Tax Account 018-464-14

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Owners

ROBINSON, DANNY & KAREN
P O BOX 253
SILVER SPRINGS, NV 89429-0000

ROBINSON, KAREN

Account Summary

Account ID	018-464-14
Account Type	Real Estate
Location	5220 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-14

Account Type

Real Estate

Location

5220 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,285.68
Total	$2,285.68
Paid	$2,285.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,285.68

Total

$2,285.68

Paid

$2,285.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$572.68	$0.00	$572.68	$572.68	$0.00
2	10/02/2023	10/13/2023	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/02/2024	01/13/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/04/2024	03/15/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,970.84	$0.00	$1,970.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,825.00	$0.00	$1,825.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,689.10	$0.00	$1,689.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,583.11	$0.00	$1,583.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,507.79	$0.00	$1,507.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$126.46	$0.00	$126.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$123.30	$0.00	$123.30	$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 -	$-571.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.68	$1,713.00
07/17/2023	BILL	ROBINSON, DANNY & KAREN	$2,285.68	$2,285.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.84	$1,476.00
07/15/2022	BILL	ROBINSON, DANNY & KAREN	$1,970.84	$1,970.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.20	$456.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.20	$912.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.40	$1,368.60
07/14/2021	BILL	ROBINSON, DANNY & KAREN	$1,825.00	$1,825.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.10	$1,266.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.10	$842.90
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.10	$1,266.00
07/09/2020	BILL	ROBINSON, DANNY & KAREN	$1,689.10	$1,689.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-398.11	$1,185.00
07/10/2019	BILL	ROBINSON, DANNY & KAREN	$1,583.11	$1,583.11
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.79	$1,128.00
07/10/2018	BILL	ROBINSON, DANNY & KAREN	$1,507.79	$1,507.79
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-126.46	$0.00
07/10/2017	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$126.46	$126.46
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-123.30	$0.00
07/11/2016	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$123.30	$123.30
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-122.91	$0.00
07/07/2015	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$122.91	$122.91
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-122.05	$0.00
07/08/2014	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$122.05	$122.05
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-114.21	$0.00
07/08/2013	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$114.21	$114.21
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-201.55	$0.00
07/10/2012	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$201.55	$201.55
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-198.68	$0.00
07/08/2011	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$198.68	$198.68
04/19/2011	PAYMENT	LYNGAR, KENNETH CORK: D BANK: CREDIT CARD	$-227.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.85	$227.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.93	$213.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.99	$204.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$199.90
07/08/2010	BILL	LYNGAR, KENNETH	$197.87	$197.87
04/09/2010	PAYMENT	LYWGAR, KENNETH CHECK BANK: 93-38 NUM: 850000351	$-211.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.85	$211.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.31	$198.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$190.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$185.48
07/06/2009	BILL	LYWGAR, KENNETH	$183.54	$183.54
04/17/2009	PAYMENT	KIELTY, JOHN/MORRIS, KAREN CHECK BANK: 94-169 NUM: 1095	$-93.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.15	$93.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.19	$88.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$85.83
10/02/2008	PAYMENT	A & A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 1798	$-85.96	$85.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$171.72
07/15/2008	BILL	CORONADO, LIZA L	$169.96	$169.96
03/07/2008	PAYMENT	CORONADO, LIZA & ARNULFO CHECK BANK: 94-72 NUM: 5035	$-1.56	$0.00
10/17/2007	PAYMENT	CORONADO, LIZA CHECK BANK: 94-72 NUM: 5275	$-117.00	$1.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$118.56
08/07/2007	PAYMENT	LIZA/ARNULFO CORONADO CHECK BANK: 94-72 NUM: 5233	$-40.37	$117.00
07/12/2007	BILL	CORONADO, LIZA L	$157.37	$157.37
03/13/2007	PAYMENT	556.00 CHECK BANK: 94-72 NUM: 5118	$-50.00	$0.00
01/09/2007	PAYMENT	CORONADO, LIZA/ARNULFO CHECK BANK: 94-72 NUM: 5059	$-50.00	$50.00
10/12/2006	PAYMENT	CORONADO, LIZA CHECK BANK: 94-72 NUM: 4993	$-50.00	$100.00
08/16/2006	PAYMENT	CORONADO, LIZA /ARNULFO CHECK BANK: 94-72 NUM: 4941	$-53.33	$150.00
07/12/2006	BILL	CORONADO, ARNULFO & LIZA	$203.33	$203.33
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-188.28	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$188.28	$188.28
08/02/2004	PAYMENT	KAREN MORRIS CHECK BANK: 94-169 NUM: 402	$-74.90	$0.00
07/08/2004	BILL	BEAUPRE, ANDRE L & VICKI	$74.90	$74.90
08/05/2003	PAYMENT	BEAUPRE', ANDRE' & VICKI D CHECK BANK: 94-72 NUM: 3917	$-74.13	$0.00
07/18/2003	BILL	BEAUPRE, ANDRE L & VICKI	$74.13	$74.13
08/22/2002	PAYMENT	BEAUPRE,ANDRE L & VICKI D CHECK BANK: 94-72 NUM: 3436	$-71.73	$0.00
07/12/2002	BILL	BEAUPRE, ANDRE L & VICKI	$71.73	$71.73
08/21/2001	PAYMENT	BEAUPRE', ANDRE' L & VICKI D CHECK BANK: 94-72 NUM: 3027	$-70.51	$0.00
07/12/2001	BILL	BEAUPRE, ANDRE L & VICKI	$70.51	$70.51
08/31/2000	PAYMENT	BEAUPRE, VICKI CHECK BANK: 94-8014 NUM: 4711	$-69.08	$0.00
07/17/2000	BILL	BEAUPRE, ANDRE L & VICKI	$69.08	$69.08
08/27/1999	PAYMENT	BEAUPRE', ANDRE' L. & VIVKI D. CHECK BANK: 94-72 NUM: 1929	$-77.66	$0.00
07/17/1999	BILL	BEAUPRE, ANDRE L & VICKI	$77.66	$77.66
08/19/1998	PAYMENT	BEAUPRE', ANDRE' L. & VICKI CHECK	$-79.06	$0.00
07/13/1998	BILL	BEAUPRE, ANDRE L & VICKI	$79.06	$79.06
08/22/1997	PAYMENT	BEAUPRE, ANDRE & VICKI CHECK	$-78.52	$0.00
07/14/1997	BILL	BEAUPRE, ANDRE L & VICKI	$78.52	$78.52
08/26/1996	PAYMENT	BEAUPRE, ANDRE & VICKI	$-78.09	$0.00
07/18/1996	BILL	BEAUPRE, ANDRE L & VICKI	$78.09	$78.09