Tax Account 017-032-13

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Owners

BURKE, COLEBY D & HAYLEY
1705 LINCOLN CIR
SILVER SPRINGS, NV 89429

BURKE, HAYLEY

Account Summary

Account ID	017-032-13
Account Type	Real Estate
Location	1705 LINCOLN CIR SILVER SPRINGS
Balance	$3,460.90
Currently Due	$865.90

Account ID

017-032-13

Account Type

Real Estate

Location

1705 LINCOLN CIR
SILVER SPRINGS

Balance

$3,460.90

Currently Due

$865.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,460.90
Total	$3,460.90
Paid	$0.00
Balance	$3,460.90
Due	$865.90
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

$3,460.90

Total

$3,460.90

Paid

$0.00

Balance

$3,460.90

Due

$865.90

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	$865.90	$0.00	$865.90	$0.00	$865.90
2	10/07/2024	10/17/2024	Due	$865.00	$0.00	$865.00	$0.00	$1,730.90
3	01/06/2025	01/16/2025	Due	$865.00	$0.00	$865.00	$0.00	$2,595.90
4	03/03/2025	03/13/2025	Due	$865.00	$0.00	$865.00	$0.00	$3,460.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,360.18	$0.00	$3,360.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$3,033.63	$0.00	$3,033.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,307.32	$0.00	$1,307.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.57
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	BURKE, COLEBY D & HAYLEY	$3,460.90	$3,460.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-840.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-840.00	$840.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-840.00	$1,680.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-840.18	$2,520.00
07/17/2023	BILL	BURKE, COLEBY D & HAYLEY	$3,360.18	$3,360.18
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-758.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-758.00	$758.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-758.00	$1,516.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-759.63	$2,274.00
07/15/2022	BILL	BURKE, COLEBY D & HAYLEY	$3,033.63	$3,033.63
03/10/2022	PAYMENT	RUSSELL WHITE PNP PNP - 110518945	$-326.77	$0.00
12/30/2021	PAYMENT	RUSSELL WHITE PNP PNP - 105997506	$-326.77	$326.77
08/30/2021	PAYMENT	RUSSELL WHITE PNP PNP - 99397827	$-653.78	$653.54
07/14/2021	BILL	WHITE, RUSSELL ET AL	$1,307.32	$1,307.32
07/30/2020	PAYMENT	RUSSELL WHITE CHECK BANK: WF INTERNET NUM: 020072910024636	$-101.09	$0.00
07/09/2020	BILL	WHITE, RUSSELL ET AL	$101.09	$101.09
08/20/2019	PAYMENT	LANCER MACIEL CHECK BANK: PNP INTERNET NUM: 62957018	$-94.81	$0.00
07/10/2019	BILL	MACIEL, JOSEPH	$94.81	$94.81
08/16/2018	PAYMENT	MACIEL, JOSEPH CASH	$-90.33	$0.00
07/10/2018	BILL	MACIEL, JOSEPH	$90.33	$90.33
08/09/2017	PAYMENT	MACIEL, JOSEPH CASH	$-86.71	$0.00
07/10/2017	BILL	MACIEL, JOSEPH	$86.71	$86.71
08/11/2016	PAYMENT	JOSEPH MACIEL CASH NUM: 319491	$-84.58	$0.00
07/11/2016	BILL	MACIEL, JOSEPH	$84.58	$84.58
08/24/2015	PAYMENT	MACIEL, JOE/PATZER, LORIE CHECK NUM: 3098	$-84.25	$0.00
07/07/2015	BILL	MACIEL, JOSEPH	$84.25	$84.25
07/22/2014	PAYMENT	MACIEL, JOE/PATZER, LORIE CHECK NUM: 3029	$-84.08	$0.00
07/08/2014	BILL	MACIEL, JOSEPH	$84.08	$84.08
08/01/2013	PAYMENT	MACIEL, JOE & PATZER , LORIE CHECK NUM: 2969	$-84.08	$0.00
07/08/2013	BILL	MACIEL, JOSEPH	$84.08	$84.08
07/26/2012	PAYMENT	MACIEL, JOR OR PATZER, LORIE CHECK NUM: 2901	$-145.81	$0.00
07/10/2012	BILL	MACIEL, JOSEPH	$145.81	$145.81
03/05/2012	PAYMENT	MACIEL, JOE/PATZER, LORIE CHECK NUM: 2875	$-36.00	$0.00
