Tax Account 017-154-06

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Owners

BLACK, ROBERT C
2345 E 4TH ST
SILVER SPRINGS, NV 89429-7446

Account Summary

Account ID	017-154-06
Account Type	Real Estate
Location	2345 E 4TH ST SILVER SPRINGS
Balance	$123.00
Currently Due	$0.00

Account ID

017-154-06

Account Type

Real Estate

Location

2345 E 4TH ST
SILVER SPRINGS

Balance

$123.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.99
Total	$495.99
Paid	$372.99
Balance	$123.00
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

$495.99

Total

$495.99

Paid

$372.99

Balance

$123.00

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	$126.99	$0.00	$126.99	$126.99	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$123.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.65	$0.00	$481.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$395.93	$0.00	$395.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$386.68	$0.00	$386.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$373.23	$0.00	$373.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$362.32	$0.00	$362.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$352.50	$0.00	$352.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$341.73	$0.00	$341.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$334.98	$0.00	$334.98	$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
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	LOANDEPOT ACH CORE -	$-123.00	$123.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-123.00	$246.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-126.99	$369.00
07/16/2024	BILL	BLACK, ROBERT C	$495.99	$495.99
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-120.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-120.00	$120.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-120.00	$240.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-121.65	$360.00
07/17/2023	BILL	BLACK, ROBERT C	$481.65	$481.65
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-98.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-98.00	$98.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-98.00	$196.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-101.93	$294.00
07/15/2022	BILL	BLACK, ROBERT C	$395.93	$395.93
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-96.63	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-96.63	$96.63
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-96.63	$193.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-96.79	$289.89
07/14/2021	BILL	BLACK, ROBERT C ET AL	$386.68	$386.68
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$94.23	$279.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-94.23	$184.77
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-94.23	$279.00
07/09/2020	BILL	BLACK, ROBERT C ET AL	$373.23	$373.23
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-90.00	$90.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-92.32	$270.00
07/10/2019	BILL	BLACK, ROBERT C ET AL	$362.32	$362.32
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.50	$264.00
07/10/2018	BILL	BLACK, ROBERT C ET AL	$352.50	$352.50
07/25/2017	PAYMENT	BLACK, ROBERT C CHECK NUM: 1495	$-341.73	$0.00
07/10/2017	BILL	BLACK, ROBERT C ET AL	$341.73	$341.73
07/21/2016	PAYMENT	BLACK, ROBERT C CHECK NUM: 1408	$-334.98	$0.00
07/11/2016	BILL	BLACK, ROBERT C ET AL	$334.98	$334.98
07/22/2015	PAYMENT	BLACK, ROBERT CHECK NUM: 1333	$-335.26	$0.00
07/07/2015	BILL	BLACK, ROBERT C ET AL	$335.26	$335.26
07/23/2014	PAYMENT	BLACK, ROBERT C ET AL CHECK NUM: 1256	$-324.90	$0.00
07/08/2014	BILL	BLACK, ROBERT C ET AL	$324.90	$324.90
07/25/2013	PAYMENT	BLACK, ROBERT CHECK NUM: 1173	$-314.43	$0.00
07/08/2013	BILL	BLACK, ROBERT C ET AL	$314.43	$314.43
04/09/2013	PAYMENT	BLACK, ROBERT C CHECK NUM: 1146	$-4.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$4.33
02/22/2013	PAYMENT	BLACK, ROBERT CHECK NUM: 1131	$-104.00	$4.16
02/12/2013	PAYMENT	BLACK, ROBERT C CHECK NUM: 1130	$-104.00	$108.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.16	$212.16
08/23/2012	PAYMENT	BLACK, ROBERT C CHECK NUM: 1084	$-104.00	$208.00
07/26/2012	PAYMENT	BLACK, ROBERT CHECK NUM: 1079	$-104.43	$312.00
07/10/2012	BILL	BLACK, ROBERT C	$416.43	$416.43
02/17/2012	PAYMENT	BLACK, ROBERT C CHECK NUM: 1035	$-172.00	$0.00
12/05/2011	PAYMENT	BLACK, ROBERT C CHECK NUM: 1019	$-172.00	$172.00
10/13/2011	PAYMENT	BLACK, ROBERT C CHECK NUM: 388800601	$-202.00	$344.00
