Tax Account 017-013-16

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Owners

STAHLEY, CATINA & PHILLIP
5530 PEEK AVE
SILVER SPRINGS, NV 89429-0000

STAHLEY, PHILLIP

Account Summary

Account ID	017-013-16
Account Type	Real Estate
Location	5530 PEEK AVE SILVER SPRINGS
Balance	$281.00
Currently Due	$0.00

Account ID

017-013-16

Account Type

Real Estate

Location

5530 PEEK AVE
SILVER SPRINGS

Balance

$281.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.77
Total	$1,126.77
Paid	$845.77
Balance	$281.00
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

$1,126.77

Total

$1,126.77

Paid

$845.77

Balance

$281.00

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	$283.77	$0.00	$283.77	$283.77	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.47	$0.00	$1,043.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$860.40	$0.00	$860.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$796.83	$0.00	$796.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$737.11	$0.00	$737.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$690.90	$0.00	$690.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$658.05	$0.00	$658.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.10	$1.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$2.87	$0.98	$3.85	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$614.22	$241.63	$855.85	$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	1.58	.46	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.00	$281.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.00	$562.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.77	$843.00
07/16/2024	BILL	STAHLEY, CATINA & PHILLIP	$1,126.77	$1,126.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.47	$780.00
07/17/2023	BILL	STAHLEY, CATINA & PHILLIP	$1,043.47	$1,043.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.40	$645.00
07/15/2022	BILL	STAHLEY, CATINA & PHILLIP	$860.40	$860.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.16	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.16	$199.16
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.16	$398.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.35	$597.48
07/14/2021	BILL	STAHLEY, PHILLIP	$796.83	$796.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$185.11	$552.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.11	$366.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.11	$552.00
07/09/2020	BILL	STAHLEY, PHILLIP	$737.11	$737.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-174.90	$516.00
07/10/2019	BILL	STAHLEY, PHILLIP	$690.90	$690.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
07/16/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221592	$-166.05	$492.00
07/10/2018	BILL	STAHLEY, PHILLIP	$658.05	$658.05
12/04/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 12446	$-860.91	$0.00
11/01/2017	INTEREST	Monthly Interest	$5.14	$860.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$855.77
10/02/2017	INTEREST	Monthly Interest	$5.14	$855.71
09/01/2017	INTEREST	Monthly Interest	$5.14	$850.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$845.43
08/01/2017	INTEREST	Monthly Interest	$5.14	$845.39
07/10/2017	BILL	MILASKY-POLHAMUS, DIANA	$1.11	$840.25
07/10/2017	INTEREST	Monthly Interest	$5.14	$839.14
07/03/2017	INTEREST	Monthly Interest	$5.14	$834.00
06/01/2017	INTEREST	Monthly Interest	$5.36	$828.86
05/01/2017	INTEREST	Monthly Interest	$5.12	$823.50
04/03/2017	INTEREST	Monthly Interest	$5.12	$818.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$813.26
03/01/2017	INTEREST	Monthly Interest	$5.12	$813.06
02/02/2017	INTEREST	Monthly Interest	$5.12	$807.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$802.82
01/03/2017	INTEREST	Monthly Interest	$5.12	$802.65
12/01/2016	INTEREST	Monthly Interest	$5.12	$797.53
11/01/2016	INTEREST	Monthly Interest	$5.12	$792.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$787.29
10/03/2016	INTEREST	Monthly Interest	$5.12	$787.15
09/01/2016	INTEREST	Monthly Interest	$5.12	$782.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.11	$776.91
07/11/2016	BILL	MILASKY-POLHAMUS, DIANA	$2.87	$776.80
07/08/2016	INTEREST	Monthly Interest	$5.12	$773.93
07/01/2016	INTEREST	Monthly Interest	$5.12	$768.81
06/01/2016	INTEREST	Monthly Interest	$51.18	$763.69
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$712.51
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$710.82
04/04/2016	PENALTY	POSTAGE	$1.00	$707.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.00	$706.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.67	$663.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.41	$635.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.21	$620.43
