Tax Account 018-515-16

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Owners

TRUJILLO, FRANCISCO JAVIER ETAL
4030 CITRUS ST
SILVER SPRINGS, NV 89429-0000

CAMBRON-DEOCHOA, MARIA D

Account Summary

Account ID	018-515-16
Account Type	Real Estate
Location	4030 CITRUS ST SILVER SPRINGS
Balance	$318.00
Currently Due	$0.00

Account ID

018-515-16

Account Type

Real Estate

Location

4030 CITRUS ST
SILVER SPRINGS

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.44
Total	$1,274.44
Paid	$956.44
Balance	$318.00
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

$1,274.44

Total

$1,274.44

Paid

$956.44

Balance

$318.00

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	$320.44	$0.00	$320.44	$320.44	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.38	$0.00	$1,237.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,032.02	$0.00	$1,032.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,002.02	$0.00	$1,002.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$972.04	$0.00	$972.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$943.76	$0.00	$943.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$916.29	$0.00	$916.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$889.62	$0.00	$889.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$867.13	$0.00	$867.13	$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	1.57	.47	.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	PHH MORTGAGE ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.44	$954.00
07/16/2024	BILL	TRUJILLO, FRANCISCO JAVIER ETAL	$1,274.44	$1,274.44
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.38	$927.00
07/17/2023	BILL	TRUJILLO, FRANCISCO JAVIER ETAL	$1,237.38	$1,237.38
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.02	$771.00
07/15/2022	BILL	TRUJILLO, FRANCISCO JAVIER ETAL	$1,032.02	$1,032.02
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.28	$0.00
08/31/2021	PAYMENT	TRUJILLO, FRANCISCO JAVIER ETAL CHECK 058532	$-501.10	$250.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.64	$751.38
07/14/2021	BILL	TRUJILLO, FRANCISCO JAVIER ETAL	$1,002.02	$1,002.02
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.04	$729.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.04	$485.96
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.04	$729.00
07/09/2020	BILL	TRUJILLO, FRANCISCO JAVIER ETA	$972.04	$972.04
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-238.76	$705.00
07/10/2019	BILL	TRUJILLO, FRANCISCO JAVIER ETA	$943.76	$943.76
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.29	$687.00
07/10/2018	BILL	TRUJILLO, FRANCISCO JAVIER ETA	$916.29	$916.29
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/27/2017	PAYMENT	LOANCARE CHECK NUM: 5002610960	$-222.00	$222.00
09/27/2017	PAYMENT	MCRAE, RON CHECK BANK: WF INTERNET NUM: 017092623101434	$-222.00	$444.00
08/09/2017	PAYMENT	MCRAE, RON CHECK BANK: WF INTERNET NUM: 017080823103702	$-223.62	$666.00
07/10/2017	BILL	MC RAE, RONALD PERRY TR	$889.62	$889.62
02/23/2017	PAYMENT	MCRAE, RON CHECK BANK: WF INTERNET NUM: 017022323050354	$-216.00	$0.00
12/21/2016	PAYMENT	MCRAE, RON CHECK BANK: WF INTERNET NUM: 016122023104793	$-216.00	$216.00
09/27/2016	PAYMENT	MCRAE, RON CHECK BANK: WF INTERNET NUM: 016092723101323	$-216.00	$432.00
08/08/2016	PAYMENT	RON MCRAE CHECK BANK: WF INTERNET NUM: 016080823063772	$-219.13	$648.00
07/11/2016	BILL	MC RAE, RONALD PERRY	$867.13	$867.13
03/01/2016	PAYMENT	RON MCRAE CHECK BANK: WF INTERNET NUM: 016030123133456	$-216.00	$0.00
01/07/2016	PAYMENT	MC RAE, RONALD PERRY CHECK NUM: 48385194	$-216.00	$216.00
10/08/2015	PAYMENT	MC RAE, RON CHECK NUM: 33778518	$-216.00	$432.00
08/24/2015	PAYMENT	MC RAE, RONALD PERRY CHECK NUM: 0026204184	$-217.24	$648.00
07/07/2015	BILL	MC RAE, RONALD PERRY	$865.24	$865.24
