Tax Account 017-148-09

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Owners

BOONE, DANIEL CLIFFORD ET AL
1001 E 5TH ST
SILVER SPRINGS, NV 89429-0000

BOONE, NANCY LEE

Account Summary

Account ID	017-148-09
Account Type	Real Estate
Location	1040 E 5TH ST SILVER SPRINGS
Balance	$108.00
Currently Due	$0.00

Account ID

017-148-09

Account Type

Real Estate

Location

1040 E 5TH ST
SILVER SPRINGS

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.54
Total	$435.54
Paid	$327.54
Balance	$108.00
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

$435.54

Total

$435.54

Paid

$327.54

Balance

$108.00

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	$111.54	$0.00	$111.54	$111.54	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.93	$0.00	$422.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$356.18	$0.00	$356.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.86	$0.00	$345.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$334.98	$0.00	$334.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$355.26	$1.20	$356.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$315.81	$0.00	$315.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$306.64	$0.00	$306.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$298.92	$0.00	$298.92	$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	1.60	.44	.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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$108.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$216.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-111.54	$324.00
07/16/2024	BILL	BOONE, DANIEL CLIFFORD ET AL	$435.54	$435.54
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-105.00	$105.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-105.00	$210.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-107.93	$315.00
07/17/2023	BILL	BOONE, DANIEL CLIFFORD ET AL	$422.93	$422.93
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-89.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-89.00	$89.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-89.00	$178.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-89.18	$267.00
07/15/2022	BILL	BOONE, DANIEL CLIFFORD ET AL	$356.18	$356.18
02/16/2022	PAYMENT	WFG NATIONAL TITLE CHECK 11300	$-86.43	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-86.43	$86.43
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-86.43	$172.86
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-86.57	$259.29
07/14/2021	BILL	BOONE, DANIEL CLIFFORD ET AL	$345.86	$345.86
12/15/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000059650	$-83.00	$0.00
11/13/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28390	$-83.00	$83.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$85.98	$249.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-85.98	$163.02
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-85.98	$249.00
07/09/2020	BILL	BOONE, DANIEL CLIFFORD ET AL	$334.98	$334.98
02/12/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32200570	$-81.00	$0.00
02/12/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32200571	$-30.00	$81.00
02/12/2020	PAYMENT	CORELOGIC CHECK NUM: 410328477	$-1.20	$111.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$112.20
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-81.00	$111.00
12/19/2019	AMENDMENT	added rtn ck fee	$30.00	$192.00
12/19/2019	ADJUST	stop pmt. on ck. NUM: 30432	$162.00	$162.00
12/17/2019	VOID	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 30432	$-162.00	$0.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$162.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-82.26	$243.00
07/10/2019	BILL	BOONE, DANIEL CLIFFORD ET AL	$325.26	$325.26
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$78.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-78.00	$156.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-81.81	$234.00
07/10/2018	BILL	BOONE, DANIEL CLIFFORD ET AL	$315.81	$315.81
01/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19394	$-76.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-76.00	$76.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-76.00	$152.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-78.64	$228.00
07/10/2017	BILL	BOONE, DANIEL CLIFFORD ET AL	$306.64	$306.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-74.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$74.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$148.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-76.92	$222.00
07/11/2016	BILL	BOONE, DANIEL CLIFFORD ET AL	$298.92	$298.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-74.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$74.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$148.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-76.16	$222.00
07/07/2015	BILL	BOONE, DANIEL CLIFFORD ET AL	$298.16	$298.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-72.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-72.00	$72.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-72.00	$144.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-73.34	$216.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$73.34	$289.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-73.34	$216.00
07/08/2014	BILL	BOONE, DANIEL CLIFFORD ET AL	$289.34	$289.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-70.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-70.00	$70.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-70.00	$140.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-70.94	$210.00
