: 5576108	$-240.00	$480.00
10/16/2007	AMENDMENT	postmark	$-9.60	$720.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.60	$729.60
07/23/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 230	$-243.27	$720.00
07/12/2007	BILL	GARRISON, ELAINE R & MICHAEL R	$963.27	$963.27
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-234.00	$234.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-234.00	$468.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-234.04	$702.00
07/12/2006	BILL	GARRISON, ELAINE R & MICHAEL R	$936.04	$936.04
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-216.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-216.00	$216.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-216.00	$432.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-218.70	$648.00
07/15/2005	BILL	GARRISON, ELAINE R & MICHAEL R	$866.70	$866.70
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-203.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-203.00	$203.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-203.00	$406.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-203.73	$609.00
07/08/2004	BILL	GARRISON, ELAINE R & MICHAEL R	$812.73	$812.73
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-199.33	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-199.33	$199.33
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-199.33	$398.66
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-199.36	$597.99
07/18/2003	BILL	GARRISON, ELAINE R & MICHAEL R	$797.35	$797.35
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-197.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-197.00	$197.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-197.00	$394.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-198.44	$591.00
07/12/2002	BILL	GARRISON, ELAINE R & MICHAEL R	$789.44	$789.44
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-428.30	$0.00
12/17/2001	PAYMENT	RBMG, INC, CHECK BANK: 147/539 NUM: 206023	$-8.57	$428.30
12/17/2001	PAYMENT	RBMG, INC. CHECK BANK: 147/539 NUM: 202527	$-214.15	$436.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.57	$651.02
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49175	$-214.38	$642.45
07/12/2001	BILL	GARRISON, ELAINE R & MICHAEL R	$856.83	$856.83
09/05/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1837*	$-64.37	$0.00
07/17/2000	BILL	QUICK CLAIM MED BILLING SRV LL	$64.37	$64.37
08/19/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 91-119 NUM: 1744	$-49.68	$0.00
07/17/1999	BILL	QUICK CLAIM MED BILLING SRV LL	$49.68	$49.68
07/23/1998	PAYMENT	T S & E CHECK	$-50.56	$0.00
07/13/1998	BILL	CHIAPPONE, JOHN & LYNETTE	$50.56	$50.56
07/23/1997	PAYMENT	CHIAPPONE, JOHN & LYNETTE CHECK	$-50.21	$0.00
07/14/1997	BILL	CHIAPPONE, JOHN & LYNETTE	$50.21	$50.21
08/08/1996	PAYMENT	CHIAPPONE, JOHN & LYNETTE	$-49.94	$0.00
07/18/1996	BILL	CHIAPPONE, JOHN & LYNETTE	$49.94	$49.94