Tax Account 017-165-07

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Owners

DAVIS, DENNIS C / JENSEN, PENNY
2905 E 3RD ST
SILVER SPRINGS, NV 89429

JENSEN, PENNY

Account Summary

Account ID	017-165-07
Account Type	Real Estate
Location	2905 E 3RD ST SILVER SPRINGS
Balance	$221.00
Currently Due	$0.00

Account ID

017-165-07

Account Type

Real Estate

Location

2905 E 3RD ST
SILVER SPRINGS

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.71
Total	$885.71
Paid	$664.71
Balance	$221.00
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

$885.71

Total

$885.71

Paid

$664.71

Balance

$221.00

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	$222.71	$0.00	$222.71	$222.71	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.96	$0.00	$859.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$755.16	$0.00	$755.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$733.21	$0.00	$733.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$711.06	$0.00	$711.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$690.37	$0.00	$690.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.80	$0.00	$154.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$150.31	$0.00	$150.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.57	$0.00	$146.57	$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	1.56	.48	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$221.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$442.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.71	$663.00
07/16/2024	BILL	DAVIS, DENNIS C / JENSEN, PENNY	$885.71	$885.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.96	$642.00
07/17/2023	BILL	DAVIS, DENNIS C / JENSEN, PENNY	$859.96	$859.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.16	$564.00
07/15/2022	BILL	DAVIS, DENNIS C / JENSEN, PENNY	$755.16	$755.16
02/15/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1249531728	$-183.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.25	$183.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.25	$366.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.46	$549.75
07/14/2021	BILL	DAVIS, DENNIS C	$733.21	$733.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$180.06	$531.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.06	$350.94
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.06	$531.00
07/09/2020	BILL	DAVIS, DENNIS C	$711.06	$711.06
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-174.37	$516.00
07/10/2019	BILL	DAVIS, DENNIS C	$690.37	$690.37
08/23/2018	PAYMENT	PAPPAS, DAVID A & LAURA CHECK NUM: 7618	$-154.80	$0.00
07/10/2018	BILL	PAPPAS, DAVID A & LAURA	$154.80	$154.80
07/20/2017	PAYMENT	PAPPAS, DAVID A & LAURA CHECK NUM: 7587	$-150.31	$0.00
07/10/2017	BILL	PAPPAS, DAVID A & LAURA	$150.31	$150.31
07/26/2016	PAYMENT	PAPPAS, DAVID A & LAURA CHECK NUM: 7545	$-146.57	$0.00
07/11/2016	BILL	PAPPAS, DAVID A & LAURA	$146.57	$146.57
12/16/2015	PAYMENT	PAPPAS, DAVID AND LAURA CHECK NUM: 6006	$-151.34	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.71	$151.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$147.63
07/07/2015	BILL	PAPPAS, DONALD L & EVELYN	$146.11	$146.11
08/21/2014	PAYMENT	PAPPAS, DONALD L & LAURA CHECK NUM: 6037	$-141.71	$0.00
07/08/2014	BILL	PAPPAS, DONALD L & EVELYN	$141.71	$141.71
07/18/2013	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK NUM: 1707	$-140.26	$0.00
07/08/2013	BILL	PAPPAS, DONALD L & EVELYN	$140.26	$140.26
07/24/2012	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK NUM: 1684	$-216.23	$0.00
07/10/2012	BILL	PAPPAS, DONALD L & EVELYN	$216.23	$216.23
07/27/2011	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK NUM: 1734	$-229.18	$0.00
07/08/2011	BILL	PAPPAS, DONALD L & EVELYN	$229.18	$229.18
08/16/2010	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1570	$-221.76	$0.00
07/08/2010	BILL	PAPPAS, DONALD L & EVELYN	$221.76	$221.76
12/17/2009	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1459	$-106.00	$0.00
09/17/2009	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1418	$-53.00	$106.00
08/11/2009	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1397	$-56.30	$159.00
07/06/2009	BILL	PAPPAS, DONALD L & EVELYN	$215.30	$215.30
08/19/2008	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1265	$-209.02	$0.00
07/15/2008	BILL	PAPPAS, DONALD L & EVELYN	$209.02	$209.02
12/17/2007	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1170	$-100.00	$0.00
09/11/2007	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1484	$-50.00	$100.00
08/09/2007	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1132	$-52.92	$150.00
07/12/2007	BILL	PAPPAS, DONALD L & EVELYN	$202.92	$202.92
09/28/2006	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 1011	$-147.00	$0.00
08/25/2006	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 995	$-50.00	$147.00
07/12/2006	BILL	PAPPAS, DONALD L & EVELYN	$197.00	$197.00
12/14/2005	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 904	$-94.00	$0.00
09/19/2005	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 872	$-47.00	$94.00
08/18/2005	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 863	$-50.27	$141.00
07/15/2005	BILL	PAPPAS, DONALD L & EVELYN	$191.27	$191.27
08/11/2004	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 748	$-163.44	$0.00
07/08/2004	BILL	PAPPAS, DONALD L & EVELYN	$163.44	$163.44
12/16/2003	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 744	$-80.58	$0.00
10/07/2003	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 722	$-40.29	$80.58
08/05/2003	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 700	$-40.29	$120.87
07/18/2003	BILL	PAPPAS, DONALD L & EVELYN	$161.16	$161.16
01/02/2003	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 0623	$-78.00	$0.00
10/03/2002	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 593	$-39.00	$78.00
08/21/2002	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 574	$-40.47	$117.00
07/12/2002	BILL	PAPPAS, DONALD L & EVELYN	$157.47	$157.47
08/07/2001	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 433	$-154.22	$0.00
07/12/2001	BILL	PAPPAS, DONALD L & EVELYN	$154.22	$154.22
08/11/2000	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 94-77 NUM: 259	$-151.11	$0.00
07/17/2000	BILL	PAPPAS, DONALD L & EVELYN	$151.11	$151.11
08/25/1999	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK BANK: 91-119 NUM: 1286	$-145.72	$0.00
07/17/1999	BILL	PAPPAS, DONALD L & EVELYN	$145.72	$145.72
08/04/1998	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK	$-145.28	$0.00
07/13/1998	BILL	PAPPAS, DONALD L & EVELYN	$145.28	$145.28
07/23/1997	PAYMENT	PAPPAS, DONALD L & EVELYN CHECK	$-88.36	$0.00
07/14/1997	BILL	PAPPAS, DONALD L & EVELYN	$88.36	$88.36
07/31/1996	PAYMENT	PAPPAS, DONALD L & EVELYN	$-87.88	$0.00
07/18/1996	BILL	PAPPAS, DONALD L & EVELYN	$87.88	$87.88