Tax Account 017-013-11

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Owners

BANNON, RICHARD & RACHEL
PO BOX 827
SILVER SPRINGS, NV 89429-0000

BANNON, RACHEL

Account Summary

Account ID	017-013-11
Account Type	Real Estate
Location	5880 PEEK AVE SILVER SPRINGS
Balance	$1,274.23
Currently Due	$980.23

Account ID

017-013-11

Account Type

Real Estate

Location

5880 PEEK AVE
SILVER SPRINGS

Balance

$1,274.23

Currently Due

$980.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.61
Total	$1,274.23
Paid	$0.00
Balance	$1,274.23
Due	$980.23
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

$1,179.61

Total

$1,274.23

Paid

$0.00

Balance

$1,274.23

Due

$980.23

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	Past due	$297.61	$11.90	$297.61	$0.00	$309.51
2	10/07/2024	10/17/2024	Past due	$294.00	$29.58	$294.00	$0.00	$633.09
3	01/06/2025	01/16/2025	Past due	$294.00	$53.14	$294.00	$0.00	$980.23
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,274.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.31	$0.00	$1,145.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$963.93	$0.00	$963.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$935.91	$0.00	$935.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$907.85	$0.00	$907.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$881.44	$0.00	$881.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$855.79	$0.00	$855.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$830.88	$29.24	$860.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$809.89	$75.11	$885.00	$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	.00	2.04	1.60
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.14	$1,274.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.58	$1,221.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.90	$1,191.51
07/16/2024	BILL	BANNON, RICHARD & RACHEL	$1,179.61	$1,179.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$572.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.31	$858.00
07/17/2023	BILL	HILL, MICHEAL J & BRENDA J	$1,145.31	$1,145.31
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.93	$720.00
07/15/2022	BILL	HILL, MICHEAL J & BRENDA J	$963.93	$963.93
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.94	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.94	$233.94
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.94	$467.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.09	$701.82
07/14/2021	BILL	HILL, MICHEAL J & BRENDA J	$935.91	$935.91
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.85	$678.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-229.85	$448.15
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-229.85	$678.00
07/09/2020	BILL	HILL, MICHEAL J & BRENDA J	$907.85	$907.85
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-221.44	$660.00
07/10/2019	BILL	HILL, MICHEAL J & BRENDA J	$881.44	$881.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.79	$639.00
07/10/2018	BILL	HILL, MICHEAL J & BRENDA J	$855.79	$855.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35766	$-653.12	$207.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.84	$860.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.40	$839.28
07/10/2017	BILL	HILL, MICHAEL J & BRENDA J	$830.88	$830.88
06/29/2017	PAYMENT	MICHAEL HILL CORK: D BANK: PNP INTERNET NUM: 33302998	$-470.95	$0.00
06/01/2017	INTEREST	Monthly Interest	$33.67	$470.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$437.28
03/28/2017	PENALTY	Postage	$1.00	$433.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.20	$432.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.08	$412.08
09/26/2016	PAYMENT	HSBC CHECK NUM: 32092165	$-414.05	$404.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.16	$818.05
07/11/2016	BILL	HILL, MICHAEL J & BRENDA J	$809.89	$809.89
06/29/2016	PAYMENT	MICHAEL HILL CORK: D BANK: PNP INTERNET NUM: 25042488	$-1,002.69	$0.00
06/01/2016	INTEREST	Monthly Interest	$67.34	$1,002.69
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$935.35
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$933.66
04/04/2016	PENALTY	POSTAGE	$1.00	$930.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.57	$929.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.37	$872.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.21	$836.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.08	$816.20
07/07/2015	BILL	HILL, MICHAEL J & BRENDA J	$808.12	$808.12
07/01/2015	PAYMENT	16LL, MICHAEL J & BRENDA J CORK: D NUM: PNP V18860550	$-163.82	$0.00
07/01/2015	AMENDMENT	Del interest	$-0.85	$163.82
07/01/2015	INTEREST	Monthly Interest	$0.85	$164.67
06/29/2015	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK NUM: 1311	$-875.00	$163.82
06/01/2015	INTEREST	Monthly Interest	$65.71	$1,038.82
05/01/2015	INTEREST	Monthly Interest	$0.34	$973.11
03/31/2015	INTEREST	Monthly Interest	$0.34	$972.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.91	$972.43
03/02/2015	INTEREST	Monthly Interest	$0.34	$917.52
02/02/2015	INTEREST	Monthly Interest	$0.34	$917.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.31	$916.84
01/02/2015	INTEREST	Monthly Interest	$0.34	$881.53
12/01/2014	INTEREST	Monthly Interest	$0.34	$881.19
11/03/2014	INTEREST	Monthly Interest	$0.34	$880.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.62	$880.51
10/01/2014	INTEREST	Monthly Interest	$0.34	$860.89
09/02/2014	INTEREST	Monthly Interest	$0.34	$860.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.86	$860.21
07/08/2014	BILL	HILL, MICHAEL J & BRENDA J	$784.45	$852.35
07/07/2014	INTEREST	Monthly Interest	$0.34	$67.90
07/01/2014	INTEREST	Monthly Interest	$0.34	$67.56
06/05/2014	PAYMENT	HILL, MICHAEL & BRENDA CHECK NUM: 21906771017	$-876.99	$67.22
06/02/2014	INTEREST	Monthly Interest	$63.47	$944.21
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$880.74
