Tax Account 017-061-05

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Owners

DUGGIN, ROY L & DEBORAH L
1375 EBONY AVE
SILVER SPRINGS, NV 89429-0000

DUGGIN, DEBORAH L

Account Summary

Account ID	017-061-05
Account Type	Real Estate
Location	1375 EBONY AVE SILVER SPRINGS
Balance	$176.00
Currently Due	$0.00

Account ID

017-061-05

Account Type

Real Estate

Location

1375 EBONY AVE
SILVER SPRINGS

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.20
Total	$707.20
Paid	$531.20
Balance	$176.00
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

$707.20

Total

$707.20

Paid

$531.20

Balance

$176.00

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	$179.20	$0.00	$179.20	$179.20	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.65	$0.00	$686.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$576.45	$0.00	$576.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$559.71	$0.00	$559.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$542.60	$0.00	$542.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$526.82	$0.00	$526.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$511.52	$0.00	$511.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$496.63	$0.00	$496.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$484.11	$0.00	$484.11	$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	1.59	.45	.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	PNC MORTGAGE ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-179.20	$528.00
07/16/2024	BILL	DUGGIN, ROY L & DEBORAH L	$707.20	$707.20
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-173.65	$513.00
07/17/2023	BILL	DUGGIN, ROY L & DEBORAH L	$686.65	$686.65
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-144.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-144.00	$144.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-144.00	$288.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-144.45	$432.00
07/15/2022	BILL	DUGGIN, ROY L & DEBORAH L	$576.45	$576.45
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-139.89	$0.00
12/01/2021	PAYMENT	SERVICELINK CHECK 0061256587	$-139.89	$139.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.89	$279.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.04	$419.67
07/14/2021	BILL	DUGGIN, ROY L & DEBORAH L	$559.71	$559.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$137.60	$405.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.60	$267.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.60	$405.00
07/09/2020	BILL	DUGGIN, ROY L & DEBORAH L	$542.60	$542.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-133.82	$393.00
07/10/2019	BILL	DUGGIN, ROY L & DEBORAH L	$526.82	$526.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-127.00	$254.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.52	$381.00
07/10/2018	BILL	DUGGIN, ROY L & DEBORAH L	$511.52	$511.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-124.63	$372.00
07/10/2017	BILL	DUGGIN, ROY L & DEBORAH L	$496.63	$496.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-121.00	$121.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$242.00
07/28/2016	PAYMENT	USBANK HOME MTGE CHECK NUM: 7233272	$-121.11	$363.00
07/11/2016	BILL	DUGGIN, ROY L & DEBORAH L	$484.11	$484.11
