Tax Account 017-144-06

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Owners

MILLS, JOHN
1380 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-144-06
Account Type	Real Estate
Location	1380 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-144-06

Account Type

Real Estate

Location

1380 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$575.23
Total	$575.23
Paid	$575.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$575.23

Total

$575.23

Paid

$575.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$146.23	$0.00	$146.23	$146.23	$0.00
2	10/02/2023	10/13/2023	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/02/2024	01/13/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/04/2024	03/15/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$479.52	$0.00	$479.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$444.12	$0.00	$444.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$410.52	$0.00	$410.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$395.93	$0.00	$395.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$377.12	$13.26	$390.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$361.96	$3.68	$365.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$352.86	$18.27	$371.13	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.00	$286.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.23	$429.00
07/17/2023	BILL	MILLS, JOHN	$575.23	$575.23
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.00	$119.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.00	$238.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-122.52	$357.00
07/15/2022	BILL	MILLS, JOHN	$479.52	$479.52
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.99	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.99	$110.99
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.99	$221.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-111.15	$332.97
07/14/2021	BILL	MILLS, JOHN	$444.12	$444.12
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-102.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-102.00	$102.00
08/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 33429	$-206.52	$204.00
07/09/2020	BILL	SAGE HOMES LLC	$410.52	$410.52
07/25/2019	PAYMENT	ROSSOW, LEO CHECK NUM: 3797	$-395.93	$0.00
07/10/2019	BILL	ROSSOW, LEO J TR	$395.93	$395.93
11/30/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 233879	$-390.38	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.46	$390.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$380.92
07/10/2018	BILL	EQUITY TRUST CO CUSTODIAN FBO	$377.12	$377.12
09/25/2017	PAYMENT	EQUITY TRUST CO CUSTODIAN FBO CHECK NUM: 554733	$-380.39	$0.00
09/01/2017	INTEREST	Monthly Interest	$0.07	$380.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$380.32
08/01/2017	INTEREST	Monthly Interest	$0.07	$376.64
07/10/2017	BILL	EQUITY TRUST CO CUSTODIAN FBO	$361.96	$376.57
07/10/2017	INTEREST	Monthly Interest	$0.07	$14.61
07/03/2017	INTEREST	Monthly Interest	$0.07	$14.54
06/01/2017	INTEREST	Monthly Interest	$0.67	$14.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$13.80
03/28/2017	PENALTY	Postage	$1.00	$9.80
03/20/2017	PAYMENT	EQUITY TRUST CO CUSTODIAN FBO CHECK NUM: 412616	$-179.52	$8.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.80	$188.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$179.52
08/29/2016	PAYMENT	EQUITY TRUST CO CHECK NUM: 250838	$-176.86	$176.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.55	$352.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$356.41
07/11/2016	BILL	EQUITY TRUST CO CUSTODIAN FBO	$352.86	$352.86
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-87.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$87.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-91.00	$261.00
07/07/2015	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$352.00	$352.00
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-87.42	$255.00
07/08/2014	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$342.42	$342.42
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-83.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-83.00	$83.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-83.00	$166.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-83.47	$249.00
07/08/2013	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$332.47	$332.47
03/04/2013	PAYMENT	M&T BANK CHECK	$-89.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-89.00	$89.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-89.00	$178.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-90.21	$267.00
07/10/2012	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$357.21	$357.21
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-127.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-127.00	$127.00
10/03/2011	PAYMENT	M&T BANK CHECK	$-127.00	$254.00
08/13/2011	PAYMENT	M&T BANK CHECK	$-128.19	$381.00
07/08/2011	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$509.19	$509.19
03/07/2011	PAYMENT	M&T BANK CHECK	$-123.00	$0.00
12/30/2010	PAYMENT	M&T BANK CHECK	$-123.00	$123.00
10/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-123.00	$246.00
08/12/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-124.61	$369.00
07/08/2010	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$493.61	$493.61
03/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-119.00	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-119.00	$119.00
10/02/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-119.00	$238.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-122.24	$357.00
07/06/2009	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$479.24	$479.24
02/10/2009	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 1075	$-116.00	$0.00
12/30/2008	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 23051	$-116.00	$116.00
10/08/2008	PAYMENT	CURTIS, RUTH I CHECK BANK: 94-7074 NUM: 1073	$-116.00	$232.00
08/19/2008	PAYMENT	CURTIS, RUTH CHECK BANK: 94-7074 NUM: 1062	$-117.27	$348.00
07/15/2008	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$465.27	$465.27
03/10/2008	PAYMENT	CURTIS, RUTH I. CORK: B BANK: 94-7074 NUM: 1035	$-112.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$112.50
