Tax Account 015-131-24

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Owners

DONALDSON, DUNCAN C & LINDA J
1420 FIR AVE
SILVER SPRINGS, NV 89429-0000

DONALDSON, LINDA J

Account Summary

Account ID	015-131-24
Account Type	Real Estate
Location	1420 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-24

Account Type

Real Estate

Location

1420 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.44
Total	$1,054.44
Paid	$1,054.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,054.44

Total

$1,054.44

Paid

$1,054.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.44	$0.00	$265.44	$265.44	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.80	$0.00	$1,023.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$882.96	$0.00	$882.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$857.30	$0.00	$857.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$835.54	$29.89	$865.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$779.40	$0.00	$779.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$756.72	$0.00	$756.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$734.71	$0.00	$734.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$716.16	$0.00	$716.16	$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	2.04	.00	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-263.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-263.00	$263.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-263.00	$526.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-265.44	$789.00
07/16/2024	BILL	DONALDSON, DUNCAN C & LINDA J	$1,054.44	$1,054.44
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-258.80	$765.00
07/17/2023	BILL	DONALDSON, DUNCAN C & LINDA J	$1,023.80	$1,023.80
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-222.96	$660.00
07/15/2022	BILL	DONALDSON, DUNCAN C & LINDA J	$882.96	$882.96
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.29	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.29	$214.29
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.29	$428.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.43	$642.87
07/14/2021	BILL	DONALDSON, DUNCAN C & LINDA J	$857.30	$857.30
05/24/2021	PAYMENT	COMERICA BANK CHECK 1100366186	$-232.61	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$232.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.86	$228.61
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.00	$217.75
01/19/2021	PAYMENT	CENLAR CHECK 855507	$-8.28	$424.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.75	$433.03
12/31/2020	PAYMENT	CORELOGIC CHECK 410582076	$-207.00	$422.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.28	$629.28
08/07/2020	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 112970	$-210.54	$621.00
07/09/2020	BILL	PINE NUT PROPERTIES LLC	$831.54	$831.54
01/13/2020	PAYMENT	PINE NUT PROPERTIES LLC CHECK	$-388.00	$0.00
08/09/2019	PAYMENT	PINE NUT PORPERTIES LLC CHECK NUM: 1123	$-391.40	$388.00
07/10/2019	BILL	PINE NUT PROPERTIES LLC	$779.40	$779.40
03/13/2019	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1117	$-189.00	$0.00
01/16/2019	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1116	$-189.00	$189.00
10/02/2018	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1107	$-189.00	$378.00
08/17/2018	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1106	$-189.72	$567.00
07/10/2018	BILL	PINE NUT PROPERTIES LLC	$756.72	$756.72
03/07/2018	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1100	$-183.00	$0.00
01/10/2018	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1096	$-183.00	$183.00
10/09/2017	PAYMENT	PINE NUT PROPTERTIES LLC CHECK NUM: 1090	$-183.00	$366.00
08/30/2017	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1089	$-185.71	$549.00
07/10/2017	BILL	PINE NUT PROPERTIES LLC	$734.71	$734.71
03/09/2017	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1082	$-179.00	$0.00
01/06/2017	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1081	$-179.00	$179.00
10/07/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1075	$-179.00	$358.00
08/22/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1074	$-179.16	$537.00
07/11/2016	BILL	PINE NUT PROPERTIES LLC	$716.16	$716.16
03/09/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1071	$-178.00	$0.00
01/14/2016	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1068	$-178.00	$178.00
10/12/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1066	$-178.00	$356.00
08/24/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1064	$-180.57	$534.00
07/07/2015	BILL	PINE NUT PROPERTIES LLC	$714.57	$714.57
03/13/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1057	$-174.00	$0.00
01/12/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1053	$-181.29	$174.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$355.29
09/04/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1044	$-349.16	$355.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.01	$704.17
07/08/2014	BILL	PINE NUT PROPERTIES LLC	$697.16	$697.16
03/13/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1025	$-167.00	$0.00
01/16/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1008	$-167.00	$167.00
10/15/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1206	$-167.00	$334.00
08/20/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1205	$-168.09	$501.00
07/08/2013	BILL	PINE NUT PROPERTIES LLC	$669.09	$669.09
