Tax Account 018-515-03

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Owners

OHNEMUS, RONALD MARK TRS ET AL
4155 DEODAR ST
SILVER SPRINGS, NV 89429

OHNEMUS, SUSAN TRS

Account Summary

Account ID	018-515-03
Account Type	Real Estate
Location	4155 DEODAR ST SILVER SPRINGS
Balance	$273.00
Currently Due	$0.00

Account ID

018-515-03

Account Type

Real Estate

Location

4155 DEODAR ST
SILVER SPRINGS

Balance

$273.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.13
Total	$1,092.13
Paid	$819.13
Balance	$273.00
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

$1,092.13

Total

$1,092.13

Paid

$819.13

Balance

$273.00

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	$273.13	$0.00	$273.13	$273.13	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.40	$0.00	$1,060.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$881.52	$0.00	$881.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$855.90	$0.00	$855.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$776.29	$0.00	$776.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$753.70	$0.00	$753.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$731.77	$43.46	$775.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$710.47	$32.96	$743.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$692.52	$63.30	$755.82	$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	1.53	.51	.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 -	$-273.00	$273.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.13	$819.00
07/16/2024	BILL	OHNEMUS, RONALD MARK TRS ET AL	$1,092.13	$1,092.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.40	$795.00
07/17/2023	BILL	OHNEMUS, SUSAN K & RONALD M	$1,060.40	$1,060.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.52	$660.00
07/15/2022	BILL	OHNEMUS, SUSAN K & RONALD M	$881.52	$881.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.93	$213.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.93	$427.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.11	$641.79
07/14/2021	BILL	OHNEMUS, SUSAN K & RONALD M	$855.90	$855.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$194.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239506	$-194.00	$388.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233015	$-194.29	$582.00
07/09/2020	BILL	RODRIGUEZ, NANETTE	$776.29	$776.29
09/30/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190793	$-564.00	$0.00
08/19/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183783	$-210.32	$564.00
07/31/2019	INTEREST	Monthly Interest	$0.15	$774.32
07/22/2019	INTEREST	Monthly Interest	$0.15	$774.17
07/10/2019	BILL	RODRIGUEZ, NANETTE	$753.70	$774.02
07/01/2019	INTEREST	Monthly Interest	$0.15	$20.32
06/07/2019	PAYMENT	CHICAGO TITLE AGENCY OF NEVAVA CHECK NUM: 3200570564	$-190.28	$20.17
06/03/2019	INTEREST	Monthly Interest	$15.17	$210.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$195.28
04/04/2019	PENALTY	Postage	$1.00	$190.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.28	$189.28
02/01/2019	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 54056634	$-189.28	$182.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.28	$371.28
11/16/2018	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 50982574	$-189.28	$364.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$553.28
08/27/2018	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 47707722	$-185.77	$546.00
07/10/2018	BILL	RODRIGUEZ, NANETTE	$731.77	$731.77
04/25/2018	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 43250992	$-195.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$195.70
03/29/2018	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 42261643	$-184.08	$194.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.70	$378.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.08	$361.08
10/09/2017	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 36356485	$-363.65	$354.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.18	$717.65
07/10/2017	BILL	RODRIGUEZ, NANETTE	$710.47	$710.47
04/12/2017	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 31353462	$-575.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$575.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.14	$574.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.30	$543.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.92	$525.92
09/02/2016	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 26386649	$-180.46	$519.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.94	$699.46
07/11/2016	BILL	RODRIGUEZ, NANETTE	$692.52	$692.52
04/22/2016	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 23849679	$-179.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$179.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.88	$178.88
02/03/2016	PAYMENT	NANETTE RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 22383370	$-196.08	$172.00
01/21/2016	PAYMENT	RODRIGUEZ, NANE CHECK BANK: WF INTERNET NUM: 016012103085879	$-172.00	$368.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.20	$540.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.88	$522.88
08/17/2015	PAYMENT	RODRIGUEZ, NANETTE CHECK NUM: 121	$-174.97	$516.00
07/07/2015	BILL	RODRIGUEZ, NANETTE	$690.97	$690.97
04/07/2015	PAYMENT	RODRIGUEZ, NANETTE CHECK NUM: 119	$-329.69	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$329.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.38	$328.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$313.31
01/12/2015	PAYMENT	RODRIGUEZ, NANETTE CHECK NUM: 117	$-200.00	$307.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.68	$507.68
08/25/2014	PAYMENT	RODRIGUEZ, NANETTE CHECK NUM: 111	$-169.69	$501.00
07/08/2014	BILL	RODRIGUEZ, NANETTE	$670.69	$670.69
02/20/2014	PAYMENT	NANETTE RODRIGUEZ CHECK BANK: PNP INTERNET NUM: 12887645	$-508.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.20	$508.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.48	$492.48
08/26/2013	PAYMENT	RODRIGUEZ, NANETTE CHECK NUM: 3540	$-165.18	$486.00
07/08/2013	BILL	RODRIGUEZ, NANETTE	$651.18	$651.18
03/08/2013	PAYMENT	NANETTE RODRIGUEZ CHECK NUM: 3536	$-172.05	$0.00
01/17/2013	PAYMENT	RODRIGUEZ, NANETTE D CHECK NUM: 3654	$-172.00	$172.05
10/11/2012	PAYMENT	NANETTE RODRIGUEZ CHECK NUM: 3530	$-172.00	$344.05
08/29/2012	PAYMENT	RODRIGUEZ, NANETTE D CHECK NUM: 3651	$-175.00	$516.05
