Tax Account 017-161-03

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Owners

SIGLER, RALPH M & CHERYL L
2650 REVERE ST
SILVER SPRINGS, NV 89429

SIGLER, CHERYL L

Account Summary

Account ID	017-161-03
Account Type	Real Estate
Location	2650 REVERE ST SILVER SPRINGS
Balance	$238.00
Currently Due	$0.00

Account ID

017-161-03

Account Type

Real Estate

Location

2650 REVERE ST
SILVER SPRINGS

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.13
Total	$953.13
Paid	$715.13
Balance	$238.00
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

$953.13

Total

$953.13

Paid

$715.13

Balance

$238.00

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	$239.13	$0.00	$239.13	$239.13	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.96	$0.00	$1,187.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,295.57	$0.00	$1,295.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,199.75	$0.00	$1,199.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,110.17	$0.00	$1,110.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,040.53	$0.00	$1,040.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$991.01	$0.00	$991.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$951.09	$0.00	$951.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$927.05	$0.00	$927.05	$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	1.55	.49	.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	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$476.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.13	$714.00
07/16/2024	BILL	SIGLER, RALPH M & CHERYL L	$953.13	$953.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-0.36	$0.00
02/23/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-395.00	$0.36
02/23/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-395.00	$395.36
02/23/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-397.60	$790.36
02/23/2024	AMENDMENT	APPLY DV EXEMPT	$-394.64	$1,187.96
02/23/2024	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 858675. REASON: APPLY DV EXEMPT	$397.60	$1,582.60
02/23/2024	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 899634. REASON: APPLY DV EXEMPT	$395.00	$1,185.00
02/23/2024	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 926631. REASON: APPLY DV EXEMPT	$395.00	$790.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.60	$1,185.00
07/17/2023	BILL	SIGLER, RALPH M & CHERYL L	$1,582.60	$1,582.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.57	$969.00
07/15/2022	BILL	SIGLER, RALPH M & CHERYL L	$1,295.57	$1,295.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.90	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.90	$299.90
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.90	$599.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.05	$899.70
07/14/2021	BILL	SIGLER, RALPH M & CHERYL L	$1,199.75	$1,199.75
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.17	$831.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.17	$551.83
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.17	$831.00
07/09/2020	BILL	ERICKSON, MARK W & ALICE A	$1,110.17	$1,110.17
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-260.53	$780.00
07/10/2019	BILL	ERICKSON, MARK W & ALICE A	$1,040.53	$1,040.53
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.01	$741.00
07/10/2018	BILL	ERICKSON, MARK W & ALICE A	$991.01	$991.01
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.09	$711.00
07/10/2017	BILL	ERICKSON, MARK W & ALICE A	$951.09	$951.09
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.05	$693.00
07/11/2016	BILL	ERICKSON, MARK W & ALICE A	$927.05	$927.05
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.03	$693.00
07/07/2015	BILL	ERICKSON, MARK W & ALICE A	$925.03	$925.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-224.20	$672.00
07/08/2014	BILL	ERICKSON, MARK W & ALICE A	$896.20	$896.20
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-215.11	$645.00
07/08/2013	BILL	ERICKSON, MARK W & ALICE A	$860.11	$860.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.20	$729.00
07/10/2012	BILL	ERICKSON, MARK W & ALICE A	$972.20	$972.20
02/01/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2023	$-385.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-385.00	$385.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-385.00	$770.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-385.91	$1,155.00
07/08/2011	BILL	MARINELLI, PATRICIA C TR	$1,540.91	$1,540.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-373.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-373.00	$373.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-373.00	$746.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-376.27	$1,119.00
07/08/2010	BILL	MARINELLI, PATRICIA C TR	$1,495.27	$1,495.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-362.00	$0.00
10/05/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 36717	$-362.00	$362.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-365.71	$1,086.00
07/06/2009	BILL	MARINELLI, PATRICIA C TR	$1,451.71	$1,451.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.43	$1,056.00
07/15/2008	BILL	MARINELLI, PATRICIA C TR	$1,409.43	$1,409.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-342.00	$342.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-342.39	$1,026.00
07/12/2007	BILL	MONTECHELLE, NORMAND ET AL	$1,368.39	$1,368.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-332.00	$332.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-332.00	$664.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-332.52	$996.00
07/12/2006	BILL	MONTECHELLE, NORMAND ET AL	$1,328.52	$1,328.52
01/30/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 10100	$-317.00	$0.00
12/14/2005	PAYMENT	MONTECHELLE, PATRICIA C. CHECK BANK: 94-72 NUM: 1798	$-317.00	$317.00
10/05/2005	PAYMENT	MARINELLI, PATRICIA C CHECK BANK: 94-72 NUM: 1791	$-317.00	$634.00
08/16/2005	PAYMENT	MARINELLI, PATRICIA C CHECK BANK: 94-72 NUM: 1783	$-319.56	$951.00
07/15/2005	BILL	MONTECHELLE, NORMAND ET AL	$1,270.56	$1,270.56
08/18/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3741	$-79.74	$0.00
07/08/2004	BILL	SCHAEFER, GLENN T & MARIANNE I	$79.74	$79.74
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-78.92	$0.00
07/18/2003	BILL	ERGS, INC	$78.92	$78.92
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-76.36	$0.00
07/12/2002	BILL	ERGS, INC	$76.36	$76.36
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-75.07	$0.00
07/12/2001	BILL	ERGS, INC	$75.07	$75.07
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-73.55	$0.00
07/17/2000	BILL	ERGS, INC	$73.55	$73.55
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-67.97	$0.00
07/17/1999	BILL	ERGS, INC	$67.97	$67.97
08/26/1998	PAYMENT	ERGS, INC CHECK	$-69.19	$0.00
07/13/1998	BILL	ERGS, INC	$69.19	$69.19
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.72	$0.00
07/14/1997	BILL	ERGS, INC	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35