Tax Account 017-168-04

Print Page · · Payments Cart · New Search

Owners

DAMM, JAMES M & FRANCES K
2650 E 5TH ST
SILVER SPRINGS, NV 89429-0000

DAMM, FRANCES K

Account Summary

Account ID	017-168-04
Account Type	Real Estate
Location	2650 E 5TH ST SILVER SPRINGS
Balance	$193.00
Currently Due	$0.00

Account ID

017-168-04

Account Type

Real Estate

Location

2650 E 5TH ST
SILVER SPRINGS

Balance

$193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.73
Total	$772.73
Paid	$579.73
Balance	$193.00
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

$772.73

Total

$772.73

Paid

$579.73

Balance

$193.00

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	$193.73	$0.00	$193.73	$193.73	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.29	$0.00	$750.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$628.21	$0.00	$628.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$609.96	$0.00	$609.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$591.41	$0.00	$591.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$574.21	$0.00	$574.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$557.50	$19.60	$577.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$541.28	$82.28	$623.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$527.60	$80.39	$607.99	$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	1.54	.50	.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	PHH MORTGAGE ACH CORE -	$-193.00	$193.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$386.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.73	$579.00
07/16/2024	BILL	DAMM, JAMES M & FRANCES K	$772.73	$772.73
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.00	$374.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.29	$561.00
07/17/2023	BILL	DAMM, JAMES M & FRANCES K	$750.29	$750.29
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-160.21	$468.00
07/15/2022	BILL	DAMM, JAMES M & FRANCES K	$628.21	$628.21
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.44	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.44	$152.44
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-152.44	$304.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-152.64	$457.32
07/14/2021	BILL	DAMM, JAMES M & FRANCES K	$609.96	$609.96
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.41	$441.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-150.41	$290.59
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-150.41	$441.00
07/09/2020	BILL	DAMM, JAMES M & FRANCES K	$591.41	$591.41
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-145.21	$429.00
07/10/2019	BILL	DAMM, JAMES M & FRANCES K	$574.21	$574.21
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
12/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 10018009	$-438.10	$139.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.98	$577.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.62	$563.12
07/10/2018	BILL	DAMM, JAMES M & FRANCES K	$557.50	$557.50
04/16/2018	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 9127	$-623.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$623.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.89	$622.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.38	$584.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.56	$560.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.45	$546.73
07/10/2017	BILL	DAMM, JAMES M & FRANCES K	$541.28	$541.28
04/20/2017	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 8920	$-607.99	$0.00
03/28/2017	PENALTY	Postage	$1.00	$607.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.93	$606.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.80	$570.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.28	$546.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.38	$532.98
07/11/2016	BILL	DAMM, JAMES M & FRANCES K	$527.60	$527.60
05/24/2016	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 8742	$-611.51	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$611.51
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$609.82
04/04/2016	PENALTY	POSTAGE	$1.00	$606.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.85	$605.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.72	$568.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.22	$544.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$531.72
07/07/2015	BILL	DAMM, JAMES M & FRANCES K	$526.38	$526.38
03/11/2015	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 8494	$-127.00	$0.00
01/15/2015	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 8454	$-127.00	$127.00
10/08/2014	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 8390	$-127.00	$254.00
08/18/2014	PAYMENT	DAMM, JAMES M & FRANCES K CASH	$-129.91	$381.00
07/08/2014	BILL	DAMM, JAMES M & FRANCES K	$510.91	$510.91
05/15/2014	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 8308	$-575.20	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$575.20
03/26/2014	PENALTY	POSTAGE	$1.00	$571.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.72	$570.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.32	$535.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.40	$513.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.96	$501.01
07/08/2013	BILL	DAMM, JAMES M & FRANCES K	$496.05	$496.05
05/29/2013	PAYMENT	DAMM, JAMES M CORK: D NUM: CREDIT CARD	$-327.50	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$327.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.00	$321.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.00	$306.00
10/09/2012	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 7968	$-150.00	$300.00
08/30/2012	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 7944	$-153.58	$450.00
07/10/2012	BILL	DAMM, JAMES M & FRANCES K	$603.58	$603.58
04/30/2012	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 7847	$-1,082.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.89	$1,082.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.38	$1,016.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.56	$974.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.45	$950.74
07/08/2011	BILL	DAMM, JAMES M & FRANCES K	$941.29	$941.29
06/09/2011	PAYMENT	DAMM, JAMES M & FRANCES K CHECK NUM: 7606	$-1,199.25	$0.00
06/06/2011	INTEREST	Monthly Interest	$80.58	$1,199.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,118.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.68	$1,112.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.56	$1,044.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.25	$1,000.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.76	$976.68
