Tax Account 018-516-05

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Owners

GARCIA, VICTOR MANUEL & MARIAH BURGOIN
4785 DEODAR ST
SILVER SPRINGS, NV 89429-0000

GARCIA, MARIAH BURGOIN

Account Summary

Account ID	018-516-05
Account Type	Real Estate
Location	4785 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-05

Account Type

Real Estate

Location

4785 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$736.30
Total	$846.82
Paid	$846.82
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

$736.30

Total

$846.82

Paid

$846.82

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	$186.30	$7.45	$186.30	$193.75	$0.00
2	10/02/2023	10/13/2023	Paid	$183.00	$18.46	$183.00	$201.46	$0.00
3	01/02/2024	01/13/2024	Paid	$183.00	$33.14	$183.00	$216.14	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$51.47	$184.00	$235.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$601.47	$0.00	$601.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$584.01	$0.00	$584.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$566.22	$0.00	$566.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$549.75	$0.00	$549.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$533.75	$0.00	$533.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$518.22	$0.00	$518.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$505.15	$0.00	$505.15	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	VICTOR GARCIA PNP PNP - 154090682	$-846.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$846.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.47	$845.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.14	$794.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.46	$761.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.45	$742.75
07/17/2023	BILL	GARCIA, VICTOR MANUEL & MARIAH BURGOIN	$735.30	$735.30
01/06/2023	PAYMENT	MARIAH GARCIA PNP PNP - 127243250	$-300.00	$0.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.47	$450.00
07/15/2022	BILL	GARCIA, VICTOR M & MARIAH	$601.47	$601.47
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.97	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.97	$145.97
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.97	$291.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.10	$437.91
07/14/2021	BILL	GARCIA, VICTOR M & MARIAH	$584.01	$584.01
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.00	$141.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.22	$423.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.22	$279.78
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.22	$423.00
07/09/2020	BILL	GARCIA, VICTOR M & MARIAH	$566.22	$566.22
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-138.75	$411.00
07/10/2019	BILL	GARCIA, VICTOR M & DURELLA J	$549.75	$549.75
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.75	$399.00
07/10/2018	BILL	GARCIA, VICTOR M & DURELLA J	$533.75	$533.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-131.22	$387.00
07/10/2017	BILL	GARCIA, VICTOR M & DURELLA J	$518.22	$518.22
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.00	$126.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$252.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$126.00	$378.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$252.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.15	$378.00
07/11/2016	BILL	GARCIA, VICTOR M & DURELLA J	$505.15	$505.15
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.99	$375.00
07/07/2015	BILL	GARCIA, VICTOR M & DURELLA J	$503.99	$503.99
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-123.17	$366.00
07/08/2014	BILL	GARCIA, VICTOR M & DURELLA J	$489.17	$489.17
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-98.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-98.00	$98.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-98.00	$196.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-101.85	$294.00
07/08/2013	BILL	GARCIA, VICTOR M & DURELLA J	$395.85	$395.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.00	$104.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.00	$208.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.82	$312.00
07/10/2012	BILL	GARCIA, VICTOR M & DURELLA J	$416.82	$416.82
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-184.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-184.00	$184.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$368.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.55	$552.00
07/08/2011	BILL	GARCIA, VICTOR M & DURELLA J	$737.55	$737.55
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$189.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.56	$567.00
07/08/2010	BILL	GARCIA, VICTOR M & DURELLA J	$759.56	$759.56
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.44	$609.00
07/06/2009	BILL	GARCIA, VICTOR M & DURELLA J	$813.44	$813.44
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.75	$591.00
07/15/2008	BILL	GARCIA, VICTOR M & DURELLA J	$789.75	$789.75
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-181.00	$181.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-182.36	$543.00
07/12/2007	BILL	GARCIA, VICTOR M & DURELLA J	$725.36	$725.36
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-176.00	$176.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-176.00	$352.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-176.23	$528.00
07/12/2006	BILL	GARCIA, VICTOR M & DURELLA J	$704.23	$704.23
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-170.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-170.00	$170.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-170.00	$340.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-173.73	$510.00
07/15/2005	BILL	GARCIA, VICTOR M & DURELLA J	$683.73	$683.73
02/18/2005	PAYMENT	GARCIA, VICTOR CHECK BANK: 94-8014 NUM: 2062	$-34.00	$0.00
12/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39231	$-34.00	$34.00
10/06/2004	PAYMENT	SHAW, DESSERRIE A CHECK BANK: 94-7074 NUM: 1188	$-34.00	$68.00
08/06/2004	PAYMENT	D. SHAW CHECK BANK: 94-7074 NUM: 1152	$-36.55	$102.00
07/08/2004	BILL	SHAW, DESSERRIE A	$138.55	$138.55
09/03/2003	PAYMENT	FLOOD, WILLIAM A TRS ET AL CHECK BANK: 94-169 NUM: 1028	$-71.81	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	FLOOD, WILLIAM A TRS ET AL	$69.05	$69.05
08/27/2002	PAYMENT	FLOOD, WILLIAM A TRS ET AL CHECK BANK: 94-7074 NUM: 8643	$-66.82	$0.00
07/12/2002	BILL	FLOOD, WILLIAM A TRS ET AL	$66.82	$66.82
07/31/2001	PAYMENT	FLOOD, WILLIAM A TRS ET AL CHECK BANK: 94-169 NUM: 750	$-65.70	$0.00
07/12/2001	BILL	FLOOD, WILLIAM A TRS ET AL	$65.70	$65.70
08/18/2000	PAYMENT	FLOOD, WILLIAM A CHECK BANK: 94-169 NUM: 664	$-64.37	$0.00
07/17/2000	BILL	FLOOD, WILLIAM A TRS ET AL	$64.37	$64.37
08/27/1999	PAYMENT	FLOOD, WILLIAM A CHECK BANK: 94-169 NUM: 556	$-97.08	$0.00
07/17/1999	BILL	FLOOD, WILLIAM A TRS ET AL	$97.08	$97.08
12/16/1998	PAYMENT	FLOOD, WILLIAM A ET AL CHECK	$-8.89	$0.00
12/09/1998	PAYMENT	FLOOD, WILLIAM A ET AL CHECK	$-98.84	$8.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	FLOOD, WILLIAM A ET AL	$98.84	$98.84
01/07/1998	PAYMENT	FLOOD, WILLIAM A ET AL CHECK	$-3.93	$0.00
12/29/1997	PAYMENT	FLOOD, WILLIAM A ET AL CHECK	$-103.07	$3.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	FLOOD, WILLIAM A ET AL	$98.16	$98.16
05/20/1997	PAYMENT	FLOOD, WILLIAM A ET AL CHECK	$-8.78	$0.00
05/13/1997	AMENDMENT	penalty on penalty	$-0.49	$8.78
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$9.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$14.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.26	$9.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.23	$9.01
01/15/1997	PAYMENT	FLOOD, WILLIAM A ET AL CHECK	$-97.62	$8.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	FLOOD, WILLIAM A ET AL	$97.62	$97.62