Tax Account 017-016-09

Print Page · · Payments Cart · New Search

Owners

PEREZ, RICHARD & CHRISTINA
2430 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-016-09
Account Type	Real Estate
Location	2430 HOLLY AVE SILVER SPRINGS
Balance	$1,507.38
Currently Due	$379.38

Account ID

017-016-09

Account Type

Real Estate

Location

2430 HOLLY AVE
SILVER SPRINGS

Balance

$1,507.38

Currently Due

$379.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,507.38
Total	$1,507.38
Paid	$0.00
Balance	$1,507.38
Due	$379.38
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

$1,507.38

Total

$1,507.38

Paid

$0.00

Balance

$1,507.38

Due

$379.38

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	Due	$379.38	$0.00	$379.38	$0.00	$379.38
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$755.38
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,131.38
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,507.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.86	$0.00	$1,395.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,148.48	$0.00	$1,148.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,063.56	$0.00	$1,063.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$984.08	$0.00	$984.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$922.35	$0.00	$922.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$878.47	$0.00	$878.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$843.10	$0.00	$843.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$821.79	$0.00	$821.79	$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	.69
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	PEREZ, RICHARD & CHRISTINA	$1,507.38	$1,507.38
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-351.86	$1,044.00
07/17/2023	BILL	PEREZ, RICHARD & CHRISTINA	$1,395.86	$1,395.86
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-287.00	$0.00
11/30/2022	PAYMENT	LAMDMARK TITLE ASSURANCE AGENCY OF NV CHECK 17921	$-287.00	$287.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.48	$861.00
07/15/2022	BILL	BAKER, BRUCE R & MOLLY O TRS	$1,148.48	$1,148.48
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.84	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.84	$265.84
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.84	$531.68
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.04	$797.52
07/14/2021	BILL	BAKER, BRUCE R & MOLLY O TRS	$1,063.56	$1,063.56
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$246.08	$738.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-246.08	$491.92
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-246.08	$738.00
07/09/2020	BILL	BAKER, BRUCE R & MOLLY O TRS	$984.08	$984.08
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-232.35	$690.00
07/10/2019	BILL	BAKER, BRUCE R & MOLLY O TRS	$922.35	$922.35
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.47	$657.00
07/10/2018	BILL	BAKER, BRUCE R & MOLLY O TRS	$878.47	$878.47
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-210.00	$210.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-210.00	$420.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-213.10	$630.00
07/10/2017	BILL	BAKER, BRUCE R & MOLLY O TRS	$843.10	$843.10
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-205.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-205.00	$205.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-205.00	$410.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-206.79	$615.00
07/11/2016	BILL	BAKER, BRUCE R & MOLLY O	$821.79	$821.79
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-204.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-204.00	$204.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-204.00	$408.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-208.01	$612.00
07/07/2015	BILL	BAKER, BRUCE R & MOLLY O	$820.01	$820.01
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-198.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-198.00	$198.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-198.00	$396.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19757	$-200.43	$594.00
07/08/2014	BILL	HARRIS, ERIN S & CLAUDIA JEAN	$794.43	$794.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-192.00	$192.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.31	$576.00
07/08/2013	BILL	HARRIS, ERIN S & CLAUDIA JEAN	$771.31	$771.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-232.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-232.00	$232.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-232.00	$464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-234.45	$696.00
07/10/2012	BILL	HARRIS, ERIN S & CLAUDIA JEAN	$930.45	$930.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-363.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-363.00	$363.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-363.00	$726.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-365.63	$1,089.00
07/08/2011	BILL	HARRIS, ERIN S & CLAUDIA JEAN	$1,454.63	$1,454.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-373.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-373.00	$373.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-373.00	$746.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-376.01	$1,119.00
07/08/2010	BILL	HARRIS, ERIN S & CLAUDIA JEAN	$1,495.01	$1,495.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-379.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-379.00	$379.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-379.00	$758.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.99	$1,137.00
07/06/2009	BILL	HARRIS, ERIN S & CLAUDIA JEAN	$1,518.99	$1,518.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-368.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-368.00	$368.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-368.00	$736.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-370.76	$1,104.00
07/15/2008	BILL	NEX, CLAUDIA JEAN	$1,474.76	$1,474.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-357.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-357.00	$357.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-357.00	$714.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-360.79	$1,071.00
07/12/2007	BILL	HARRIS, ERIN S	$1,431.79	$1,431.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-315.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-315.00	$315.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-315.00	$630.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$315.00	$945.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-315.00	$630.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-318.15	$945.00
07/12/2006	BILL	HARRIS, ERIN S	$1,263.15	$1,263.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-306.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-306.00	$306.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-306.00	$612.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-308.37	$918.00
07/15/2005	BILL	HARRIS, ERIN S	$1,226.37	$1,226.37
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-268.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-268.00	$268.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-268.00	$536.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-268.89	$804.00
07/08/2004	BILL	HARRIS, ERIN S	$1,072.89	$1,072.89
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-29.59	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$29.59	$29.59
07/30/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 926	$-28.64	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$28.64	$28.64
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 783	$-28.17	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$28.17	$28.17
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-27.61	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$27.61	$27.61
09/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 147	$-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