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-120.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$120.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-122.99	$360.00
07/07/2015	BILL	PHIPPS, ROBERT J & IRA L	$482.99	$482.99
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-116.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-116.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-116.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-116.00	$116.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-116.00	$232.00
07/29/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6097	$-119.86	$348.00
07/08/2014	BILL	KELLEY, ARNOLD R & CANDICE L	$467.86	$467.86
07/11/2013	PAYMENT	KELLEY, ARNOLD CHECK NUM: IBP	$-454.26	$0.00
07/08/2013	BILL	KELLEY, ARNOLD R & CANDICE L	$454.26	$454.26
08/21/2012	PAYMENT	KELLEY, ARNOLD R & CANDICE L CHECK NUM: 1003	$-536.54	$0.00
08/07/2012	ADJUST	REMOVE-E-CK RTND BANK: PNP INTERNET NUM: 8601533	$536.54	$536.54
08/01/2012	VOID	ARNOLD KELLEY CHECK BANK: PNP INTERNET NUM: 8601533	$-536.54	$0.00
07/10/2012	BILL	KELLEY, ARNOLD R & CANDICE L	$536.54	$536.54
08/01/2011	PAYMENT	ARNOLD KELLEY CHECK BANK: PNP INTERNET NUM: 6847389	$-540.43	$0.00
07/08/2011	BILL	KELLEY, ARNOLD R & CANDICE L	$540.43	$540.43
08/09/2010	PAYMENT	KELLEY, SYLVESTER E TR CHECK BANK: 94-72 NUM: 1497	$-496.79	$0.00
07/08/2010	BILL	KELLEY, SYLVESTER E TR	$496.79	$496.79
08/12/2009	PAYMENT	KELLEY, SYLVESTER E TR CHECK BANK: 94-72 NUM: 1379	$-479.22	$0.00
07/06/2009	BILL	KELLEY, SYLVESTER E TR	$479.22	$479.22
08/12/2008	PAYMENT	KELLEY, SYLVESTER E TR CHECK BANK: 94-72 NUM: 1255	$-467.23	$0.00
07/15/2008	BILL	KELLEY, SYLVESTER E TR	$467.23	$467.23
07/30/2007	PAYMENT	KELLEY, SYLVESTER E TR CHECK BANK: 94-72 NUM: 1136	$-453.37	$0.00
07/12/2007	BILL	KELLEY, SYLVESTER E TR	$453.37	$453.37
07/27/2006	PAYMENT	KELLEY, SYLVESTER E TR CORK: B BANK: 94-72 NUM: 1008	$-440.60	$0.00
07/12/2006	BILL	KELLEY, SYLVESTER E TR	$440.60	$440.60
08/04/2005	PAYMENT	KELLEY, SYLVESTER E CHECK BANK: 94-7074 NUM: 2525	$-458.01	$0.00
07/15/2005	BILL	KELLEY, SYLVESTER E TR	$458.01	$458.01
08/10/2004	PAYMENT	KELLEY, SYLVESTER E TR CHECK BANK: 94-7074 NUM: 2413	$-501.71	$0.00
07/08/2004	BILL	KELLEY, SYLVESTER E TR	$501.71	$501.71
08/12/2003	PAYMENT	KELLEY, SYLVESTER E ET AL CHECK BANK: 94-7074 NUM: 2291	$-481.12	$0.00
07/18/2003	BILL	KELLEY, SYLVESTER E ET AL	$481.12	$481.12
08/07/2002	PAYMENT	KELLEY, SYLVESTER E CHECK BANK: 94-7074 NUM: 2167	$-469.24	$0.00
07/12/2002	BILL	KELLEY, SYLVESTER E ET AL	$469.24	$469.24
08/07/2001	PAYMENT	KELLEY, SYLVESTER E ET AL CHECK BANK: 94-7074 NUM: 2043	$-467.06	$0.00
07/12/2001	BILL	KELLEY, SYLVESTER E ET AL	$467.06	$467.06
08/03/2000	PAYMENT	KELLEY, SYLVESTER E CHECK BANK: 94-7074 NUM: 1932	$-477.34	$0.00
07/17/2000	BILL	KELLEY, SYLVESTER E ET AL	$477.34	$477.34
08/02/1999	PAYMENT	KELLEY, SYLVESTER E ET AL CHECK BANK: 94-7074 NUM: 1833	$-448.73	$0.00
07/17/1999	BILL	KELLEY, SYLVESTER E ET AL	$448.73	$448.73
08/11/1998	PAYMENT	KELLEY, SYLVESTER E & VIRGINIA CHECK	$-474.12	$0.00
07/13/1998	BILL	KELLEY, SYLVESTER E & VIRGINIA	$474.12	$474.12
08/04/1997	PAYMENT	KELLEY, SYLVESTER E & VIRGINIA CHECK	$-491.04	$0.00
07/14/1997	BILL	KELLEY, SYLVESTER E & VIRGINIA	$491.04	$491.04
08/02/1996	PAYMENT	KELLEY, SYLVESTER E & VIRGINIA	$-487.80	$0.00
07/18/1996	BILL	KELLEY, SYLVESTER E & VIRGINIA	$487.80	$487.80