Tax Account 017-168-03

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Owners

DEARAGON, NICHOLAS AUGUST
2590 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-168-03
Account Type	Real Estate
Location	2590 E 5TH ST SILVER SPRINGS
Balance	$1,408.35
Currently Due	$352.35

Account ID

017-168-03

Account Type

Real Estate

Location

2590 E 5TH ST
SILVER SPRINGS

Balance

$1,408.35

Currently Due

$352.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.35
Total	$1,408.35
Paid	$0.00
Balance	$1,408.35
Due	$352.35
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

$1,408.35

Total

$1,408.35

Paid

$0.00

Balance

$1,408.35

Due

$352.35

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	$352.35	$0.00	$352.35	$0.00	$352.35
2	10/07/2024	10/17/2024	Due	$352.00	$0.00	$352.00	$0.00	$704.35
3	01/06/2025	01/16/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,056.35
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,408.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.17	$0.00	$1,304.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,124.66	$0.00	$1,124.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,048.77	$0.00	$1,048.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,028.20	$0.00	$1,028.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$887.37	$0.00	$887.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.01	$0.00	$148.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$143.73	$0.00	$143.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$140.15	$0.00	$140.15	$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	DEARAGON, NICHOLAS AUGUST	$1,408.35	$1,408.35
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.17	$975.00
07/17/2023	BILL	DEARAGON, NICHOLAS AUGUST	$1,304.17	$1,304.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.66	$843.00
07/15/2022	BILL	STANGER, ERIC R & JESSICA M	$1,124.66	$1,124.66
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
12/29/2021	PAYMENT	TICOR TITLE CHECK 900200522	$-524.32	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.16	$524.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.29	$786.48
07/14/2021	BILL	MOFFITT, RONALD RICHARD ET AL	$1,048.77	$1,048.77
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.20	$771.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.20	$513.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.20	$771.00
07/09/2020	BILL	MOFFITT, RONALD RICHARD ET AL	$1,028.20	$1,028.20
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-224.37	$663.00
07/10/2019	BILL	MOFFITT, RONALD RICHARD ET AL	$887.37	$887.37
07/30/2018	PAYMENT	JENNIFER KENDRICK CORK: D BANK: PNP INTERNET NUM: 46604103	$-148.01	$0.00
07/10/2018	BILL	KENDRICK, JACOB DANIEL ET AL	$148.01	$148.01
08/01/2017	PAYMENT	KENDRICK, JACOB DANIEL ET AL CHECK NUM: 1246	$-143.73	$0.00
07/10/2017	BILL	KENDRICK, JACOB DANIEL ET AL	$143.73	$143.73
07/21/2016	PAYMENT	KENDRICK, JACOB & JENNIFER CHECK NUM: 1214	$-140.15	$0.00
07/11/2016	BILL	KENDRICK, JACOB DANIEL ET AL	$140.15	$140.15
08/04/2015	PAYMENT	SILVER STATE FINANCE CO CHECK NUM: 4296 *	$-139.70	$0.00
07/07/2015	BILL	SILVER STATE FINANCE CO INC	$139.70	$139.70
07/30/2014	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4276	$-135.23	$0.00
07/08/2014	BILL	SILVER STATE FINANCE CO INC	$135.23	$135.23
07/25/2013	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4258*	$-133.79	$0.00
07/08/2013	BILL	SILVER STATE FINANCE CO INC	$133.79	$133.79
03/04/2013	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4250	$-50.00	$0.00
12/19/2012	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4239	$-50.00	$50.00
10/10/2012	PAYMENT	SILVER STATE FINANCE CO., INC CHECK NUM: 4227	$-50.00	$100.00
08/07/2012	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4221	$-52.12	$150.00
07/10/2012	BILL	SILVER STATE FINANCE CO INC	$202.12	$202.12
08/18/2011	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4192	$-254.67	$0.00
07/08/2011	BILL	SILVER STATE FINANCE CO INC	$254.67	$254.67
08/02/2010	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 4154	$-236.63	$0.00
07/08/2010	BILL	SILVER STATE FINANCE CO INC	$236.63	$236.63
07/27/2009	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4126	$-219.52	$0.00
07/06/2009	BILL	SILVER STATE FINANCE CO INC	$219.52	$219.52
02/23/2009	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4117	$-219.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.20	$219.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.16	$210.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$205.40
07/15/2008	BILL	SILVER STATE FINANCE CO INC	$203.27	$203.27
08/13/2007	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4074	$-188.20	$0.00
07/12/2007	BILL	SILVER STATE FINANCE CO INC	$188.20	$188.20
02/23/2007	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4046	$-43.00	$0.00
