Tax Account 017-091-05

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Owners

PORTER, DENNIS L ET AL TRS
P O BOX 839
SILVER SPRINGS, NV 89429-0000

PORTER, KATHLEEN A TR

Account Summary

Account ID	017-091-05
Account Type	Real Estate
Location	5285 NECTARINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-091-05

Account Type

Real Estate

Location

5285 NECTARINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.15
Total	$1,406.15
Paid	$1,406.15
Balance	$0.00
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

$1,406.15

Total

$1,406.15

Paid

$1,406.15

Balance

$0.00

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	$353.15	$0.00	$353.15	$353.15	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.25	$0.00	$1,365.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,133.78	$0.00	$1,133.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,100.82	$0.00	$1,100.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,067.96	$0.00	$1,067.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,036.89	$0.00	$1,036.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,006.70	$0.00	$1,006.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$977.40	$0.00	$977.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$952.68	$0.00	$952.68	$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	2.04	.00	.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
08/08/2024	PAYMENT	PORTER, DENNIS L & KATHLEEN CHECK 687	$-1,406.15	$0.00
07/16/2024	BILL	PORTER, DENNIS L ET AL TRS	$1,406.15	$1,406.15
07/28/2023	PAYMENT	DENNIS L ET AL TRS PORTER PNP PNP - 139935709	$-1,365.25	$0.00
07/17/2023	BILL	PORTER, DENNIS L ET AL TRS	$1,365.25	$1,365.25
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-284.78	$849.00
07/15/2022	BILL	PORTER, DENNIS L ET AL TRS	$1,133.78	$1,133.78
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-275.17	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-275.17	$275.17
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-275.17	$550.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-275.31	$825.51
07/14/2021	BILL	PORTER, DENNIS L ET AL TRS	$1,100.82	$1,100.82
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$269.96	$798.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-269.96	$528.04
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-269.96	$798.00
07/09/2020	BILL	PORTER, DENNIS L ET AL TRS	$1,067.96	$1,067.96
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-259.89	$777.00
07/10/2019	BILL	PORTER, DENNIS L ET AL TRS	$1,036.89	$1,036.89
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.70	$753.00
07/10/2018	BILL	PORTER, DENNIS L ET AL TRS	$1,006.70	$1,006.70
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-245.40	$732.00
07/10/2017	BILL	PORTER, DENNIS L ET AL TRS	$977.40	$977.40
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.68	$714.00
07/11/2016	BILL	PORTER, DENNIS L ET AL TRS	$952.68	$952.68
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.62	$711.00
07/07/2015	BILL	PORTER, DENNIS L ET AL TRS	$950.62	$950.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-232.78	$690.00
07/08/2014	BILL	PORTER, DENNIS L ET AL TRS	$922.78	$922.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-223.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-223.00	$223.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-223.00	$446.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-226.93	$669.00
07/08/2013	BILL	PORTER, DENNIS L ET AL TRS	$895.93	$895.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-250.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-250.00	$250.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-250.00	$500.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-252.40	$750.00
07/10/2012	BILL	PORTER, DENNIS L ET AL TRS	$1,002.40	$1,002.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-408.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-408.00	$408.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-408.00	$816.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-408.05	$1,224.00
07/08/2011	BILL	PORTER, DENNIS & KATHY	$1,632.05	$1,632.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-420.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-420.00	$420.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-420.00	$840.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-423.62	$1,260.00
07/08/2010	BILL	PORTER, DENNIS & KATHY	$1,683.62	$1,683.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-422.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-422.00	$422.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-422.00	$844.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-423.28	$1,266.00
07/06/2009	BILL	PORTER, DENNIS & KATHY	$1,689.28	$1,689.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-410.08	$1,230.00
07/15/2008	BILL	PORTER, DENNIS & KATHY	$1,640.08	$1,640.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-398.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-398.00	$398.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-398.00	$796.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-398.30	$1,194.00
07/12/2007	BILL	PORTER, DENNIS & KATHY	$1,592.30	$1,592.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-386.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-386.00	$386.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-386.00	$772.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-387.94	$1,158.00
07/12/2006	BILL	PORTER, DENNIS & KATHY	$1,545.94	$1,545.94
08/17/2005	PAYMENT	PORTER, DENNIS & KATHY CHECK BANK: 90-7526 NUM: 1569	$-1,117.06	$0.00
07/15/2005	BILL	PORTER, DENNIS & KATHY	$1,117.06	$1,117.06
09/21/2004	PAYMENT	PORTER, KATHLEEN D CHECK BANK: 90-7526 NUM: 1339	$-540.00	$0.00
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85544	$-270.00	$540.00
08/03/2004	PAYMENT	PORTER, DENNIS & KATHY CHECK BANK: 90-7526 NUM: 1281	$-271.49	$810.00
07/08/2004	BILL	PORTER, DENNIS & KATHY	$1,081.49	$1,081.49
07/29/2003	PAYMENT	GILBERT, DAVID G & CAROLE J CHECK BANK: 94-72 NUM: 1590	$-98.65	$0.00
07/18/2003	BILL	GILBERT, DAVID G & CAROLE J	$98.65	$98.65
07/25/2002	PAYMENT	GILBERT, DAVID G & CAROLE J CHECK BANK: 94-72 NUM: 1507	$-95.45	$0.00
07/12/2002	BILL	GILBERT, DAVID G & CAROLE J	$95.45	$95.45
07/30/2001	PAYMENT	GILBERT, DAVID G & CAROLE J CHECK BANK: 94-72 NUM: 1420	$-93.82	$0.00
07/12/2001	BILL	GILBERT, DAVID G & CAROLE J	$93.82	$93.82
08/08/2000	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1339*	$-91.95	$0.00
07/17/2000	BILL	GILBERT, DAVID G & CAROLE J	$91.95	$91.95
08/12/1999	PAYMENT	DAVID GILBERT CHECK BANK: 94-72 NUM: 1266*	$-67.97	$0.00
07/17/1999	BILL	GILBERT, DAVID G & CAROLE J	$67.97	$67.97
08/07/1998	PAYMENT	GILBERT, DAVID CHECK	$-69.19	$0.00
07/13/1998	BILL	GILBERT, DAVID G & CAROLE J	$69.19	$69.19
08/07/1997	PAYMENT	GILBERT, DAVID G CHECK	$-68.72	$0.00
07/14/1997	BILL	GILBERT, DAVID G & CAROLE J	$68.72	$68.72
08/27/1996	PAYMENT	GILBERT, DAVID G	$-68.35	$0.00
07/18/1996	BILL	GILBERT, DAVID G & CAROLE J	$68.35	$68.35