Tax Account 015-201-06

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Owners

BATTLE, TERESA
4845 QUINCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-201-06
Account Type	Real Estate
Location	4845 QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-201-06

Account Type

Real Estate

Location

4845 QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$858.75
Total	$858.75
Paid	$858.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$858.75

Total

$858.75

Paid

$858.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$216.75	$0.00	$216.75	$216.75	$0.00
2	10/02/2023	10/13/2023	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/02/2024	01/13/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$724.13	$0.00	$724.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$703.08	$0.00	$703.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$682.81	$29.30	$712.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$661.97	$0.00	$661.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$642.70	$0.00	$642.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$623.99	$7.20	$631.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$608.23	$11.08	$619.31	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.00	$428.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-216.75	$642.00
07/17/2023	BILL	BATTLE, TERESA	$858.75	$858.75
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-181.13	$543.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$724.13
07/15/2022	BILL	BATTLE, TERESA	$724.13	$724.13
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-175.73	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-175.73	$175.73
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-175.73	$351.46
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-175.89	$527.19
07/14/2021	BILL	BATTLE, TERESA	$703.08	$703.08
04/26/2021	PAYMENT	GORDON, LINDA CHECK 19249586431	$-177.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$177.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.80	$176.80
02/01/2021	PAYMENT	GORDON, LINDA MICHELLE CASH	$-176.80	$170.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.80	$346.80
10/27/2020	PAYMENT	GORDON, LINDA MICHELLE CASH	$-185.70	$340.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.83	$525.70
09/22/2020	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 19-137807550	$-171.81	$516.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.87	$688.68
07/09/2020	BILL	GORDON, LINDA MICHELLE	$681.81	$681.81
03/05/2020	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 384	$-165.00	$0.00
01/07/2020	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 375	$-165.00	$165.00
10/01/2019	PAYMENT	YOUNG, DIANA CHECK NUM: 2295	$-165.00	$330.00
08/21/2019	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 362	$-166.97	$495.00
07/10/2019	BILL	GORDON, LINDA MICHELLE	$661.97	$661.97
03/01/2019	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 312	$-159.70	$0.00
12/18/2018	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 25481337096	$-160.00	$159.70
09/25/2018	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 24864369693	$-160.00	$319.70
08/24/2018	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 25163692942	$-163.00	$479.70
07/10/2018	BILL	GORDON, LINDA MICHELLE	$642.70	$642.70
04/19/2018	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 24855489889	$-162.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$162.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.20	$161.20
01/04/2018	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 24713611121	$-155.00	$155.00
10/12/2017	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 23733589836	$-155.00	$310.00
08/17/2017	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 24491939286	$-158.99	$465.00
07/10/2017	BILL	GORDON, LINDA MICHELLE	$623.99	$623.99
05/04/2017	PAYMENT	GORDON, LINDA MICHELLE CORK: B NUM: 1062	$-11.08	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$11.08
03/28/2017	PENALTY	Postage	$1.00	$7.08
03/20/2017	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 412	$-152.00	$6.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.08	$158.08
01/06/2017	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 377	$-152.00	$152.00
09/28/2016	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 338	$-152.00	$304.00
08/16/2016	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 313	$-152.23	$456.00
07/11/2016	BILL	GORDON, LINDA MICHELLE	$608.23	$608.23
04/22/2016	PAYMENT	GORDON, LINDA M CHECK NUM: 270	$-22.14	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$22.14
04/01/2016	PAYMENT	GORDON, LINDA M CHECK NUM: 264	$-302.00	$21.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.10	$323.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.04	$308.04
10/02/2015	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 154	$-157.15	$302.00
09/09/2015	PAYMENT	GORDON, LINDA M CHECK NUM: 145	$-153.85	$459.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.15	$613.00
07/07/2015	BILL	GORDON, LINDA MICHELLE	$606.85	$606.85
03/09/2015	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 1045	$-152.88	$0.00
01/28/2015	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 1033	$-147.00	$152.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.88	$299.88
10/17/2014	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 1020	$-147.00	$294.00
08/21/2014	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 1010	$-148.03	$441.00
07/08/2014	BILL	GORDON, LINDA MICHELLE	$589.03	$589.03
12/04/2013	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 1004	$-364.92	$0.00
