Tax Account 017-032-12

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Owners

DEAN, DONIVAN & SYLENA
1685 LINCOLN CIR
SILVER SPRINGS, NV 89429-0000

DEAN, SYLENA

Account Summary

Account ID	017-032-12
Account Type	Real Estate
Location	1685 LINCOLN CIR SILVER SPRINGS
Balance	$1,988.06
Currently Due	$500.06

Account ID

017-032-12

Account Type

Real Estate

Location

1685 LINCOLN CIR
SILVER SPRINGS

Balance

$1,988.06

Currently Due

$500.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.06
Total	$1,988.06
Paid	$0.00
Balance	$1,988.06
Due	$500.06
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

$1,988.06

Total

$1,988.06

Paid

$0.00

Balance

$1,988.06

Due

$500.06

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	$500.06	$0.00	$500.06	$0.00	$500.06
2	10/07/2024	10/17/2024	Due	$496.00	$0.00	$496.00	$0.00	$996.06
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,492.06
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,988.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.97	$0.00	$1,840.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,581.43	$0.00	$1,581.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,464.43	$0.00	$1,464.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,208.91	$0.00	$1,208.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$201.19	$0.00	$201.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$191.64	$14.80	$206.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$407.39	$0.00	$407.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$397.12	$107.67	$504.79	$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	.72
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	DEAN, DONIVAN & SYLENA	$1,988.06	$1,988.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.97	$1,380.00
07/17/2023	BILL	DEAN, DONIVAN & SYLENA	$1,840.97	$1,840.97
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.43	$1,185.00
07/15/2022	BILL	DEAN, DONIVAN & SYLENA	$1,581.43	$1,581.43
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.09	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.09	$366.09
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.09	$732.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.16	$1,098.27
07/14/2021	BILL	DEAN, DONIVAN & SYLENA	$1,464.43	$1,464.43
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$302.91	$906.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-302.91	$603.09
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-302.91	$906.00
07/09/2020	BILL	DEAN, DONIVAN & SYLENA	$1,208.91	$1,208.91
08/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022668	$-201.19	$0.00
07/10/2019	BILL	WASHOE PROPERTY INVESTMENTS LL	$201.19	$201.19
06/14/2019	PAYMENT	WASHOE PROPERTY CORK: D NUM: WF INTERNET	$-5.34	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.34	$5.34
05/03/2019	PAYMENT	WASHOE PROPERTY CHECK BANK: WF INTERNET NUM: 019050103250836	$-101.58	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$106.58
04/04/2019	PENALTY	Postage	$1.00	$101.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$100.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.88	$95.88
10/25/2018	PAYMENT	SIERRA HOMES REALTY CORK: D BANK: PNP INTERNET NUM: 50084876	$-48.88	$94.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.88	$142.88
08/28/2018	PAYMENT	WASHOE PROPERTY INVESTMENTS LL CHECK NUM: 33770598	$-50.64	$141.00
07/10/2018	BILL	WASHOE PROPERTY INVESTMENTS LL	$191.64	$191.64
08/08/2017	PAYMENT	LELAND HERNANDEZ CHECK BANK: PNP INTERNET NUM: 34543443	$-912.18	$0.00
08/01/2017	INTEREST	Monthly Interest	$3.31	$912.18
07/10/2017	BILL	HERNANDEZ, LELAND	$407.39	$908.87
07/10/2017	INTEREST	Monthly Interest	$3.31	$501.48
07/03/2017	INTEREST	Monthly Interest	$3.31	$498.17
06/01/2017	INTEREST	Monthly Interest	$33.09	$494.86
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$461.77
03/28/2017	PENALTY	Postage	$1.00	$457.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.80	$456.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.89	$428.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.96	$411.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$401.12
