Tax Account 015-521-32

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Owners

LOVETT, BRENT EDWARD
5015 ONYX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-521-32
Account Type	Real Estate
Location	3625 FIR AVE SILVER SPRINGS
Balance	$212.00
Currently Due	$0.00

Account ID

015-521-32

Account Type

Real Estate

Location

3625 FIR AVE
SILVER SPRINGS

Balance

$212.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.29
Total	$850.29
Paid	$638.29
Balance	$212.00
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

$850.29

Total

$850.29

Paid

$638.29

Balance

$212.00

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	$214.29	$0.00	$214.29	$214.29	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.59	$0.00	$825.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$738.72	$0.00	$738.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$684.14	$6.84	$690.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$663.41	$23.41	$686.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$644.13	$0.00	$644.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$625.40	$0.00	$625.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$607.20	$0.00	$607.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$591.86	$0.00	$591.86	$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	1.57	.47	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-212.00	$212.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-212.00	$424.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-214.29	$636.00
07/16/2024	BILL	LOVETT, BRENT EDWARD	$850.29	$850.29
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-206.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-206.00	$206.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-206.00	$412.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-207.59	$618.00
07/17/2023	BILL	LOVETT, BRENT EDWARD	$825.59	$825.59
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$184.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$368.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-186.72	$552.00
07/15/2022	BILL	LOVETT, BRENT EDWARD	$738.72	$738.72
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-171.00	$0.00
10/25/2021	PAYMENT	TICOR TITLE CHECK 1199349	$-348.84	$171.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$519.84
08/03/2021	PAYMENT	DOUGLAS S DONNA R ZAHM PNP PNP - 98170316	$-171.14	$513.00
07/14/2021	BILL	ZAHM, DOUGLAS S & DONNA R	$684.14	$684.14
11/09/2020	PAYMENT	DOUGLAS ZAHM CORK: D BANK: PNP INTERNET NUM: 83876177	$-511.67	$0.00
10/29/2020	PAYMENT	DOUGLAS ZAHM CORK: D BANK: PNP INTERNET NUM: 83326413	$-175.15	$511.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.67	$686.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.74	$670.15
07/09/2020	BILL	ZAHM, DOUGLAS S & DONNA R	$663.41	$663.41
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-161.13	$483.00
07/10/2019	BILL	ZAHM, DOUGLAS S & DONNA R	$644.13	$644.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.40	$468.00
07/10/2018	BILL	ZAHM, DOUGLAS S & DONNA R	$625.40	$625.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-154.20	$453.00
07/10/2017	BILL	ZAHM, DOUGLAS S & DONNA R	$607.20	$607.20
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-147.00	$147.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$294.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.00	$441.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$294.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-150.86	$441.00
07/11/2016	BILL	ZAHM, DOUGLAS S & DONNA R	$591.86	$591.86
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$147.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-149.53	$441.00
07/07/2015	BILL	ZAHM, DOUGLAS S & DONNA R	$590.53	$590.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-143.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-143.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-143.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-143.00	$143.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-144.19	$429.00
07/08/2014	BILL	ZAHM, DOUGLAS S & DONNA R	$573.19	$573.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-145.95	$435.00
07/08/2013	BILL	ZAHM, DOUGLAS S & DONNA R	$580.95	$580.95
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$192.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$384.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.57	$576.00
07/10/2012	BILL	ZAHM, DOUGLAS S & DONNA R	$768.57	$768.57
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-205.80	$615.00
07/08/2011	BILL	ZAHM, DOUGLAS S & DONNA R	$820.80	$820.80
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-199.15	$597.00
07/08/2010	BILL	ZAHM, DOUGLAS S & DONNA R	$796.15	$796.15
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-193.00	$193.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-193.96	$579.00
07/06/2009	BILL	ZAHM, DOUGLAS S & DONNA R	$772.96	$772.96
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/08/2008	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 107089	$-122.66	$396.00
09/05/2008	PAYMENT	LAND AMERICA CHECK BANK: BANK OF NV NUM: 825006578	$-283.45	$518.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.00	$802.11
