Tax Account 017-071-17

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Owners

KINKEAD, DEVON J
1465 W GREEN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-071-17
Account Type	Real Estate
Location	1465 W GREEN AVE SILVER SPRINGS
Balance	$1,400.43
Currently Due	$350.43

Account ID

017-071-17

Account Type

Real Estate

Location

1465 W GREEN AVE
SILVER SPRINGS

Balance

$1,400.43

Currently Due

$350.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.43
Total	$1,400.43
Paid	$0.00
Balance	$1,400.43
Due	$350.43
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

$1,400.43

Total

$1,400.43

Paid

$0.00

Balance

$1,400.43

Due

$350.43

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	Due	$350.43	$0.00	$350.43	$0.00	$350.43
2	10/07/2024	10/17/2024	Due	$350.00	$0.00	$350.00	$0.00	$700.43
3	01/06/2025	01/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,050.43
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,400.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.85	$0.00	$1,296.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,063.27	$0.00	$1,063.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$984.66	$0.00	$984.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$911.02	$0.00	$911.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$853.90	$0.00	$853.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$829.04	$0.00	$829.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$804.92	$0.00	$804.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$784.57	$0.00	$784.57	$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	.54
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	KINKEAD, DEVON J	$1,400.43	$1,400.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.85	$972.00
07/17/2023	BILL	KINKEAD, DEVON J	$1,296.85	$1,296.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.00	$265.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-265.00	$530.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-268.27	$795.00
07/15/2022	BILL	KINKEAD, DEVON J	$1,063.27	$1,063.27
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-246.11	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-246.11	$246.11
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-246.11	$492.22
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-246.33	$738.33
07/14/2021	BILL	KINKEAD, DEVON J	$984.66	$984.66
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-227.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-227.00	$227.00
10/02/2020	PAYMENT	WINTRUST MORTGAGE CHECK BANK: PNP INTERNET NUM: 82021143	$-227.00	$454.00
08/19/2020	PAYMENT	WINTRUST MORTGAGE CHECK BANK: PNP INTERNET NUM: 79869545	$-230.02	$681.00
07/09/2020	BILL	KINKEAD, DEVON J	$911.02	$911.02
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-213.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-213.00	$213.00
09/18/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 063630	$-213.00	$426.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-214.90	$639.00
07/10/2019	BILL	GRACE, JAMES M JR	$853.90	$853.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.04	$621.00
07/10/2018	BILL	GRACE, JAMES M JR	$829.04	$829.04
02/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 1163889	$-201.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.92	$603.00
07/10/2017	BILL	COURTOIS, JUSTIN R ET AL	$804.92	$804.92
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-196.57	$588.00
07/11/2016	BILL	COURTOIS, JUSTIN R ET AL	$784.57	$784.57
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-197.84	$585.00
07/07/2015	BILL	COURTOIS, JUSTIN R ET AL	$782.84	$782.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-189.00	$189.00
10/08/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130272	$-189.00	$378.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-191.42	$567.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$758.42	$758.42
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-184.88	$543.00
07/08/2013	BILL	ALLEC, JERRY A ET AL	$727.88	$727.88
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-210.08	$624.00
07/10/2012	BILL	ALLEC, JERRY A ET AL	$834.08	$834.08
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.86	$1,011.00
07/08/2011	BILL	ALLEC, JERRY A ET AL	$1,349.86	$1,349.86
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.65	$1,041.00
07/08/2010	BILL	ALLEC, JERRY A ET AL	$1,391.65	$1,391.65
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.49	$1,200.00
07/06/2009	BILL	ALLEC, JERRY A ET AL	$1,600.49	$1,600.49
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.66	$1,230.00
07/15/2008	BILL	ALLEC, JERRY A ET AL	$1,641.66	$1,641.66
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-382.00	$382.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-383.25	$1,146.00
07/12/2007	BILL	ALLEC, JERRY A ET AL	$1,529.25	$1,529.25
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-353.00	$353.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-353.00	$706.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-356.97	$1,059.00
07/12/2006	BILL	ALLEC, JERRY A ET AL	$1,415.97	$1,415.97
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-336.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-336.00	$336.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-336.00	$672.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-338.00	$1,008.00
07/15/2005	BILL	ALLEC, JERRY A ET AL	$1,346.00	$1,346.00
10/26/2004	PAYMENT	JOHN MURRAY CORK: D BANK: CREDIT CARD NUM: MC	$-158.03	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.83	$158.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$154.20
07/08/2004	BILL	MURRAY, JOHN P TR	$152.65	$152.65
12/10/2003	PAYMENT	MURRAY, JOHN CHECK BANK: 11-7000 NUM: 1062	$-155.66	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.76	$155.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$151.90
07/18/2003	BILL	KERR, DONALD L & CYNTHIA C U/C	$150.40	$150.40
11/26/2002	PAYMENT	MURRAY, JOHN P TR CASH	$-72.00	$0.00
09/16/2002	PAYMENT	MURRAY, JOHN P TR CASH	$-76.87	$72.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.57	$148.87
07/12/2002	BILL	MURRAY, JOHN P TR	$147.30	$147.30
12/05/2001	PAYMENT	MURRAY, JOHN CHECK BANK: 3-5 NUM: 106	$-71.94	$0.00
08/20/2001	PAYMENT	MURRAY, JOHN CHECK BANK: 3-5 NUM: 104	$-72.18	$71.94
07/12/2001	BILL	MURRAY, JOHN P TR	$144.12	$144.12
11/08/2000	PAYMENT	MURRAY, JOHN P CHECK BANK: 94-72 NUM: 275	$-146.17	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.54	$146.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$142.63
07/17/2000	BILL	MURRAY, JOHN P TRUSTEE	$141.21	$141.21
02/24/2000	PAYMENT	MURRAY, JOHN P TRUSTEE CASH	$-61.53	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.21	$61.53
08/19/1999	PAYMENT	MURRAY, JOHN P TRUSTEE CASH	$-60.61	$60.32
07/17/1999	BILL	MURRAY, JOHN P TRUSTEE	$120.93	$120.93
12/10/1998	PAYMENT	MURRAY, JOHN P CHECK	$-61.06	$0.00
08/12/1998	PAYMENT	MURRAY, JOHN P CHECK	$-61.23	$61.06
07/13/1998	BILL	MURRAY, JOHN P TRUSTEE	$122.29	$122.29
11/17/1997	PAYMENT	MURRAY, JOHN P CHECK	$-124.81	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.02	$124.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$121.79
07/14/1997	BILL	MURRAY, JOHN P TRUSTEE	$120.58	$120.58
01/14/1997	PAYMENT	MURRAY, JOHN	$-59.88	$0.00
09/04/1996	PAYMENT	MURRAY, JOHN P	$-60.04	$59.88
07/18/1996	BILL	MURRAY, JOHN P TRUSTEE	$119.92	$119.92