Tax Account 017-053-15

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Owners

MILLS, SOPHIA
1680 E FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-053-15
Account Type	Real Estate
Location	1680 E FIR AVE SILVER SPRINGS
Balance	$335.00
Currently Due	$0.00

Account ID

017-053-15

Account Type

Real Estate

Location

1680 E FIR AVE
SILVER SPRINGS

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.28
Total	$1,340.28
Paid	$1,005.28
Balance	$335.00
Due	$0.00
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

$1,340.28

Total

$1,340.28

Paid

$1,005.28

Balance

$335.00

Due

$0.00

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	Paid	$335.28	$0.00	$335.28	$335.28	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.15	$0.00	$1,241.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,054.97	$0.00	$1,054.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$976.96	$0.00	$976.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$903.89	$0.00	$903.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$462.63	$0.00	$462.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$221.51	$24.89	$246.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$215.08	$0.00	$215.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$209.70	$0.00	$209.70	$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
11/20/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7201	$-335.00	$335.00
11/20/2024	ADJUST	STEWART TITLE COMPANY CHECK 7201 VOIDED PAYMENT: 1053925. REASON: WRONG NAME	$335.00	$670.00
11/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 7201	$-335.00	$335.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.28	$1,005.00
07/16/2024	BILL	TORRES, FRANK III & SANDRA K	$1,340.28	$1,340.28
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.15	$930.00
07/17/2023	BILL	TORRES, FRANK III & SANDRA K	$1,241.15	$1,241.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.97	$789.00
07/15/2022	BILL	TORRES, FRANK III & SANDRA K	$1,054.97	$1,054.97
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.20	$244.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.20	$488.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.36	$732.60
07/14/2021	BILL	TORRES, FRANK III & SANDRA K	$976.96	$976.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$225.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.89	$675.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.89	$446.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.89	$675.00
07/09/2020	BILL	TORRES, FRANK III & SANDRA K	$903.89	$903.89
07/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 251126	$-462.63	$0.00
07/10/2019	BILL	TORRES, FRANK III & SANDRA K	$462.63	$462.63
06/17/2019	PAYMENT	LINDA CRAIG CORK: D BANK: PNP INTERNET NUM: 59930537	$-24.89	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.29	$24.89
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$23.60
04/17/2019	PAYMENT	CRAIG, LINDA K CHECK NUM: 753 *******	$-165.00	$18.60
04/04/2019	PENALTY	Postage	$1.00	$183.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$182.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.50	$172.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.20	$167.20
08/17/2018	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 725***	$-56.51	$165.00
07/10/2018	BILL	CRAIG, MARK W & LINDA K	$221.51	$221.51
03/09/2018	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 697*	$-53.00	$0.00
01/09/2018	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 687*	$-53.00	$53.00
10/04/2017	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 671*	$-53.00	$106.00
08/16/2017	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 662*	$-56.08	$159.00
07/10/2017	BILL	CRAIG, MARK W & LINDA K	$215.08	$215.08
09/21/2016	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 596*	$-104.00	$0.00
08/31/2016	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 591*	$-52.00	$104.00
08/10/2016	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 588*	$-53.70	$156.00
07/11/2016	BILL	CRAIG, MARK W & LINDA K	$209.70	$209.70
08/25/2015	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 523*	$-156.00	$0.00
08/24/2015	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 521*	$-53.11	$156.00
07/07/2015	BILL	CRAIG, MARK W & LINDA K	$209.11	$209.11
10/08/2014	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 476*	$-150.00	$0.00
10/08/2014	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 466	$-52.87	$150.00
10/08/2014	ADJUST	POSTED WRONG AMT NUM: 466	$52.87	$202.87
08/15/2014	VOID	CRAIG, MARK W & LINDA K CHECK NUM: 466	$-52.87	$150.00
07/08/2014	BILL	CRAIG, MARK W & LINDA K	$202.87	$202.87
10/02/2013	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 382*	$-147.00	$0.00
08/19/2013	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 371	$-49.98	$147.00
07/08/2013	BILL	CRAIG, MARK W & LINDA K	$196.98	$196.98
09/12/2012	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 292	$-126.00	$0.00
08/20/2012	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 283	$-129.00	$126.00
07/10/2012	BILL	CRAIG, MARK W & LINDA K	$255.00	$255.00
02/23/2012	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 247	$-83.00	$0.00
09/30/2011	PAYMENT	CRAIG, LINDA K CHECK NUM: 211	$-83.00	$83.00
08/24/2011	PAYMENT	CRAIG, LINDA K CHECK NUM: 200	$-83.00	$166.00
08/14/2011	PAYMENT	CRAIG, MARK W & LINDA K CHECK NUM: 198	$-85.10	$249.00
07/08/2011	BILL	CRAIG, MARK W & LINDA K	$334.10	$334.10
10/20/2010	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: * 127	$-80.00	$0.00
09/21/2010	PAYMENT	CRAIG, LINDA K CHECK BANK: 94-77 NUM: 121*	$-160.00	$80.00
08/27/2010	PAYMENT	CRAIG, LINDA K CHECK BANK: 94-77 NUM: 111*	$-83.60	$240.00
07/08/2010	BILL	CRAIG, MARK W & LINDA K	$323.60	$323.60
04/19/2010	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 3392*	$-11.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.44	$11.36
