Tax Account 017-061-04

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Owners

LITTLE, JANET & MICHAEL
1315 EBONY AVE
SILVER SPRINGS, NV 89429-0000

LITTLE, MICHAEL

Account Summary

Account ID	017-061-04
Account Type	Real Estate
Location	1315 EBONY AVE SILVER SPRINGS
Balance	$382.00
Currently Due	$0.00

Account ID

017-061-04

Account Type

Real Estate

Location

1315 EBONY AVE
SILVER SPRINGS

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.45
Total	$1,529.45
Paid	$1,147.45
Balance	$382.00
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

$1,529.45

Total

$1,529.45

Paid

$1,147.45

Balance

$382.00

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	$383.45	$0.00	$383.45	$383.45	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.30	$0.00	$1,416.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,198.25	$0.00	$1,198.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,109.64	$0.00	$1,109.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,026.74	$0.00	$1,026.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$962.33	$0.00	$962.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$916.55	$0.00	$916.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$889.87	$0.00	$889.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$867.38	$0.00	$867.38	$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	1.56	.48	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.45	$1,146.00
07/16/2024	BILL	LITTLE, JANET & MICHAEL	$1,529.45	$1,529.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.30	$1,062.00
07/17/2023	BILL	LITTLE, JANET & MICHAEL	$1,416.30	$1,416.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.25	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,198.25
07/15/2022	BILL	LITTLE, JANET & MICHAEL	$1,198.25	$1,198.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.36	$277.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.36	$554.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.56	$832.08
07/14/2021	BILL	LITTLE, JANET & MICHAEL	$1,109.64	$1,109.64
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.74	$768.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.74	$509.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.74	$768.00
07/09/2020	BILL	LITTLE, JANET & MICHAEL	$1,026.74	$1,026.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-242.33	$720.00
07/10/2019	BILL	LITTLE, JANET & MICHAEL	$962.33	$962.33
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-229.00	$458.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.55	$687.00
07/10/2018	BILL	MATTHES, DAVID & CYNTHIA	$916.55	$916.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$222.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-223.87	$666.00
07/10/2017	BILL	MATTHES, DAVID & CYNTHIA	$889.87	$889.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-219.38	$648.00
07/11/2016	BILL	MATTHES, DAVID & CYNTHIA	$867.38	$867.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-216.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.50	$648.00
07/07/2015	BILL	MATTHES, DAVID & CYNTHIA	$865.50	$865.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-210.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-210.00	$210.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-210.00	$420.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-210.16	$630.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$210.16	$840.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-210.16	$630.00
07/08/2014	BILL	MATTHES, DAVID & CYNTHIA	$840.16	$840.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-203.00	$203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-206.70	$609.00
07/08/2013	BILL	MATTHES, DAVID & CYNTHIA	$815.70	$815.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-197.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-197.00	$197.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-201.00	$591.00
07/10/2012	BILL	MATTHES, DAVID & CYNTHIA	$792.00	$792.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.07	$765.00
07/08/2011	BILL	MATTHES, DAVID & CYNTHIA	$1,022.07	$1,022.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.53	$741.00
07/08/2010	BILL	MATTHES, DAVID & CYNTHIA	$991.53	$991.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-240.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-240.00	$240.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-240.00	$480.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-242.65	$720.00
07/06/2009	BILL	MATTHES, DAVID & CYNTHIA	$962.65	$962.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-233.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-233.00	$233.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-233.00	$466.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-235.60	$699.00
07/15/2008	BILL	MATTHES, DAVID & CYNTHIA	$934.60	$934.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-226.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-226.00	$226.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-226.00	$452.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-229.37	$678.00
07/12/2007	BILL	MATTHES, DAVID & CYNTHIA	$907.37	$907.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-220.00	$220.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-220.00	$440.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$220.00	$660.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-220.00	$440.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-220.94	$660.00
07/12/2006	BILL	MATTHES, DAVID & CYNTHIA	$880.94	$880.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-213.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-213.00	$213.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-213.00	$426.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-216.27	$639.00
07/15/2005	BILL	MATTHES, DAVID & CYNTHIA	$855.27	$855.27
04/18/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 913607	$-7.52	$0.00
04/18/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 913493	$-188.00	$7.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.52	$195.52
12/29/2004	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 5358	$-188.00	$188.00
10/12/2004	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 5302	$-188.00	$376.00
08/12/2004	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 5266	$-189.47	$564.00
07/08/2004	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$753.47	$753.47
10/14/2003	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4989	$-184.88	$0.00
09/29/2003	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4984	$-184.88	$184.88
09/10/2003	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4971	$-184.88	$369.76
08/05/2003	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4950	$-184.91	$554.64
07/18/2003	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$739.55	$739.55
04/07/2003	PAYMENT	HOLLINGSWORTH, LEON & ALEEN M CHECK BANK: 90-7626 NUM: 1702	$-189.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.28	$189.28
11/12/2002	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4790	$-193.19	$182.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.43	$375.19
09/03/2002	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4745	$-364.00	$374.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.41	$738.76
07/12/2002	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$731.35	$731.35
09/25/2001	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4425	$-356.09	$0.00
08/10/2001	PAYMENT	HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4375	$-356.84	$356.09
07/12/2001	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$712.93	$712.93
03/12/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572829	$-161.15	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4569301	$-161.15	$161.15
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-161.15	$322.30
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-161.40	$483.45
07/17/2000	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$644.85	$644.85
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-163.22	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-163.22	$163.22
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-163.22	$326.44
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-163.51	$489.66
07/17/1999	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$653.17	$653.17
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-164.09	$0.00
01/15/1999	PAYMENT	COLONIAL MTG CO. CHECK	$-164.09	$164.09
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-164.09	$328.18
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-164.28	$492.27
07/13/1998	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$656.55	$656.55
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-160.84	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-160.84	$160.84
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-160.84	$321.68
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-161.09	$482.52
07/14/1997	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$643.61	$643.61
03/05/1997	PAYMENT	INTERWEST MTGE	$-159.96	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-159.96	$159.96
10/08/1996	PAYMENT	INTERWEST MTGE	$-159.96	$319.92
09/10/1996	PAYMENT	INTERWEST MTGE	$-160.20	$479.88
07/18/1996	BILL	HOLLINGSWORTH, EDWARD & ALEEN	$640.08	$640.08