Tax Account 017-162-03

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Owners

FAIRBANKS, ANTHONY MICHAEL & ALYSHIA JEAN
2655 REVERE ST
SILVER SPRINGS, NV 89429

FAIRBANKS, ALYSHIA JEAN

Account Summary

Account ID	017-162-03
Account Type	Real Estate
Location	2655 REVERE ST SILVER SPRINGS
Balance	$1,996.74
Currently Due	$499.74

Account ID

017-162-03

Account Type

Real Estate

Location

2655 REVERE ST
SILVER SPRINGS

Balance

$1,996.74

Currently Due

$499.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.74
Total	$1,996.74
Paid	$0.00
Balance	$1,996.74
Due	$499.74
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

$1,996.74

Total

$1,996.74

Paid

$0.00

Balance

$1,996.74

Due

$499.74

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	Due	$499.74	$0.00	$499.74	$0.00	$499.74
2	10/07/2024	10/17/2024	Due	$499.00	$0.00	$499.00	$0.00	$998.74
3	01/06/2025	01/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,497.74
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,996.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.65	$0.00	$1,938.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,597.33	$0.00	$1,597.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,479.15	$0.00	$1,479.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,368.88	$0.00	$1,368.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$994.42	$0.00	$994.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$965.47	$0.02	$965.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$937.37	$0.00	$937.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$913.66	$0.00	$913.66	$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	.00	2.04	.54
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
07/16/2024	BILL	FAIRBANKS, ANTHONY MICHAEL & ALYSHIA JEAN	$1,996.74	$1,996.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.65	$1,452.00
07/17/2023	BILL	FAIRBANKS, ANTHONY MICHAEL & ALYSHIA JEAN	$1,938.65	$1,938.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.33	$1,197.00
07/15/2022	BILL	FAIRBANKS, ANTHONY MICHAEL & ALYSHIA JEAN	$1,597.33	$1,597.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.73	$369.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.73	$739.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.96	$1,109.19
07/14/2021	BILL	FAIRBANKS, ANTHONY MICHAEL & ALYSHIA JEAN	$1,479.15	$1,479.15
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
11/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014679	$-342.00	$342.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.88	$1,026.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.88	$683.12
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.88	$1,026.00
07/09/2020	BILL	THOMPSON, JACQUELINE MILDRED T	$1,368.88	$1,368.88
01/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010960	$-248.00	$0.00
01/10/2020	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 020010603216113	$-248.00	$248.00
10/04/2019	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 019100303177054	$-248.00	$496.00
08/04/2019	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 019080203255709	$-250.42	$744.00
07/10/2019	BILL	THOMPSON, JACQUELINE MILDRED T	$994.42	$994.42
11/19/2018	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 018111903094108	$-482.22	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$482.22
10/02/2018	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 018100103230013	$-241.00	$482.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$723.21
08/20/2018	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 018081703135727	$-242.27	$723.20
07/10/2018	BILL	THOMPSON, JACQUELINE MILDRED T	$965.47	$965.47
03/06/2018	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 018030203228435	$-234.00	$0.00
12/29/2017	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017122903288160	$-234.00	$234.00
09/29/2017	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017092903272446	$-234.00	$468.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173639	$235.37	$702.00
09/06/2017	VOID	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017081503173639	$-235.37	$466.63
09/06/2017	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017081503173639	$-235.37	$702.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-9.41	$937.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.41	$946.78
