Tax Account 017-164-01

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Owners

DANNAKER, LEAH & JEFF
2530 E 3RD ST
SILVER SPRINGS, NV 89429

DANNAKER, JEFF

Account Summary

Account ID	017-164-01
Account Type	Real Estate
Location	2530 E 3RD ST SILVER SPRINGS
Balance	$2,032.73
Currently Due	$508.73

Account ID

017-164-01

Account Type

Real Estate

Location

2530 E 3RD ST
SILVER SPRINGS

Balance

$2,032.73

Currently Due

$508.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.73
Total	$2,032.73
Paid	$0.00
Balance	$2,032.73
Due	$508.73
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,032.73

Total

$2,032.73

Paid

$0.00

Balance

$2,032.73

Due

$508.73

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$508.73	$0.00	$508.73	$0.00	$508.73
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,016.73
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,524.73
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,032.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.32	$0.00	$1,882.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,623.50	$0.00	$1,623.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,503.38	$0.00	$1,503.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,439.08	$0.00	$1,439.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$438.03	$0.00	$438.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$246.45	$0.00	$246.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	DANNAKER, LEAH & JEFF	$2,032.73	$2,032.73
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$470.00
09/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80643	$-470.00	$940.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-472.32	$1,410.00
07/17/2023	BILL	CUTLIP, GENE L JR	$1,882.32	$1,882.32
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-408.50	$1,215.00
07/15/2022	BILL	CUTLIP, GENE L JR	$1,623.50	$1,623.50
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.79	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.79	$375.79
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.79	$751.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.01	$1,127.37
07/14/2021	BILL	CUTLIP, GENE L JR	$1,503.38	$1,503.38
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$362.08	$1,077.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-362.08	$714.92
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-362.08	$1,077.00
07/09/2020	BILL	CUTLIP, GENE L JR	$1,439.08	$1,439.08
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-109.00	$109.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-111.03	$327.00
07/10/2019	BILL	CUTLIP, GENE L JR	$438.03	$438.03
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$61.00
10/04/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001302700	$-61.00	$122.00
08/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93355	$-63.45	$183.00
07/10/2018	BILL	CUTLIP, GENE L JR	$246.45	$246.45
07/24/2017	PAYMENT	RAYMOND, ROSE MARIE TR CHECK NUM: 1311	$-86.71	$0.00
07/10/2017	BILL	RAYMOND, ROSE MARIE TR	$86.71	$86.71
07/26/2016	PAYMENT	RAYMOND, ROSE MARIE TR CHECK NUM: 5103	$-84.58	$0.00
07/11/2016	BILL	RAYMOND, ROSE MARIE TR	$84.58	$84.58
07/21/2015	PAYMENT	RAYMOND, ROSE CHECK NUM: 6087	$-84.25	$0.00
07/07/2015	BILL	RAYMOND, ROSE MARIE TR	$84.25	$84.25
07/23/2014	PAYMENT	RAYMOND, ROSE MARIE TR CHECK NUM: 5963	$-69.31	$0.00
07/08/2014	BILL	RAYMOND, ROSE MARIE TR	$69.31	$69.31
07/25/2013	PAYMENT	RAYMOND, ROSE CHECK NUM: 5834	$-69.31	$0.00
07/08/2013	BILL	RAYMOND, ROSE MARIE TR	$69.31	$69.31
07/25/2012	PAYMENT	RAYMOND, ROSE MARIE TR CHECK NUM: 5681	$-109.02	$0.00
07/10/2012	BILL	RAYMOND, ROSE MARIE TR	$109.02	$109.02
07/26/2011	PAYMENT	RAYMOND, ROSE CHECK NUM: 5540	$-102.45	$0.00
07/08/2011	BILL	RAYMOND, ROSE MARIE TR	$102.45	$102.45
07/30/2010	PAYMENT	RAYMOND, ROSE MARIE TR CHECK BANK: 2267 NUM: 5388	$-94.75	$0.00
07/08/2010	BILL	RAYMOND, ROSE MARIE TR	$94.75	$94.75
07/27/2009	PAYMENT	RAYMOND, ROSE CHECK BANK: 2267 NUM: 5224	$-87.89	$0.00
07/06/2009	BILL	RAYMOND, ROSE MARIE TR	$87.89	$87.89
08/04/2008	PAYMENT	RAYMOND, ROSE CHECK BANK: 2267/1211 NUM: 5078	$-81.38	$0.00
07/15/2008	BILL	RAYMOND, ROSE MARIE TR	$81.38	$81.38
07/25/2007	PAYMENT	RAYMOND, ROSE MARIE CHECK BANK: 90-2267 NUM: 10156	$-75.34	$0.00
07/12/2007	BILL	RAYMOND, ROSE MARIE TR	$75.34	$75.34
08/10/2006	PAYMENT	RAYMOND, ROSE MARIE TR CHECK BANK: 90-2267 NUM: 9802	$-69.76	$0.00
07/12/2006	BILL	RAYMOND, ROSE MARIE TR	$69.76	$69.76
08/09/2005	PAYMENT	RAYMOND, ROSE MARIE CHECK BANK: 90-2267 NUM: 9426	$-64.59	$0.00
07/15/2005	BILL	RAYMOND, KENNETH WILDER ETAL T	$64.59	$64.59
08/03/2004	PAYMENT	RAYMOND, KENNETH WILDER ETAL T CHECK BANK: 90-2267 NUM: 9165	$-59.81	$0.00
07/08/2004	BILL	RAYMOND, KENNETH WILDER ETAL T	$59.81	$59.81
08/01/2003	PAYMENT	RAYMOND, ROSE MARIE CHECK BANK: 90-2267 NUM: 8829	$-59.19	$0.00
07/18/2003	BILL	RAYMOND, KENNETH W	$59.19	$59.19
07/29/2002	PAYMENT	RAYMOND, ROSE MARIE CHECK BANK: 11-7016 NUM: 8564	$-57.27	$0.00
07/12/2002	BILL	RAYMOND, KENNETH W	$57.27	$57.27
07/30/2001	PAYMENT	RAYMOND, ROSE MARIE CHECK BANK: 11-7016 NUM: 8220	$-134.12	$0.00
07/12/2001	BILL	RAYMOND, KENNETH W	$56.29	$134.12
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.83
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.37
06/05/2001	INTEREST	Monthly Interest	$4.60	$76.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	RAYMOND, KENNETH W	$55.17	$55.17
05/08/2000	PAYMENT	RAYMOND, KENNETH W CHECK BANK: 90-198 NUM: 3844	$-71.07	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$71.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	RAYMOND, KENNETH W	$58.25	$58.25
07/28/1998	PAYMENT	RAYMOND, KENNETH W CHECK	$-59.31	$0.00
07/13/1998	BILL	RAYMOND, KENNETH W	$59.31	$59.31
07/23/1997	PAYMENT	RAYMOND, ROSE MARIE CHECK	$-58.89	$0.00
07/14/1997	BILL	RAYMOND, KENNETH W	$58.89	$58.89
08/22/1996	PAYMENT	RAYMOND, KENNETH W	$-58.57	$0.00
07/18/1996	BILL	RAYMOND, KENNETH W	$58.57	$58.57