Tax Account 017-115-03

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Owners

LAYSON, VICTORIA L
P O BOX 103
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-115-03
Account Type	Real Estate
Location	3165 HOPE AVE SILVER SPRINGS
Balance	$234.00
Currently Due	$0.00

Account ID

017-115-03

Account Type

Real Estate

Location

3165 HOPE AVE
SILVER SPRINGS

Balance

$234.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.29
Total	$936.29
Paid	$702.29
Balance	$234.00
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

$936.29

Total

$936.29

Paid

$702.29

Balance

$234.00

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	$234.29	$0.00	$234.29	$234.29	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.09	$0.00	$909.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$756.57	$0.00	$756.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$734.59	$0.00	$734.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$712.40	$0.00	$712.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$691.68	$0.00	$691.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$671.55	$0.00	$671.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$652.01	$0.00	$652.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$635.56	$0.00	$635.56	$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	1.54	.50	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.29	$702.00
07/16/2024	BILL	LAYSON, VICTORIA L	$936.29	$936.29
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-227.00	$454.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-228.09	$681.00
07/17/2023	BILL	LAYSON, VICTORIA L	$909.09	$909.09
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-189.57	$567.00
07/15/2022	BILL	LAYSON, VICTORIA L	$756.57	$756.57
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.59	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.59	$183.59
09/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 020529	$-183.59	$367.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.82	$550.77
07/14/2021	BILL	LAYSON, VICTORIA L	$734.59	$734.59
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$178.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$178.40	$534.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-178.40	$355.60
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-178.40	$534.00
07/09/2020	BILL	LAYSON, VICTORIA L	$712.40	$712.40
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-175.68	$516.00
07/10/2019	BILL	LAYSON, VICTORIA L	$691.68	$691.68
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-167.00	$334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.55	$501.00
07/10/2018	BILL	LAYSON, VICTORIA L	$671.55	$671.55
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-166.01	$486.00
07/10/2017	BILL	LAYSON, VICTORIA L	$652.01	$652.01
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-158.00	$158.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-158.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.00	$474.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-158.00	$316.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-161.56	$474.00
07/11/2016	BILL	LAYSON, VICTORIA L	$635.56	$635.56
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$158.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-160.13	$474.00
07/07/2015	BILL	LAYSON, VICTORIA L	$634.13	$634.13
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-153.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-153.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-153.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-153.00	$153.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-153.00	$306.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-156.51	$459.00
07/08/2014	BILL	LAYSON, VICTORIA L	$615.51	$615.51
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-149.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-149.00	$149.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-149.00	$298.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-150.61	$447.00
07/08/2013	BILL	LAYSON, VICTORIA L	$597.61	$597.61
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-175.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-175.00	$175.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-175.00	$350.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-178.72	$525.00
07/10/2012	BILL	LAYSON, VICTORIA L	$703.72	$703.72
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-281.17	$843.00
07/08/2011	BILL	LAYSON, VICTORIA L	$1,124.17	$1,124.17
