Tax Account 017-052-07

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Owners

MCMILLEN, DANIEL ET AL
1900 GREEN AVE
SILVER SPRINGS, NV 89429-0000

MOFFITT, SHIRLEY A

Account Summary

Account ID	017-052-07
Account Type	Real Estate
Location	1900 GREEN AVE SILVER SPRINGS
Balance	$270.00
Currently Due	$0.00

Account ID

017-052-07

Account Type

Real Estate

Location

1900 GREEN AVE
SILVER SPRINGS

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.67
Total	$1,080.67
Paid	$810.67
Balance	$270.00
Due	$0.00
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

$1,080.67

Total

$1,080.67

Paid

$810.67

Balance

$270.00

Due

$0.00

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	Paid	$270.67	$0.00	$270.67	$270.67	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.27	$0.00	$1,049.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$871.56	$0.00	$871.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$846.21	$0.00	$846.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$820.77	$0.00	$820.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$796.90	$0.00	$796.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$773.73	$0.00	$773.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$751.22	$0.00	$751.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$732.22	$0.00	$732.22	$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	1.54	.50	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$270.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$540.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.67	$810.00
07/16/2024	BILL	MC MILLEN, DANIEL ET AL	$1,080.67	$1,080.67
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$524.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.27	$786.00
07/17/2023	BILL	MC MILLEN, DANIEL ET AL	$1,049.27	$1,049.27
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-220.56	$651.00
07/15/2022	BILL	MC MILLEN, DANIEL ET AL	$871.56	$871.56
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.50	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.50	$211.50
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.50	$423.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.71	$634.50
07/14/2021	BILL	MC MILLEN, DANIEL ET AL	$846.21	$846.21
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$205.77	$615.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-205.77	$409.23
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-205.77	$615.00
07/09/2020	BILL	MC MILLEN, DANIEL ET AL	$820.77	$820.77
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022197	$-199.90	$597.00
07/10/2019	BILL	MC MILLEN, DANIEL ET AL	$796.90	$796.90
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.73	$579.00
07/10/2018	BILL	MC MILLEN, DANIEL ET AL	$773.73	$773.73
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-190.22	$561.00
07/10/2017	BILL	MC MILLEN, DANIEL ET AL	$751.22	$751.22
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.22	$549.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-183.22	$365.78
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-183.22	$549.00
07/11/2016	BILL	MC MILLEN, DANIEL ET AL	$732.22	$732.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.61	$546.00
07/07/2015	BILL	MOFFITT, RONALD R SR ET AL	$730.61	$730.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-177.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-177.00	$177.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-177.00	$354.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-178.20	$531.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$178.20	$709.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-178.20	$531.00
07/08/2014	BILL	MOFFITT, RONALD R SR ET AL	$709.20	$709.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-172.00	$172.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-172.00	$344.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-172.57	$516.00
