Tax Account 018-516-13

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Owners

BISCONER, KENNETH EUGENE ET AL
4710 CITRUS ST
SILVER SPRINGS, NV 89429-0000

BISCONER, ANNETTE M

Account Summary

Account ID	018-516-13
Account Type	Real Estate
Location	4710 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-13

Account Type

Real Estate

Location

4710 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,547.55
Total	$1,547.55
Paid	$1,547.55
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

$1,547.55

Total

$1,547.55

Paid

$1,547.55

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	$389.55	$0.00	$389.55	$389.55	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$774.35	$0.00	$774.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,238.49	$0.00	$1,238.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,201.64	$0.00	$1,201.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,166.66	$0.00	$1,166.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$726.05	$8.24	$734.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$704.92	$0.00	$704.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$687.10	$0.00	$687.10	$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 -	$-386.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.55	$1,158.00
07/17/2023	BILL	BISCONER, KENNETH EUGENE ET AL	$1,547.55	$1,547.55
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.35	$579.00
07/15/2022	BILL	BISCONER, KENNETH EUGENE ET AL	$774.35	$774.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.57	$309.57
09/27/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1861609	$-309.57	$619.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.78	$928.71
07/14/2021	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,238.49	$1,238.49
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$0.00
12/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014772	$-300.00	$300.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$301.64	$900.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-301.64	$598.36
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-301.64	$900.00
07/09/2020	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,201.64	$1,201.64
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-291.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-291.00	$291.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-293.66	$873.00
07/10/2019	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,166.66	$1,166.66
04/22/2019	PAYMENT	LERETA CHECK NUM: 546580	$-8.24	$0.00
04/22/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 272050	$-181.00	$8.24
04/04/2019	PENALTY	Postage	$1.00	$189.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$188.24
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.05	$543.00
07/10/2018	BILL	CARRILLO, ABRAHAM & MARGARITA	$726.05	$726.05
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 3354940	$-176.00	$176.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-176.92	$528.00
07/10/2017	BILL	CARRILLO, ABRAHAM & MARGARITA	$704.92	$704.92
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-170.10	$171.00
10/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 160378	$-171.00	$341.10
08/15/2016	PAYMENT	CARRILLO, ABRAHAM CASH	$-175.00	$512.10
07/11/2016	BILL	CARRILLO, ABRAHAM & MARGARITA	$687.10	$687.10
02/17/2016	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 2249	$-171.00	$0.00
01/06/2016	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 2237	$-171.00	$171.00
12/15/2015	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 2232	$-367.64	$342.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.18	$709.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.90	$692.46
07/07/2015	BILL	CARRILLO, ABRAHAM & MARGARITA	$685.56	$685.56
03/10/2015	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 2119	$-166.00	$0.00
02/12/2015	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 2114	$-172.64	$166.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.64	$338.64
10/06/2014	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 2052	$-166.00	$332.00
08/15/2014	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 2038	$-167.45	$498.00
07/08/2014	BILL	CARRILLO, ABRAHAM & MARGARITA	$665.45	$665.45
08/27/2013	PAYMENT	CARRILLO, ABRAHAM/MARGARITA CHECK NUM: 1890	$-646.09	$0.00
07/08/2013	BILL	CARRILLO, ABRAHAM & MARGARITA	$646.09	$646.09
