Tax Account 017-016-06

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Owners

BURNETT, CRAIG M & CYNTHIA D
5875 PEEK AVE
SILVER SPRINGS, NV 89429-0000

BURNETT, CYNTHIA D

Account Summary

Account ID	017-016-06
Account Type	Real Estate
Location	5875 PEEK AVE SILVER SPRINGS
Balance	$1,510.10
Currently Due	$379.10

Account ID

017-016-06

Account Type

Real Estate

Location

5875 PEEK AVE
SILVER SPRINGS

Balance

$1,510.10

Currently Due

$379.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.10
Total	$1,510.10
Paid	$0.00
Balance	$1,510.10
Due	$379.10
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

$1,510.10

Total

$1,510.10

Paid

$0.00

Balance

$1,510.10

Due

$379.10

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	Due	$379.10	$0.00	$379.10	$0.00	$379.10
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$756.10
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,133.10
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,510.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.20	$51.44	$1,517.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,208.32	$12.08	$1,220.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,118.96	$11.19	$1,130.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,035.37	$0.00	$1,035.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$970.45	$0.00	$970.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$924.27	$9.61	$933.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$887.04	$0.00	$887.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$864.61	$0.00	$864.61	$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	.63
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
07/16/2024	BILL	BURNETT, CRAIG M & CYNTHIA D	$1,510.10	$1,510.10
10/19/2023	PAYMENT	CRAIG M CYNTHIA D BURNETT PNP PNP - 144345990	$-1,517.64	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.71	$1,517.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$1,480.93
07/17/2023	BILL	BURNETT, CRAIG M & CYNTHIA D	$1,466.20	$1,466.20
11/14/2022	PAYMENT	CRAIG M CYNTHIA D BURNETT PNP PNP - 124186029	$-918.08	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.08	$918.08
08/29/2022	PAYMENT	CRAIG M CYNTHIA D BURNETT PNP PNP - 120051610	$-302.32	$906.00
07/15/2022	BILL	BURNETT, CRAIG M & CYNTHIA D	$1,208.32	$1,208.32
02/01/2022	PAYMENT	CRAIG M CYNTHIA D BURNETT PNP PNP - 108113440	$-570.57	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.19	$570.57
09/07/2021	PAYMENT	CRAIG M CYNTHIA D BURNETT PNP PNP - 99851043	$-279.69	$559.38
07/20/2021	PAYMENT	CRAIG M CYNTHIA D BURNETT PNP PNP - 97295194	$-279.89	$839.07
07/14/2021	BILL	BURNETT, CRAIG M & CYNTHIA D	$1,118.96	$1,118.96
12/30/2020	PAYMENT	CRAIG M CYNTHIA D BURNETT PNP PNP - 86424439	$-516.00	$0.00
10/01/2020	PAYMENT	CRAIG BURNETT CORK: D BANK: PNP INTERNET NUM: 81983991	$-258.00	$516.00
08/14/2020	PAYMENT	CRAIG BURNETT CORK: D BANK: PNP INTERNET NUM: 79667905	$-261.37	$774.00
07/09/2020	BILL	BURNETT, CRAIG M & CYNTHIA D	$1,035.37	$1,035.37
03/03/2020	PAYMENT	CRAIG BURNETT CORK: D BANK: PNP INTERNET NUM: 71988208	$-242.00	$0.00
01/21/2020	PAYMENT	CRAIG BURNETT CORK: D BANK: PNP INTERNET NUM: 69681865	$-242.00	$242.00
10/01/2019	PAYMENT	CRAIG BURNETT CORK: D BANK: PNP INTERNET NUM: 64782400	$-242.00	$484.00
08/20/2019	PAYMENT	CRAIG BURNETT CORK: D BANK: PNP INTERNET NUM: 62575971	$-244.45	$726.00
07/10/2019	BILL	BURNETT, CRAIG M & CYNTHIA D	$970.45	$970.45
02/19/2019	PAYMENT	CRAIG BURNETT CORK: D BANK: PNP INTERNET NUM: 54713174	$-240.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.37	$240.61
12/31/2018	PAYMENT	BURNETT, CRAIG M & CYNTHIA D CHECK NUM: 1017	$-231.00	$240.24
12/20/2018	PAYMENT	BURNETT, CYNTHIA D CHECK NUM: 1015	$-231.00	$471.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.24	$702.24
07/11/2018	PAYMENT	CRAIG BURNETT CORK: D BANK: PNP INTERNET NUM: 45952963	$-231.27	$693.00
07/10/2018	BILL	BURNETT, CRAIG M & CYNTHIA D	$924.27	$924.27
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	CHASE CHECK	$-224.04	$663.00
07/10/2017	BILL	BURNETT, CRAIG M & CYNTHIA D	$887.04	$887.04
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.61	$648.00