12/19/2006	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4026	$-43.00	$43.00
09/15/2006	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4006	$-43.00	$86.00
08/29/2006	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4002	$-253.63	$129.00
08/02/2006	INTEREST	Monthly Interest	$1.34	$382.63
07/12/2006	BILL	SILVER STATE FINANCE CO INC	$174.27	$381.29
07/06/2006	INTEREST	Monthly Interest	$1.34	$207.02
07/06/2006	INTEREST	Monthly Interest	$1.34	$205.68
06/05/2006	INTEREST	Monthly Interest	$13.45	$204.34
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$190.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.29	$185.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.28	$174.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$167.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$163.00
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$161.35	$161.35
01/06/2005	PAYMENT	HANSSEN, AIDAN CHECK BANK: 94-72 NUM: 1166*	$-362.59	$0.00
01/06/2005	AMENDMENT	Delete interest	$-1.31	$362.59
01/04/2005	INTEREST	Monthly Interest	$1.31	$363.90
12/02/2004	INTEREST	Monthly Interest	$1.31	$362.59
11/01/2004	INTEREST	Monthly Interest	$1.31	$361.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.77	$359.97
10/04/2004	INTEREST	Monthly Interest	$1.31	$356.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$354.89
08/02/2004	INTEREST	Monthly Interest	$1.31	$353.35
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$149.40	$352.04
07/01/2004	INTEREST	Monthly Interest	$1.31	$202.64
07/01/2004	INTEREST	Monthly Interest	$1.31	$201.33
06/08/2004	INTEREST	Monthly Interest	$12.35	$200.02
05/03/2004	INTEREST	Monthly Interest	$0.08	$187.67
03/30/2004	INTEREST	Monthly Interest	$0.08	$187.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.30	$187.51
03/04/2004	INTEREST	Monthly Interest	$0.08	$177.21
02/02/2004	INTEREST	Monthly Interest	$0.08	$177.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.62	$177.05
01/05/2004	INTEREST	Monthly Interest	$0.08	$170.43
12/18/2003	INTEREST	Monthly Interest	$0.08	$170.35
12/01/2003	INTEREST	Monthly Interest	$0.08	$170.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.68	$170.19
10/02/2003	INTEREST	Monthly Interest	$0.08	$166.51
09/03/2003	INTEREST	Monthly Interest	$0.08	$166.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.47	$166.35
08/01/2003	INTEREST	Monthly Interest	$0.08	$164.88
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$147.21	$164.80
07/01/2003	INTEREST	Monthly Interest	$0.08	$17.59
06/13/2003	PAYMENT	HANSSEN, JOY CHECK BANK: 24-7038 NUM: 2236	$-165.77	$17.51
06/02/2003	INTEREST	Monthly Interest	$12.01	$183.28
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$171.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.09	$165.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.49	$155.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.61	$149.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$145.58
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$144.13	$144.13
06/20/2002	PAYMENT	HANSSEN, JOY & AIDAN CHECK BANK: 94-169 NUM: 2294	$-86.22	$0.00
06/03/2002	INTEREST	Monthly Interest	$5.87	$86.22
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$80.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.52	$75.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.83
10/02/2001	PAYMENT	HANSSEN, JOY & AIDAN CHECK BANK: 94-169 NUM: 2111	$-35.21	$70.42
08/17/2001	PAYMENT	HANSSEN, JOY CHECK BANK: 24-7038 NUM: 1718	$-35.42	$105.63
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$141.05	$141.05
05/01/2001	PAYMENT	HANSSEN, JOY CORK: B BANK: 24-7038 NUM: 1678	$-149.05	$0.00
04/25/2001	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 2777	$-9.89	$149.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.67	$158.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.22	$149.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.46	$143.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.59
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$138.20	$138.20
03/09/2000	PAYMENT	HANSSEN, JOY CHECK BANK: 94-169 NUM: 1251	$-26.10	$0.00
12/28/1999	PAYMENT	HANSSEN, JOY CHECK BANK: 94-169 NUM: 1173	$-26.10	$26.10
10/11/1999	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 94-169 NUM: 1075	$-26.10	$52.20
08/19/1999	PAYMENT	HANSSEN, JOY & AIDAN CHECK BANK: 94-169 NUM: 1047*	$-26.27	$78.30
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$104.57	$104.57
02/26/1999	PAYMENT	HANSSEN, JOY CHECK	$-56.85	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	BOYD, DEWEY DEAN	$49.43	$49.43
08/04/1997	PAYMENT	A PINK LADY ANTIQUES PARLOR CHECK	$-49.09	$0.00
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$49.09	$49.09
09/04/1996	PAYMENT	TRANSCORP INC	$-48.83	$0.00
07/18/1996	BILL	TRANSCORP INC	$48.83	$48.83