Tax Account 018-516-14

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Owners

THOMAS, IRENE J
4650 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-516-14
Account Type	Real Estate
Location	4650 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-14

Account Type

Real Estate

Location

4650 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,271.82
Total	$1,271.82
Paid	$1,271.82
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

$1,271.82

Total

$1,271.82

Paid

$1,271.82

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	$320.82	$0.00	$320.82	$320.82	$0.00
2	10/02/2023	10/13/2023	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/02/2024	01/13/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/04/2024	03/15/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,079.28	$0.00	$1,079.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,047.90	$0.00	$1,047.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,016.60	$0.00	$1,016.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$987.03	$0.00	$987.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$958.31	$0.00	$958.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$930.43	$0.00	$930.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$906.91	$0.00	$906.91	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.82	$951.00
07/17/2023	BILL	THOMAS, IRENE J	$1,271.82	$1,271.82
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-272.28	$807.00
07/15/2022	BILL	THOMAS, IRENE J	$1,079.28	$1,079.28
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.93	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.93	$261.93
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.93	$523.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.11	$785.79
07/14/2021	BILL	THOMAS, IRENE J	$1,047.90	$1,047.90
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$254.60	$762.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.60	$507.40
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.60	$762.00
07/09/2020	BILL	THOMAS, RANDALL S ET AL	$1,016.60	$1,016.60
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-249.03	$738.00
07/10/2019	BILL	THOMAS, RANDALL S ET AL	$987.03	$987.03
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.31	$717.00
07/10/2018	BILL	THOMAS, RANDALL S & IRENE J	$958.31	$958.31
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.43	$696.00
07/10/2017	BILL	THOMAS, RANDALL S & IRENE J	$930.43	$930.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.00	$226.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$226.00	$678.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$452.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.91	$678.00
07/11/2016	BILL	THOMAS, RANDALL S & IRENE J	$906.91	$906.91
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.31	$660.00
07/07/2015	BILL	THOMAS, RANDALL S & IRENE J	$883.31	$883.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-215.44	$642.00
07/08/2014	BILL	THOMAS, RANDALL S	$857.44	$857.44
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-208.49	$624.00
07/08/2013	BILL	THOMAS, RANDALL S	$832.49	$832.49
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-209.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.34	$209.81
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$209.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$410.47
09/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 45647	$-404.50	$410.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.14	$814.64
07/10/2012	BILL	BAC HOME LOANS SERVICING LP	$806.50	$806.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-383.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-383.00	$383.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-383.00	$766.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-383.63	$1,149.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$1,532.63	$1,532.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-395.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-395.00	$395.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-395.00	$790.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-398.20	$1,185.00
07/08/2010	BILL	BURGARA, VICTOR M	$1,583.20	$1,583.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-420.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-420.00	$420.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-420.00	$840.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-423.74	$1,260.00
07/06/2009	BILL	BURGARA, VICTOR M	$1,683.74	$1,683.74
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.52	$1,263.00
07/15/2008	BILL	BURGARA, VICTOR M	$1,687.52	$1,687.52
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-409.00	$409.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-409.83	$1,227.00
07/12/2007	BILL	BURGARA, VICTOR M	$1,636.83	$1,636.83
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-364.00	$0.00
11/29/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113821	$-364.00	$364.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-364.00	$728.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-366.49	$1,092.00
07/12/2006	BILL	BURGARA, VICTOR M & IRMA P	$1,458.49	$1,458.49
07/28/2005	PAYMENT	MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 2618	$-75.35	$0.00
07/15/2005	BILL	MARTIN, ROBERT G & EDITH L	$75.35	$75.35
07/25/2004	PAYMENT	MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 2432	$-69.77	$0.00
07/08/2004	BILL	MARTIN, ROBERT G & EDITH L	$69.77	$69.77
07/30/2003	PAYMENT	MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 2191	$-69.05	$0.00
07/18/2003	BILL	MARTIN, ROBERT G & EDITH L	$69.05	$69.05
08/08/2002	PAYMENT	MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 2030	$-66.82	$0.00
07/12/2002	BILL	MARTIN, ROBERT G & EDITH L	$66.82	$66.82
07/31/2001	PAYMENT	MARTIN, ROBERT G & LILA CHECK BANK: 94-8027 NUM: 1857	$-65.70	$0.00
07/12/2001	BILL	MARTIN, ROBERT G & EDITH L	$65.70	$65.70
08/25/2000	PAYMENT	MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 1706	$-64.37	$0.00
07/17/2000	BILL	MARTIN, ROBERT G & EDITH L	$64.37	$64.37
08/06/1999	PAYMENT	MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 1550	$-97.08	$0.00
07/17/1999	BILL	MARTIN, ROBERT G & EDITH L	$97.08	$97.08
08/06/1998	PAYMENT	MARTIN, ROBERT G & EDITH L CHECK	$-98.84	$0.00
07/13/1998	BILL	MARTIN, ROBERT G & EDITH L	$98.84	$98.84
07/18/1997	PAYMENT	MARTIN, ROBERT G & EDITH L CHECK	$-98.16	$0.00
07/14/1997	BILL	MARTIN, ROBERT G & EDITH L	$98.16	$98.16
07/25/1996	PAYMENT	MARTIN, ROBERT G & EDITH L	$-97.62	$0.00
07/18/1996	BILL	MARTIN, ROBERT G & EDITH L	$97.62	$97.62