Tax Account 017-061-16

Print Page · · Payments Cart · New Search

Owners

RAE, RICHARD LEE & STEPHANIE
1035 EBONY AVE
SILVER SPRINGS, NV 89429-0000

RAE, STEPHANIE

Account Summary

Account ID	017-061-16
Account Type	Real Estate
Location	1035 EBONY AVE SILVER SPRINGS
Balance	$927.41
Currently Due	$234.41

Account ID

017-061-16

Account Type

Real Estate

Location

1035 EBONY AVE
SILVER SPRINGS

Balance

$927.41

Currently Due

$234.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.41
Total	$927.41
Paid	$0.00
Balance	$927.41
Due	$234.41
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

$927.41

Total

$927.41

Paid

$0.00

Balance

$927.41

Due

$234.41

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	Due	$234.41	$0.00	$234.41	$0.00	$234.41
2	10/07/2024	10/17/2024	Due	$231.00	$0.00	$231.00	$0.00	$465.41
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$696.41
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$927.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.46	$0.00	$900.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$754.19	$0.00	$754.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$732.27	$0.00	$732.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$710.15	$0.00	$710.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$689.51	$0.00	$689.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$669.45	$0.00	$669.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$633.57	$0.00	$633.57	$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	.00	2.04	.69
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
07/16/2024	BILL	RAE, RICHARD LEE & STEPHANIE	$927.41	$927.41
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-225.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-225.00	$450.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-225.46	$675.00
07/17/2023	BILL	RAE, RICHARD LEE & STEPHANIE	$900.46	$900.46
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-188.00	$188.00
09/01/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 088986	$-188.00	$376.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.19	$564.00
07/15/2022	BILL	ENGELAGE, EMILY M	$754.19	$754.19
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.02	$183.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.02	$366.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.21	$549.06
07/14/2021	BILL	ENGELAGE, EMILY M	$732.27	$732.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.85	$177.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$179.15	$351.85
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.15	$172.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.15	$351.85
08/12/2020	PAYMENT	ENGELAGE, EMILY M CHECK NUM: 585	$-179.15	$531.00
07/09/2020	BILL	ENGELAGE, EMILY M	$710.15	$710.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009133	$-173.51	$516.00
07/10/2019	BILL	VINCENT, EMMA G & MICHAEL S	$689.51	$689.51
08/06/2018	PAYMENT	VINCENT, EMMA CHECK NUM: 5899	$-669.45	$0.00
07/10/2018	BILL	VINCENT, EMMA G & MICHAEL S	$669.45	$669.45
08/16/2017	PAYMENT	VINCENT, MICHAEL & EMMA CHECK NUM: 5768	$-649.98	$0.00
07/10/2017	BILL	VINCENT, EMMA G & MICHAEL S	$649.98	$649.98
08/19/2016	PAYMENT	VINCENT, EMMA G & MICHAEL S CHECK NUM: 5666	$-633.57	$0.00
07/11/2016	BILL	VINCENT, EMMA G & MICHAEL S	$633.57	$633.57
07/29/2015	PAYMENT	VINCENT, EMMA G & MICHAEL S CHECK NUM: 5482	$-632.17	$0.00
07/07/2015	BILL	VINCENT, EMMA G & MICHAEL S	$632.17	$632.17
07/21/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129808	$-595.53	$0.00
07/08/2014	BILL	VINCENT, EMMA G & MICHAEL S	$595.53	$595.53
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-142.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9181572	$-145.56	$426.00
07/08/2013	BILL	BUE, MELISSA K/FLYNN, DONNA M	$571.56	$571.56
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-171.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-171.00	$171.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-171.00	$342.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-171.77	$513.00
07/10/2012	BILL	BUE, MELISSA K/FLYNN, DONNA M	$684.77	$684.77
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-270.31	$807.00
07/08/2011	BILL	BUE, MELISSA K/FLYNN, DONNA M	$1,077.31	$1,077.31
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.71	$828.00
07/08/2010	BILL	BUE, MELISSA K/FLYNN, DONNA M	$1,107.71	$1,107.71
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.02	$993.00
07/06/2009	BILL	BUE, MELISSA K/FLYNN, DONNA M	$1,327.02	$1,327.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.37	$966.00
07/15/2008	BILL	BUE, MELISSA K/FLYNN, DONNA M	$1,288.37	$1,288.37
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-312.00	$312.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-314.84	$936.00
07/12/2007	BILL	BUE, MELISSA K/FLYNN, DONNA M	$1,250.84	$1,250.84
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$296.00	$296.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$296.00	$296.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-296.00	$296.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-296.00	$592.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-297.03	$888.00
07/12/2006	BILL	BUE, MELISSA K/FLYNN, DONNA M	$1,185.03	$1,185.03
11/21/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296654	$-330.00	$0.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-165.00	$330.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-167.96	$495.00
07/15/2005	BILL	FLYNN, DONNA M	$662.96	$662.96
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-160.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-160.00	$160.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-160.00	$320.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-163.65	$480.00
07/08/2004	BILL	FLYNN, DONNA M	$643.65	$643.65
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-158.16	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-158.16	$158.16
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-158.16	$316.32
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-158.16	$474.48
07/18/2003	BILL	FLYNN, DONNA M	$632.64	$632.64
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-155.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-155.00	$155.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-155.00	$310.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-158.36	$465.00
07/12/2002	BILL	FLYNN, DONNA M	$623.36	$623.36
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-152.06	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-152.06	$152.06
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-152.06	$304.12
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-152.34	$456.18
07/12/2001	BILL	FLYNN, DONNA M	$608.52	$608.52
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-149.02	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-149.02	$149.02
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-149.02	$298.04
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-149.22	$447.06
07/17/2000	BILL	FLYNN, DONNA M	$596.28	$596.28
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-161.09	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-161.09	$161.09
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-161.09	$322.18
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-161.26	$483.27
07/17/1999	BILL	FLYNN, DONNA M	$644.53	$644.53
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-162.16	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-162.16	$162.16
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-162.16	$324.32
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-162.41	$486.48
07/13/1998	BILL	FLYNN, DONNA M	$648.89	$648.89
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-159.24	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-159.24	$159.24
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-159.24	$318.48
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-159.42	$477.72
07/14/1997	BILL	BURDICK, JOAN	$637.14	$637.14
02/27/1997	PAYMENT	SOURCE ONE	$-158.38	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-158.38	$158.38
09/27/1996	PAYMENT	SOURCE ONE	$-158.38	$316.76
09/11/1996	PAYMENT	SOURCE ONE	$-158.50	$475.14
07/18/1996	BILL	BURDICK, JOAN	$633.64	$633.64