Tax Account 017-061-06

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Owners

HULL, WILLIAM L ET AL
P O BOX 963
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-061-06
Account Type	Real Estate
Location	1505 EBONY AVE SILVER SPRINGS
Balance	$601.00
Currently Due	$0.00

Account ID

017-061-06

Account Type

Real Estate

Location

1505 EBONY AVE
SILVER SPRINGS

Balance

$601.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.19
Total	$2,405.19
Paid	$1,804.19
Balance	$601.00
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

$2,405.19

Total

$2,405.19

Paid

$1,804.19

Balance

$601.00

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	$602.19	$0.00	$602.19	$602.19	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$601.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.22	$0.00	$2,335.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,102.14	$0.00	$2,102.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,090.06	$0.00	$1,090.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.07	$1.48	$38.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$145.21	$0.00	$145.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$140.99	$0.00	$140.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.90	$0.00	$136.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.50	$0.00	$133.50	$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	1.55	.49	.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	LOANCARE ACH CORE -	$-601.00	$601.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-601.00	$1,202.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-602.19	$1,803.00
07/16/2024	BILL	HULL, WILLIAM L ET AL	$2,405.19	$2,405.19
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-583.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.22	$1,749.00
07/17/2023	BILL	HULL, WILLIAM L ET AL	$2,335.22	$2,335.22
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.14	$1,575.00
07/15/2022	BILL	HULL, WILLIAM L ET AL	$2,102.14	$2,102.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.47	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.47	$272.47
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.47	$544.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.65	$817.41
07/14/2021	BILL	HULL, WILLIAM L ET AL	$1,090.06	$1,090.06
11/09/2020	PAYMENT	HULL, WILLIAM CASH	$-0.01	$0.00
11/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1459433664	$-38.54	$0.01
11/09/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-112.47	$38.55
11/09/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1459433664	$38.54	$151.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.48	$112.48
08/07/2020	VOID	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459433664	$-38.54	$111.00
07/09/2020	BILL	HULL, WILLIAM L ET AL	$149.54	$149.54
08/09/2019	PAYMENT	HULL, WILLIAM CHECK NUM: 162	$-145.21	$0.00
07/10/2019	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$145.21	$145.21
08/02/2018	PAYMENT	HULL, WILLIAM L CHECK NUM: 25244575536	$-140.99	$0.00
07/10/2018	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$140.99	$140.99
09/08/2017	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN J CHECK NUM: 23815227655	$-102.00	$0.00
08/25/2017	PAYMENT	AGEE, SUSAN J CHECK NUM: 24565173794*	$-34.90	$102.00
07/10/2017	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$136.90	$136.90
09/07/2016	PAYMENT	HULL, WILLIAM L CHECK NUM: 19633488502	$-99.00	$0.00
08/11/2016	PAYMENT	HULL, WILLIAM CHECK NUM: 19633486691*	$-34.50	$99.00
07/11/2016	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$133.50	$133.50
08/10/2015	PAYMENT	AGEE, SUSAN CHECK NUM: 23047776325*	$-133.09	$0.00
07/07/2015	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$133.09	$133.09
10/09/2014	PAYMENT	AGEE, SUSAN J CHECK NUM: 22243256245	$-96.00	$0.00
08/20/2014	PAYMENT	AGEE, SUSAN CHECK NUM: 22236477197*	$-33.07	$96.00
07/08/2014	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$129.07	$129.07
08/05/2013	PAYMENT	HULL, WILLIAM CHECK NUM: 20788487706	$-128.63	$0.00
07/08/2013	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$128.63	$128.63
