Tax Account 017-113-01

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Owners

WEESNER, ERIC & JENNIFER
5170 TAMARAC ST
SILVER SPRINGS, NV 89429-0000

WEESNER, JENNIFER

Account Summary

Account ID	017-113-01
Account Type	Real Estate
Location	5170 TAMARAC ST SILVER SPRINGS
Balance	$388.00
Currently Due	$0.00

Account ID

017-113-01

Account Type

Real Estate

Location

5170 TAMARAC ST
SILVER SPRINGS

Balance

$388.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.22
Total	$1,553.22
Paid	$1,165.22
Balance	$388.00
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

$1,553.22

Total

$1,553.22

Paid

$1,165.22

Balance

$388.00

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	Paid	$389.22	$0.00	$389.22	$389.22	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.31	$0.00	$1,438.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,088.24	$0.00	$1,088.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,058.83	$0.00	$1,058.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,025.79	$0.00	$1,025.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,086.96	$0.00	$1,086.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$967.58	$0.00	$967.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$938.90	$0.00	$938.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$917.00	$0.00	$917.00	$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	1.55	.49	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$388.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$776.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-389.22	$1,164.00
07/16/2024	BILL	WEESNER, ERIC & JENNIFER	$1,553.22	$1,553.22
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-361.31	$1,077.00
07/17/2023	BILL	WEESNER, ERIC & JENNIFER	$1,438.31	$1,438.31
02/24/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 90023975	$-272.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-272.24	$816.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,088.24
07/15/2022	BILL	DOYLE, DAVID A	$1,088.24	$1,088.24
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-264.67	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-264.67	$264.67
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-264.67	$529.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-264.82	$794.01
07/14/2021	BILL	DOYLE, DAVID A	$1,058.83	$1,058.83
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$257.79	$768.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-257.79	$510.21
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-257.79	$768.00
07/09/2020	BILL	DOYLE, DAVID A	$1,025.79	$1,025.79
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-273.96	$813.00
07/10/2019	BILL	DOYLE, DAVID A	$1,086.96	$1,086.96
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.58	$723.00
07/10/2018	BILL	DOYLE, DAVID A	$967.58	$967.58
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-236.90	$702.00
07/10/2017	BILL	DOYLE, DAVID A	$938.90	$938.90
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.00	$687.00
07/11/2016	BILL	DOYLE, DAVID A	$917.00	$917.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.11	$687.00
07/07/2015	BILL	DOYLE, DAVID A	$916.11	$916.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-222.82	$666.00
07/08/2014	BILL	DOYLE, DAVID A	$888.82	$888.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-234.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-234.00	$234.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-234.00	$468.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-237.23	$702.00
07/08/2013	BILL	DOYLE, DAVID A	$939.23	$939.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-209.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-209.00	$209.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-209.00	$418.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-212.13	$627.00
07/10/2012	BILL	DOYLE, DAVID A	$839.13	$839.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-349.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-349.00	$349.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-349.00	$698.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.84	$1,047.00
07/08/2011	BILL	DOYLE, DAVID A	$1,396.84	$1,396.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-346.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-346.00	$346.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-346.00	$692.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.26	$1,038.00
07/08/2010	BILL	DOYLE, DAVID A	$1,386.26	$1,386.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-338.81	$1,005.00
07/06/2009	BILL	DOYLE, DAVID A	$1,343.81	$1,343.81
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-327.97	$978.00
07/15/2008	BILL	DOYLE, DAVID A	$1,305.97	$1,305.97
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-316.00	$316.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-319.75	$948.00
07/12/2007	BILL	DOYLE, DAVID A	$1,267.75	$1,267.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-307.00	$307.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-307.00	$614.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-310.09	$921.00
07/12/2006	BILL	DOYLE, DAVID A	$1,231.09	$1,231.09
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-298.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-298.00	$298.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-298.00	$596.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-301.81	$894.00
07/15/2005	BILL	DOYLE, DAVID A	$1,195.81	$1,195.81
03/03/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 68-1 NUM: 3315269	$-290.00	$0.00
03/03/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-35 NUM: 7110630	$-11.60	$290.00
03/03/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 68-1 NUM: 15268	$-290.00	$301.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.60	$591.60
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-290.00	$580.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-291.06	$870.00
07/08/2004	BILL	DOYLE, DAVID A & MARIA	$1,161.06	$1,161.06
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-286.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-286.42	$286.42
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-286.42	$572.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-286.43	$859.26
07/18/2003	BILL	DOYLE, DAVID A & MARIA	$1,145.69	$1,145.69
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-285.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-285.00	$285.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-285.00	$570.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-287.12	$855.00
07/12/2002	BILL	DOYLE, DAVID A & MARIA	$1,142.12	$1,142.12
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-279.76	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-279.76	$279.76
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-279.76	$559.52
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-280.01	$839.28
07/12/2001	BILL	DOYLE, DAVID A & MARIA	$1,119.29	$1,119.29
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-275.80	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-275.80	$275.80
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-275.80	$551.60
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-275.92	$827.40
07/17/2000	BILL	DOYLE, DAVID A & MARIA	$1,103.32	$1,103.32
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-278.03	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-278.03	$278.03
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-278.03	$556.06
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-278.33	$834.09
07/17/1999	BILL	DOYLE, DAVID A & MARIA	$1,112.42	$1,112.42
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-278.95	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-278.95	$278.95
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-278.95	$557.90
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-279.08	$836.85
07/13/1998	BILL	DOYLE, DAVID A & MARIA	$1,115.93	$1,115.93
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-272.90	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-272.90	$272.90
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-272.90	$545.80
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-273.04	$818.70
07/14/1997	BILL	DOYLE, DAVID A & MARIA	$1,091.74	$1,091.74
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-271.39	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-271.39	$271.39
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-271.39	$542.78
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-271.56	$814.17
07/18/1996	BILL	DOYLE, DAVID A & MARIA	$1,085.73	$1,085.73