03/05/2013	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 1832	$-287.43	$0.00
02/20/2013	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 1826	$-150.00	$287.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.45	$437.43
12/07/2012	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 1802	$-100.00	$424.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$524.98
10/04/2012	PAYMENT	CARRILLO, ABRAHAM/MARGARITA CHECK NUM: 1780	$-185.00	$518.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.08	$703.10
07/10/2012	BILL	CARRILLO, ABRAHAM & MARGARITA	$696.02	$696.02
02/27/2012	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 1712	$-326.00	$0.00
02/09/2012	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 1711	$-339.04	$326.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.04	$665.04
10/10/2011	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 1659	$-326.00	$652.00
08/17/2011	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 1639	$-329.21	$978.00
07/08/2011	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,307.21	$1,307.21
02/07/2011	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK NUM: 1596	$-687.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.48	$687.48
10/12/2010	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 1566	$-337.00	$674.00
08/18/2010	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 1556	$-338.70	$1,011.00
07/08/2010	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,349.70	$1,349.70
02/10/2010	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 1480	$-765.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.00	$765.00
10/07/2009	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 1414	$-375.00	$750.00
08/19/2009	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 1384	$-375.67	$1,125.00
07/06/2009	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,500.67	$1,500.67
03/04/2009	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 1277	$-364.00	$0.00
08/22/2008	PAYMENT	CARRILLO, MARGARITA CHECK BANK: 56-1551 NUM: 3317	$-1,093.00	$364.00
07/15/2008	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,457.00	$1,457.00
03/04/2008	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 1007	$-353.00	$0.00
01/15/2008	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 940	$-353.00	$353.00
10/09/2007	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CASH	$-353.00	$706.00
08/22/2007	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 822	$-355.57	$1,059.00
07/12/2007	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,414.57	$1,414.57
02/21/2007	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 652	$-306.00	$0.00
01/04/2007	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 597	$-306.00	$306.00
09/28/2006	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 520	$-306.00	$612.00
08/21/2006	PAYMENT	CARRILLO, ABRAHAM & MARGARITA CHECK BANK: 90-2267 NUM: 495	$-308.31	$918.00
07/12/2006	BILL	CARRILLO, ABRAHAM & MARGARITA	$1,226.31	$1,226.31
08/24/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 64490	$-75.35	$0.00
07/15/2005	BILL	CASEY, MICHAEL A & CLAUDIA C	$75.35	$75.35
08/04/2004	PAYMENT	CAMPBELL, JUDITH M & RICHARD CHECK BANK: 76-265 NUM: 3093	$-69.77	$0.00
07/08/2004	BILL	CAMPBELL, JUDITH M & RICHARD	$69.77	$69.77
08/22/2003	PAYMENT	CAMPBELL, JUDITH M & RICHARD CHECK BANK: 76-265 NUM: 2840	$-69.05	$0.00
07/18/2003	BILL	CAMPBELL, JUDITH M & RICHARD	$69.05	$69.05
08/22/2002	PAYMENT	CAMPBELL, JUDITH M & RICHARD CHECK BANK: 76-265 NUM: 2548	$-66.82	$0.00
07/12/2002	BILL	CAMPBELL, JUDITH M & RICHARD	$66.82	$66.82
08/14/2001	PAYMENT	CAMPBELL, JUDITH M & RICHARD CHECK BANK: 76-265 NUM: 2217	$-65.70	$0.00
07/12/2001	BILL	CAMPBELL, JUDITH M & RICHARD	$65.70	$65.70
08/28/2000	PAYMENT	CAMPBELL, JUDITH M & RICHARD CHECK BANK: 76-265 NUM: 1967	$-64.37	$0.00
07/17/2000	BILL	CAMPBELL, JUDITH M & RICHARD	$64.37	$64.37
08/18/1999	PAYMENT	CAMPBELL, JUDITH M & RICHARD CHECK BANK: 76-265 NUM: 1670	$-97.08	$0.00
07/17/1999	BILL	CAMPBELL, JUDITH M & RICHARD	$97.08	$97.08
08/21/1998	PAYMENT	CAMPBELL, JUDITH M & RICHARD CHECK	$-98.84	$0.00
07/13/1998	BILL	CAMPBELL, JUDITH M & RICHARD	$98.84	$98.84
08/15/1997	PAYMENT	CAMPBELL, JUDITH M & RICHARD CHECK	$-98.16	$0.00
07/14/1997	BILL	CAMPBELL, JUDITH M & RICHARD	$98.16	$98.16
08/29/1996	PAYMENT	CAMPBELL, JUDITH M & RICHARD	$-97.62	$0.00
07/18/1996	BILL	CAMPBELL, JUDITH M & RICHARD	$97.62	$97.62