11/15/2013	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 7	$-350.00	$364.92
11/01/2013	INTEREST	Monthly Interest	$0.59	$714.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.39	$714.33
10/16/2013	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 0006	$-314.00	$699.94
10/01/2013	INTEREST	Monthly Interest	$2.55	$1,013.94
09/17/2013	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 21372812976	$-406.69	$1,011.39
09/03/2013	INTEREST	Monthly Interest	$5.55	$1,418.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.84	$1,412.53
07/08/2013	BILL	GORDON, LINDA MICHELLE	$571.89	$1,406.69
07/08/2013	INTEREST	Monthly Interest	$5.55	$834.80
07/01/2013	INTEREST	Monthly Interest	$5.55	$829.25
06/01/2013	INTEREST	Monthly Interest	$47.19	$823.70
05/01/2013	INTEREST	Monthly Interest	$0.92	$776.51
04/01/2013	INTEREST	Monthly Interest	$0.92	$775.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.87	$774.67
03/01/2013	INTEREST	Monthly Interest	$0.92	$735.80
02/01/2013	INTEREST	Monthly Interest	$0.92	$734.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.04	$733.96
01/02/2013	INTEREST	Monthly Interest	$0.92	$708.92
12/03/2012	INTEREST	Monthly Interest	$0.92	$708.00
11/01/2012	INTEREST	Monthly Interest	$0.92	$707.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.96	$706.16
10/01/2012	INTEREST	Monthly Interest	$0.92	$692.20
09/04/2012	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 20304587755	$-101.21	$691.28
08/31/2012	INTEREST	Monthly Interest	$1.63	$792.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.65	$790.86
07/10/2012	BILL	GORDON, LINDA MICHELLE	$555.28	$785.21
07/10/2012	INTEREST	Monthly Interest	$1.63	$229.93
07/02/2012	INTEREST	Monthly Interest	$1.63	$228.30
06/01/2012	INTEREST	Monthly Interest	$16.33	$226.67
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$210.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.84	$203.84
02/28/2012	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 5895183132	$-214.37	$196.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.19	$410.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.31	$400.18
09/20/2011	PAYMENT	GORDON, LINDA MICHELLE CHECK NUM: 19004720703	$-392.70	$399.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.87	$792.57
07/08/2011	BILL	GORDON, LINDA MICHELLE	$784.70	$784.70
08/09/2010	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 8002 NUM: 761.09	$-761.09	$0.00
07/08/2010	BILL	GORDON, LINDA MICHELLE	$761.09	$761.09
10/08/2009	PAYMENT	GORDON, LINDA MICHELLE CASH	$-552.00	$0.00
08/17/2009	PAYMENT	GORDON, LINDA MICHELLE CASH	$-186.91	$552.00
07/06/2009	BILL	GORDON, LINDA MICHELLE	$738.91	$738.91
08/02/2008	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 5028	$-717.38	$0.00
07/15/2008	BILL	GORDON, LINDA MICHELLE	$717.38	$717.38
07/25/2007	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 1729	$-696.49	$0.00
07/12/2007	BILL	GORDON, LINDA MICHELLE	$696.49	$696.49
08/04/2006	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 1545	$-676.20	$0.00
07/12/2006	BILL	GORDON, LINDA MICHELLE	$676.20	$676.20
12/21/2005	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 1380	$-328.00	$0.00
09/26/2005	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 1308	$-164.00	$328.00
08/30/2005	PAYMENT	LINDA GORDON CHECK BANK: 90-7118 NUM: 1275	$-164.51	$492.00
08/30/2005	AMENDMENT	postmark 8/19/05	$-6.58	$656.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.58	$663.09
07/15/2005	BILL	GORDON, LINDA MICHELLE	$656.51	$656.51
10/05/2004	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 1032	$-137.00	$0.00
09/27/2004	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 1049	$-137.00	$137.00
09/03/2004	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 1113	$-137.00	$274.00
07/27/2004	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 1045	$-138.08	$411.00
07/08/2004	BILL	GORDON, LINDA MICHELLE	$549.08	$549.08
09/05/2003	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 914	$-404.28	$0.00
08/05/2003	PAYMENT	GORDON, LINDA MICHELLE CHECK BANK: 90-7118 NUM: 824	$-134.76	$404.28
07/18/2003	BILL	GORDON, LINDA MICHELLE	$539.04	$539.04
02/19/2003	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK BANK: 11-4288 NUM: 2367	$-116.00	$0.00
12/04/2002	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK BANK: 11-4288 NUM: 2321	$-116.00	$116.00
10/03/2002	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK BANK: 11-4288 NUM: 2285	$-116.00	$232.00
08/08/2002	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK BANK: 11-4288 NUM: 2256	$-116.71	$348.00
07/12/2002	BILL	SILBERMAN, JOHN KARL ET AL TRS	$464.71	$464.71
08/03/2001	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK BANK: 91-119 NUM: 1916	$-145.64	$0.00
07/12/2001	BILL	SILBERMAN, JOHN KARL ET AL TRS	$145.64	$145.64
08/15/2000	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK BANK: 91-119 NUM: 162	$-139.06	$0.00
07/17/2000	BILL	SILBERMAN, JOHN KARL ET AL TRS	$139.06	$139.06
08/23/1999	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK BANK: 91-119 NUM: 159	$-81.83	$0.00
07/17/1999	BILL	SILBERMAN, JOHN KARL ET AL TRS	$81.83	$81.83
08/19/1998	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK	$-83.32	$0.00
07/13/1998	BILL	SILBERMAN, JOHN KARL ET AL TRS	$83.32	$83.32
08/07/1997	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK	$-82.75	$0.00
07/14/1997	BILL	SILBERMAN, JOHN KARL ET AL TRS	$82.75	$82.75
08/20/1996	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS	$-82.30	$0.00
07/18/1996	BILL	SILBERMAN, JOHN KARL ET AL TRS	$82.30	$82.30