Tax Account 018-515-14

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Owners

SAYSON, CHRISTOPHER JEFF SANICO ET AL
4150 CITRUS ST
SILVER SPRINGS, NV 89429-0000

SAYSON, MARIE ANNE

Account Summary

Account ID	018-515-14
Account Type	Real Estate
Location	4150 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-515-14

Account Type

Real Estate

Location

4150 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,908.72
Total	$1,908.72
Paid	$1,908.72
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

$1,908.72

Total

$1,908.72

Paid

$1,908.72

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	$477.72	$0.00	$477.72	$477.72	$0.00
2	10/02/2023	10/13/2023	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/02/2024	01/13/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/04/2024	03/15/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,558.15	$0.00	$1,558.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,442.87	$0.00	$1,442.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,335.28	$0.00	$1,335.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,296.43	$0.00	$1,296.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,258.69	$0.00	$1,258.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,222.06	$0.00	$1,222.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,191.15	$0.00	$1,191.15	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$477.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$954.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.72	$1,431.00
07/17/2023	BILL	SAYSON, CHRISTOPHER JEFF SANICO ET AL	$1,908.72	$1,908.72
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$389.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$778.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-391.15	$1,167.00
07/15/2022	BILL	SAYSON, CHRISTOPHER JEFF SANICO ET AL	$1,558.15	$1,558.15
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-360.68	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-360.68	$360.68
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-360.68	$721.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-360.83	$1,082.04
07/14/2021	BILL	SAYSON, CHRISTOPHER JEFF SANICO ET AL	$1,442.87	$1,442.87
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-333.00	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 42871	$-333.00	$333.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.28	$999.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.28	$662.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.28	$999.00
07/09/2020	BILL	ESQUIVEL, WILLIAM A	$1,335.28	$1,335.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
08/23/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 14979	$-324.00	$648.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.43	$972.00
07/10/2019	BILL	ESQUIVEL, WILLIAM A	$1,296.43	$1,296.43
02/25/2019	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1409910	$-314.00	$0.00
11/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 233216	$-314.00	$314.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.69	$942.00
07/10/2018	BILL	DELANEY, WILLIAM & DAMEIN	$1,258.69	$1,258.69
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-307.06	$915.00
07/10/2017	BILL	DELANEY, WILLIAM & DAMEIN	$1,222.06	$1,222.06
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-300.15	$891.00
07/11/2016	BILL	DELANEY, WILLIAM & DAMEIN	$1,191.15	$1,191.15
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-297.60	$891.00
07/07/2015	BILL	DELANEY, WILLIAM & DAMEIN	$1,188.60	$1,188.60
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-308.01	$918.00
07/08/2014	BILL	DELANEY, WILLIAM & DAMEIN	$1,226.01	$1,226.01
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-280.25	$840.00
07/08/2013	BILL	DELANEY, WILLIAM & DAMEIN	$1,120.25	$1,120.25
04/25/2013	PAYMENT	LOAN CARE CHECK NUM: 719151	$-13.32	$0.00
04/25/2013	PAYMENT	LOAN CARE CHECK NUM: 717117	$-333.00	$13.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.32	$346.32
01/09/2013	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 126395	$-333.00	$333.00
11/27/2012	PAYMENT	CUMMINGS, JOSHUA A & JESSICA L CHECK NUM: 1923	$-13.32	$666.00
10/18/2012	PAYMENT	CUMMINGS, JOSH & JESSICA CHECK NUM: 1902	$-333.00	$679.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.32	$1,012.32
08/08/2012	PAYMENT	CUMMINGS, JOSH CHECK NUM: 1869	$-333.67	$999.00
