Tax Account 015-611-16

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Owners

CAP, JASON P
1310 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-611-16
Account Type	Real Estate
Location	1310 E 9TH ST SILVER SPRINGS
Balance	$945.00
Currently Due	$315.00

Account ID

015-611-16

Account Type

Real Estate

Location

1310 E 9TH ST
SILVER SPRINGS

Balance

$945.00

Currently Due

$315.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.51
Total	$1,261.51
Paid	$316.51
Balance	$945.00
Due	$315.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.51

Total

$1,261.51

Paid

$316.51

Balance

$945.00

Due

$315.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$316.51	$0.00	$316.51	$316.51	$0.00
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$315.00
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$630.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$945.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.23	$0.00	$1,168.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$983.19	$0.00	$983.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$910.50	$0.00	$910.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$842.34	$0.00	$842.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$789.53	$0.00	$789.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$751.99	$0.00	$751.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$721.71	$0.00	$721.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$703.50	$0.00	$703.50	$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	.60	1.44	.48
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.51	$945.00
07/16/2024	BILL	CAP, JASON P	$1,261.51	$1,261.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.23	$876.00
07/17/2023	BILL	CAP, JASON P	$1,168.23	$1,168.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.19	$735.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$983.19
07/15/2022	BILL	CAP, JASON P	$983.19	$983.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.58	$227.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.58	$455.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.76	$682.74
07/14/2021	BILL	CAP, JASON P	$910.50	$910.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$212.34	$630.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.34	$417.66
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.34	$630.00
07/09/2020	BILL	CAP, JASON P	$842.34	$842.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-197.00	$197.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.53	$591.00
07/10/2019	BILL	CAP, JASON P	$789.53	$789.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.99	$561.00
07/10/2018	BILL	CAP, JASON P	$751.99	$751.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-181.71	$540.00
07/10/2017	BILL	CAP, JASON P	$721.71	$721.71
03/08/2017	PAYMENT	HUTTON, CHRISTN CHECK BANK: WF INTERNET NUM: 017030623075258	$-175.00	$0.00
09/06/2016	PAYMENT	CHRISTNE HUTTON CHECK BANK: WF INTERNET NUM: 016090223097720	$-350.00	$175.00
07/19/2016	PAYMENT	CHRISTNE HUTTON CHECK BANK: WF INTERNET NUM: 016071923103114	$-178.50	$525.00
07/11/2016	BILL	HUTTON, THOMAS & CHRISTINE	$703.50	$703.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-175.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$175.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$350.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.94	$525.00
07/07/2015	BILL	HUTTON, THOMAS & CHRISTINE	$701.94	$701.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-170.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-170.00	$170.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-170.00	$340.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-171.34	$510.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$171.34	$681.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-171.34	$510.00
07/08/2014	BILL	HUTTON, THOMAS & CHRISTINE	$681.34	$681.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-165.00	$165.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-165.00	$330.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-166.51	$495.00
07/08/2013	BILL	HUTTON, THOMAS & CHRISTINE	$661.51	$661.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-160.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-160.00	$160.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-160.00	$320.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-162.29	$480.00
07/10/2012	BILL	HUTTON, THOMAS & CHRISTINE	$642.29	$642.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-240.53	$720.00
07/08/2011	BILL	HUTTON, THOMAS & CHRISTINE	$960.53	$960.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-240.86	$711.00
07/08/2010	BILL	HUTTON, THOMAS & CHRISTINE	$951.86	$951.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-231.15	$693.00
07/06/2009	BILL	HUTTON, THOMAS & CHRISTINE	$924.15	$924.15
01/23/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459380121	$-224.00	$0.00
01/23/2009	ADJUST	POSTED TO WRONG SCREEN BANK: 90-4125 NUM: 459380121	$224.00	$224.00
01/23/2009	VOID	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459380121	$-224.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-224.00	$224.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-224.00	$448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-225.24	$672.00
07/15/2008	BILL	HUTTON, THOMAS & CHRISTINE	$897.24	$897.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-220.11	$651.00
07/12/2007	BILL	HUTTON, THOMAS & CHRISTINE	$871.11	$871.11
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-211.00	$0.00
11/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 152040	$-211.00	$211.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-211.00	$422.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$211.00	$633.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-211.00	$422.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-212.74	$633.00
07/12/2006	BILL	HUTTON, THOMAS F & CHRISTINE R	$845.74	$845.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-205.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-205.00	$205.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-205.00	$410.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.11	$615.00
07/15/2005	BILL	HUTTON, THOMAS F & CHRISTINE R	$821.11	$821.11
08/12/2004	PAYMENT	HUTTON, THOMAS F & CHRISTNE R CHECK BANK: 16-24 NUM: 1135	$-99.68	$0.00
07/08/2004	BILL	HUTTON, THOMAS F & CHRISTINE R	$99.68	$99.68
08/04/2003	PAYMENT	HUTTON CHECK BANK: 90-7035 NUM: 5502	$-98.65	$0.00
07/18/2003	BILL	HUTTON, THOMAS F & CHRISTINE R	$98.65	$98.65
08/06/2002	PAYMENT	HUTTON CHECK BANK: 16-7837 NUM: 1515	$-95.45	$0.00
07/12/2002	BILL	HUTTON, THOMAS F & CHRISTINE R	$95.45	$95.45
08/10/2001	PAYMENT	HUTTON, THOMAS & CHRISTINE CHECK BANK: 90-7035 NUM: 4867	$-93.82	$0.00
07/12/2001	BILL	HUTTON, THOMAS F & CHRISTINE R	$93.82	$93.82
09/05/2000	PAYMENT	HUTTON, THOMAS CHECK BANK: 90-7035 NUM: 4504	$-91.95	$0.00
07/17/2000	BILL	HUTTON, THOMAS F & CHRISTINE R	$91.95	$91.95
08/30/1999	PAYMENT	THOMAS OR CHRISTINE HUTTON CHECK BANK: 90-7035 NUM: 4105	$-87.39	$0.00
07/17/1999	BILL	HUTTON, THOMAS F & CHRISTINE R	$87.39	$87.39
07/22/1998	PAYMENT	HUTTON, THOMAS CHECK	$-88.98	$0.00
07/13/1998	BILL	HUTTON, THOMAS F & CHRISTINE R	$88.98	$88.98
07/21/1997	PAYMENT	HUTTON, TOM CHECK	$-88.36	$0.00
07/14/1997	BILL	HUTTON, THOMAS F & CHRISTINE R	$88.36	$88.36
08/27/1996	PAYMENT	HUTTON, TOM	$-87.88	$0.00
07/18/1996	BILL	HUTTON, THOMAS F & CHRISTINE R	$87.88	$87.88