07/10/2017	BILL	THOMPSON, JACQUELINE MILDRED T	$937.37	$937.37
03/03/2017	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017030303205489	$-228.00	$0.00
12/30/2016	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 016123003276754	$-228.00	$228.00
10/04/2016	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 016100303183231	$-228.00	$456.00
08/12/2016	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 016081203151755	$-229.66	$684.00
07/11/2016	BILL	THOMPSON, JACQUELINE MILDRED T	$913.66	$913.66
03/02/2016	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 016030203133184	$-227.00	$0.00
01/12/2016	PAYMENT	THOMPSON, JACQUELINE CHECK NUM: 995474	$-227.00	$227.00
10/09/2015	PAYMENT	THOMPSON, JACQUELINE M CHECK NUM: 995444	$-227.00	$454.00
08/18/2015	PAYMENT	THOMPSON, JACQUELINE MILDRED T CHECK NUM: 995429	$-230.69	$681.00
07/07/2015	BILL	THOMPSON, JACQUELINE MILDRED T	$911.69	$911.69
03/06/2015	PAYMENT	THOMPSON, JACQUELINE MILDRED T CHECK NUM: 995387	$-221.00	$0.00
01/08/2015	PAYMENT	THOMPSON, JACQUELINE M CHECK NUM: 995370	$-221.00	$221.00
10/08/2014	PAYMENT	THOMPSON, JACQUELINE CHECK NUM: 995336	$-221.00	$442.00
08/21/2014	PAYMENT	THOMPSON, JACQUELINE CHECK NUM: 995310	$-221.98	$663.00
07/08/2014	BILL	THOMPSON, JACQUELINE MILDRED T	$884.98	$884.98
01/27/2014	PAYMENT	CROSS, MARTHA CHECK NUM: 74629711	$-214.00	$0.00
01/21/2014	PAYMENT	CROSS, MARTHA CHECK NUM: 68854428	$-214.00	$214.00
10/07/2013	PAYMENT	THOMPSON, JACQUELINE CHECK NUM: 995213	$-214.00	$428.00
08/21/2013	PAYMENT	CROSS, MARTHA M TR CHECK NUM: 3351173	$-217.23	$642.00
07/08/2013	BILL	CROSS, MARTHA M TR	$859.23	$859.23
08/23/2012	PAYMENT	CROSS, MARTHA CHECK NUM: 58881058	$-985.80	$0.00
07/10/2012	BILL	CROSS, MARTHA M ET AL	$985.80	$985.80
03/06/2012	PAYMENT	THOMPSON, JACKIE CHECK NUM: 95409193	$-357.00	$0.00
12/27/2011	PAYMENT	CORELOGIC CHECK NUM: 995001	$-357.00	$357.00
10/05/2011	PAYMENT	THOMPSON, JACKIE CHECK NUM: 238080250	$-357.00	$714.00
08/25/2011	PAYMENT	THOMPSON, JACKIE CHECK NUM: 8320666	$-359.42	$1,071.00
07/08/2011	BILL	CROSS, MARTHA M ET AL	$1,430.42	$1,430.42
03/07/2011	PAYMENT	CHASE CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.74	$1,104.00
07/08/2010	BILL	OMVIG, JAMES D JR & BRENDA L	$1,474.74	$1,474.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.17	$1,185.00
07/06/2009	BILL	OMVIG, JAMES D JR & BRENDA L	$1,581.17	$1,581.17
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.70	$1,221.00
07/15/2008	BILL	OMVIG, JAMES D JR & BRENDA L	$1,629.70	$1,629.70
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-395.00	$395.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-397.23	$1,185.00
07/12/2007	BILL	OMVIG, JAMES D JR & BRENDA L	$1,582.23	$1,582.23
12/07/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113954	$-85.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.12	$85.12
07/14/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 111067	$-30.54	$84.00
07/12/2006	BILL	GUDEBSKI, GERALDINE K TR	$114.54	$114.54
08/08/2005	PAYMENT	GUDEBSKI, GERALDINE K TR CHECK BANK: 90-2267 NUM: 5625	$-106.06	$0.00
07/15/2005	BILL	GUDEBSKI, GERALDINE K TR	$106.06	$106.06
08/11/2004	PAYMENT	GUDEBSKI, GERALDINE K TR CHECK BANK: 90-2267 NUM: 5344	$-79.74	$0.00
07/08/2004	BILL	GUDEBSKI, GERALDINE K TR	$79.74	$79.74
08/05/2003	PAYMENT	GUDEBSKI, GERALDINE CHECK BANK: 90-2267 NUM: 5041	$-78.92	$0.00
07/18/2003	BILL	GUDEBSKI, GERALDINE K TR	$78.92	$78.92
08/07/2002	PAYMENT	GUDEBSKI, GERALDINE K TR CHECK BANK: 90-2267 NUM: 4731	$-76.36	$0.00
07/12/2002	BILL	GUDEBSKI, GERALDINE K TR	$76.36	$76.36
07/31/2001	PAYMENT	GUDEBSKI, GERALDINE K TR CHECK BANK: 90-2267 NUM: 4434	$-75.07	$0.00
07/12/2001	BILL	GUDEBSKI, GERALDINE K TR	$75.07	$75.07
08/21/2000	PAYMENT	GUDEBSKI, GERALDINE CHECK BANK: 90-2267 NUM: 4158	$-73.55	$0.00
07/17/2000	BILL	GUDEBSKI, GERALDINE K TRUSTEE	$73.55	$73.55
08/03/1999	PAYMENT	GUDEBSKI, GERALDINE K TRUSTEE CHECK BANK: 90-2267 NUM: 3844	$-67.97	$0.00
07/17/1999	BILL	GUDEBSKI, GERALDINE K TRUSTEE	$67.97	$67.97
07/29/1998	PAYMENT	GUDEBSKI, GERALDINE K TRUSTEE CHECK	$-69.19	$0.00
07/13/1998	BILL	GUDEBSKI, GERALDINE K TRUSTEE	$69.19	$69.19
07/28/1997	PAYMENT	GUDEBSKI, GERALDINE K TRUSTEE CHECK	$-68.72	$0.00
07/14/1997	BILL	GUDEBSKI, GERALDINE K TRUSTEE	$68.72	$68.72
08/14/1996	PAYMENT	GUDEBSKI, GERALDINE K TRUSTEE	$-68.35	$0.00
07/18/1996	BILL	GUDEBSKI, GERALDINE K TRUSTEE	$68.35	$68.35