08/08/2012	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN J CHECK NUM: 20304584100	$-201.28	$0.00
07/10/2012	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$201.28	$201.28
08/09/2011	PAYMENT	HULL, WILLIAM CHECK NUM: 19004713604	$-227.49	$0.00
07/08/2011	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$227.49	$227.49
08/04/2010	PAYMENT	AGEE, SUSAN CHECK BANK: 0 NUM: 922755182	$-220.10	$0.00
07/08/2010	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$220.10	$220.10
07/31/2009	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN J CHECK BANK: 0-0 NUM: 34381840	$-213.70	$0.00
07/06/2009	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$213.70	$213.70
08/01/2008	PAYMENT	AGEE, SUSAN J CHECK BANK: 15-800 NUM: 5222280	$-207.47	$0.00
07/15/2008	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$207.47	$207.47
07/26/2007	PAYMENT	AGEE, SUSAN J CHECK BANK: 15-800 NUM: 106233864	$-201.44	$0.00
07/12/2007	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$201.44	$201.44
11/02/2006	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN J CHECK BANK: 15-800 NUM: 9319454	$-96.00	$0.00
08/22/2006	PAYMENT	AGEE, SUSAN CHECK BANK: 15-800 NUM: 88186	$-99.57	$96.00
07/12/2006	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$195.57	$195.57
12/14/2005	PAYMENT	AGEE, SUSAN J CHECK BANK: 15-800 NUM: 15-800	$-94.00	$0.00
08/17/2005	PAYMENT	AGEE, SUSAN CHECK BANK: 15-800 NUM: 7135560	$-95.87	$94.00
07/15/2005	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$189.87	$189.87
02/16/2005	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN J CHECK BANK: 15-800 NUM: 77795673	$-46.00	$0.00
12/23/2004	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN J CHECK BANK: 15-800 NUM: 7778742	$-46.00	$46.00
08/11/2004	PAYMENT	HULL, BILL CHECK BANK: 15-800 NUM: 56400273	$-92.34	$92.00
07/08/2004	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$184.34	$184.34
08/05/2003	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN J CHECK BANK: 88-1055 NUM: 7785285	$-181.82	$0.00
07/18/2003	BILL	HULL, WILLIAM L/AGEE, SUSAN J	$181.82	$181.82
02/20/2003	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CHECK BANK: 15-800 NUM: 1091470	$-44.00	$0.00
12/20/2002	PAYMENT	AGEE, SUSAN U/ CHECK BANK: 15-800 NUM: 9082128	$-44.00	$44.00
09/30/2002	PAYMENT	AGEE, SUSAN U/ CHECK BANK: 88-1055 NUM: 872917229	$-44.00	$88.00
08/02/2002	PAYMENT	AGEE, SUSAN J CHECK BANK: 88-1055 NUM: 724495074	$-45.49	$132.00
07/12/2002	BILL	HULL, WILLIAM L/AGEE, SUSAN U/	$177.49	$177.49
03/06/2002	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CASH	$-47.27	$0.00
01/08/2002	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CASH	$-47.27	$47.27
08/08/2001	PAYMENT	AGEE, SUSAN CHECK BANK: 82.40 NUM: 398618161	$-94.78	$94.54
07/12/2001	BILL	HULL, WILLIAM L/AGEE, SUSAN U/	$189.32	$189.32
02/20/2001	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CHECK BANK: 82-40 NUM: 2867538	$-46.31	$0.00
09/22/2000	PAYMENT	AGEE, SUSAN U/ CHECK BANK: 82-40 NUM: 115042201	$-92.62	$46.31
08/21/2000	PAYMENT	AGEE, SUSAN CHECK BANK: 82-40 NUM: 114150446	$-46.58	$138.93
07/17/2000	BILL	HULL, WILLIAM L/AGEE, SUSAN U/	$185.51	$185.51
02/28/2000	PAYMENT	AGEE, SUSAN CHECK BANK: 82-40 NUM: 868601445	$-42.82	$0.00
10/06/1999	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CASH	$-85.64	$42.82
08/06/1999	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CHECK BANK: 82-40 NUM: 961470329	$-42.99	$128.46
07/17/1999	BILL	HULL, WILLIAM L/AGEE, SUSAN U/	$171.45	$171.45
02/22/1999	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CHECK	$-38.75	$0.00
12/24/1998	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CHECK	$-38.75	$38.75
09/18/1998	PAYMENT	HULL, WILLIAM L/AGEE, SUSAN U/ CHECK	$-38.75	$77.50
08/04/1998	PAYMENT	AGEE, SUSAN U/ CHECK	$-38.91	$116.25
07/13/1998	BILL	HULL, WILLIAM L/AGEE, SUSAN U/	$155.16	$155.16
08/11/1997	PAYMENT	NEVIN, ROBERT L CHECK	$-98.16	$0.00
07/14/1997	BILL	NEVIN, ROBERT L TRUSTEE	$98.16	$98.16
08/05/1996	PAYMENT	NEVIN, ROBERT L.	$-97.62	$0.00
07/18/1996	BILL	NEVIN, ROBERT L TRUSTEE	$97.62	$97.62