Tax Account 018-537-01

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Owners

MENDEZ-GALEANA, MARIA / GARNER, DUSTIN
4400 ANGEL ST
SILVER SPRINGS, NV 89429-0000

GARNER, DUSTIN

Account Summary

Account ID	018-537-01
Account Type	Real Estate
Location	4400 ANGEL ST SILVER SPRINGS
Balance	$504.00
Currently Due	$252.00

Account ID

018-537-01

Account Type

Real Estate

Location

4400 ANGEL ST
SILVER SPRINGS

Balance

$504.00

Currently Due

$252.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.02
Total	$1,011.02
Paid	$507.02
Balance	$504.00
Due	$252.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,011.02

Total

$1,011.02

Paid

$507.02

Balance

$504.00

Due

$252.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.02	$0.00	$255.02	$255.02	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.29	$0.00	$936.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$746.28	$0.00	$746.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$691.14	$0.00	$691.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$670.22	$0.00	$670.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$650.72	$0.00	$650.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$631.79	$0.00	$631.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$613.40	$0.00	$613.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$597.90	$0.00	$597.90	$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	1.14	.90	.45
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
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-252.00	$504.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-255.02	$756.00
07/16/2024	BILL	MENDEZ-GALEANA, MARIA / GARNER, DUSTIN	$1,011.02	$1,011.02
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-234.29	$702.00
07/17/2023	BILL	MENDEZ-GALEANA, MARIA / GARNER, DUSTIN	$936.29	$936.29
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-186.00	$372.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-188.28	$558.00
07/15/2022	BILL	MENDEZ-GALEANA, MARIA / GARNER, DUSTIN	$746.28	$746.28
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.74	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.74	$172.74
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.74	$345.48
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.92	$518.22
07/14/2021	BILL	GEURTS, JOAN M & ROBERT F JR	$691.14	$691.14
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-167.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$167.00
09/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013764	$-167.00	$334.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$169.22	$501.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-169.22	$331.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-169.22	$501.00
07/09/2020	BILL	GEURTS, ROBERT F JR & JOAN M	$670.22	$670.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-162.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$162.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-164.72	$486.00
07/10/2019	BILL	GEURTS, ROBERT F JR & JOAN M	$650.72	$650.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-157.00	$157.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-157.00	$314.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.79	$471.00
07/10/2018	BILL	GEURTS, ROBERT F JR & JOAN M	$631.79	$631.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-153.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-153.00	$153.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-153.00	$306.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-154.40	$459.00
07/10/2017	BILL	GEURTS, ROBERT F JR & JOAN M	$613.40	$613.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-149.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.00	$149.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.00	$298.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-150.90	$447.00
07/11/2016	BILL	GEURTS, ROBERT F JR & JOAN M	$597.90	$597.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-149.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.00	$149.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.00	$298.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.56	$447.00
07/07/2015	BILL	GEURTS, ROBERT F JR & JOAN M	$596.56	$596.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-144.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-144.00	$144.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-144.00	$288.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-147.04	$432.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$147.04	$579.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-147.04	$432.00
07/08/2014	BILL	GEURTS, ROBERT F JR & JOAN M	$579.04	$579.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-140.00	$140.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-140.00	$280.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-142.20	$420.00
07/08/2013	BILL	GEURTS, ROBERT F JR & JOAN M	$562.20	$562.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-156.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-156.00	$156.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-156.00	$312.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-159.32	$468.00
07/10/2012	BILL	GEURTS, ROBERT F JR & JOAN M	$627.32	$627.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.62	$780.00
07/08/2011	BILL	GEURTS, ROBERT F JR & JOAN M	$1,042.62	$1,042.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-270.48	$804.00
07/08/2010	BILL	GEURTS, ROBERT F JR & JOAN M	$1,074.48	$1,074.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-272.99	$807.00
07/06/2009	BILL	GEURTS, ROBERT F JR & JOAN M	$1,079.99	$1,079.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.51	$786.00
07/15/2008	BILL	GEURTS, ROBERT F JR & JOAN M	$1,048.51	$1,048.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-216.33	$219.00
07/30/2007	PAYMENT	GEURTS, ROBERT F JR & JOAN M CHECK BANK: 91-527 NUM: 7605	$-221.67	$435.33
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5909	$-221.67	$657.00
07/12/2007	BILL	GEURTS, ROBERT F JR & JOAN M	$878.67	$878.67
02/28/2007	PAYMENT	GEURTS, JOAN & ROBERT CHECK BANK: 91-527 NUM: 7525	$-213.00	$0.00
01/08/2007	PAYMENT	GEURTS, JOAN CHECK BANK: 91-527 NUM: 7495	$-213.00	$213.00
10/02/2006	PAYMENT	DENOYER, WILLIAM M ET AL CHECK BANK: 91-527 NUM: 7458	$-213.00	$426.00
08/25/2006	PAYMENT	DGEURTS, JOAN & ROBERT CHECK BANK: 91-527 NUM: 7443	$-214.08	$639.00
07/12/2006	BILL	DENOYER, WILLIAM M ET AL	$853.08	$853.08
03/06/2006	PAYMENT	GEURTS, JOAN M & ROBERT F JR CHECK BANK: 91-527 NUM: 7393	$-215.28	$0.00
01/18/2006	PAYMENT	GEURTS, JOAN M & ROBERT F JR CHECK BANK: 91-527 NUM: 7380	$-207.00	$215.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
10/06/2005	PAYMENT	GEURTS, JOAN M & ROBERT F CHECK BANK: 91-527 NUM: 7359	$-207.00	$414.00
08/11/2005	PAYMENT	GEURTS, JOAN CHECK BANK: 91-527 NUM: 7351	$-207.23	$621.00
07/15/2005	BILL	DENOYER, WILLIAM M ET AL	$828.23	$828.23
07/26/2004	PAYMENT	GEURTS. JOAN CHECK BANK: 81-527 NUM: 7235	$-99.68	$0.00
07/08/2004	BILL	DENOYER, WILLIAM MICHAEL	$99.68	$99.68
09/04/2003	PAYMENT	AKER, TAMMY LEANN CORK: D BANK: CREDIT CARD NUM: VISA	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	AKER, TAMMY LEANN	$98.65	$98.65
08/26/2002	PAYMENT	GEURTS CHECK BANK: 91-527 NUM: 6940	$-95.45	$0.00
07/12/2002	BILL	AKER, TAMMY LEANN	$95.45	$95.45
10/11/2001	PAYMENT	AKER, TAMMY LEANN CHECK BANK: 19-2 NUM: 7246	$-97.57	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	AKER, TAMMY LEANN	$93.82	$93.82
04/17/2001	PAYMENT	AKER, TAMMY LEANN CHECK BANK: 125000024 NUM: 7043	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	AKER, TAMMY LEANN	$91.95	$91.95
08/26/1999	PAYMENT	JOAN OR ROBERT GEURTS CHECK BANK: 91-119 NUM: 6550	$-73.21	$0.00
07/17/1999	BILL	AKER, TAMMY LEANN	$73.21	$73.21
08/26/1998	PAYMENT	AKER, TAMMY LEANN CHECK	$-74.55	$0.00
07/13/1998	BILL	AKER, TAMMY LEANN	$74.55	$74.55
08/04/1997	PAYMENT	GEURTS, JOAN CHECK	$-74.03	$0.00
07/14/1997	BILL	AKER, TAMMY LEANN	$74.03	$74.03
08/13/1996	PAYMENT	AKER, TAMMY LEANN	$-73.63	$0.00
07/18/1996	BILL	AKER, TAMMY LEANN	$73.63	$73.63