01/07/2008	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 1025	$-112.00	$112.48
11/06/2007	PAYMENT	CURTIS, RUTH CHECK BANK: 94-7074 NUM: 1010	$-116.00	$224.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$340.48
08/07/2007	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 1001	$-115.72	$336.00
07/12/2007	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$451.72	$451.72
05/07/2007	PAYMENT	CURTIS, RUTH CHECK BANK: 94-7074 NUM: 977	$-125.02	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$125.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.66	$119.02
03/02/2007	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 962	$-109.00	$113.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.36	$222.36
10/12/2006	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 924	$-109.00	$218.00
08/18/2006	PAYMENT	CURTIS, RUTH I CHECK BANK: 94-7074 NUM: 904	$-111.56	$327.00
07/12/2006	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$438.56	$438.56
03/07/2006	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 900	$-106.00	$0.00
01/10/2006	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 889	$-106.00	$106.00
10/12/2005	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 833	$-106.00	$212.00
08/19/2005	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 823	$-107.80	$318.00
07/15/2005	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$425.80	$425.80
04/06/2005	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 795	$-107.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.12	$107.12
02/25/2005	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 785	$-107.12	$103.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.12	$210.12
10/07/2004	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 752	$-211.58	$206.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.18	$417.58
07/08/2004	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$413.40	$413.40
04/13/2004	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 724	$-124.84	$0.00
04/05/2004	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 719	$-100.00	$124.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.42	$224.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$212.42
11/06/2003	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 669	$-101.84	$207.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.07	$308.99
08/11/2003	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 640	$-101.65	$304.92
07/18/2003	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$406.57	$406.57
07/08/2003	PAYMENT	CURTIS, RUTH CORK: B BANK: 94-7074 NUM: 623	$-7.63	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.05	$7.63
06/05/2003	PAYMENT	CURTIS, RUTH I CHECK BANK: 94-7074 NUM: 603	$-105.50	$7.58
06/02/2003	INTEREST	Monthly Interest	$7.58	$113.08
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$105.50
04/07/2003	PAYMENT	RUTH CURTIS CHECK BANK: 94-7074 NUM: 582	$-114.00	$100.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.00	$214.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.00	$204.00
10/15/2002	PAYMENT	RUTH I. CURTIS CHECK BANK: 94-7074 NUM: 508	$-100.00	$200.00
08/24/2002	PAYMENT	CURTIS, RUTH CHECK BANK: 90-7074 NUM: 482	$-84.31	$300.00
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-15.69	$384.31
07/12/2002	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$400.00	$400.00
05/02/2002	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 440	$-106.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.08	$106.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$101.67
01/07/2002	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 94-7074 NUM: 344	$-195.22	$101.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.90	$296.73
08/27/2001	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 90-78 NUM: 1172	$-97.85	$292.83
07/12/2001	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$390.68	$390.68
03/06/2001	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 90-78 NUM: 1042	$-95.64	$0.00
01/16/2001	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 90-78 NUM: 1003	$-95.64	$95.64
10/12/2000	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 90-78 NUM: 924	$-95.64	$191.28
08/09/2000	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 90-78 NUM: 855	$-95.90	$286.92
07/17/2000	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$382.82	$382.82
03/08/2000	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 90-78 NUM: 702	$-93.26	$0.00
01/12/2000	PAYMENT	CURTIS, RUTH I CHECK BANK: 90-78 NUM: 687	$-93.26	$93.26
10/06/1999	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK BANK: 90-78 NUM: 572	$-93.26	$186.52
08/30/1999	PAYMENT	CURTIS, RUTH I. CHECK BANK: 90-3818 NUM: 421	$-93.53	$279.78
07/17/1999	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$373.31	$373.31
03/09/1999	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK	$-93.98	$0.00
01/12/1999	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK	$-93.98	$93.98
10/08/1998	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CORK: B	$-93.98	$187.96
10/08/1998	ADJUST	wrong ck amount	$93.98	$281.94
10/08/1998	VOID	CURTIS, RUTH/ANDREWS, WILLIAM CHECK	$-93.98	$187.96
08/11/1998	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK	$-94.19	$281.94
07/13/1998	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$376.13	$376.13
03/09/1998	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK	$-92.44	$0.00
01/09/1998	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK	$-92.44	$92.44
10/09/1997	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK	$-92.44	$184.88
08/25/1997	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM CHECK	$-92.60	$277.32
07/14/1997	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$369.92	$369.92
03/06/1997	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM	$-91.93	$0.00
01/10/1997	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM	$-91.93	$91.93
10/09/1996	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM	$-91.93	$183.86
08/14/1996	PAYMENT	CURTIS, RUTH/ANDREWS, WILLIAM	$-92.09	$275.79
07/18/1996	BILL	CURTIS, RUTH/ANDREWS, WILLIAM	$367.88	$367.88