07/08/2010	BILL	DAMM, JAMES M & FRANCES K	$966.92	$966.92
04/14/2010	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 7251	$-810.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.92	$810.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.40	$766.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.76	$741.76
09/10/2009	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 7095	$-254.84	$732.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.80	$986.84
07/06/2009	BILL	DAMM, JAMES M & FRANCES K	$977.04	$977.04
04/09/2009	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 7000	$-1,090.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.40	$1,090.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.69	$1,024.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.73	$981.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.50	$958.07
07/15/2008	BILL	DAMM, JAMES M & FRANCES K	$948.57	$948.57
04/09/2008	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6717	$-763.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.40	$763.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.00	$722.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.20	$699.20
09/14/2007	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6557	$-240.17	$690.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.24	$930.17
07/12/2007	BILL	DAMM, JAMES M & FRANCES K	$920.93	$920.93
04/16/2007	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6451	$-477.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.30	$477.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.92	$454.92
11/13/2006	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6360	$-231.92	$446.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.92	$677.92
08/21/2006	PAYMENT	DAMM, JAMES M & FRANCES K CASH	$-225.11	$669.00
07/12/2006	BILL	DAMM, JAMES M & FRANCES K	$894.11	$894.11
04/25/2006	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6247	$-238.70	$0.00
04/25/2006	AMENDMENT	REMOVE PUBLICATION COST	$-5.25	$238.70
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$243.95
03/29/2006	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6228	$-225.68	$238.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.70	$464.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$442.68
10/13/2005	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6173	$-442.74	$434.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.68	$876.74
07/15/2005	BILL	DAMM, JAMES M & FRANCES K	$868.06	$868.06
04/13/2005	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6099	$-449.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.00	$449.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.40	$428.40
11/09/2004	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6037	$-218.40	$420.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$638.40
08/18/2004	PAYMENT	DAMM, JAMES M & FRANCES K CHECK BANK: 94-72 NUM: 6018	$-212.78	$630.00
07/08/2004	BILL	DAMM, JAMES M & FRANCES K	$842.78	$842.78
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-206.82	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-206.82	$206.82
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-206.82	$413.64
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-206.83	$620.46
07/18/2003	BILL	PHIPPS, ROBERT J & IRA L	$827.29	$827.29
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-204.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-204.00	$204.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-204.00	$408.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-205.94	$612.00
07/12/2002	BILL	PHIPPS, ROBERT J & IRA L	$817.94	$817.94
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-199.30	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-199.30	$199.30
10/02/2001	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 4512	$-199.30	$398.60
08/16/2001	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 4446	$-199.51	$597.90
07/12/2001	BILL	PHIPPS, ROBERT J & IRA L	$797.41	$797.41
02/21/2001	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 4198	$-195.29	$0.00
01/02/2001	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 4164	$-195.29	$195.29
09/28/2000	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 4058	$-195.29	$390.58
08/29/2000	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 4013	$-195.50	$585.87
07/17/2000	BILL	PHIPPS, ROBERT J & IRA L	$781.37	$781.37
04/10/2000	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 3849	$-7.25	$0.00
03/22/2000	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 3820	$-181.16	$7.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.25	$188.41
01/13/2000	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 3725	$-181.16	$181.16
09/29/1999	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 3613	$-181.16	$362.32
08/27/1999	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 3564	$-181.30	$543.48
07/17/1999	BILL	PHIPPS, ROBERT J & IRA L	$724.78	$724.78
03/03/1999	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK	$-181.23	$0.00
12/21/1998	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK	$-181.23	$181.23
10/14/1998	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK	$-181.23	$362.46
08/21/1998	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK	$-181.42	$543.69
07/13/1998	BILL	PHIPPS, ROBERT J & IRA L	$725.11	$725.11
02/18/1998	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK	$-61.59	$0.00
01/08/1998	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK	$-61.59	$61.59
10/03/1997	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK	$-61.59	$123.18
08/13/1997	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK	$-61.75	$184.77
07/14/1997	BILL	PHIPPS, ROBERT J & IRA L	$246.52	$246.52
10/28/1996	PAYMENT	DESERT SANDS DEVELOPING	$-165.86	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$165.86
10/02/1996	INTEREST	Monthly Interest	$0.55	$162.44
09/11/1996	INTEREST	Monthly Interest	$0.55	$161.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$161.34
08/02/1996	INTEREST	Monthly Interest	$0.55	$158.61
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$68.35	$158.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$89.71
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$66.60	$66.60