Tax Account 018-453-10

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Owners

LAGO, MICHAEL L
5595 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-453-10
Account Type	Real Estate
Location	5595 DAYTON AVE SILVER SPRINGS
Balance	$1,097.62
Currently Due	$275.62

Account ID

018-453-10

Account Type

Real Estate

Location

5595 DAYTON AVE
SILVER SPRINGS

Balance

$1,097.62

Currently Due

$275.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.62
Total	$1,097.62
Paid	$0.00
Balance	$1,097.62
Due	$275.62
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

$1,097.62

Total

$1,097.62

Paid

$0.00

Balance

$1,097.62

Due

$275.62

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	Due	$275.62	$0.00	$275.62	$0.00	$275.62
2	10/07/2024	10/17/2024	Due	$274.00	$0.00	$274.00	$0.00	$549.62
3	01/06/2025	01/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$823.62
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$1,097.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.73	$0.00	$1,065.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$900.20	$0.00	$900.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$874.03	$0.00	$874.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$847.78	$0.00	$847.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$823.11	$0.00	$823.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$611.53	$0.00	$611.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$593.73	$0.00	$593.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$578.73	$0.00	$578.73	$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	.00	2.04	.60
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
07/16/2024	BILL	LAGO, MICHAEL L	$1,097.62	$1,097.62
02/26/2024	PAYMENT	ML LAGO ACH NORW - 035605989	$-266.00	$0.00
12/19/2023	PAYMENT	ML LAGO ACH NORW - 035353154	$-266.00	$266.00
09/19/2023	PAYMENT	ML LAGO ACH NORW - 035047748	$-266.00	$532.00
07/27/2023	PAYMENT	ML LAGO ACH NORW - 034848892	$-267.73	$798.00
07/17/2023	BILL	LAGO, MICHAEL L	$1,065.73	$1,065.73
02/21/2023	PAYMENT	ML LAGO ACH NORW - 034165815	$-224.00	$0.00
12/23/2022	PAYMENT	ML LAGO ACH NORW - 033876139	$-224.00	$224.00
09/14/2022	PAYMENT	ML LAGO ACH NORW - 033458057	$-224.00	$448.00
08/11/2022	PAYMENT	ML LAGO ACH NORW - 033193759	$-228.20	$672.00
07/15/2022	BILL	LAGO, MICHAEL L	$900.20	$900.20
02/23/2022	PAYMENT	ML LAGO ACH NORW - 032328721	$-218.47	$0.00
12/22/2021	PAYMENT	ML LAGO ACH NORW - 031896522	$-218.47	$218.47
10/04/2021	PAYMENT	ML LAGO ACH NORW - 031292014	$-218.47	$436.94
08/16/2021	PAYMENT	ML LAGO ACH NORW - 030939874	$-218.62	$655.41
07/14/2021	BILL	LAGO, MICHAEL L	$874.03	$874.03
02/26/2021	PAYMENT	ML LAGO ACH NORW - 029538139	$-211.00	$0.00
01/04/2021	PAYMENT	ML LAGO ACH NORW - 028948432	$-211.00	$211.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$214.78	$633.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-214.78	$418.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-214.78	$633.00
07/09/2020	BILL	LAGO, MICHAEL L	$847.78	$847.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-205.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$205.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-208.11	$615.00
07/10/2019	BILL	LAGO, MICHAEL L	$823.11	$823.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-152.00	$152.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-152.00	$304.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.53	$456.00
07/10/2018	BILL	LAGO, MICHAEL L	$611.53	$611.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$148.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-149.73	$444.00
07/10/2017	BILL	LAGO, MICHAEL L	$593.73	$593.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-144.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-146.73	$432.00
07/11/2016	BILL	LAGO, MICHAEL L	$578.73	$578.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-144.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.43	$432.00
07/07/2015	BILL	LAGO, MICHAEL L	$577.43	$577.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-140.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-140.00	$140.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-140.00	$280.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-140.46	$420.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$140.46	$560.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-140.46	$420.00
07/08/2014	BILL	LAGO, MICHAEL L	$560.46	$560.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-136.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-136.00	$136.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-136.00	$272.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-136.16	$408.00
07/08/2013	BILL	LAGO, MICHAEL L	$544.16	$544.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-246.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-246.00	$246.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-246.00	$492.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-249.93	$738.00
07/10/2012	BILL	CARDARELLI, STEPHEN J	$987.93	$987.93
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.93	$750.00
07/08/2011	BILL	CARDARELLI, STEPHEN J	$1,000.93	$1,000.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.56	$771.00
07/08/2010	BILL	CARDARELLI, STEPHEN J	$1,030.56	$1,030.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-262.08	$786.00
07/06/2009	BILL	CARDARELLI, STEPHEN J	$1,048.08	$1,048.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-254.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-254.00	$254.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-254.00	$508.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-255.54	$762.00
07/15/2008	BILL	CARDARELLI, STEPHEN J	$1,017.54	$1,017.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-246.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-246.00	$246.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-246.00	$492.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-249.90	$738.00
07/12/2007	BILL	CARDARELLI, STEPHEN J	$987.90	$987.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-239.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-239.00	$239.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-239.00	$478.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-242.12	$717.00
07/12/2006	BILL	CARDARELLI, STEPHEN J	$959.12	$959.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-232.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-232.00	$232.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-232.00	$464.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-235.18	$696.00
07/15/2005	BILL	CARDARELLI, STEPHEN J	$931.18	$931.18
08/12/2004	PAYMENT	PARKER, RENEE CHECK BANK: 94-8014 NUM: 388	$-99.68	$0.00
07/08/2004	BILL	PARKER, GARY S & FLORA RENEE	$99.68	$99.68
08/13/2003	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 621	$-98.65	$0.00
07/18/2003	BILL	PARKER, GARY S & FLORA RENEE	$98.65	$98.65
08/07/2002	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77/46 NUM: 218	$-95.45	$0.00
07/12/2002	BILL	PARKER, GARY S & FLORA RENEE	$95.45	$95.45
08/09/2001	PAYMENT	PARKER, G. CHECK BANK: 94-7074 NUM: 212	$-93.82	$0.00
07/12/2001	BILL	PARKER, GARY S & FLORA RENEE	$93.82	$93.82
08/25/2000	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 90-7477 NUM: 3204	$-91.95	$0.00
07/17/2000	BILL	PARKER, GARY S & FLORA RENEE	$91.95	$91.95
08/27/1999	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 561	$-97.08	$0.00
07/17/1999	BILL	PARKER, GARY S & FLORA RENEE	$97.08	$97.08
08/21/1998	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-98.84	$0.00
07/13/1998	BILL	PARKER, GARY S & FLORA RENEE	$98.84	$98.84
08/25/1997	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-98.16	$0.00
07/14/1997	BILL	PARKER, GARY S & FLORA RENEE	$98.16	$98.16
08/13/1996	PAYMENT	PARKER, GARY S & FLORA RENEE	$-97.62	$0.00
07/18/1996	BILL	PARKER, GARY S & FLORA RENEE	$97.62	$97.62