10/04/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$546.00
10/04/2011	ADJUST	CHECK RETURNED NSF NUM: 1268	$172.00	$516.00
09/23/2011	VOID	BLACK, ROBERT C CHECK NUM: 1268	$-172.00	$344.00
07/26/2011	PAYMENT	BLACK, ROBERT C CHECK NUM: 1259	$-174.74	$516.00
07/08/2011	BILL	BLACK, ROBERT C	$690.74	$690.74
03/15/2011	PAYMENT	BLACK, ROBERT C CHECK NUM: 1224	$-183.44	$0.00
01/19/2011	PAYMENT	BLACK, ROBERT C CHECK NUM: 1210	$-168.00	$183.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.72	$351.44
12/21/2010	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1201	$-168.00	$342.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.72	$510.72
08/03/2010	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1172	$-170.50	$504.00
07/08/2010	BILL	BLACK, ROBERT C	$674.50	$674.50
02/19/2010	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1125	$-169.52	$0.00
01/19/2010	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1118	$-163.00	$169.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.52	$332.52
09/14/2009	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1089	$-163.00	$326.00
08/03/2009	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1079	$-163.78	$489.00
07/06/2009	BILL	BLACK, ROBERT C	$652.78	$652.78
11/13/2008	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1023	$-6.32	$0.00
11/07/2008	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1018	$-474.00	$6.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.32	$480.32
08/11/2008	PAYMENT	BLACK, ROBERT C CHECK BANK: 94-7074 NUM: 1004	$-161.09	$474.00
07/15/2008	BILL	BLACK, ROBERT C	$635.09	$635.09
10/29/2007	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1918	$-154.00	$0.00
10/09/2007	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1913	$-154.00	$154.00
09/18/2007	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1907	$-154.00	$308.00
08/21/2007	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1901	$-154.43	$462.00
07/12/2007	BILL	BLACK, ROBERT C	$616.43	$616.43
10/12/2006	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1760	$-298.00	$0.00
07/25/2006	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1730	$-300.75	$298.00
07/12/2006	BILL	BLACK, ROBERT C	$598.75	$598.75
09/13/2005	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1596	$-290.00	$0.00
08/24/2005	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1581	$-145.00	$290.00
08/02/2005	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1570	$-146.89	$435.00
07/15/2005	BILL	BLACK, ROBERT C	$581.89	$581.89
01/07/2005	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1451	$-141.00	$0.00
12/01/2004	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1434	$-146.91	$141.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.23	$287.91
08/30/2004	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1375	$-283.02	$287.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.68	$570.70
07/08/2004	BILL	BLACK, ROBERT C	$565.02	$565.02
09/10/2003	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1180	$-140.33	$0.00
08/28/2003	PAYMENT	BLACK, ROBERT C CHECK BANK: 90-7118 NUM: 1171	$-421.00	$140.33
07/18/2003	BILL	BLACK, ROBERT C	$561.33	$561.33
01/13/2003	PAYMENT	BLACK, ROBERT C CHECK BANK: 11-7000 NUM: 1050	$-140.00	$0.00
10/09/2002	PAYMENT	BLACK, ROBERT C CHECK BANK: 11-7000 NUM: 1012	$-140.00	$140.00
08/05/2002	PAYMENT	BLACK, ROBERT C CHECK BANK: 11-7000 NUM: 984	$-282.57	$280.00
07/12/2002	BILL	BLACK, ROBERT C	$562.57	$562.57
05/03/2002	PAYMENT	BLACK, ROBERT C CHECK BANK: 11-7000 NUM: 946	$-488.14	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.47	$488.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.70	$461.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.88	$446.97
07/31/2001	PAYMENT	BLACK, ROBERT C CHECK BANK: 82-40 NUM: 398551852	$-147.36	$441.09
07/12/2001	BILL	BLACK, ROBERT C	$588.45	$588.45
08/16/2000	PAYMENT	BLACK, ROBERT C CHECK BANK: 11-7000 NUM: 715	$-613.69	$0.00
07/17/2000	BILL	BLACK, ROBERT C	$613.69	$613.69
08/13/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3686	$-65.99	$0.00
07/17/1999	BILL	MC GILL, RICHARD K ET AL	$65.99	$65.99
08/26/1998	PAYMENT	MC GILL, RICHARD K ET AL CHECK	$-67.20	$0.00
07/13/1998	BILL	MC GILL, RICHARD K ET AL	$67.20	$67.20
07/23/1997	PAYMENT	MC GILL, RICHARD K ET AL CHECK	$-66.73	$0.00
07/14/1997	BILL	MC GILL, RICHARD K ET AL	$66.73	$66.73
09/06/1996	PAYMENT	AIR FORCE VILLAGE FOUNDATION	$-66.37	$0.00
07/18/1996	BILL	AIR FORCE VILLAGE FOUNDATION	$66.37	$66.37