Tax Account MH011120

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Owners

TORRES, FRANK III & SANDRA K
1680 E FIR ST
SILVER SPRINGS, NV 89429

GUILD MORTGAGE COMPANY

Account Summary

Account ID	MH011120
Account Type	Personal Property
Location	FIR ST E 1680
Balance	$0.00
Currently Due	$0.00

Account ID

MH011120

Account Type

Personal Property

Location

FIR ST E 1680

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2018/2019 UNSECURED TAXES
Original	$219.12
Total	$235.56
Paid	$235.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2544
Tax District	8.2 (Central Lyon Fire District)

Description

2018/2019 UNSECURED TAXES

Original

$219.12

Total

$235.56

Paid

$235.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2544

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/20/2018	08/31/2018	Paid	$54.78	$0.00	$54.78	$54.78	$0.00
2	10/08/2018	10/19/2018	Paid	$54.78	$5.48	$54.78	$60.26	$0.00
3	01/06/2019	01/17/2019	Paid	$54.78	$5.48	$54.78	$60.26	$0.00
4	03/04/2019	03/15/2019	Paid	$54.78	$5.48	$54.78	$60.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2017/2018 UNSECURED TAXES	$212.74	$0.00	$212.74	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$207.36	$0.00	$207.36	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/17/2019	PAYMENT	LINDA CRAIG CORK: D BANK: PNP INTERNET NUM: 59930727	$-16.44	$0.00
04/17/2019	PAYMENT	CRAIG, LINDA CASH NUM: 753 *******	$-164.34	$16.44
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.48	$180.78
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.48	$175.30
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.48	$169.82
08/17/2018	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: 725***	$-54.78	$164.34
07/10/2018	BILL	CRAIG, MARK W & LINDA	$219.12	$219.12
03/09/2018	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-53.18	$0.00
01/09/2018	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-53.18	$53.18
10/04/2017	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-53.18	$106.36
08/16/2017	PAYMENT	CRAIG, MARK W & LINDA CASH	$-53.20	$159.54
07/11/2017	BILL	CRAIG, MARK W & LINDA	$212.74	$212.74
09/21/2016	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-103.68	$0.00
08/31/2016	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-51.84	$103.68
08/10/2016	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-51.84	$155.52
07/14/2016	BILL	CRAIG, MARK W & LINDA	$207.36	$207.36
08/25/2015	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-155.19	$0.00
08/24/2015	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-51.76	$155.19
07/08/2015	BILL	CRAIG, MARK W & LINDA	$206.95	$206.95
10/08/2014	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-153.03	$0.00
10/08/2014	ADJUST	Posted wrong NUM: 476	$51.01	$153.03
10/08/2014	VOID	CRAIG, MARK W & LINDA CHECK NUM: 476	$-51.01	$102.02
08/15/2014	PAYMENT	CRAIG, MARK W & LINDA CHECK NUM: 465	$-51.02	$153.03
07/10/2014	BILL	CRAIG, MARK W & LINDA	$204.05	$204.05
10/02/2013	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-183.21	$0.00
08/19/2013	PAYMENT	CRAIG, MARK W & LINDA CHECK NUM: 372	$-61.10	$183.21
07/11/2013	BILL	CRAIG, MARK W & LINDA	$244.31	$244.31
09/12/2012	PAYMENT	CRAIG, MARK W & LINDA CHECK NUM: 293	$-138.26	$0.00
08/20/2012	PAYMENT	CRAIG, MARK W & LINDA CHECK NUM: 284	$-138.26	$138.26
07/12/2012	BILL	CRAIG, MARK W & LINDA	$276.52	$276.52
02/23/2012	PAYMENT	CRAIG, MARK W & LINDA CHECK NUM: 246	$-75.24	$0.00
09/30/2011	PAYMENT	CRAIG, LINDA CHECK NUM: 212	$-75.24	$75.24
08/24/2011	PAYMENT	CRAIG, LINDA K CHECK NUM: 201	$-75.24	$150.48
08/14/2011	PAYMENT	CRAIG, MARK W & LINDA CHECK NUM: 199	$-75.27	$225.72
07/13/2011	BILL	CRAIG, MARK W & LINDA	$300.99	$300.99
10/20/2010	PAYMENT	CRAIG, MARK W & LINDA CASH	$-87.33	$0.00
09/21/2010	PAYMENT	CRAIG, LINDA CASH NUM: *	$-174.66	$87.33
08/27/2010	PAYMENT	CRAIG, LINDA CASH NUM: *	$-87.36	$261.99
07/13/2010	BILL	CRAIG, MARK W & LINDA	$349.35	$349.35
04/19/2010	PAYMENT	CRAIG, MARK W & LINDA CASH NUM: *	$-342.18	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$12.37	$342.18
02/16/2010	AMENDMENT	CHECK RETURNED NSF	$30.00	$329.81
02/16/2010	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 3377	$281.07	$299.81
02/03/2010	VOID	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 3377	$-281.07	$18.74