07/11/2016	BILL	HAGAN, KARIN	$397.12	$397.12
02/24/2016	PAYMENT	JEFF WOLFE CHECK BANK: WF INTERNET NUM: 016022223054406	$-99.00	$0.00
12/18/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 46098526	$-99.00	$99.00
10/02/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 32643953	$-99.00	$198.00
08/11/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 24844318	$-99.17	$297.00
07/07/2015	BILL	HAGAN, KARIN	$396.17	$396.17
02/24/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 97455490	$-95.00	$0.00
12/26/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 47543361	$-95.00	$95.00
09/17/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 31715602	$-95.00	$190.00
08/14/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 25472569	$-98.76	$285.00
07/08/2014	BILL	HAGAN, KARIN	$383.76	$383.76
02/21/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 97582422	$-92.00	$0.00
12/17/2013	PAYMENT	WOLFE, JEFF CHECK NUM: 1205109356	$-92.00	$92.00
09/17/2013	PAYMENT	WOLFE, JEFF CHECK NUM: 14111673	$-92.00	$184.00
08/16/2013	PAYMENT	WOLFE, JEFF CHECK NUM: 3477	$-92.32	$276.00
07/08/2013	BILL	HAGAN, KARIN	$368.32	$368.32
02/19/2013	PAYMENT	JEFF WOLFE CHECK NUM: 3459	$-113.00	$0.00
12/17/2012	PAYMENT	WOLFE, JEFF G CHECK NUM: 3441	$-113.00	$113.00
09/27/2012	PAYMENT	WOLFE, JEFF G CHECK NUM: 3411	$-116.95	$226.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.15	$342.95
08/13/2012	PAYMENT	JEFF WOLFE CHECK NUM: 3394	$-113.00	$342.80
07/10/2012	BILL	MARTIN, RICHARD A ET AL	$455.80	$455.80
02/23/2012	PAYMENT	WOLFE, JEFF CHECK NUM: 3346	$-170.00	$0.00
12/28/2011	PAYMENT	WOLFE, JEFF G. CHECK NUM: 3327	$-170.00	$170.00
09/30/2011	PAYMENT	WOLFE, JEFF CHECK NUM: 3305	$-170.00	$340.00
08/11/2011	PAYMENT	MARTIN, RICHARD A ET AL CHECK NUM: 3281	$-173.59	$510.00
07/08/2011	BILL	MARTIN, RICHARD A ET AL	$683.59	$683.59
02/22/2011	PAYMENT	WOLFE, JEFF G CHECK BANK: 94-7074 NUM: 3254	$-165.00	$0.00
12/21/2010	PAYMENT	WOLFE, JEFF CHECK BANK: 94-7074 NUM: 3215	$-165.00	$165.00
10/11/2010	PAYMENT	WOLFE, JEFF CHECK BANK: 94-7074 NUM: 3208	$-165.00	$330.00
08/11/2010	PAYMENT	WOLFE, JEFF CHECK BANK: 94-7074 NUM: 3198	$-548.85	$495.00
07/08/2010	BILL	MAYFIELD, JAMES & KAREN M	$662.94	$1,043.85
07/02/2010	INTEREST	Monthly Interest	$2.67	$380.91
07/02/2010	INTEREST	Monthly Interest	$2.67	$378.24
06/01/2010	INTEREST	Monthly Interest	$26.67	$375.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$348.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.00	$342.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.40	$326.40
09/14/2009	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: M.O. NUM: 2800926	$-160.00	$320.00
08/12/2009	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: M.O. NUM: 316757	$-163.64	$480.00
07/06/2009	BILL	MAYFIELD, JAMES & KAREN M	$643.64	$643.64
02/17/2009	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 0-0 NUM: 732677947	$-156.00	$0.00
12/12/2008	PAYMENT	MAYFIELD, JAMES CHECK BANK: MONEY ORDER NUM: 585960487	$-156.00	$156.00
10/02/2008	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 15-800 NUM: 303776597	$-156.00	$312.00
08/18/2008	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 15-800 NUM: 5498343	$-156.88	$468.00
07/15/2008	BILL	MAYFIELD, JAMES & KAREN M	$624.88	$624.88
03/04/2008	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 15-800 NUM: 7154646	$-151.00	$0.00
12/28/2007	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 90-7097 NUM: 2284	$-151.00	$151.00
09/07/2007	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 90-7097 NUM: 2160	$-151.00	$302.00
07/30/2007	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 90-7097 NUM: 2119	$-153.68	$453.00
07/12/2007	BILL	MAYFIELD, JAMES & KAREN M	$606.68	$606.68
02/26/2007	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 90-7097 NUM: 1969	$-147.00	$0.00
12/28/2006	PAYMENT	MAYFIELD, JAMES D CHECK BANK: 90-7097 NUM: 1917	$-147.00	$147.00
09/27/2006	PAYMENT	MAYFIELD, JAMES CHECK BANK: 90-7097 NUM: 1826	$-147.00	$294.00
08/05/2006	PAYMENT	MAYFIELD, JAMES & KAREN M CHECK BANK: 90-7097 NUM: 1772	$-234.80	$441.00