03/04/2011	PAYMENT	LOANCARE CHECK NUM: 281052	$-289.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 243534	$-289.00	$289.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 2 CHECKS	$-289.00	$578.00
08/13/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 014985-87	$-290.50	$867.00
07/08/2010	BILL	LAYSON, VICTORIA L	$1,157.50	$1,157.50
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 953024	$-296.00	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 925230	$-296.00	$296.00
10/05/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054/0514 NUM: 888788	$-296.00	$592.00
08/14/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054/0514 NUM: 873938	$-296.82	$888.00
07/06/2009	BILL	LAYSON, VICTORIA L	$1,184.82	$1,184.82
03/02/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 825535	$-287.00	$0.00
01/06/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 803017	$-287.00	$287.00
10/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 773868	$-287.00	$574.00
08/18/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 756170	$-289.30	$861.00
07/15/2008	BILL	LAYSON, VICTORIA L	$1,150.30	$1,150.30
02/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 711161	$-209.00	$0.00
01/08/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 688767	$-209.00	$209.00
08/21/2007	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0002 NUM: 650756	$-209.00	$418.00
08/21/2007	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0002 NUM: 650755	$-210.65	$627.00
07/12/2007	BILL	LAYSON, VICTORIA L	$837.65	$837.65
03/19/2007	PAYMENT	LAYSON, VICTORIA L CHECK BANK: 94-77 NUM: 1222	$-211.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.12	$211.12
01/09/2007	PAYMENT	LAYSON, VICTORIA L CHECK BANK: 94-77 NUM: 1213	$-105.56	$203.00
01/09/2007	PAYMENT	LAYSON, VICTORIA CHECK BANK: 90-7118 NUM: 1040	$-105.56	$308.56
11/29/2006	PAYMENT	LAYSON, VICTORIA L CHECK BANK: 94-77 NUM: 1206	$-203.00	$414.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.12	$617.12
08/29/2006	PAYMENT	LAYSON, VICTORIA L CHECK BANK: 94-77 NUM: 1193	$-204.25	$609.00
07/12/2006	BILL	LAYSON, VICTORIA L	$813.25	$813.25
11/15/2005	PAYMENT	LAYSON, VICTORIA L CHECK BANK: 94-77 NUM: 1140	$-92.00	$0.00
08/24/2005	PAYMENT	LAYSON, VICTORIA L CHECK BANK: 94-77 NUM: 1120	$-94.11	$92.00
07/15/2005	BILL	LAYSON, VICTORIA L	$186.11	$186.11
03/16/2005	PAYMENT	LAYSON CHECK BANK: 94-77 NUM: 1077	$-36.66	$0.00
02/18/2005	PAYMENT	SMALL PROJECTS CHECK BANK: 94-77 NUM: 2071	$-42.90	$36.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.56
10/13/2004	PAYMENT	MONTANA, ROY JR ET AL CHECK BANK: 90-7118 NUM: 905	$-39.00	$78.00
07/26/2004	PAYMENT	LAYSON CHECK BANK: 94-77 NUM: 2036	$-41.49	$117.00
07/08/2004	BILL	MONTANA, ROY JR ET AL	$158.49	$158.49
10/13/2003	PAYMENT	MONTANA, ROY JR ET AL CHECK BANK: 90-78 NUM: 133	$-92.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	MONTANA, ROY JR ET AL	$88.78	$88.78
04/16/2003	PAYMENT	MONTANA, ROY CHECK BANK: 94-77 NUM: 1003	$-4.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$4.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$3.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$3.61
09/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28293	$-85.91	$3.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	MANGER, JEAN E	$85.91	$85.91
04/11/2002	PAYMENT	MANGER, JEAN E CHECK BANK: 90-7525 NUM: 1231	$-8.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$8.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.20	$7.80
11/05/2001	PAYMENT	MANGER, JEAN E CHECK BANK: 90-7526 NUM: 1112	$-84.46	$7.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	MANGER, JEAN E	$84.46	$84.46
01/03/2001	PAYMENT	MANGER, JEAN E CHECK BANK: 90-7526 NUM: 1149	$-3.47	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.47
09/11/2000	PAYMENT	MANGER, JEAN E CHECK BANK: 90-7526 NUM: 1120	$-82.76	$3.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	MANGER, JEAN E	$82.76	$82.76
09/16/1999	PAYMENT	MANGER, JEAN E CHECK BANK: 90-7526 NUM: 1068	$-41.61	$0.00
09/16/1999	AMENDMENT	UNDER 2.00	$-1.66	$41.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.66	$43.27
07/17/1999	BILL	MANGER, JEAN E	$41.61	$41.61
04/21/1999	PAYMENT	MANGER, JEAN E CHECK BANK: 90-7526 NUM: 1009	$-51.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.97	$51.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.54	$48.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.12	$46.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$44.05
07/13/1998	BILL	MANGER, JEAN E	$42.36	$42.36
07/28/1997	PAYMENT	MANGER, JEAN E CHECK	$-42.07	$0.00
07/14/1997	BILL	MANGER, JEAN E	$42.07	$42.07
08/12/1996	PAYMENT	MANGER, JEAN E	$-41.84	$0.00
07/18/1996	BILL	MANGER, JEAN E	$41.84	$41.84