03/26/2014	PENALTY	POSTAGE	$1.00	$876.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.31	$875.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.30	$822.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.08	$788.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.67	$769.30
07/08/2013	BILL	HILL, MICHAEL J & BRENDA J	$761.63	$761.63
05/31/2013	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK NUM: 1296	$-1,067.52	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,067.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.57	$1,061.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.55	$996.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.12	$954.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.30	$931.78
07/10/2012	BILL	HILL, MICHAEL J & BRENDA J	$922.48	$922.48
03/06/2012	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK NUM: 1267	$-368.16	$0.00
01/19/2012	PAYMENT	HILL, MICHAEL J & BRENDA CHECK NUM: 1259	$-354.00	$368.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.16	$722.16
10/11/2011	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK NUM: 1242	$-354.00	$708.00
08/19/2011	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK NUM: 1231	$-356.09	$1,062.00
07/08/2011	BILL	HILL, MICHAEL J & BRENDA J	$1,418.09	$1,418.09
05/31/2011	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK NUM: 1224	$-1,154.12	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,154.12
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,147.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.92	$1,142.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.40	$1,080.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.76	$1,045.76
08/25/2010	PAYMENT	HILL, BRENDA J CHECK BANK: 0 NUM: 108560416	$-489.28	$1,032.00
08/25/2010	AMENDMENT	remove august interest	$-0.74	$1,521.28
08/24/2010	INTEREST	Monthly Interest	$0.74	$1,522.02
07/08/2010	BILL	HILL, MICHAEL J & BRENDA J	$1,376.04	$1,521.28
07/02/2010	INTEREST	Monthly Interest	$0.74	$145.24
07/02/2010	INTEREST	Monthly Interest	$0.74	$144.50
06/25/2010	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK BANK: 0-0 NUM: 8555286	$-250.98	$143.76
06/25/2010	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK BANK: 0-0 NUM: 8555275	$-1,000.00	$394.74
06/25/2010	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK BANK: 0-0 NUM: 8555253	$-1,000.00	$1,394.74
06/25/2010	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK BANK: 0-0 NUM: 8555264	$-1,000.00	$2,394.74
06/01/2010	INTEREST	Monthly Interest	$122.14	$3,394.74
05/03/2010	INTEREST	Monthly Interest	$10.81	$3,272.60
03/31/2010	INTEREST	Monthly Interest	$10.81	$3,261.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.52	$3,250.98
03/01/2010	INTEREST	Monthly Interest	$10.81	$3,157.46
02/01/2010	INTEREST	Monthly Interest	$10.81	$3,146.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.18	$3,135.84
01/04/2010	INTEREST	Monthly Interest	$10.81	$3,075.66
12/01/2009	INTEREST	Monthly Interest	$10.81	$3,064.85
11/03/2009	INTEREST	Monthly Interest	$10.81	$3,054.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.50	$3,043.23
10/05/2009	INTEREST	Monthly Interest	$10.81	$3,009.73
09/01/2009	INTEREST	Monthly Interest	$10.81	$2,998.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.48	$2,988.11
08/03/2009	INTEREST	Monthly Interest	$10.81	$2,974.63
07/06/2009	BILL	HILL, MICHAEL J & BRENDA J	$1,335.95	$2,963.82
07/01/2009	INTEREST	Monthly Interest	$10.81	$1,627.87
07/01/2009	INTEREST	Monthly Interest	$10.81	$1,617.06
06/01/2009	INTEREST	Monthly Interest	$108.09	$1,606.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,498.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.79	$1,491.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.38	$1,400.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.45	$1,342.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.00	$1,310.04
07/15/2008	BILL	HILL, MICHAEL J & BRENDA J	$1,297.04	$1,297.04
05/30/2008	PAYMENT	HILL, MICHEAL OR BRENDA CHECK BANK: 94-8022 NUM: 2727	$-1,454.38	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,454.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.15	$1,448.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.72	$1,360.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.56	$1,303.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.69	$1,271.95
07/12/2007	BILL	HILL, MICHAEL J & BRENDA J	$1,259.26	$1,259.26
05/23/2007	PAYMENT	HILL, MICHAEL J & BRENDA J CHECK BANK: 94-8022 NUM: 2577	$-1,355.94	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,355.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.16	$1,349.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.85	$1,267.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.39	$1,214.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.79	$1,185.54
07/12/2006	BILL	HILL, MICHAEL J & BRENDA J	$1,173.75	$1,173.75
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-284.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-284.00	$284.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-284.00	$568.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-287.56	$852.00
07/15/2005	BILL	HILL, MICHAEL J & BRENDA J	$1,139.56	$1,139.56
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-34.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-34.00	$34.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-34.00	$68.00
08/10/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 85029	$-35.53	$102.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$137.53	$137.53
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
08/25/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 494	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
09/07/1999	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CORK: B BANK: 94-106 NUM: 137	$-30.32	$0.00
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