07/08/2013	BILL	BOONE, DANIEL CLIFFORD ET AL	$280.94	$280.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-94.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-94.00	$94.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-94.00	$188.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-94.52	$282.00
07/10/2012	BILL	BOONE, DANIEL CLIFFORD ET AL	$376.52	$376.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-138.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-138.00	$138.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-138.00	$276.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-141.25	$414.00
07/08/2011	BILL	BOONE, DANIEL CLIFFORD ET AL	$555.25	$555.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-141.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-141.00	$141.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-141.00	$282.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-143.01	$423.00
07/08/2010	BILL	BOONE, DANIEL CLIFFORD ET AL	$566.01	$566.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-137.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-137.00	$137.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-137.00	$274.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-138.51	$411.00
07/06/2009	BILL	BOONE, DANIEL CLIFFORD ET AL	$549.51	$549.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-133.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-133.00	$133.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-133.00	$266.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-134.50	$399.00
07/15/2008	BILL	BOONE, DANIEL CLIFFORD ET AL	$533.50	$533.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-129.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-129.00	$129.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-129.00	$258.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-130.95	$387.00
07/12/2007	BILL	BOONE, DANIEL CLIFFORD ET AL	$517.95	$517.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-125.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-125.00	$125.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-125.00	$250.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$125.00	$375.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-125.00	$250.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-127.87	$375.00
07/12/2006	BILL	BOONE, DANIEL CLIFFORD ET AL	$502.87	$502.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-122.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-122.00	$122.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-122.00	$244.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-122.22	$366.00
07/15/2005	BILL	BOONE, DANIEL CLIFFORD ET AL	$488.22	$488.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-118.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-118.00	$118.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-118.00	$236.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-120.00	$354.00
07/08/2004	BILL	BOONE, DANIEL CLIFFORD ET AL	$474.00	$474.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-116.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-116.46	$116.46
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-116.46	$232.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-116.49	$349.38
07/18/2003	BILL	BOONE, DANIEL CLIFFORD ET AL	$465.87	$465.87
01/16/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6547	$-114.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-114.00	$114.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-114.00	$228.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-117.10	$342.00
07/12/2002	BILL	BOONE, DANIEL CLIFFORD	$459.10	$459.10
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-111.97	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-111.97	$111.97
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-111.97	$223.94
10/15/2001	AMENDMENT	postmarked 10/11	$-4.48	$335.91
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$111.97	$340.39
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-111.97	$228.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.48	$340.39
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-112.25	$335.91
07/12/2001	BILL	BOONE, DANIEL CLIFFORD	$448.16	$448.16
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-109.71	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-109.71	$109.71
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-109.71	$219.42
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-110.01	$329.13
07/17/2000	BILL	BOONE, DANIEL CLIFFORD	$439.14	$439.14
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-111.47	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-111.47	$111.47
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-111.47	$222.94
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-111.77	$334.41
07/17/1999	BILL	BOONE, DANIEL CLIFFORD	$446.18	$446.18
02/22/1999	PAYMENT	FLEET MORTGAGE CHECK	$-41.09	$0.00
01/11/1999	PAYMENT	WESTERN TITLE CHECK	$-41.09	$41.09
12/04/1998	PAYMENT	BOONE, DANIEL C ET AL CHECK	$-42.73	$82.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.64	$124.91
08/10/1998	PAYMENT	BOONE, DANIEL C ET AL CHECK	$-41.36	$123.27
07/13/1998	BILL	BOONE, DANIEL C ET AL	$164.63	$164.63
02/23/1998	PAYMENT	BOONE, DANIEL CLIFFORD CHECK	$-40.61	$0.00
12/16/1997	PAYMENT	BOONE, DANIEL CLIFFORD CHECK	$-40.61	$40.61
10/09/1997	PAYMENT	BOONE, DANIEL CLIFFORD CHECK	$-40.61	$81.22
08/04/1997	PAYMENT	BOONE, DANIEL CLIFFORD CHECK	$-40.82	$121.83
07/14/1997	BILL	BOONE, DANIEL CLIFFORD	$162.65	$162.65
07/25/1996	PAYMENT	BUTLER, THOMAS D & MARJETT J	$-161.76	$0.00
07/18/1996	BILL	BUTLER, THOMAS D & MARJETT J	$161.76	$161.76