Tax Account 017-103-33

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Owners

RICHARDS, MATTHEW P & DIANA L
5145 CONTESSA CT
SILVER SPRINGS, NV 89429-0000

RICHARDS, DIANA L

Account Summary

Account ID	017-103-33
Account Type	Real Estate
Location	5145 CONTESSA CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-33

Account Type

Real Estate

Location

5145 CONTESSA CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,117.65
Total	$1,117.65
Paid	$1,117.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,117.65

Total

$1,117.65

Paid

$1,117.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$280.65	$0.00	$280.65	$280.65	$0.00
2	10/02/2023	10/13/2023	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/02/2024	01/13/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/04/2024	03/15/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,005.01	$0.00	$1,005.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,073.94	$0.00	$1,073.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,160.38	$0.00	$1,160.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,202.35	$0.00	$1,202.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,187.40	$0.00	$1,187.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,152.85	$0.00	$1,152.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,123.70	$0.00	$1,123.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-279.00	$558.00
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-280.65	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 854091. REASON: COLLECTION FEE FIX	$280.65	$1,117.65
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-251.00	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 776237. REASON: COLLECTION FEE FIX	$251.00	$1,088.00
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-251.00	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 751774. REASON: COLLECTION FEE FIX	$251.00	$1,088.00
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-251.00	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 714886. REASON: COLLECTION FEE FIX	$251.00	$1,088.00
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-252.01	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 683857. REASON: COLLECTION FEE FIX	$252.01	$1,089.01
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-268.47	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 643356. REASON: COLLECTION FEE FIX	$268.47	$1,105.47
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-268.47	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 622773. REASON: COLLECTION FEE FIX	$268.47	$1,105.47
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-268.47	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 598129. REASON: COLLECTION FEE FIX	$268.47	$1,105.47
09/12/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN SYS CORE - ORIG: ACH	$-268.53	$837.00
09/12/2023	ADJUST	SILVER STATE SCHOOLS CREDIT UN ACH CORE - VOIDED PAYMENT: 553148. REASON: COLLECTION FEE FIX	$268.53	$1,105.53
08/17/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-280.65	$837.00
07/17/2023	BILL	RICHARDS, MATTHEW P & DIANA L	$1,117.65	$1,117.65
03/03/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-252.01	$753.00
07/15/2022	BILL	RICHARDS, MATTHEW P & DIANA L	$1,005.01	$1,005.01
03/03/2022	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-268.47	$0.00
01/03/2022	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-268.47	$268.47
10/04/2021	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-268.47	$536.94
08/17/2021	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-268.53	$805.41
07/14/2021	BILL	RICHARDS, MATTHEW P & DIANA L	$1,073.94	$1,073.94
03/02/2021	PAYMENT	SILVER STATE SCHOOLS CU CHECK 5900006655	$-290.00	$0.00
12/28/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$290.38	$870.00
10/01/2020	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: WELLS FARGO NUM: ACH	$-290.38	$579.62
08/17/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-290.38	$870.00
07/09/2020	BILL	RICHARDS, MATTHEW P & DIANA L	$1,160.38	$1,160.38
03/03/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFT	$-302.35	$900.00
07/10/2019	BILL	RICHARDS, MATTHEW P & DIANA L	$1,202.35	$1,202.35
02/27/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.40	$888.00
07/10/2018	BILL	RICHARDS, MATTHEW P & DIANA L	$1,187.40	$1,187.40
02/27/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-288.85	$864.00
07/10/2017	BILL	RICHARDS, MATTHEW P & DIANA L	$1,152.85	$1,152.85
03/06/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-283.70	$840.00
07/11/2016	BILL	RICHARDS, MATTHEW P & DIANA L	$1,123.70	$1,123.70
03/02/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-281.30	$840.00
07/07/2015	BILL	RICHARDS, MATTHEW P & DIANA L	$1,121.30	$1,121.30
03/03/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC E-CK	$-284.45	$849.00
07/08/2014	BILL	RICHARDS, MATTHEW P & DIANA L	$1,133.45	$1,133.45
02/28/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE	$-291.63	$864.00
07/08/2013	BILL	RICHARDS, MATTHEW P & DIANA L	$1,155.63	$1,155.63
03/04/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-317.76	$945.00
07/10/2012	BILL	RICHARDS, MATTHEW P & DIANA L	$1,262.76	$1,262.76
03/02/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-321.65	$957.00
07/08/2011	BILL	RICHARDS, MATTHEW P & DIANA L	$1,278.65	$1,278.65
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.00	$341.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.21	$1,023.00
07/08/2010	BILL	RICHARDS, MATTHEW P & DIANA L	$1,364.21	$1,364.21
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.15	$1,140.00
07/06/2009	BILL	RICHARDS, MATTHEW P & DIANA L	$1,521.15	$1,521.15
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.56	$1,116.00
07/15/2008	BILL	RICHARDS, MATTHEW P & DIANA L	$1,490.56	$1,490.56
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-361.00	$361.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-364.14	$1,083.00
07/12/2007	BILL	RICHARDS, MATTHEW P & DIANA L	$1,447.14	$1,447.14
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 224336	$-351.00	$0.00
01/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 118173	$-351.00	$351.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-351.00	$702.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-351.98	$1,053.00
07/12/2006	BILL	RICHARDS, MATTHEW P	$1,404.98	$1,404.98
08/16/2005	PAYMENT	RICHARDS, MATTHEW P CHECK BANK: 94-8426 NUM: 2199	$-183.92	$0.00
07/15/2005	BILL	RICHARDS, MATTHEW P	$183.92	$183.92
10/15/2004	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1304	$-108.65	$0.00
10/15/2004	AMENDMENT	add penalty	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	RICHARDS, WILLIAM	$99.68	$99.68
12/08/2003	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 1169	$-107.53	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	RICHARDS, WILLIAM	$98.65	$98.65
08/21/2002	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 954	$-95.45	$0.00
07/12/2002	BILL	RICHARDS, WILLIAM	$95.45	$95.45