08/02/2006	INTEREST	Monthly Interest	$0.59	$675.80
07/12/2006	BILL	MAYFIELD, JAMES & KAREN M	$589.02	$675.21
07/06/2006	INTEREST	Monthly Interest	$0.59	$86.19
07/06/2006	INTEREST	Monthly Interest	$0.59	$85.60
06/05/2006	INTEREST	Monthly Interest	$5.92	$85.01
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$79.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.84	$73.84
12/20/2005	PAYMENT	MAYFIELD, JAMES D CHECK BANK: 90-7097 NUM: 1596	$-71.00	$71.00
10/06/2005	PAYMENT	GIBSON, RUTH M CHECK BANK: 15-800 NUM: 30033042*	$-71.00	$142.00
08/09/2005	PAYMENT	GIBSON, RUTH M CHECK BANK: 15-800 NUM: 77192675*	$-73.62	$213.00
07/15/2005	BILL	GIBSON, EARL L & RUTH M	$286.62	$286.62
03/09/2005	PAYMENT	GIBSON, RUTH M CHECK BANK: 15-800 NUM: 14257737*	$-69.00	$0.00
01/11/2005	PAYMENT	GIBSON, RUTH M CHECK BANK: 15-800 NUM: 77784445*	$-69.00	$69.00
10/08/2004	PAYMENT	GIBSON, RUTH M CHECK BANK: 15-800 NUM: 44121668*	$-69.00	$138.00
08/12/2004	PAYMENT	GIBSON, RUTH M CHECK BANK: 15-800 NUM: 45573111*	$-71.27	$207.00
07/08/2004	BILL	GIBSON, EARL L & RUTH M	$278.27	$278.27
03/08/2004	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 62403615*	$-68.40	$0.00
02/09/2004	PAYMENT	GIBSON, RUTH M CHECK BANK: 15-800 NUM: 91076904*	$-71.14	$68.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.74	$139.54
10/14/2003	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 61898377*	$-68.40	$136.80
08/08/2003	PAYMENT	GIBSON, RUTH M CHECK BANK: 15-800 NUM: 61884631*	$-68.42	$205.20
07/18/2003	BILL	GIBSON, EARL L & RUTH M	$273.62	$273.62
03/10/2003	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 11093178*	$-67.00	$0.00
01/09/2003	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 11079757*	$-67.00	$67.00
10/04/2002	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 18680375*	$-67.00	$134.00
08/09/2002	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 14487717*	$-68.31	$201.00
07/12/2002	BILL	GIBSON, EARL L & RUTH M	$269.31	$269.31
03/06/2002	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 17282532*	$-65.70	$0.00
01/08/2002	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 17002867*	$-65.70	$65.70
10/08/2001	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 74939605*	$-65.70	$131.40
08/09/2001	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 16542147*	$-65.90	$197.10
07/12/2001	BILL	GIBSON, EARL L & RUTH M	$263.00	$263.00
03/09/2001	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 76601748*	$-64.38	$0.00
01/09/2001	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 17892666*	$-64.38	$64.38
10/10/2000	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 17171035*	$-64.38	$128.76
08/15/2000	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 12985432*	$-64.56	$193.14
07/17/2000	BILL	GIBSON, EARL L & RUTH M	$257.70	$257.70
03/07/2000	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 69967362*	$-60.64	$0.00
12/10/1999	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 67918490*	$-60.64	$60.64
10/07/1999	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 191009545	$-60.64	$121.28
07/29/1999	PAYMENT	GIBSON, EARL L & RUTH M CHECK BANK: 15-800 NUM: 581727916	$-60.92	$181.92
07/17/1999	BILL	GIBSON, EARL L & RUTH M	$242.84	$242.84
01/12/1999	PAYMENT	GIBSON, EARL L & RUTH M CHECK	$-70.64	$0.00
10/08/1998	PAYMENT	GIBSON, EARL L CHECK	$-35.32	$70.64
08/12/1998	PAYMENT	GIBSON, EARL L CHECK	$-35.50	$105.96
07/13/1998	BILL	GIBSON, EARL L & RUTH M	$141.46	$141.46
01/08/1998	PAYMENT	GIBSON, EARL & RUTH CHECK	$-69.50	$0.00
10/08/1997	PAYMENT	GIBSON, EARL CHECK	$-34.75	$69.50
08/06/1997	PAYMENT	GIBSON, EARL L & RUTH M U/C CHECK	$-34.96	$104.25
07/14/1997	BILL	GIBSON, EARL L & RUTH M U/C	$139.21	$139.21
04/08/1997	PAYMENT	GIBSON, EARL L & RUTH M U/C CASH	$-159.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.69	$159.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.23	$149.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.47	$143.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$139.84
07/18/1996	BILL	GIBSON, EARL L & RUTH M U/C	$138.45	$138.45