07/10/2012	BILL	RODRIGUEZ, NANETTE	$691.05	$691.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-296.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-296.00	$296.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-296.00	$592.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-297.14	$888.00
07/08/2011	BILL	CORTEZ, NEMECIO SR & MARIA O	$1,185.14	$1,185.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-304.00	$0.00
12/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10862180	$-12.16	$304.00
12/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10857590	$-304.00	$316.16
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-304.00	$620.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.16	$924.16
08/17/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 424174428	$-307.55	$912.00
07/08/2010	BILL	CORTEZ, NEMECIO SR & MARIA O	$1,219.55	$1,219.55
03/08/2010	PAYMENT	CORTEZ, NEMECIO SR & MARIA O CHECK BANK: 94-7074 NUM: 3632	$-304.00	$0.00
01/06/2010	PAYMENT	CORTEZ, NEMECIO SR & MARIA O CHECK BANK: 94-7074 NUM: 2612	$-304.00	$304.00
10/07/2009	PAYMENT	CORTEZ, NEMECIO SR & MARIA O CHECK BANK: 94-7074 NUM: 2581	$-304.00	$608.00
08/12/2009	PAYMENT	CORTEZ, NEMECIO SR & MARIA O CHECK BANK: 94-7074 NUM: 2567	$-304.02	$912.00
07/06/2009	BILL	CORTEZ, NEMECIO SR & MARIA O	$1,216.02	$1,216.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-295.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-295.00	$295.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-295.00	$590.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-295.59	$885.00
07/15/2008	BILL	CORTEZ, NEMECIO SR & MARIA O	$1,180.59	$1,180.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-286.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-286.00	$286.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-288.21	$858.00
07/12/2007	BILL	CORTEZ, NEMECIO SR & MARIA O	$1,146.21	$1,146.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-278.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-278.00	$278.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-278.00	$556.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$278.00	$834.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-278.00	$556.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.82	$834.00
07/12/2006	BILL	CORTEZ, NEMECIO SR & MARIA O	$1,112.82	$1,112.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-270.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-270.00	$270.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-270.00	$540.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.41	$810.00
07/15/2005	BILL	CORTEZ, NEMECIO SR & MARIA O	$1,080.41	$1,080.41
04/25/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 977366	$-10.48	$0.00
04/25/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 977265	$-262.00	$10.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.48	$272.48
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-262.00	$262.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-262.00	$524.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-262.94	$786.00
07/08/2004	BILL	CORTEZ, NEMECIO SR & MARIA O	$1,048.94	$1,048.94
08/19/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70210	$-118.74	$0.00
07/18/2003	BILL	CITIFINANCIAL MORTGAGE CORP	$118.74	$118.74
03/28/2003	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 13188	$-301.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.08	$301.79
03/05/2003	INTEREST	Monthly Interest	$1.04	$293.71
02/04/2003	INTEREST	Monthly Interest	$1.04	$292.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$291.63
01/10/2003	INTEREST	Monthly Interest	$1.04	$286.39
12/03/2002	INTEREST	Monthly Interest	$1.04	$285.35
11/01/2002	INTEREST	Monthly Interest	$1.04	$284.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$283.27
10/02/2002	INTEREST	Monthly Interest	$1.04	$280.30
09/03/2002	INTEREST	Monthly Interest	$1.04	$279.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$278.22
08/04/2002	INTEREST	Monthly Interest	$1.04	$276.96
07/12/2002	INTEREST	Monthly Interest	$1.04	$275.92
07/12/2002	BILL	ROYBAL, ANTHONY M	$115.39	$274.88
06/03/2002	INTEREST	Monthly Interest	$10.44	$159.49
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$149.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.77	$144.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.64	$135.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$129.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.26	$126.50
07/12/2001	BILL	ROYBAL, ANTHONY M	$125.24	$125.24
09/05/2000	PAYMENT	ROYBAL, ANTHONY M CHECK BANK: 88-1055 NUM: 965440162	$-122.72	$0.00
07/17/2000	BILL	ROYBAL, ANTHONY M	$122.72	$122.72
08/10/1999	PAYMENT	ROYBAL, ANTHONY M CHECK BANK: 16-105 NUM: 55850277	$-121.46	$0.00
07/17/1999	BILL	ROYBAL, ANTHONY M	$121.46	$121.46
04/05/1999	PAYMENT	ROYBAL, ANTHONY M CHECK BANK: 88-1055 NUM: 24510415*	$-127.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.75	$127.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.98	$119.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.77	$114.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$111.82
07/13/1998	BILL	ROYBAL, ANTHONY M	$110.71	$110.71
01/07/1998	PAYMENT	ROYBAL, ANTHONY M CASH	$-262.39	$0.00
01/02/1998	INTEREST	Monthly Interest	$0.91	$262.39
12/03/1997	INTEREST	Monthly Interest	$0.91	$261.48
11/06/1997	INTEREST	Monthly Interest	$0.91	$260.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.75	$259.66
10/02/1997	INTEREST	Monthly Interest	$0.91	$256.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.10	$256.00
09/02/1997	INTEREST	Monthly Interest	$0.91	$254.90
08/01/1997	INTEREST	Monthly Interest	$0.91	$253.99
07/14/1997	BILL	ROYBAL, ANTHONY M	$109.66	$253.08
07/01/1997	INTEREST	Monthly Interest	$0.91	$143.42
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$142.51
06/03/1997	INTEREST	Monthly Interest	$9.09	$139.51
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$130.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.63	$125.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.91	$117.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.73	$112.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.10	$110.15
07/18/1996	BILL	ROYBAL, ANTHONY M	$109.05	$109.05