Tax Account 018-452-06

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Owners

SHAPIRO, ZACHARY R & NATALIE L
5165 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

SHAPIRO, NATALIE L

Account Summary

Account ID	018-452-06
Account Type	Real Estate
Location	5165 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-06

Account Type

Real Estate

Location

5165 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,026.25
Total	$1,026.25
Paid	$1,026.25
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

$1,026.25

Total

$1,026.25

Paid

$1,026.25

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	$258.25	$0.00	$258.25	$258.25	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$852.50	$0.00	$852.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$827.74	$0.00	$827.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$802.82	$0.00	$802.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$779.46	$0.00	$779.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$742.40	$13.40	$755.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$720.81	$0.00	$720.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$702.59	$0.00	$702.59	$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 -	$-256.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.25	$768.00
07/17/2023	BILL	SHAPIRO, ZACHARY R & NATALIE L	$1,026.25	$1,026.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.50	$639.00
07/15/2022	BILL	SHAPIRO, ZACHARY R & NATALIE L	$852.50	$852.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.90	$206.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.90	$413.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.04	$620.70
07/14/2021	BILL	SHAPIRO, ZACHARY R & NATALIE L	$827.74	$827.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$202.82	$600.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.82	$397.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-202.82	$600.00
07/09/2020	BILL	SHAPIRO, ZACHARY R & NATALIE L	$802.82	$802.82
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-197.46	$582.00
07/10/2019	BILL	HIGDON, RONNY	$779.46	$779.46
05/28/2019	PAYMENT	LOANCARE CHECK NUM: 5003920956	$-13.40	$0.00
05/28/2019	PAYMENT	LOANCARE CHECK NUM: 5003919688	$-185.00	$13.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$198.40
04/04/2019	PENALTY	Postage	$1.00	$193.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.40	$192.40
12/26/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97922	$-185.00	$185.00
09/10/2018	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4461	$-185.00	$370.00
07/27/2018	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4440	$-187.40	$555.00
07/10/2018	BILL	SPITZNER, JOHN	$742.40	$742.40
01/10/2018	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 4031	$-180.00	$0.00
11/28/2017	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 3906	$-180.00	$180.00
10/12/2017	PAYMENT	SPITZNER, JOHN CHECK NUM: 3871	$-180.00	$360.00
07/26/2017	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 3818	$-180.81	$540.00
07/10/2017	BILL	SPITZNER, JOHN	$720.81	$720.81
02/22/2017	PAYMENT	SPITZNER, JOHN & CINDY CHECK NUM: 3733	$-175.00	$0.00
12/22/2016	PAYMENT	SPITZNER, JOHN CHECK NUM: 3991	$-175.00	$175.00
09/21/2016	PAYMENT	SPITZNER, JOHN CHECK NUM: 3716	$-175.00	$350.00
08/17/2016	PAYMENT	SPITZNER, JOHN CHECK NUM: 3692	$-177.59	$525.00
08/17/2016	ADJUST	POSTED AS 177.55 S/B 177.59 NUM: 3692	$177.55	$702.59
08/17/2016	VOID	SPITZNER, JOHN CHECK NUM: 3692	$-177.55	$525.04
07/11/2016	BILL	SPITZNER, JOHN	$702.59	$702.59
02/23/2016	PAYMENT	SPITZNER, JOHN CHECK NUM: 3572	$-175.00	$0.00
12/15/2015	PAYMENT	SPITZNER, JOHN OR CINDY CHECK NUM: 3520	$-175.00	$175.00
09/10/2015	PAYMENT	SPITZNER, JOHN CHECK NUM: 3453	$-175.00	$350.00
07/24/2015	PAYMENT	SPITZNER, JOHN CHECK NUM: 3415	$-176.03	$525.00
07/07/2015	BILL	SPITZNER, JOHN	$701.03	$701.03
02/04/2015	PAYMENT	SPITZNER, JOHN CHECK NUM: 3284	$-170.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-170.47	$510.00
07/08/2014	BILL	SPITZNER, JOHN	$680.47	$680.47
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-165.00	$165.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$330.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-165.67	$495.00
07/08/2013	BILL	SPITZNER, JOHN	$660.67	$660.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.86	$906.00
07/10/2012	BILL	SPITZNER, JOHN	$1,209.86	$1,209.86
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.32	$918.00
07/08/2011	BILL	SPITZNER, JOHN	$1,227.32	$1,227.32
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.09	$948.00
07/08/2010	BILL	SPITZNER, JOHN	$1,265.09	$1,265.09
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 13710	$-318.79	$945.00
07/06/2009	BILL	SPITZNER, JOHN	$1,263.79	$1,263.79
11/06/2008	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 2265	$-306.00	$0.00
09/17/2008	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 2245	$-306.00	$306.00
08/26/2008	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 2234	$-306.00	$612.00
08/11/2008	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1292	$-308.97	$918.00
07/15/2008	BILL	SPITZNER, JOHN	$1,226.97	$1,226.97
10/23/2007	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 2135	$-297.00	$0.00
09/26/2007	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 2127	$-297.00	$297.00
07/27/2007	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 2100	$-597.24	$594.00
07/12/2007	BILL	SPITZNER, JOHN	$1,191.24	$1,191.24
11/27/2006	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 2005	$-289.00	$0.00
09/26/2006	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1984	$-289.00	$289.00
08/28/2006	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1971	$-289.00	$578.00
07/31/2006	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1960	$-289.53	$867.00
07/12/2006	BILL	SPITZNER, JOHN	$1,156.53	$1,156.53
01/06/2006	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1896	$-280.00	$0.00
10/26/2005	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1839	$-280.00	$280.00
09/02/2005	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1807	$-280.00	$560.00
08/11/2005	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1795	$-282.84	$840.00
07/15/2005	BILL	SPITZNER, JOHN	$1,122.84	$1,122.84
07/21/2004	PAYMENT	SPITZNER, JOHN CHECK BANK: 94-8014 NUM: 1672	$-79.74	$0.00
07/08/2004	BILL	SPITZNER, JOHN	$79.74	$79.74
03/15/2004	PAYMENT	NO NV TITLE CO CHECK BANK: 94-7074 NUM: 4290	$-90.77	$0.00
03/15/2004	AMENDMENT	remove penalty	$-5.52	$90.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	SUTTOR, JAMES T & LISA M	$78.92	$78.92
08/07/2002	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1122	$-76.36	$0.00
07/12/2002	BILL	BORGE, VICTOR	$76.36	$76.36
08/07/2001	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1039	$-75.07	$0.00
07/12/2001	BILL	BORGE, VICTOR	$75.07	$75.07
08/21/2000	PAYMENT	BORGE, VICTOR CHECK BANK: 62-33 NUM: 3187	$-73.55	$0.00
07/17/2000	BILL	BORGE, VICTOR	$73.55	$73.55
08/30/1999	PAYMENT	BORGE, VICTOR CHECK BANK: 62-23 NUM: 2845	$-97.08	$0.00
07/17/1999	BILL	BORGE, VICTOR	$97.08	$97.08
07/31/1998	PAYMENT	BORGE, VICTOR CHECK	$-98.84	$0.00
07/13/1998	BILL	BORGE, VICTOR	$98.84	$98.84
07/29/1997	PAYMENT	BORGE, VICTOR CHECK	$-98.16	$0.00
07/14/1997	BILL	BORGE, VICTOR	$98.16	$98.16
09/13/1996	PAYMENT	BORGE, VICTOR	$-97.62	$0.00
09/13/1996	AMENDMENT	7/29	$-3.90	$97.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	BORGE, VICTOR	$97.62	$97.62