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.37	$299.81
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.37	$290.44
08/19/2009	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 3351	$-93.70	$281.07
07/09/2009	BILL	CRAIG, MARK W & LINDA	$374.77	$374.77
04/28/2009	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 3319	$-35.51	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.23	$35.51
02/10/2009	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 3299	$-322.82	$32.28
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.76	$355.10
12/02/2008	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 3256	$-107.60	$344.34
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.76	$451.94
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.76	$441.18
07/16/2008	BILL	CRAIG, MARK W & LINDA	$430.42	$430.42
06/03/2008	PAYMENT	CRAIG, LINDA K OR MARK W CHECK BANK: 94-77 NUM: 3131	$-244.50	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.11	$244.50
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.11	$233.39
10/03/2007	PAYMENT	CRAIG, LINDA K OR MARK W CHECK BANK: 94-77 NUM: 2946	$-111.14	$222.28
08/08/2007	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1484	$-111.17	$333.42
07/13/2007	BILL	CRAIG, MARK W & LINDA	$444.59	$444.59
03/05/2007	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 2753	$-116.39	$0.00
01/11/2007	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 2679	$-116.39	$116.39
10/10/2006	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 2584	$-116.39	$232.78
08/15/2006	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1446	$-116.39	$349.17
07/18/2006	BILL	CRAIG, MARK W & LINDA	$465.56	$465.56
12/07/2005	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 2221	$-234.94	$0.00
10/04/2005	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1415	$-129.22	$234.94
09/13/2005	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1409	$-117.47	$364.16
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.75	$481.63
07/26/2005	BILL	CRAIG, MARK W & LINDA	$469.88	$469.88
08/12/2004	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1364	$-496.90	$0.00
07/08/2004	BILL	CRAIG, MARK W & LINDA	$496.90	$496.90
03/09/2004	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 1319	$-124.47	$0.00
01/08/2004	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 1197	$-124.47	$124.47
10/07/2003	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1335	$-124.47	$248.94
08/12/2003	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1328	$-124.48	$373.41
07/23/2003	BILL	CRAIG, MARK W & LINDA	$497.89	$497.89
03/10/2003	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1305	$-125.93	$0.00
01/07/2003	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1301	$-125.93	$125.93
10/02/2002	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1291	$-125.93	$251.86
08/02/2002	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1277	$-126.12	$377.79
07/10/2002	BILL	CRAIG, MARK W & LINDA	$503.91	$503.91
03/18/2002	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-77 NUM: 567	$-131.53	$0.00
01/04/2002	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1257	$-131.53	$131.53
10/04/2001	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-8014 NUM: 4080	$-131.53	$263.06
08/17/2001	PAYMENT	CRAIG, LINDA K CHECK BANK: 94-77 NUM: 433	$-131.68	$394.59
07/13/2001	BILL	CRAIG, MARK W & LINDA	$526.27	$526.27
03/12/2001	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-106 NUM: 1204	$-135.10	$0.00
01/05/2001	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-8014 NUM: 4543	$-135.10	$135.10
10/10/2000	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-8014 NUM: 4429	$-135.10	$270.20
08/23/2000	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-106 NUM: 1195	$-135.32	$405.30
07/14/2000	BILL	CRAIG, MARK W & LINDA	$540.62	$540.62
03/07/2000	PAYMENT	CRAIG, LINDA K CHECK BANK: 94-77 NUM: 263	$-150.59	$0.00
01/04/2000	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-8014 NUM: 4168	$-150.59	$150.59
10/12/1999	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-8014 NUM: 3939	$-150.59	$301.18
08/19/1999	PAYMENT	CRAIG, MARK W & LINDA CHECK BANK: 94-8014 NUM: 3863	$-150.72	$451.77
07/20/1999	BILL	CRAIG, MARK W & LINDA	$602.49	$602.49