07/11/2016	BILL	BURNETT, CRAIG M & CYNTHIA D	$864.61	$864.61
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.74	$645.00
07/07/2015	BILL	BURNETT, CRAIG M & CYNTHIA D	$862.74	$862.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-211.86	$624.00
07/08/2014	BILL	BURNETT, CRAIG M & CYNTHIA D	$835.86	$835.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-202.20	$600.00
07/08/2013	BILL	BURNETT, CRAIG M & CYNTHIA D	$802.20	$802.20
03/04/2013	PAYMENT	CHASE CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	CHASE CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	CHASE CHECK	$-245.25	$732.00
07/10/2012	BILL	BURNETT, CRAIG M & CYNTHIA D	$977.25	$977.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	CHASE CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	CHASE CHECK	$-385.22	$1,149.00
07/08/2011	BILL	BURNETT, CRAIG M & CYNTHIA D	$1,534.22	$1,534.22
03/07/2011	PAYMENT	CHASE CHECK	$-394.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.00	$394.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.48	$1,182.00
07/08/2010	BILL	BURNETT, CRAIG M & CYNTHIA D	$1,577.48	$1,577.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.23	$1,059.00
07/06/2009	BILL	BURNETT, CRAIG M & CYNTHIA D	$1,412.23	$1,412.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
12/19/2008	PAYMENT	MESQUITE TITLE CO. CHECK BANK: 94-7074 NUM: 37610	$-326.00	$326.00
10/20/2008	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1512955	$-326.00	$652.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-32.78	$978.00
10/20/2008	PAYMENT	US DEPARTMENT OF HOUSING AND CHECK BANK: 68-7270 NUM: 1512954	$-342.82	$1,010.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.78	$1,353.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.19	$1,320.82
07/15/2008	BILL	THE SECRESTARY OF HUD	$1,307.63	$1,307.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-302.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-302.00	$302.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-302.00	$604.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.77	$906.00
07/12/2007	BILL	COUNTRYWIDE HOME LOANS INC	$1,210.77	$1,210.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-263.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-263.00	$263.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-263.00	$526.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-266.89	$789.00
07/12/2006	BILL	SMITH, LINDA L	$1,055.89	$1,055.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-244.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-244.00	$244.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-244.00	$488.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-245.68	$732.00
07/15/2005	BILL	SMITH, LINDA L	$977.68	$977.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-226.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-226.00	$226.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-226.00	$452.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-227.26	$678.00
07/08/2004	BILL	SMITH, LINDA L	$905.26	$905.26
08/19/2003	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 17066	$-69.05	$0.00
07/18/2003	BILL	WILMOTH INTERESTS INC ET AL	$69.05	$69.05
08/23/2002	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 14549	$-66.82	$0.00
07/12/2002	BILL	WILMOTH INTERESTS INC ET AL	$66.82	$66.82
08/20/2001	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 12251	$-65.70	$0.00
07/12/2001	BILL	WILMOTH INTERESTS INC ET AL	$65.70	$65.70
08/22/2000	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 9813	$-64.37	$0.00
07/17/2000	BILL	WILMOTH INTERESTS INC ET AL	$64.37	$64.37
08/25/1999	PAYMENT	WILMOTH INTERESTS, INC. CHECK BANK: 60-682 NUM: 7732	$-29.15	$0.00
07/17/1999	BILL	WILMOTH INTERESTS INC ET AL	$29.15	$29.15
08/17/1998	PAYMENT	WILMOTH INTERESTS, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	WILMOTH INTERESTS INC ET AL	$29.68	$29.68
08/06/1997	PAYMENT	WILMOTH INTERESTS, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	WILMOTH INTERESTS INC ET AL	$29.48	$29.48
08/08/1996	PAYMENT	WILMOTH INTERESTS, INC	$-29.32	$0.00
07/18/1996	BILL	WILMOTH INTERESTS INC ET AL	$29.32	$29.32