04/07/2015	PAYMENT	MCRAE, RON CHECK NUM: 4692113	$-218.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$218.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.36	$217.36
12/22/2014	PAYMENT	MC RAE, RON CHECK NUM: 46829466	$-209.00	$209.00
10/08/2014	PAYMENT	MC RAE, RON CHECK NUM: 34180685	$-209.00	$418.00
08/14/2014	PAYMENT	MC RAE, RON CHECK NUM: 25443268	$-211.28	$627.00
07/08/2014	BILL	MC RAE, RONALD PERRY	$838.28	$838.28
02/11/2014	PAYMENT	MC RAE, RON CHECK NUM: 96375876	$-201.00	$0.00
12/17/2013	PAYMENT	MC RAE, RON CHECK NUM: 0059130295	$-201.00	$201.00
12/03/2013	PAYMENT	MC RAE, RONALD PERRY CHECK NUM: 53603146	$-7.52	$402.00
11/14/2013	PAYMENT	MC RAE, RONALD PERRY CHECK NUM: 45647156	$-201.52	$409.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.04	$611.04
08/19/2013	PAYMENT	MC RAE, RON CHECK NUM: 3568576	$-201.52	$603.00
07/08/2013	BILL	MC RAE, RONALD PERRY	$804.52	$804.52
04/15/2013	PAYMENT	MCRAE, RON CHECK NUM: 57568716	$-453.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.20	$453.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.48	$432.48
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.71	$636.00
07/10/2012	BILL	PENNEY, PAMELA/RUTHERFORD, PHI	$850.71	$850.71
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.74	$1,074.00
07/08/2011	BILL	PENNEY, PAMELA/RUTHERFORD, PHI	$1,434.74	$1,434.74
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-370.38	$1,107.00
07/08/2010	BILL	PENNEY, PAMELA/RUTHERFORD, PHI	$1,477.38	$1,477.38
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.34	$1,098.00
07/06/2009	BILL	PENNEY, PAMELA/RUTHERFORD, PHI	$1,466.34	$1,466.34
07/22/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4360	$-288.94	$0.00
07/15/2008	BILL	PENNEY, PAMELA TR	$288.94	$288.94
03/03/2008	PAYMENT	FIRST CENTENNIAL TITL E CHECK BANK: 94-169 NUM: 2754	$-37.00	$0.00
01/02/2008	PAYMENT	PENNEY, PAMELA & PHIL CHECK BANK: 90-7172 NUM: 401	$-37.00	$37.00
10/04/2007	PAYMENT	PENNEY, PAMELA TR CHECK BANK: 90-7172 NUM: 329	$-37.00	$74.00
08/14/2007	PAYMENT	PENNEY, PAMELA TR CHECK BANK: 90-7172 NUM: 278	$-39.68	$111.00
07/12/2007	BILL	PENNEY, PAMELA TR	$150.68	$150.68
08/30/2006	PAYMENT	PENNEY, PAMELA TR CHECK BANK: 90-7172 NUM: 1738	$-139.51	$0.00
07/12/2006	BILL	PENNEY, PAMELA TR	$139.51	$139.51
08/09/2005	PAYMENT	PENNEY, PAMELA TR CHECK BANK: 90-7172 NUM: 1787	$-129.18	$0.00
07/15/2005	BILL	PENNEY, PAMELA TR	$129.18	$129.18
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89619	$-58.00	$0.00
09/13/2004	PAYMENT	HEMMERLING, GIFFORD A ETAL TRS CHECK BANK: 11-35 NUM: 5578	$-29.00	$58.00
08/11/2004	PAYMENT	HEMMERLING, GIFFORD A ETAL TRS CHECK BANK: 11-35 NUM: 5555	$-32.61	$87.00
07/08/2004	BILL	HEMMERLING, GIFFORD A ETAL TRS	$119.61	$119.61
07/31/2003	PAYMENT	HEMMERLING, GIFFORD A ETAL TRS CHECK BANK: 11-35 NUM: 5270	$-118.38	$0.00
07/18/2003	BILL	HEMMERLING, GIFFORD A ETAL TRS	$118.38	$118.38
07/25/2002	PAYMENT	HEMMERLING, GIFFORD A ETAL TRS CHECK BANK: 11-35 NUM: 4997	$-114.54	$0.00
07/12/2002	BILL	HEMMERLING, GIFFORD A ETAL TRS	$114.54	$114.54
08/02/2001	PAYMENT	HEMMERLING, GIFFORD A & ALVINA CHECK BANK: 11-35 NUM: 4733	$-112.58	$0.00
07/12/2001	BILL	HEMMERLING, GIFFORD A & ALVINA	$112.58	$112.58
08/09/2000	PAYMENT	HEMMERLING, G A & ALVINA CHECK BANK: 11-35 NUM: 4481	$-110.31	$0.00
07/17/2000	BILL	HEMMERLING, GIFFORD A & ALVINA	$110.31	$110.31
08/18/1999	PAYMENT	HEMMERLING, GIFFORD A & ALVINA CHECK BANK: 11-35 NUM: 4177	$-116.47	$0.00
07/17/1999	BILL	HEMMERLING, GIFFORD A & ALVINA	$116.47	$116.47
07/28/1998	PAYMENT	HEMMERLING, GIFFORD A & ALVINA CHECK	$-118.59	$0.00
07/13/1998	BILL	HEMMERLING, GIFFORD A & ALVINA	$118.59	$118.59
08/19/1997	PAYMENT	HEMMERLING, GIFFORD A & ALVINA CHECK	$-117.78	$0.00
07/14/1997	BILL	HEMMERLING, GIFFORD A & ALVINA	$117.78	$117.78
08/06/1996	PAYMENT	HEMMERLING, GIFFORD A & ALVINA	$-117.13	$0.00
07/18/1996	BILL	HEMMERLING, GIFFORD A & ALVINA	$117.13	$117.13