Tax Account 015-611-11

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Owners

MILLER, JAMES M & SARAH L
7800 SHERWIN WY
SILVER SPRINGS, NV 89429-0000

MILLER, SARAH L

Account Summary

Account ID	015-611-11
Account Type	Real Estate
Location	7800 SHERWIN WAY SILVER SPRINGS
Balance	$591.00
Currently Due	$0.00

Account ID

015-611-11

Account Type

Real Estate

Location

7800 SHERWIN WAY
SILVER SPRINGS

Balance

$591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.39
Total	$2,364.39
Paid	$1,773.39
Balance	$591.00
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

$2,364.39

Total

$2,364.39

Paid

$1,773.39

Balance

$591.00

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	$591.39	$0.00	$591.39	$591.39	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.59	$0.00	$2,295.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,899.68	$0.00	$1,899.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,941.76	$0.00	$1,941.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,797.21	$0.00	$1,797.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,684.45	$0.00	$1,684.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,604.27	$0.00	$1,604.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,539.65	$0.00	$1,539.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,500.70	$0.00	$1,500.70	$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	1.54	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-591.00	$591.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.00	$1,182.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.39	$1,773.00
07/16/2024	BILL	MILLER, JAMES M & SARAH L	$2,364.39	$2,364.39
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.59	$1,719.00
07/17/2023	BILL	MILLER, JAMES M & SARAH L	$2,295.59	$2,295.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.68	$1,422.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,899.68
07/15/2022	BILL	MILLER, JAMES M & SARAH L	$1,899.68	$1,899.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.38	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.38	$485.38
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.38	$970.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.62	$1,456.14
07/14/2021	BILL	MILLER, JAMES M & SARAH L	$1,941.76	$1,941.76
01/19/2021	PAYMENT	TICOR TITLE CHECK 90015356	$-449.00	$0.00
01/04/2021	PAYMENT	DL STILWELL ACH NORW - 028948432	$-449.00	$449.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$450.21	$1,347.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-450.21	$896.79
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-450.21	$1,347.00
07/09/2020	BILL	STILWELL, DARCY M & DAVID L	$1,797.21	$1,797.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-421.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$421.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-421.45	$1,263.00
07/10/2019	BILL	STILWELL, DARCY M & DAVID L	$1,684.45	$1,684.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-401.00	$401.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-401.00	$802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.27	$1,203.00
07/10/2018	BILL	STILWELL, DARCY M & DAVID L	$1,604.27	$1,604.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$384.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-387.65	$1,152.00
07/10/2017	BILL	STILWELL, DARCY M & DAVID L	$1,539.65	$1,539.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-375.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$375.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$750.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-375.70	$1,125.00
07/11/2016	BILL	STILWELL, DARCY M & DAVID L	$1,500.70	$1,500.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-374.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$374.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$748.00
07/21/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9141	$-375.55	$1,122.00
07/07/2015	BILL	STILWELL, DARCY M & DAVID L	$1,497.55	$1,497.55
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-364.97	$1,086.00
07/08/2014	BILL	STILWELL, DARCY M & DAVID L	$1,450.97	$1,450.97
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-348.53	$1,044.00
07/08/2013	BILL	LOCHIRCO, RICHARD	$1,392.53	$1,392.53
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.01	$1,011.00
07/10/2012	BILL	LOCHIRCO, RICHARD	$1,352.01	$1,352.01
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-540.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-540.00	$540.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.00	$1,080.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.28	$1,620.00
07/08/2011	BILL	LOCHIRCO, RICHARD	$2,162.28	$2,162.28
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.00	$557.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-557.10	$1,671.00
07/08/2010	BILL	LOCHIRCO, RICHARD	$2,228.10	$2,228.10
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-552.95	$1,650.00
07/06/2009	BILL	BLAIR-LOCHIRCO, MARYANNE ET AL	$2,202.95	$2,202.95
01/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8819	$-526.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-528.06	$1,578.00
07/15/2008	BILL	LOCHIRCO, RICHARD ET AL	$2,106.06	$2,106.06
08/21/2007	PAYMENT	LOCHIRCO, MARY A BLAIR & RICHA CHECK BANK: 56-1551 NUM: 9064143	$-152.17	$0.00
07/12/2007	BILL	LOCHIRCO, RICHARD ET AL	$152.17	$152.17
08/28/2006	PAYMENT	LOCHIRCO, RICHARD ET AL CHECK BANK: 56-1551 NUM: 73700028	$-140.90	$0.00
07/12/2006	BILL	LOCHIRCO, RICHARD ET AL	$140.90	$140.90
08/19/2005	PAYMENT	LOCHIRCO, RICHARD & MARY BLAIR CHECK BANK: 56-1551 NUM: 38115661	$-139.55	$0.00
07/15/2005	BILL	LOCHIRCO, RICHARD ET AL	$139.55	$139.55
08/11/2004	PAYMENT	DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 5756	$-139.55	$0.00
07/08/2004	BILL	DIERLAM, PAUL E & CLOTILDA	$139.55	$139.55
08/05/2003	PAYMENT	DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 5461	$-138.11	$0.00
07/18/2003	BILL	DIERLAM, PAUL E & CLOTILDA	$138.11	$138.11
08/12/2002	PAYMENT	DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 5166	$-133.63	$0.00
07/12/2002	BILL	DIERLAM, PAUL E & CLOTILDA	$133.63	$133.63
07/30/2001	PAYMENT	DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 94-72	$-131.36	$0.00
07/12/2001	BILL	DIERLAM, PAUL E & CLOTILDA	$131.36	$131.36
08/10/2000	PAYMENT	DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 4592	$-128.72	$0.00
07/17/2000	BILL	DIERLAM, PAUL E & CLOTILDA	$128.72	$128.72
08/11/1999	PAYMENT	DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 4299	$-122.31	$0.00
07/17/1999	BILL	DIERLAM, PAUL E & CLOTILDA	$122.31	$122.31
08/04/1998	PAYMENT	DIERLAM, PAUL E & CLOTILDA CHECK	$-124.53	$0.00
07/13/1998	BILL	DIERLAM, PAUL E & CLOTILDA	$124.53	$124.53
08/08/1997	PAYMENT	DIERLAM, PAUL E & CLOTILDA CHECK	$-123.67	$0.00
07/14/1997	BILL	DIERLAM, PAUL E & CLOTILDA	$123.67	$123.67
07/31/1996	PAYMENT	DIERLAM, PAUL E & CLOTILDA	$-122.99	$0.00
07/18/1996	BILL	DIERLAM, PAUL E & CLOTILDA	$122.99	$122.99