03/12/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1195	$-160.00	$0.00
01/22/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1192	$-160.00	$160.00
01/22/2013	AMENDMENT	remove penalty postmark	$-6.40	$320.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.40	$326.40
10/11/2012	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1184	$-160.00	$320.00
08/28/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1177	$-162.17	$480.00
07/10/2012	BILL	PINE NUT PROPERTIES LLC	$642.17	$642.17
03/15/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1159	$-240.00	$0.00
01/10/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1152	$-240.00	$240.00
08/10/2011	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1136	$-480.33	$480.00
07/08/2011	BILL	PINE NUT PROPERTIES LLC	$960.33	$960.33
01/07/2011	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1113	$-492.00	$0.00
08/13/2010	PAYMENT	PINE NUT PORPERTIES LLC CHECK BANK: 94-72 NUM: 1095	$-493.90	$492.00
07/08/2010	BILL	PINE NUT PROPERTIES LLC	$985.90	$985.90
01/08/2010	PAYMENT	PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1058	$-540.00	$0.00
08/31/2009	PAYMENT	PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1039	$-542.34	$540.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-10.89	$1,082.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.89	$1,093.23
07/06/2009	BILL	PINE NUT PROPERTIES LLC	$1,082.34	$1,082.34
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$250.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.18	$750.00
07/15/2008	BILL	HALLFORD, EDWIN & EVA	$1,002.18	$1,002.18
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-243.00	$243.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-244.00	$729.00
07/12/2007	BILL	HALLFORD, EDWIN & EVA	$973.00	$973.00
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-236.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$236.00	$236.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-236.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-236.00	$236.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-236.00	$472.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-236.65	$708.00
07/12/2006	BILL	HALLFORD, EDWIN & EVA	$944.65	$944.65
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-229.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-229.00	$229.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-229.00	$458.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-230.13	$687.00
07/15/2005	BILL	HALLFORD, EDWIN & EVA	$917.13	$917.13
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-222.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-222.00	$222.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-222.00	$444.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-224.42	$666.00
07/08/2004	BILL	HALLFORD, EDWIN & EVA	$890.42	$890.42
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-218.49	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-218.49	$218.49
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-218.49	$436.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-218.52	$655.47
07/18/2003	BILL	HALLFORD, EDWIN & EVA	$873.99	$873.99
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-216.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-216.00	$216.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-216.00	$432.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-216.28	$648.00
07/12/2002	BILL	HALLFORD, EDWIN & EVA	$864.28	$864.28
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-210.57	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-210.57	$210.57
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-210.57	$421.14
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-210.85	$631.71
07/12/2001	BILL	HALLFORD, EDWIN & EVA	$842.56	$842.56
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-179.36	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-179.36	$179.36
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-179.36	$358.72
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-179.60	$538.08
07/17/2000	BILL	HALLFORD, EDWIN & EVA	$717.68	$717.68
02/22/2000	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2547	$-38.82	$0.00
12/06/1999	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2480	$-38.82	$38.82
09/14/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2406	$-38.82	$77.64
08/09/1999	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2352	$-38.91	$116.46
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$155.37	$155.37
02/25/1999	PAYMENT	SILVER STATE FINANCE CO CHECK	$-70.05	$0.00
01/12/1999	PAYMENT	SILVER STATE FINANCE CO CHECK	$-70.05	$70.05
10/22/1998	PAYMENT	SILVER STATE FINANCE CO INC CHECK	$-72.85	$140.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.95
07/31/1998	PAYMENT	SILVER STATE FINANCE CO CHECK	$-70.26	$210.15
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$280.41	$280.41
09/19/1997	PAYMENT	SILVER STATE FINANCE CO INC CHECK	$-264.90	$0.00
07/29/1997	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-88.45	$264.90
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$353.35	$353.35
03/04/1997	PAYMENT	SUTTER, MARILYN	$-87.80	$0.00
01/09/1997	PAYMENT	SUTTER, HENRY & MARILYN	$-87.80	$87.80
08/15/1996	PAYMENT	SUTTER, H & M	$-175.81	$175.60
07/18/1996	BILL	MORRISON, JOYCE L ET AL	$351.41	$351.41