12/16/2011	PAYMENT	MACIEL, JOE/PATZER, LORIE CHECK NUM: 2861	$-36.00	$36.00
09/30/2011	PAYMENT	MACIEL, JOE OR LORIE CHECK NUM: 2840	$-36.00	$72.00
08/01/2011	PAYMENT	MACIEL, JOE & PATZER, LORIE CHECK NUM: 2826	$-39.43	$108.00
07/08/2011	BILL	MACIEL, JOSEPH & GAYLE	$147.43	$147.43
03/03/2011	PAYMENT	MACIEL, BAYLE OR JOE/PATZER, L CHECK NUM: 2646	$-34.00	$0.00
01/10/2011	PAYMENT	MACIEL, JOSEPH & GAYLE CHECK NUM: 2636	$-2.00	$34.00
12/23/2010	PAYMENT	MACIEL, GAYLE/JOE;PATZER, LORI CHECK BANK: 94-7074 NUM: 2633	$-32.00	$36.00
10/04/2010	PAYMENT	JOE MACIEL CHECK BANK: 94-7074 NUM: 2620	$-34.00	$68.00
08/11/2010	PAYMENT	LORIE PATZER CHECK BANK: 94-7074 NUM: 2611	$-34.67	$102.00
07/08/2010	BILL	MACIEL, JOSEPH & GAYLE	$136.67	$136.67
03/08/2010	PAYMENT	MACIEL, GAYLE/JOE/PATZER, LORI CHECK BANK: 94-7074 NUM: 2580	$-31.00	$0.00
12/15/2009	PAYMENT	MACIEL, GAYLE & JOE ET AL CHECK BANK: 94-7074 NUM: 2559	$-31.00	$31.00
10/06/2009	PAYMENT	MACIEL, GAYLE & JOE CHECK BANK: 94-7074 NUM: 2547	$-31.00	$62.00
08/10/2009	PAYMENT	LORIE PARZER CHECK BANK: 94-7074 NUM: 2540	$-33.78	$93.00
07/06/2009	BILL	MACIEL, JOSEPH & GAYLE	$126.78	$126.78
03/04/2009	PAYMENT	MACIEL,LORIE CHECK BANK: 94-7074 NUM: 2511	$-29.00	$0.00
12/18/2008	PAYMENT	MACIEL, GAYLE/JOE/LORIE CHECK BANK: 94-7074 NUM: 2497	$-29.00	$29.00
09/10/2008	PAYMENT	MACIEL, BAYLE OR JOE OR LORIE CHECK BANK: 94-7074 NUM: 2461	$-29.00	$58.00
08/06/2008	PAYMENT	GAYLE MACIEL AND JOE MACIEL CHECK BANK: 94-7074 NUM: 2449	$-30.39	$87.00
07/15/2008	BILL	MACIEL, JOSEPH & GAYLE	$117.39	$117.39
02/14/2008	PAYMENT	MACIEL, JOSEPH & GAYLE CHECK BANK: 94-7074 NUM: 2405	$-27.00	$0.00
12/20/2007	PAYMENT	MACIEL, LORIE CHECK BANK: 94-7074 NUM: 2390	$-27.00	$27.00
09/28/2007	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 2320	$-27.00	$54.00
08/03/2007	PAYMENT	MACIEL, JOE & GAYLE CHECK BANK: 94-7074 NUM: 2296	$-27.70	$81.00
07/12/2007	BILL	MACIEL, JOSEPH & GAYLE	$108.70	$108.70
08/30/2006	PAYMENT	MACIEL, GAYLE/JOE CORK: B BANK: 94-7074 NUM: 2145	$-100.65	$0.00
07/12/2006	BILL	MACIEL, JOSEPH & GAYLE	$100.65	$100.65
08/24/2005	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1951	$-96.89	$0.00
07/15/2005	BILL	MACIEL, JOSEPH & GAYLE	$96.89	$96.89
08/26/2004	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1691	$-89.71	$0.00
07/08/2004	BILL	MACIEL, JOSEPH & GAYLE	$89.71	$89.71
08/15/2003	PAYMENT	MACIEL, GAYLE AND JOE CHECK BANK: 94-7074 NUM: 1433	$-88.78	$0.00
07/18/2003	BILL	MACIEL, JOSEPH & GAYLE	$88.78	$88.78
08/16/2002	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 1191	$-85.91	$0.00
07/12/2002	BILL	MACIEL, JOSEPH & GAYLE	$85.91	$85.91
09/14/2001	PAYMENT	MACIEL, JOSEPH & GAYLE CHECK BANK: 94-7074 NUM: 1003	$-46.80	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.80	$46.80
08/17/2001	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 987	$-39.46	$45.00
07/12/2001	BILL	MACIEL, JOSEPH & GAYLE	$84.46	$84.46
08/21/2000	PAYMENT	MACIEL, GAYLE M. & JOE R CHECK BANK: 94-7074 NUM: 743	$-82.76	$0.00
07/17/2000	BILL	MACIEL, JOSEPH & GAYLE	$82.76	$82.76
08/30/1999	PAYMENT	GAYLE/JOE MACIEL CHECK BANK: 94-7074 NUM: 387	$-48.57	$0.00
07/17/1999	BILL	MACIEL, JOSEPH & GAYLE	$48.57	$48.57
08/14/1998	PAYMENT	MACIEL, JOE & GAYLE CHECK	$-49.43	$0.00
07/13/1998	BILL	MACIEL, JOSEPH & GAYLE	$49.43	$49.43
08/21/1997	PAYMENT	MACIEL, GAYLE CHECK	$-49.09	$0.00
07/14/1997	BILL	MACIEL, JOSEPH & GAYLE	$49.09	$49.09
08/27/1996	PAYMENT	MACIEL, JOE & GAYLE	$-48.83	$0.00
07/18/1996	BILL	MACIEL, JOSEPH & GAYLE	$48.83	$48.83