Tax Account 019-391-05

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Owners

DE LA TORRE, LORAINE ET AL
11220 SILVER LN
SILVER SPRINS, NV 89429-0000

DE LA TOREE, LORAINE ET AL

ST ONGE, JOLE

Account Summary

Account ID	019-391-05
Account Type	Real Estate
Location	11220 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-391-05

Account Type

Real Estate

Location

11220 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,336.33
Total	$1,336.33
Paid	$1,336.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,336.33

Total

$1,336.33

Paid

$1,336.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$334.33	$0.00	$334.33	$334.33	$0.00
2	10/02/2023	10/13/2023	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/02/2024	01/13/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/04/2024	03/15/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,161.85	$0.00	$1,161.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,128.08	$0.00	$1,128.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,094.41	$0.00	$1,094.41	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,062.58	$0.00	$1,062.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,031.67	$0.00	$1,031.67	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,001.65	$0.00	$1,001.65	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$976.32	$0.00	$976.32	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.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 -	$-334.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.33	$1,002.00
07/17/2023	BILL	DE LA TORRE, LORAINE ET AL	$1,336.33	$1,336.33
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.85	$870.00
07/15/2022	BILL	DE LA TORRE, LORAINE ET AL	$1,161.85	$1,161.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.97	$281.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.97	$563.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.17	$845.91
07/14/2021	BILL	DE LA TORRE, LORAINE ET AL	$1,128.08	$1,128.08
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.41	$819.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-275.41	$543.59
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-275.41	$819.00
07/09/2020	BILL	DE LA TORRE, LORAINE ET AL	$1,094.41	$1,094.41
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
10/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024386	$-265.00	$265.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: 410244619	$-265.00	$530.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-267.58	$795.00
07/10/2019	BILL	MEARES, BOBBY & KARRI	$1,062.58	$1,062.58
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-257.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-257.00	$257.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-257.00	$514.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-260.67	$771.00
07/10/2018	BILL	MEARES, BOBBY & KARRI	$1,031.67	$1,031.67
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-250.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-250.00	$250.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-250.00	$500.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-251.65	$750.00
07/10/2017	BILL	MEARES, BOBBY & KARRI	$1,001.65	$1,001.65
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-243.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-243.00	$243.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-243.00	$486.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-247.32	$729.00
07/11/2016	BILL	MEARES, BOBBY & KARRI	$976.32	$976.32
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-243.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-243.00	$243.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-243.00	$486.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-245.27	$729.00
07/07/2015	BILL	MEARES, BOBBY & KARRI	$974.27	$974.27
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-236.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-236.00	$236.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-236.00	$472.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-237.77	$708.00
07/08/2014	BILL	MEARES, BOBBY & KARRI	$945.77	$945.77
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-257.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-257.00	$257.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-257.00	$514.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-261.02	$771.00
07/08/2013	BILL	MEARES, BOBBY & KARRI	$1,032.02	$1,032.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-322.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-322.00	$322.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-322.00	$644.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-323.73	$966.00
07/10/2012	BILL	MEARES, BOBBY & KARRI	$1,289.73	$1,289.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.46	$975.00