07/15/2008	BILL	ZAHM, DOUGLAS S & DONNA R	$794.11	$794.11
02/06/2008	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10543	$-192.00	$0.00
01/03/2008	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10541	$-192.00	$192.00
10/04/2007	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10533	$-192.00	$384.00
08/23/2007	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10529	$-194.98	$576.00
07/12/2007	BILL	ZAHM, DOUGLAS S & DONNA R	$770.98	$770.98
03/02/2007	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10504	$-187.00	$0.00
01/04/2007	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10493	$-187.00	$187.00
10/10/2006	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10477	$-187.00	$374.00
08/28/2006	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10460	$-187.53	$561.00
07/12/2006	BILL	ZAHM, DOUGLAS S & DONNA R	$748.53	$748.53
03/03/2006	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10403	$-181.00	$0.00
01/05/2006	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10384	$-181.00	$181.00
10/10/2005	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10357	$-181.00	$362.00
08/18/2005	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10337	$-183.73	$543.00
07/15/2005	BILL	ZAHM, DOUGLAS S & DONNA R	$726.73	$726.73
03/09/2005	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10283	$-179.25	$0.00
12/03/2004	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10261	$-183.00	$179.25
10/12/2004	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10231	$-186.75	$362.25
08/20/2004	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372-1231 NUM: 10211	$-186.75	$549.00
07/08/2004	BILL	ZAHM, DOUGLAS S & DONNA R	$735.75	$735.75
02/20/2004	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 90-372 NUM: 10129	$-180.81	$0.00
01/06/2004	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10100	$-188.04	$180.81
10/22/2003	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10074	$-180.81	$368.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.23	$549.66
08/26/2003	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 10055	$-180.83	$542.43
07/18/2003	BILL	ZAHM, DOUGLAS S & DONNA R	$723.26	$723.26
03/06/2003	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 74.0	$-178.00	$0.00
01/07/2003	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7408	$-178.00	$178.00
10/11/2002	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7371	$-178.00	$356.00
08/20/2002	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7351	$-178.37	$534.00
07/12/2002	BILL	ZAHM, DOUGLAS S & DONNA R	$712.37	$712.37
03/01/2002	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7282	$-164.05	$0.00
01/07/2002	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7256	$-164.05	$164.05
09/27/2001	PAYMENT	ZAHM, DOUGLAS S & DONNA CHECK BANK: 92-372 NUM: 7218	$-164.05	$328.10
08/21/2001	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7199	$-164.35	$492.15
07/12/2001	BILL	ZAHM, DOUGLAS S & DONNA R	$656.50	$656.50
03/09/2001	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7129	$-160.76	$0.00
01/16/2001	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7101	$-160.76	$160.76
10/05/2000	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7049	$-160.76	$321.52
08/25/2000	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 7032	$-161.02	$482.28
07/17/2000	BILL	ZAHM, DOUGLAS S & DONNA R	$643.30	$643.30
03/01/2000	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-378 NUM: 6950	$-172.64	$0.00
01/12/2000	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 6921	$-172.64	$172.64
10/12/1999	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 6857	$-172.64	$345.28
08/30/1999	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 6828	$-172.93	$517.92
07/17/1999	BILL	ZAHM, DOUGLAS S & DONNA R	$690.85	$690.85
04/12/1999	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 6758	$-6.68	$0.00
03/25/1999	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 6745	$-166.92	$6.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.68	$173.60
12/30/1998	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 6703	$-166.92	$166.92
10/23/1998	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 6657	$-6.68	$333.84
10/23/1998	AMENDMENT	penalty on penalty	$-0.27	$340.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.27	$340.79
10/07/1998	PAYMENT	ZAHM, DOUGLAS S & DONNA R CHECK BANK: 92-372 NUM: 6651	$-333.99	$340.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.68	$674.51
07/13/1998	BILL	ZAHM, DOUGLAS S & DONNA R	$667.83	$667.83
03/10/1998	PAYMENT	NO. NEV. TITLE CHECK	$-163.99	$0.00
02/10/1998	PAYMENT	SCHENK, FRANK A & RUBY M CHECK	$-170.55	$163.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.56	$334.54
10/30/1997	PAYMENT	SCHENK, FRANK A & RUBY M CHECK	$-351.20	$327.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.41	$679.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.57	$662.77
07/14/1997	BILL	SCHENK, FRANK A & RUBY M	$656.20	$656.20
02/03/1997	PAYMENT	SCHENK, FRANK A & RUBY M	$-625.37	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.92	$625.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.97	$605.45
08/20/1996	PAYMENT	SCHENK, FRANK A & RUBY M	$-199.31	$597.48
07/18/1996	BILL	SCHENK, FRANK A & RUBY M	$796.79	$796.79