02/03/2010	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 3375	$-234.00	$10.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.80	$244.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$237.12
08/19/2009	PAYMENT	CRAIG, MARK W & LINDA K CORK: B BANK: 94-77 NUM: 3350	$-109.64	$234.00
08/03/2009	INTEREST	Monthly Interest	$0.17	$343.64
07/06/2009	BILL	CRAIG, MARK W & LINDA K	$314.16	$343.47
07/01/2009	INTEREST	Monthly Interest	$0.17	$29.31
07/01/2009	INTEREST	Monthly Interest	$0.17	$29.14
06/01/2009	INTEREST	Monthly Interest	$1.67	$28.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$27.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$20.80
02/10/2009	PAYMENT	CRAIG, MARK W & LINDA K CORK: B BANK: 94-77 NUM: 3298	$-229.10	$20.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$249.10
12/02/2008	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 3255	$-76.00	$239.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$315.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$308.09
07/15/2008	BILL	CRAIG, MARK W & LINDA K	$305.01	$305.01
04/22/2008	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1505	$-158.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.40	$158.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.96	$150.96
10/03/2007	PAYMENT	CRAIG, LINDA K OR MARK W CHECK BANK: 94-77 NUM: 2945	$-74.00	$148.00
08/07/2007	PAYMENT	BIG BOYS TOY STORAGE CHECK BANK: 94-77 NUM: 1485	$-74.13	$222.00
07/12/2007	BILL	CRAIG, MARK W & LINDA K	$296.13	$296.13
03/05/2007	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 2754	$-71.00	$0.00
01/11/2007	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 2680	$-71.00	$71.00
10/10/2006	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 2583	$-71.00	$142.00
08/15/2006	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1447	$-74.49	$213.00
07/12/2006	BILL	CRAIG, MARK W & LINDA K	$287.49	$287.49
08/16/2005	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1403	$-279.11	$0.00
07/15/2005	BILL	CRAIG, MARK W & LINDA K	$279.11	$279.11
08/12/2004	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1363	$-270.98	$0.00
07/08/2004	BILL	CRAIG, MARK W & LINDA K	$270.98	$270.98
03/09/2004	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 1320	$-66.66	$0.00
01/08/2004	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1344	$-66.66	$66.66
10/07/2003	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1336	$-66.66	$133.32
08/12/2003	PAYMENT	BIG BOYS TOY STORAGE CHECK BANK: 94-77 NUM: 1327	$-66.68	$199.98
07/18/2003	BILL	CRAIG, MARK W & LINDA K	$266.66	$266.66
03/10/2003	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1306	$-65.00	$0.00
01/07/2003	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1302	$-65.00	$65.00
10/02/2002	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1292	$-65.00	$130.00
08/02/2002	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1278	$-66.92	$195.00
07/12/2002	BILL	CRAIG, MARK W & LINDA K	$261.92	$261.92
03/15/2002	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 568	$-63.93	$0.00
01/07/2002	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1256	$-63.93	$63.93
10/04/2001	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-77 NUM: 1250	$-63.93	$127.86
08/17/2001	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 432	$-64.17	$191.79
07/12/2001	BILL	CRAIG, MARK W & LINDA K	$255.96	$255.96
03/12/2001	PAYMENT	CRAIG, LINDA K CHECK BANK: 94-77 NUM: 351	$-62.64	$0.00
01/05/2001	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-106 NUM: 1201	$-62.64	$62.64
10/12/2000	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-106 NUM: 1199	$-62.64	$125.28
08/23/2000	PAYMENT	BIG BOYS TOYS STORAGE CHECK BANK: 94-106 NUM: 1196	$-62.89	$187.92
07/17/2000	BILL	CRAIG, MARK W & LINDA K	$250.81	$250.81
03/13/2000	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-77 NUM: 264	$-36.93	$0.00
01/12/2000	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-106 NUM: 1170	$-36.93	$36.93
10/12/1999	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-8014 NUM: 3938	$-36.93	$73.86
08/25/1999	PAYMENT	CRAIG, MARK W & LINDA K CHECK BANK: 94-106 NUM: 1162	$-37.10	$110.79
07/17/1999	BILL	CRAIG, MARK W & LINDA K	$147.89	$147.89
02/25/1999	PAYMENT	CRAIG, MARK W & LINDA K CHECK	$-36.85	$0.00
01/11/1999	PAYMENT	CRAIG, MARK W & LINDA K CHECK	$-36.85	$36.85
10/02/1998	PAYMENT	CRAIG, MARK W & LINDA K CHECK	$-36.85	$73.70
08/21/1998	PAYMENT	CRAIG, MARK W & LINDA K CHECK	$-37.01	$110.55
07/13/1998	BILL	CRAIG, MARK W & LINDA K	$147.56	$147.56
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-90.59	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$90.59	$90.59
05/30/1997	PAYMENT	T S & E CHECK	$-379.65	$0.00
05/30/1997	AMENDMENT	add interest	$12.44	$379.65
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$367.21
05/02/1997	INTEREST	Monthly Interest	$1.43	$362.21
03/26/1997	INTEREST	Monthly Interest	$1.43	$360.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.31	$359.35
03/04/1997	INTEREST	Monthly Interest	$1.43	$353.04
02/03/1997	INTEREST	Monthly Interest	$1.43	$351.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.41	$350.18
01/07/1997	INTEREST	Monthly Interest	$1.43	$344.77
12/03/1996	INTEREST	Monthly Interest	$1.43	$343.34
11/15/1996	INTEREST	Monthly Interest	$1.43	$341.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.51	$340.48
10/02/1996	INTEREST	Monthly Interest	$1.43	$335.97
09/11/1996	INTEREST	Monthly Interest	$1.43	$334.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.60	$333.11
08/02/1996	INTEREST	Monthly Interest	$1.43	$329.51
07/18/1996	BILL	CROWN HORA INC U/C	$90.10	$328.08
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.23	$237.98
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.75	$209.75
07/01/1995	BILL	CROWN HORA INC U/C	$87.79	$172.00
07/01/1994	BILL	CROWN HORA INC U/C	$84.21	$84.21