Tax Account 017-161-02

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Owners

ROGERS, CHRISTOPHER M ET AL
P O BOX 689
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-161-02
Account Type	Real Estate
Location	2590 REVERE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-161-02

Account Type

Real Estate

Location

2590 REVERE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,662.47
Total	$1,662.47
Paid	$1,662.47
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

$1,662.47

Total

$1,662.47

Paid

$1,662.47

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	$417.47	$0.00	$417.47	$417.47	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,352.61	$0.00	$1,352.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,252.55	$0.00	$1,252.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,159.07	$11.56	$1,170.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,086.35	$0.00	$1,086.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,034.65	$0.00	$1,034.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$992.97	$0.00	$992.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$967.88	$0.00	$967.88	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.47	$1,245.00
07/17/2023	BILL	ROGERS, CHRISTOPHER M ET AL	$1,662.47	$1,662.47
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.61	$1,014.00
07/15/2022	BILL	ROGERS, CHRISTOPHER M ET AL	$1,352.61	$1,352.61
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-313.08	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-313.08	$313.08
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-313.08	$626.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-313.31	$939.24
07/14/2021	BILL	ROGERS, CHRISTOPHER M ET AL	$1,252.55	$1,252.55
03/05/2021	PAYMENT	STEWART TITLE GUARANTY CO CHECK 14928	$-289.00	$0.00
01/14/2021	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK 3700	$-300.56	$289.00
10/27/2020	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3691	$-289.00	$589.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.56	$878.56
08/25/2020	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3682	$-292.07	$867.00
07/09/2020	BILL	ROGERS, CHRISTOPHER M ET AL	$1,159.07	$1,159.07
03/12/2020	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3660	$-271.00	$0.00
01/13/2020	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3646	$-271.00	$271.00
10/15/2019	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3634	$-271.00	$542.00
08/26/2019	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK NUM: 3625	$-273.35	$813.00
07/10/2019	BILL	ROGERS, CHRISTOPHER M ET AL	$1,086.35	$1,086.35
03/06/2019	PAYMENT	ROGERS, CHRISTOPHER M CHECK NUM: 3599	$-258.00	$0.00
01/08/2019	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK NUM: 3588	$-258.00	$258.00
10/11/2018	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK NUM: 3568	$-258.00	$516.00
08/13/2018	PAYMENT	ROGERS, CHRISTOPHER M CHECK NUM: 3558	$-260.65	$774.00
07/10/2018	BILL	ROGERS, CHRISTOPHER M ET AL	$1,034.65	$1,034.65
08/09/2017	PAYMENT	ROGERS, CHRISTOPHER & PARTICIA CHECK NUM: 3474	$-992.97	$0.00
07/10/2017	BILL	ROGERS, CHRISTOPHER M ET AL	$992.97	$992.97
01/04/2017	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3413	$-482.00	$0.00
10/05/2016	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3379	$-241.00	$482.00
08/03/2016	PAYMENT	ROGERS, CHRISTOPHER M & PATRIC CHECK NUM: 3357	$-244.88	$723.00
07/11/2016	BILL	ROGERS, CHRISTOPHER M ET AL	$967.88	$967.88
03/08/2016	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3311	$-241.00	$0.00
01/07/2016	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3290	$-241.00	$241.00
10/09/2015	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3253	$-241.00	$482.00
08/27/2015	PAYMENT	ROGERS, PATRICIA A/CHRISTOPHER CHECK NUM: 3238	$-242.78	$723.00
07/07/2015	BILL	ROGERS, CHRISTOPHER M ET AL	$965.78	$965.78
03/03/2015	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK NUM: 3181	$-230.00	$0.00
12/29/2014	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK NUM: 3146	$-239.20	$230.00
