Tax Account 015-161-05

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Owners

LYON, MARYBETH
1028 IDAHO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-161-05
Account Type	Real Estate
Location	1028 IDAHO ST SILVER SPRINGS
Balance	$336.00
Currently Due	$0.00

Account ID

015-161-05

Account Type

Real Estate

Location

1028 IDAHO ST
SILVER SPRINGS

Balance

$336.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.35
Total	$1,344.35
Paid	$1,008.35
Balance	$336.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,344.35

Total

$1,344.35

Paid

$1,008.35

Balance

$336.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$336.35	$0.00	$336.35	$336.35	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.93	$0.00	$1,244.93	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,028.95	$0.00	$1,028.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$952.89	$0.00	$952.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$881.60	$0.00	$881.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$826.30	$0.00	$826.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$787.00	$0.00	$787.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$755.31	$0.00	$755.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$736.22	$0.00	$736.22	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-336.00	$336.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.35	$1,008.00
07/16/2024	BILL	LYON, MARYBETH	$1,344.35	$1,344.35
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.93	$933.00
07/17/2023	BILL	LYON, MARYBETH	$1,244.93	$1,244.93
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.95	$771.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,028.95
07/15/2022	BILL	LYON, MARYBETH	$1,028.95	$1,028.95
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.19	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.19	$238.19
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK 20007	$-238.19	$476.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.32	$714.57
07/14/2021	BILL	LYON, MARYBETH	$952.89	$952.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.60	$660.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.60	$438.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.60	$660.00
07/09/2020	BILL	LYON, MARYBETH	$881.60	$881.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-208.30	$618.00
07/10/2019	BILL	LYON, MARYBETH	$826.30	$826.30
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.00	$389.00
08/20/2018	PAYMENT	MARYBETH LYON CORK: D BANK: PNP INTERNET NUM: 47505111	$-199.00	$588.00
07/10/2018	BILL	LYON, MARYBETH	$787.00	$787.00
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-191.31	$564.00
07/10/2017	BILL	BROW, PHOEBE M	$755.31	$755.31
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-184.00	$184.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$184.00	$552.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-184.22	$552.00
07/11/2016	BILL	BROW, PHOEBE M	$736.22	$736.22
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-185.59	$549.00
07/07/2015	BILL	BROW, PHOEBE M	$734.59	$734.59
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$178.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-179.06	$534.00
07/08/2014	BILL	BROW, PHOEBE M	$713.06	$713.06
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-173.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-173.00	$173.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-173.00	$346.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-173.31	$519.00
07/08/2013	BILL	BROW, PHOEBE M	$692.31	$692.31
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-168.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-168.19	$504.00
07/10/2012	BILL	BROW, PHOEBE M	$672.19	$672.19
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-260.19	$771.00
07/08/2011	BILL	BROW, PHOEBE M	$1,031.19	$1,031.19
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-265.05	$795.00
07/08/2010	BILL	BROW, PHOEBE M	$1,060.05	$1,060.05
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-286.02	$0.00
12/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10257	$-286.02	$286.02
09/30/2009	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2775	$-286.02	$572.04
08/27/2009	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2761	$-14.19	$858.06
08/19/2009	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2754	$-271.84	$872.25
08/18/2009	AMENDMENT	REMOVE VET EXEMPT/ON 20-193-05	$68.25	$1,144.09
07/06/2009	BILL	O'RYAN, ROBERT L & THERESA L	$1,075.84	$1,075.84
11/14/2008	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2652	$-522.00	$0.00
09/25/2008	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2641	$-261.00	$522.00
07/29/2008	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2625	$-262.83	$783.00
07/15/2008	BILL	O'RYAN, ROBERT L & THERESA L	$1,045.83	$1,045.83
09/20/2007	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2509	$-807.00	$0.00
08/16/2007	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2493	$-271.44	$807.00
07/12/2007	BILL	O'RYAN, ROBERT L & THERESA L	$1,078.44	$1,078.44
10/04/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2802	$-933.00	$0.00
10/04/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2806	$-2,316.92	$933.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.53	$3,249.92
09/01/2006	INTEREST	Monthly Interest	$12.77	$3,237.39
08/02/2006	INTEREST	Monthly Interest	$12.77	$3,224.62
07/12/2006	BILL	VENNERS, GEORGE	$1,246.18	$3,211.85
07/06/2006	INTEREST	Monthly Interest	$12.77	$1,965.67
07/06/2006	INTEREST	Monthly Interest	$12.77	$1,952.90
06/05/2006	INTEREST	Monthly Interest	$104.22	$1,940.13
05/01/2006	INTEREST	Monthly Interest	$2.61	$1,835.91
03/31/2006	INTEREST	Monthly Interest	$2.61	$1,833.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$85.36	$1,830.69
03/03/2006	INTEREST	Monthly Interest	$2.61	$1,745.33
02/01/2006	INTEREST	Monthly Interest	$2.61	$1,742.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.92	$1,740.11
12/05/2005	INTEREST	Monthly Interest	$2.61	$1,685.19
11/03/2005	INTEREST	Monthly Interest	$2.61	$1,682.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.57	$1,679.97
10/04/2005	INTEREST	Monthly Interest	$2.61	$1,649.40
09/01/2005	INTEREST	Monthly Interest	$2.61	$1,646.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.29	$1,644.18
08/02/2005	INTEREST	Monthly Interest	$2.61	$1,631.89
07/22/2005	PAYMENT	VENNERS, GEORGE CHECK BANK: 11-4288 NUM: 4363	$-302.00	$1,629.28
07/15/2005	BILL	VENNERS, GEORGE	$1,219.36	$1,931.28
07/07/2005	INTEREST	Monthly Interest	$5.03	$711.92
07/07/2005	INTEREST	Monthly Interest	$5.03	$706.89
06/07/2005	INTEREST	Monthly Interest	$50.33	$701.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$651.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.20	$646.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.08	$616.08
10/04/2004	PAYMENT	VENNERS, GEORGE CHECK BANK: 11-4288 NUM: 1039	$-302.00	$604.00
08/18/2004	PAYMENT	VENNERS, GEORGE CHECK BANK: 11-4288 NUM: 1030	$-304.90	$906.00
07/08/2004	BILL	VENNERS, GEORGE	$1,210.90	$1,210.90
03/08/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77969	$-128.18	$0.00
02/02/2004	PAYMENT	VENNERS, GEORGE CHECK BANK: 11-4288 NUM: 3548	$-133.31	$128.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.13	$261.49
10/01/2003	PAYMENT	PEEK, ESTHER CHECK BANK: 94-72 NUM: 5406	$-128.18	$256.36
08/04/2003	PAYMENT	PEEK, ESTHER F CHECK BANK: 94-72 NUM: 5336	$-128.21	$384.54
07/18/2003	BILL	PEEK, RONALD ET AL CO-TRS	$512.75	$512.75