Tax Account 017-013-09

Print Page · · Payments Cart · New Search

Owners

STANKO, KEGAN & JACKLYN
PO BOX 333
SILVER SPRINGS, NV 89429

STANKO, JACKLYN

Account Summary

Account ID	017-013-09
Account Type	Real Estate
Location	5960 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-013-09

Account Type

Real Estate

Location

5960 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.04
Total	$668.04
Paid	$668.04
Balance	$0.00
Due	$0.00
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

$668.04

Total

$668.04

Paid

$668.04

Balance

$0.00

Due

$0.00

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	$216.04	$0.00	$216.04	$216.04	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.94	$0.00	$1,618.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,332.15	$0.00	$1,332.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,233.60	$0.00	$1,233.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,141.51	$0.00	$1,141.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,069.90	$0.00	$1,069.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,018.99	$0.00	$1,018.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$977.95	$0.00	$977.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$953.24	$0.00	$953.24	$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	2.04	.00	.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
12/05/2024	PAYMENT	COMERICA CHECK 1100522456	$-241.95	$0.00
11/20/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-211.00	$241.95
11/20/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-215.09	$452.95
11/20/2024	AMENDMENT	APPLY DV EXEMPT	$-180.05	$668.04
11/20/2024	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 992450. REASON: APPLY DV EXEMPT	$215.09	$848.09
11/20/2024	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 1033918. REASON: APPLY DV EXEMPT	$211.00	$633.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$422.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.09	$633.00
07/16/2024	BILL	STANKO, KEGAN & JACKLYN	$848.09	$848.09
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$404.00
09/07/2023	PAYMENT	STEWART TITLE CHECK 15112	$-810.94	$808.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-16.28	$1,618.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$1,635.22
07/17/2023	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,618.94	$1,618.94
02/28/2023	PAYMENT	DAYNEY, RONALD L OR CYNTHIA L CHECK 4069	$-332.00	$0.00
12/13/2022	PAYMENT	DAYNEY, RONALD L & CYNTHIA L CHECK 4065	$-332.00	$332.00
10/03/2022	PAYMENT	DAYNEY, RONALD L & CYNTHIA L CHECK 4063	$-332.00	$664.00
08/17/2022	PAYMENT	RONALD L CYNTHIA L DAYNEY PNP PNP - 119528698	$-336.15	$996.00
07/15/2022	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,332.15	$1,332.15
02/08/2022	PAYMENT	DAYNEY, RONALD & CYNTHIA CHECK 4045	$-308.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.37	$308.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.37	$616.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.49	$925.11
07/14/2021	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,233.60	$1,233.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.51	$855.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.51	$568.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.51	$855.00
07/09/2020	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,141.51	$1,141.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-268.90	$801.00
07/10/2019	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,069.90	$1,069.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.99	$762.00
07/10/2018	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,018.99	$1,018.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.95	$732.00
07/10/2017	BILL	DAYNEY, RONALD L & CYNTHIA L	$977.95	$977.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.24	$714.00
07/11/2016	BILL	DAYNEY, RONALD L & CYNTHIA L	$953.24	$953.24
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-240.17	$711.00
07/07/2015	BILL	DAYNEY, RONALD L & CYNTHIA L	$951.17	$951.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-231.54	$690.00
07/08/2014	BILL	DAYNEY, RONALD L & CYNTHIA L	$921.54	$921.54
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-221.00	$221.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-221.00	$442.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-221.43	$663.00
07/08/2013	BILL	DAYNEY, RONALD L & CYNTHIA L	$884.43	$884.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-262.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-262.00	$262.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-262.00	$524.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-263.50	$786.00
07/10/2012	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,049.50	$1,049.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-414.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-414.00	$414.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-414.00	$828.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-415.08	$1,242.00
07/08/2011	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,657.08	$1,657.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-426.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-426.00	$426.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-426.00	$852.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-426.75	$1,278.00
07/08/2010	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,704.75	$1,704.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-455.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-455.00	$455.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-455.00	$910.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-458.64	$1,365.00
07/06/2009	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,823.64	$1,823.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-422.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-422.00	$422.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-422.00	$844.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-422.57	$1,266.00
07/15/2008	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,688.57	$1,688.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-390.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-390.00	$390.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-390.00	$780.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-393.48	$1,170.00
07/12/2007	BILL	DAYNEY, RONALD L & CYNTHIA L	$1,563.48	$1,563.48
07/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111308	$-165.18	$0.00
07/12/2006	BILL	DAYNEY, RONALD & CYNTHIA	$165.18	$165.18
08/19/2005	PAYMENT	DAYNEY, RONALD & CYNTHIA CHECK BANK: 2-1 NUM: 1460	$-75.35	$0.00
07/15/2005	BILL	DAYNEY, RONALD & CYNTHIA	$75.35	$75.35
08/11/2004	PAYMENT	DAYNEY, RONALD & CYNTHIA CHECK BANK: 2-1 NUM: 1356	$-69.77	$0.00
07/08/2004	BILL	DAYNEY, RONALD & CYNTHIA	$69.77	$69.77
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-69.05	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$69.05	$69.05
07/23/2002	PAYMENT	SMOKEY RIVER ENT. INC CHECK BANK: 94-77 NUM: 921	$-66.82	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
01/21/2000	AMENDMENT	under 2.00	$-1.46	$0.00
10/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CORK: B BANK: 94-106 NUM: 166	$-30.32	$1.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32