07/08/2013	BILL	MOFFITT, RONALD R SR ET AL	$688.57	$688.57
07/27/2012	PAYMENT	SUE LEONARD, INC CHECK NUM: 2538	$-800.24	$0.00
07/10/2012	BILL	LEONARD, MICHAEL & SUSANNE	$800.24	$800.24
01/06/2012	PAYMENT	LEONARD, MICHAEL & SUSANNE CHECK NUM: 1968	$-644.00	$0.00
10/11/2011	PAYMENT	LEONARD, MICHAEL & SUSANNE CHECK NUM: 1960	$-322.00	$644.00
08/22/2011	PAYMENT	LEONARD, SUE D CHECK NUM: 3834294	$-322.31	$966.00
07/08/2011	BILL	LEONARD, MICHAEL & SUSANNE	$1,288.31	$1,288.31
04/12/2011	PAYMENT	LEONARD, MICHAEL & SUSANNE CHECK NUM: 1900	$-13.24	$0.00
03/22/2011	PAYMENT	LEONARD, SUS CHECK NUM: 2477	$-331.00	$13.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.24	$344.24
01/10/2011	PAYMENT	LEONARD, MICHAEL & SUSANNE CHECK NUM: 2288	$-331.00	$331.00
08/18/2010	PAYMENT	SUE LEONARD CHECK BANK: 94-72 NUM: 2464	$-665.55	$662.00
07/08/2010	BILL	LEONARD, MICHAEL & SUSANNE	$1,327.55	$1,327.55
09/08/2009	PAYMENT	LEONARD, MICHAEL & SUSANNE CHECK BANK: 94-72 NUM: 2357	$-734.00	$0.00
08/20/2009	PAYMENT	LEONARD, SUE CHECK BANK: 94-72 NUM: 2351	$-367.00	$734.00
08/10/2009	PAYMENT	SUE LEONARD, INC CHECK BANK: 94-72 NUM: 2342	$-368.93	$1,101.00
07/06/2009	BILL	LEONARD, MICHAEL & SUSANNE	$1,469.93	$1,469.93
03/04/2009	PAYMENT	LEONARD, SUE, INC CHECK BANK: 94-72 NUM: 2304	$-367.00	$0.00
01/13/2009	PAYMENT	SUE LEONARD, INC. CHECK BANK: 94-72 NUM: 2294	$-367.00	$367.00
10/10/2008	PAYMENT	SUE LEONARD, INC CHECK BANK: 94-72 NUM: 2259	$-367.00	$734.00
08/14/2008	PAYMENT	SUE LEONARD, INC CHECK BANK: 94-72 NUM: 2234	$-367.16	$1,101.00
07/15/2008	BILL	LEONARD, MICHAEL & SUSANNE	$1,468.16	$1,468.16
04/18/2008	PAYMENT	LEONARD, MICHAEL & SUSANNE CHECK BANK: 94-72 NUM: 1947	$-750.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.46	$750.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.60	$709.16
12/11/2007	PAYMENT	LEONARD, MICHAEL & SUSANNE CHECK BANK: 94-72 NUM: 2157	$-339.00	$691.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.56	$1,030.56
08/21/2007	PAYMENT	SUE LEONARD, INC. CHECK BANK: 94-72 NUM: 2141	$-342.42	$1,017.00
07/12/2007	BILL	LEONARD, MICHAEL & SUSANNE	$1,359.42	$1,359.42
08/25/2006	PAYMENT	LEONARD, MICHAEL D & SUSANNE CHECK BANK: 94-72 NUM: 1850	$-176.80	$0.00
07/12/2006	BILL	LEONARD, MICHAEL & SUSANNE	$176.80	$176.80
08/16/2005	PAYMENT	EYMMAN, DARRELL & THERESA CHECK BANK: 11-35 NUM: 1888	$-86.12	$0.00
07/15/2005	BILL	EYMMAN, DARRELL & THERESA	$86.12	$86.12
08/11/2004	PAYMENT	EYMMAN, DARRELL & THERESA CHECK BANK: 11-35 NUM: 1644	$-79.74	$0.00
07/08/2004	BILL	EYMMAN, DARRELL & THERESA	$79.74	$79.74
08/06/2003	PAYMENT	EYMMAN, DARRELL & THERESA CHECK BANK: 11-35 NUM: 1372	$-78.92	$0.00
07/18/2003	BILL	EYMMAN, DARRELL & THERESA	$78.92	$78.92
08/21/2002	PAYMENT	HERING, HAROLD J & WANDA L CHECK BANK: 62-15 NUM: 2021	$-76.36	$0.00
07/12/2002	BILL	HERING, HAROLD J & WANDA L	$76.36	$76.36
08/16/2001	PAYMENT	HERING, HAROLD J & WANDA L CHECK BANK: 5-2 NUM: 1639	$-75.07	$0.00
07/12/2001	BILL	HERING, HAROLD J & WANDA L	$75.07	$75.07
08/22/2000	PAYMENT	HERING, HAROLD J & WANDA L CHECK BANK: 5-2 NUM: 1373	$-73.55	$0.00
07/17/2000	BILL	HERING, HAROLD J & WANDA L	$73.55	$73.55
08/25/1999	PAYMENT	HERING, HAROLD J & WANDA L CHECK BANK: 5-2 NUM: 1114	$-77.66	$0.00
07/17/1999	BILL	HERING, HAROLD J & WANDA L	$77.66	$77.66
08/24/1998	PAYMENT	T S & E CHECK	$-191.35	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.65	$191.35
07/13/1998	BILL	WHITE, SUSAN M ET AL	$79.06	$190.70
07/02/1998	INTEREST	Monthly Interest	$0.65	$111.64
07/02/1998	INTEREST	Monthly Interest	$0.65	$110.99
06/02/1998	PENALTY	Certification fee	$2.00	$110.34
06/02/1998	INTEREST	Monthly Interest	$6.54	$108.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$101.80
03/25/1998	PENALTY	Postage Costs	$1.00	$96.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	WHITE, SUSAN M ET AL	$78.52	$78.52
09/05/1996	PAYMENT	WHITE, SUSAN M ET AL	$-78.09	$0.00
07/18/1996	BILL	WHITE, SUSAN M ET AL	$78.09	$78.09