07/10/2012	BILL	CUMMINGS, JOSH	$1,332.67	$1,332.67
02/28/2012	PAYMENT	CUMMINGS, JOSH OR JESSICA CHECK NUM: 1781	$-2,042.69	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.15	$2,042.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.36	$1,957.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.01	$1,910.18
07/08/2011	BILL	CUMMINGS, JOSH	$1,891.17	$1,891.17
03/04/2011	PAYMENT	CUMMINGS, KESSICA & JOSHUA CHECK NUM: 1615	$-2,044.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$85.20	$2,044.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.35	$1,959.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.96	$1,911.93
07/08/2010	BILL	CUMMINGS, JOSH	$1,892.97	$1,892.97
02/23/2010	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-169 NUM: 1446	$-459.00	$0.00
12/29/2009	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-169 NUM: 1411	$-459.00	$459.00
10/06/2009	PAYMENT	CUMMINGS, JOSHUA OR JESSICA CHECK BANK: 94-169 NUM: 1361	$-459.00	$918.00
08/11/2009	PAYMENT	CUMMINGS, JESSICA L/JOSHUA A CHECK BANK: 94-169 NUM: 1329	$-460.84	$1,377.00
07/06/2009	BILL	CUMMINGS, JOSH	$1,837.84	$1,837.84
03/04/2009	PAYMENT	CUMMINGS, JESSICA CASH	$-446.00	$0.00
01/07/2009	PAYMENT	CUMMINGS, JOSH OR JESSICA CHECK BANK: 94-77 NUM: 1279	$-463.84	$446.00
10/24/2008	PAYMENT	CUMMINGS, JOSHUA & JESSICA CHECK BANK: 94-77 NUM: 1250	$-446.00	$909.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.84	$1,355.84
08/26/2008	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 1218	$-446.30	$1,338.00
07/15/2008	BILL	CUMMINGS, JOSH	$1,784.30	$1,784.30
04/14/2008	PAYMENT	CUMMINGS, JOSH CORK: B BANK: 15-800 NUM: M.O.	$-450.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.32	$450.32
02/06/2008	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 1030	$-472.80	$433.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.48	$905.80
01/10/2008	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 1009	$-433.00	$883.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.32	$1,316.32
08/28/2007	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 909	$-433.34	$1,299.00
07/12/2007	BILL	CUMMINGS, JOSH	$1,732.34	$1,732.34
03/08/2007	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 823	$-420.00	$0.00
12/28/2006	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 796	$-420.00	$420.00
11/13/2006	PAYMENT	CUMMINGS, JOSHUA CHECK BANK: 94-77 NUM: 759	$-16.80	$840.00
10/18/2006	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 743	$-420.00	$856.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.80	$1,276.80
08/27/2006	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 696	$-421.89	$1,260.00
07/12/2006	BILL	CUMMINGS, JOSH	$1,681.89	$1,681.89
03/03/2006	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 604	$-408.00	$0.00
01/10/2006	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 586	$-408.00	$408.00
10/06/2005	PAYMENT	CUMMINGS, JOSH CHECK BANK: 94-77 NUM: 553	$-408.00	$816.00
08/17/2005	PAYMENT	CUMMINGS, JOSHUA CHECK BANK: 94-77 NUM: 542	$-408.91	$1,224.00
07/15/2005	BILL	CUMMINGS, JOSH	$1,632.91	$1,632.91
08/05/2004	PAYMENT	CUMMINGS, JOSH CHECK BANK: 15-800 NUM: 572547	$-69.77	$0.00
07/08/2004	BILL	CUMMINGS, JOSH	$69.77	$69.77
08/20/2003	PAYMENT	CUMMINGS, JOSH CHECK BANK: 15-800 NUM: 561885755	$-69.05	$0.00
07/18/2003	BILL	CUMMINGS, JOSH	$69.05	$69.05
12/03/2002	PAYMENT	CUMMINGS, JOSH CHECK BANK: 15-800 NUM: 18693381	$-72.83	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	CUMMINGS, JOSH	$66.82	$66.82
10/30/2001	PAYMENT	CUMMINGS, JOSH CHECK BANK: 15-800 NUM: 5379457	$-71.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	CUMMINGS, JOSH	$65.70	$65.70
08/24/2000	PAYMENT	CARSTEN, GARY R & LOUELLA W CHECK BANK: 94-72 NUM: 2608	$-64.37	$0.00
07/17/2000	BILL	CARSTEN, GARY R & LOUELLA W	$64.37	$64.37
08/24/1999	PAYMENT	CARSTEN, GARY R & LOUELLA W CHECK BANK: 94-72 NUM: 2331	$-97.08	$0.00
07/17/1999	BILL	CARSTEN, GARY R & LOUELLA W	$97.08	$97.08
08/04/1998	PAYMENT	CARSTEN, GARY R & LOUELLA W CHECK	$-98.84	$0.00
07/13/1998	BILL	CARSTEN, GARY R & LOUELLA W	$98.84	$98.84
07/28/1997	PAYMENT	CARSTEN, GARY R & LOUELLA W CHECK	$-98.16	$0.00
07/14/1997	BILL	CARSTEN, GARY R & LOUELLA W	$98.16	$98.16
08/05/1996	PAYMENT	CARSTEN, GARY R & LOUELLA W	$-97.62	$0.00
07/18/1996	BILL	CARSTEN, GARY R & LOUELLA W	$97.62	$97.62