Tax Account 017-073-06

Print Page · · Payments Cart · New Search

Owners

DOWNING, ANGIE & JEFFERY D
2489 SHERMAN LN
CARSON CITY, NV 89706-0000

DOWNING, JEFFERY D

Account Summary

Account ID	017-073-06
Account Type	Real Estate
Location	5785 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-073-06

Account Type

Real Estate

Location

5785 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,061.29	$0.00	$1,061.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,030.40	$0.00	$1,030.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,000.42	$0.00	$1,000.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$971.31	$0.00	$971.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$946.76	$0.00	$946.76	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	FAITH BAPTIST CHURCH OF SILVER SPRINGS	$0.00	$0.00
07/17/2023	BILL	FAITH BAPTIST CHURCH OF SILVER SPRINGS	$0.00	$0.00
08/23/2022	PAYMENT	FAITH BAPTIST CHURCH OF SILVER SPRINGS CHECK 13359	$-2.01	$0.00
07/15/2022	BILL	FAITH BAPTIST CHURCH OF SILVER SPRINGS	$2.01	$2.01
08/30/2021	PAYMENT	FAITH BAPTIST CHURCH CHECK 13132	$-2.00	$0.00
07/14/2021	BILL	FAITH BAPTIST CHURCH OF SILVER SPRINGS	$2.00	$2.00
03/10/2021	PAYMENT	CHASE ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.29	$795.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.29	$528.71
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.29	$795.00
07/09/2020	BILL	CERVI, RICHARD T & DEBORAH E	$1,061.29	$1,061.29
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-259.40	$771.00
07/10/2019	BILL	CERVI, RICHARD T & DEBORAH E	$1,030.40	$1,030.40
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.42	$750.00
07/10/2018	BILL	CERVI, RICHARD T & DEBORAH E	$1,000.42	$1,000.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	CHASE CHECK	$-245.31	$726.00
07/10/2017	BILL	CERVI, RICHARD T & DEBORAH E	$971.31	$971.31
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.76	$708.00
07/11/2016	BILL	CERVI, RICHARD T & DEBORAH E	$946.76	$946.76
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.70	$708.00
07/07/2015	BILL	CERVI, RICHARD T & DEBORAH E	$944.70	$944.70
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-230.03	$687.00
07/08/2014	BILL	CERVI, RICHARD T & DEBORAH E	$917.03	$917.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-224.34	$666.00
07/08/2013	BILL	CERVI, RICHARD T & DEBORAH E	$890.34	$890.34
03/04/2013	PAYMENT	CHASE CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	CHASE CHECK	$-264.52	$783.00
07/10/2012	BILL	CERVI, RICHARD T & DEBORAH E	$1,047.52	$1,047.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-424.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-424.00	$424.00
10/03/2011	PAYMENT	CHASE CHECK	$-424.00	$848.00
08/13/2011	PAYMENT	CHASE CHECK	$-424.12	$1,272.00
07/08/2011	BILL	CERVI, RICHARD T & DEBORAH E	$1,696.12	$1,696.12
03/07/2011	PAYMENT	CHASE CHECK	$-425.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.00	$425.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.21	$1,275.00
07/08/2010	BILL	CERVI, RICHARD T & DEBORAH E	$1,702.21	$1,702.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-413.64	$1,239.00
07/06/2009	BILL	CERVI, RICHARD T & DEBORAH E	$1,652.64	$1,652.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.50	$1,203.00
07/15/2008	BILL	CERVI, RICHARD T & DEBORAH E	$1,604.50	$1,604.50
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-389.00	$389.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-390.76	$1,167.00
07/12/2007	BILL	CERVI, RICHARD T & DEBORAH E	$1,557.76	$1,557.76
02/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4063	$-378.00	$0.00
01/10/2007	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 4209	$-378.00	$378.00
11/13/2006	PAYMENT	FAITH BAPTIST CHURCH OF SS CHECK BANK: 94-7074 NUM: 4014	$-15.75	$756.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.61	$771.75
10/10/2006	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 3896	$-378.00	$771.14
09/19/2006	PAYMENT	FAITH BAPTIST CHURCH OF SS CHECK BANK: 94-7074 NUM: 3837	$-378.41	$1,149.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.14	$1,527.55
07/12/2006	BILL	CERVI, DICK T & DEBORAH E	$1,512.41	$1,512.41
03/02/2006	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 3077	$-181.00	$0.00
01/10/2006	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2881	$-181.00	$181.00
10/10/2005	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2692	$-181.00	$362.00
08/26/2005	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2664	$-183.99	$543.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-7.36	$726.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.36	$734.35
07/15/2005	BILL	CERVI, DICK T & DEBORAH E	$726.99	$726.99
03/16/2005	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2537	$-173.55	$0.00
01/27/2005	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2449	$-195.00	$173.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.16	$368.55
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.28	$359.39
09/16/2004	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2344	$-176.00	$359.11
09/13/2004	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2336	$-177.82	$535.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.11	$712.93
07/08/2004	BILL	CERVI, DICK T & DEBORAH E	$705.82	$705.82
12/30/2003	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2119	$-366.70	$0.00
10/13/2003	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2051	$-183.35	$366.70
08/27/2003	PAYMENT	CERVI, DICK T & DEBORAH E CHECK BANK: 94-7074 NUM: 2015	$-183.38	$550.05
07/18/2003	BILL	CERVI, DICK T & DEBORAH E	$733.43	$733.43
10/16/2002	PAYMENT	CERVI, DEBORAH CHECK BANK: 94-7074 NUM: 1687	$-3.05	$0.00
09/11/2002	PAYMENT	CERVI, DEBORAH CHECK BANK: 94-7074 NUM: 1670	$-76.36	$3.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	CERVI, DEBORAH	$76.36	$76.36
09/10/2001	PAYMENT	CERVI, RICHARD CHECK BANK: 94-7074 NUM: 1338	$-78.07	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	CERVI, DEBORAH	$75.07	$75.07
08/28/2000	PAYMENT	CERVI, RICHARD T & DEBORAH E CHECK BANK: 94-7074 NUM: 1060	$-73.55	$0.00
07/17/2000	BILL	CERVI, DEBORAH	$73.55	$73.55
09/17/1999	PAYMENT	BROWN, ROBIN CHECK BANK: 94-8014 NUM: 1224	$-44.15	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$44.15
07/17/1999	BILL	BROWN, JOYCE E & KEITH E	$42.45	$42.45
08/18/1998	PAYMENT	J. BROWN CHECK	$-43.22	$0.00
07/13/1998	BILL	BROWN, JOYCE E & KEITH E	$43.22	$43.22
08/07/1997	PAYMENT	BROWN, JOYCE CHECK	$-42.93	$0.00
07/14/1997	BILL	BROWN, JOYCE E & KEITH E	$42.93	$42.93
09/06/1996	PAYMENT	BROWN, JOYCE	$-42.69	$0.00
07/18/1996	BILL	BROWN, JOYCE E & KEITH E	$42.69	$42.69