10/27/2014	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3117	$-230.00	$469.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.20	$699.20
08/11/2014	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3087	$-231.38	$690.00
07/08/2014	BILL	ROGERS, CHRISTOPHER M ET AL	$921.38	$921.38
02/25/2014	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 3022	$-221.00	$0.00
01/10/2014	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 2993	$-221.00	$221.00
10/14/2013	PAYMENT	ROGERS, PATRICIA/CHRISTOPHER CHECK NUM: 2960	$-221.00	$442.00
08/27/2013	PAYMENT	ROGERS, PATRICIA & CHRISTOPHER CHECK NUM: 2943	$-221.27	$663.00
07/08/2013	BILL	ROGERS, CHRISTOPHER M ET AL	$884.27	$884.27
03/08/2013	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK NUM: 2871	$-249.00	$0.00
01/11/2013	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK NUM: 2853	$-249.00	$249.00
10/11/2012	PAYMENT	ROGERS, PATRICIA A/CHRISTOPHER CHECK NUM: 2818	$-249.00	$498.00
08/28/2012	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 2795	$-250.65	$747.00
07/10/2012	BILL	ROGERS, CHRISTOPHER M ET AL	$997.65	$997.65
02/23/2012	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 2715	$-409.00	$0.00
01/06/2012	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 2691	$-409.00	$409.00
10/05/2011	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 2636	$-409.00	$818.00
08/23/2011	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK NUM: 2615	$-409.54	$1,227.00
07/08/2011	BILL	ROGERS, CHRISTOPHER M ET AL	$1,636.54	$1,636.54
03/07/2011	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK NUM: 2521	$-422.00	$0.00
01/10/2011	PAYMENT	ROGERS, PATRICIA A/CHRISTOPHER CHECK BANK: 94-7074 NUM: 2486	$-422.00	$422.00
10/05/2010	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK BANK: 94-7074 NUM: 2442	$-422.00	$844.00
08/18/2010	PAYMENT	ROGERS, CHRISTOPHER & PATRICIA CHECK BANK: 94-7074 NUM: 2421	$-423.38	$1,266.00
07/08/2010	BILL	ROGERS, CHRISTOPHER M ET AL	$1,689.38	$1,689.38
03/10/2010	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK BANK: 94-7074 NUM: 2350	$-466.00	$0.00
12/31/2009	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK BANK: 94-7074 NUM: 2294	$-466.00	$466.00
10/07/2009	PAYMENT	ROGERS, PATRICIA & CHRISTOPHER CHECK BANK: 94-7074 NUM: 2285	$-466.00	$932.00
08/17/2009	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK BANK: 94-7074 NUM: 2262	$-469.59	$1,398.00
07/06/2009	BILL	ROGERS, CHRISTOPHER M ET AL	$1,867.59	$1,867.59
03/04/2009	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK BANK: 11-4288 NUM: 2165	$-432.00	$0.00
01/09/2009	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK BANK: 11-4288 NUM: 2135	$-432.00	$432.00
10/08/2008	PAYMENT	ROGERS, CHRISTOPHER M & PATRIC CHECK BANK: 11-4288 NUM: 2085	$-432.00	$864.00
08/22/2008	PAYMENT	ROGERS, PATRICIA A & CHRISTOPH CHECK BANK: 11-4288 NUM: 2057	$-433.25	$1,296.00
07/15/2008	BILL	ROGERS, CHRISTOPHER M ET AL	$1,729.25	$1,729.25
08/01/2007	PAYMENT	ROGERS, CHRISTOPHER M ET AL CHECK BANK: 11-4288 NUM: 1772	$-110.22	$0.00
07/12/2007	BILL	ROGERS, CHRISTOPHER M ET AL	$110.22	$110.22
08/23/2006	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1381	$-102.05	$0.00
07/12/2006	BILL	SMITH, JOSEPH TAYLOR ET AL TRS	$102.05	$102.05
08/10/2005	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1036	$-94.49	$0.00
07/15/2005	BILL	SMITH, JOSEPH TAYLOR ET AL TRS	$94.49	$94.49
08/18/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3741	$-59.81	$0.00
07/08/2004	BILL	SCHAEFER, GLENN T & MARIANNE I	$59.81	$59.81
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-59.19	$0.00
07/18/2003	BILL	ERGS, INC	$59.19	$59.19
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-57.27	$0.00
07/12/2002	BILL	ERGS, INC	$57.27	$57.27
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-56.29	$0.00
07/12/2001	BILL	ERGS, INC	$56.29	$56.29
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-55.17	$0.00
07/17/2000	BILL	ERGS, INC	$55.17	$55.17
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57