07/08/2011	BILL	MEARES, BOBBY & KARRI	$1,304.46	$1,304.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-335.90	$1,005.00
07/08/2010	BILL	MEARES, BOBBY & KARRI	$1,340.90	$1,340.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-401.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-401.00	$401.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-804.37	$802.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$403.37	$1,606.37
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-403.37	$1,203.00
07/06/2009	BILL	MEARES, BOBBY & KARRI	$1,606.37	$1,606.37
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-389.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-389.00	$389.00
09/29/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308939	$-389.00	$778.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-392.57	$1,167.00
07/15/2008	BILL	MEARES, BOBBY & KARRI	$1,559.57	$1,559.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-378.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-378.00	$378.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-378.00	$756.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-380.16	$1,134.00
07/12/2007	BILL	MEARES, BOBBY & KARRI	$1,514.16	$1,514.16
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-350.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-350.00	$350.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-350.00	$700.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-351.83	$1,050.00
07/12/2006	BILL	MEARES, BOBBY & KARRI	$1,401.83	$1,401.83
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-324.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-324.00	$324.00
09/15/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 40239	$-324.00	$648.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-326.03	$972.00
07/15/2005	BILL	MEARES, BOBBY & KARRI	$1,298.03	$1,298.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-287.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-287.00	$287.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-287.00	$574.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-289.67	$861.00
07/08/2004	BILL	MEARES, BOBBY & KARRI	$1,150.67	$1,150.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-261.79	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-261.79	$261.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-261.79	$523.58
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-261.79	$785.37
07/18/2003	BILL	MEARES, BOBBY & KARRI	$1,047.16	$1,047.16
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193688	$-227.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70257	$-227.00	$227.00
09/18/2002	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1705216	$-227.00	$454.00
08/27/2002	PAYMENT	HULME, KARRI CHECK BANK: 94-169 NUM: 4062	$-227.29	$681.00
07/12/2002	BILL	MEARES, BOBBY / HULME, KARRI	$908.29	$908.29
03/08/2002	PAYMENT	MEARES, BOBBY / HULME, KARRI CHECK BANK: 94-169 NUM: 3870	$-154.07	$0.00
01/09/2002	PAYMENT	HULME, KARRI CHECK BANK: 94-169 NUM: 3812	$-311.15	$154.07
10/11/2001	PAYMENT	MEARES, BOBBY / HULME, KARRI CHECK BANK: 94-169 NUM: 3738	$-232.61	$465.22
08/07/2001	PAYMENT	MEARES, BOBBY / HULME, KARRI CHECK BANK: 94-169 NUM: 3687	$-232.89	$697.83
07/12/2001	BILL	MEARES, BOBBY / HULME, KARRI	$930.72	$930.72
03/16/2001	PAYMENT	MEARES, BOBBY / HULME, KARRI CHECK BANK: 94-169 NUM: 3524	$-236.44	$0.00
01/10/2001	PAYMENT	MEARES, BOBBY / HULME, KARRI CHECK BANK: 94-169 NUM: 3483	$-236.44	$236.44
10/11/2000	PAYMENT	MEARES, BOBBY / HULME, KARRI CHECK BANK: 94-169 NUM: 3395	$-236.44	$472.88
08/26/2000	PAYMENT	MEARES, BOBBY / HULME, KARRI CHECK BANK: 94-169 NUM: 3357	$-236.59	$709.32
07/17/2000	BILL	MEARES, BOBBY / HULME, KARRI	$945.91	$945.91
03/13/2000	PAYMENT	MEARES, BOBBY CHECK BANK: 94-169 NUM: 3192	$-239.36	$0.00
12/29/1999	PAYMENT	MEARES, BOBBY CHECK BANK: 94-169 NUM: 3116	$-239.36	$239.36
10/14/1999	PAYMENT	MEARES, BOBBY CHECK BANK: 94-169 NUM: 3022	$-239.36	$478.72
08/30/1999	PAYMENT	MEARES, BOBBY/HULME. KARRI CHECK BANK: 94-169 NUM: 2980	$-239.59	$718.08
07/17/1999	BILL	MEARES, BOBBY	$957.67	$957.67
02/25/1999	PAYMENT	MEARES, BOBBY CHECK	$-249.07	$0.00
01/12/1999	PAYMENT	MEARES, BOBBY CHECK	$-249.07	$249.07
10/12/1998	PAYMENT	MEARES, BOBBY CHECK	$-249.07	$498.14
08/10/1998	PAYMENT	MEARES, BOBBY CHECK	$-249.28	$747.21
07/13/1998	BILL	MEARES, BOBBY	$996.49	$996.49
03/09/1998	PAYMENT	MEARES, BOBBY CHECK	$-255.66	$0.00
12/30/1997	PAYMENT	MEARES, BOBBY CHECK	$-255.66	$255.66
10/01/1997	PAYMENT	MEARES, BOBBY CHECK	$-255.66	$511.32
08/20/1997	PAYMENT	HULME, K CHECK	$-255.86	$766.98
07/14/1997	BILL	MEARES, BOBBY	$1,022.84	$1,022.84
03/11/1997	PAYMENT	MEARES, BOBBY	$-247.44	$0.00
01/09/1997	PAYMENT	MEARES, BOBBY	$-247.44	$247.44
10/03/1996	PAYMENT	KARRI HULME	$-247.44	$494.88
09/04/1996	PAYMENT	HULME, KARRI	$-247.60	$742.32
07/18/1996	BILL	MEARES, BOBBY	$989.92	$989.92