07/07/2015	BILL	MILASKY-POLHAMUS, DIANA	$614.22	$614.22
12/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: B NUM: 506363	$-15.42	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.01	$15.42
11/03/2014	INTEREST	Monthly Interest	$0.01	$15.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.44	$15.40
10/01/2014	INTEREST	Monthly Interest	$0.01	$14.96
09/02/2014	INTEREST	Monthly Interest	$0.01	$14.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$14.94
07/08/2014	BILL	MILASKY-POLHAMUS, DIANA	$8.76	$14.59
07/07/2014	INTEREST	Monthly Interest	$0.01	$5.83
07/01/2014	INTEREST	Monthly Interest	$0.01	$5.82
06/02/2014	INTEREST	Monthly Interest	$0.07	$5.81
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$5.74
03/26/2014	PENALTY	POSTAGE	$1.00	$1.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$0.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$0.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.84
07/08/2013	BILL	MILASKY-POLHAMUS, DIANA	$0.81	$0.81
03/13/2013	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK NUM: 1715	$-96.99	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.49	$96.99
11/15/2012	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK NUM: 1733	$-91.71	$94.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.59	$186.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$181.62
07/10/2012	BILL	MILASKY-POLHAMUS, DIANA	$179.71	$179.71
03/26/2012	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK NUM: 1584	$-314.58	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.70	$314.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.88	$299.88
10/14/2011	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK NUM: 1549	$-147.00	$294.00
07/26/2011	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK NUM: 1519	$-149.86	$441.00
07/08/2011	BILL	MILASKY-POLHAMUS, DIANA	$590.86	$590.86
04/12/2011	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK NUM: 1479	$-169.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.05	$169.25
02/25/2011	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK NUM: 1460	$-155.00	$161.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.20	$316.20
10/07/2010	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 94-7074 NUM: 1411	$-155.00	$310.00
08/13/2010	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 94-7074 NUM: 1392	$-158.13	$465.00
07/08/2010	BILL	MILASKY-POLHAMUS, DIANA	$623.13	$623.13
09/14/2009	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 94-7074 NUM: 1318	$-90.00	$0.00
07/24/2009	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 94-7074 NUM: 1308	$-500.79	$90.00
07/06/2009	BILL	MILASKY-POLHAMUS, DIANA	$590.79	$590.79
08/14/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 15617	$-583.46	$0.00
07/15/2008	BILL	MILASKY-POLHAMUS, DIANA	$583.46	$583.46
07/10/2008	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 94-7074 NUM: 1015	$-520.34	$0.00
07/01/2008	INTEREST	Monthly Interest	$3.65	$520.34
07/01/2008	INTEREST	Monthly Interest	$3.65	$516.69
06/02/2008	INTEREST	Monthly Interest	$36.47	$513.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$476.57
04/01/2008	PAYMENT	POLHAMUS, DIANA CHECK BANK: 82-40 NUM: 428	$-80.00	$470.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.73	$550.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.22	$524.84
10/15/2007	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 82-40 NUM: 9443	$-262.38	$514.62
10/15/2007	AMENDMENT	postmarked 10/11/07	$-10.36	$777.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.36	$787.36
08/21/2007	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 82-40 NUM: 503519	$-262.38	$777.00
07/12/2007	BILL	MILASKY-POLHAMUS, DIANA	$1,039.38	$1,039.38
04/30/2007	PAYMENT	MILASKY-POLHAMUS, DIANA CASH	$-244.61	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$244.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$250.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.41	$244.61
01/11/2007	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 15-800 NUM: 60625	$-244.80	$235.20
09/20/2006	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 82-40 NUM: 77723	$-240.00	$480.00
08/28/2006	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 15-800 NUM: 437	$-240.29	$720.00
07/12/2006	BILL	MILASKY-POLHAMUS, DIANA	$960.29	$960.29
09/09/2005	PAYMENT	MILASKY-POLHAMUS, DIANA CASH	$-138.00	$0.00
08/09/2005	PAYMENT	MILASKY-POLHAMUS, DIANA CHECK BANK: 94-169 NUM: 1301	$-46.30	$138.00
07/15/2005	BILL	MILASKY-POLHAMUS, DIANA	$184.30	$184.30
07/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83516	$-69.77	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$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 CHECK 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