Tax Account 017-171-04

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Owners

ANDREASEN, CRYSTAL
3275 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-171-04
Account Type	Real Estate
Location	3275 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-04

Account Type

Real Estate

Location

3275 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,681.18
Total	$1,681.18
Paid	$1,681.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,681.18

Total

$1,681.18

Paid

$1,681.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$421.18	$0.00	$421.18	$421.18	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,417.30	$0.00	$1,417.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,312.44	$0.00	$1,312.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,214.53	$0.00	$1,214.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,138.34	$0.00	$1,138.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,084.17	$0.00	$1,084.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,040.50	$0.00	$1,040.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,014.19	$0.00	$1,014.19	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.18	$1,260.00
07/17/2023	BILL	ANDREASEN, CRYSTAL	$1,681.18	$1,681.18
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-355.30	$1,062.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,417.30
07/15/2022	BILL	ANDREASEN, CRYSTAL	$1,417.30	$1,417.30
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-328.07	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-328.07	$328.07
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-328.07	$656.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-328.23	$984.21
07/14/2021	BILL	INGRAM, ROBERT RICHARD JR	$1,312.44	$1,312.44
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.53	$909.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-305.53	$603.47
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-305.53	$909.00
07/09/2020	BILL	INGRAM, ROBERT RICHARD JR	$1,214.53	$1,214.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.34	$852.00
07/10/2019	BILL	INGRAM, ROBERT RICHARD JR	$1,138.34	$1,138.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.17	$813.00
07/10/2018	BILL	INGRAM, ROBERT RICHARD JR	$1,084.17	$1,084.17
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.50	$780.00
07/10/2017	BILL	INGRAM, ROBERT RICHARD JR	$1,040.50	$1,040.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-255.19	$759.00
07/11/2016	BILL	INGRAM, ROBERT RICHARD JR	$1,014.19	$1,014.19
02/29/2016	PAYMENT	LERETA VENDOR RESOURCE MGMT CHECK NUM: 11340	$-253.00	$0.00
01/06/2016	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 9677	$-253.00	$253.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.02	$759.00
07/07/2015	BILL	PARKS, JASON PAUL & DAPHNI	$1,012.02	$1,012.02
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-244.41	$723.00
07/08/2014	BILL	JOHNSON, ALANA G & JIMMIE R	$967.41	$967.41
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-232.45	$696.00
07/08/2013	BILL	JOHNSON, ALANA G & JIMMIE R	$928.45	$928.45
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-225.08	$666.00
07/10/2012	BILL	JOHNSON, ALANA G & JIMMIE R	$891.08	$891.08
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-363.79	$1,083.00
07/08/2011	BILL	JOHNSON, ALANA G & JIMMIE R	$1,446.79	$1,446.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.01	$1,116.00
07/08/2010	BILL	JOHNSON, ALANA G & JIMMIE R	$1,489.01	$1,489.01
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-345.00	$345.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-345.00	$690.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-346.27	$1,035.00
07/06/2009	BILL	STEBER, RAYMOND F	$1,381.27	$1,381.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-335.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-335.00	$335.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-335.00	$670.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-336.05	$1,005.00
07/15/2008	BILL	STEBER, RAYMOND F	$1,341.05	$1,341.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-325.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-325.00	$325.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-325.00	$650.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-326.98	$975.00
07/12/2007	BILL	STEBER, RAYMOND F	$1,301.98	$1,301.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-316.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-316.00	$316.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-316.00	$632.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$316.00	$948.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-316.00	$632.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-316.07	$948.00
07/12/2006	BILL	STEBER, RAYMOND F & TERESA I	$1,264.07	$1,264.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-134.26	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-306.00	$134.26
09/06/2005	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 94-169 NUM: 20569	$-306.00	$440.26
08/25/2005	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 94-169 NUM: 41836	$-480.99	$746.26
07/15/2005	BILL	STEBER, RAYMOND F & TERESA I	$1,227.25	$1,227.25
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-290.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-290.00	$290.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-290.00	$580.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-290.80	$870.00
07/08/2004	BILL	STEBER, RAYMOND F & TERESA I	$1,160.80	$1,160.80
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-284.64	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-284.64	$284.64
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-284.64	$569.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-284.64	$853.92
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$284.64	$1,138.56
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-284.64	$853.92
07/18/2003	BILL	STEBER, RAYMOND F & TERESA I	$1,138.56	$1,138.56
10/15/2002	PAYMENT	LANDAMERICA FINANCIAL GROUP CHECK BANK: 8-9/430 NUM: 812743	$-564.00	$0.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-282.00	$564.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-282.00	$846.00
07/12/2002	BILL	STEBER, RAYMOND F & TERESA I	$1,128.00	$1,128.00
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-274.64	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-274.64	$274.64
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-274.64	$549.28
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-11.00	$823.92
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-274.93	$834.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.00	$1,109.85
07/12/2001	BILL	STEBER, RAYMOND F & TERESA I	$1,098.85	$1,098.85
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-269.11	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-269.11	$269.11
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-269.11	$538.22
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-269.42	$807.33
07/17/2000	BILL	STEBER, RAYMOND F & TERESA I	$1,076.75	$1,076.75
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-281.23	$0.00
11/10/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1120	$-281.23	$281.23
10/12/1999	PAYMENT	CERVI, DEBORAH & RICHARD CHECK BANK: 94-7074 NUM: 731	$-281.23	$562.46
08/27/1999	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 673	$-281.42	$843.69
07/17/1999	BILL	CERVI, DICK & DEBORAH	$1,125.11	$1,125.11
08/06/1998	PAYMENT	CERVI, DICK & DEBORAH CHECK	$-53.93	$0.00
07/13/1998	BILL	CERVI, DICK & DEBORAH	$53.93	$53.93
12/03/1997	PAYMENT	T S & E CHECK	$-58.39	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$58.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.14	$55.71
07/14/1997	BILL	MAY, ROBERT	$53.57	$53.57
07/31/1996	PAYMENT	HIGH SIERRA INVESTMENTS	$-65.47	$0.00
07/31/1996	PAYMENT	HIGH SIERRA INVESTMENTS	$-59.69	$65.47
07/31/1996	AMENDMENT	To add July 1 interest	$0.43	$125.16
07/18/1996	BILL	MAY, ROBERT	$53.28	$124.73
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.55	$71.45
07/01/1995	BILL	MAY, ROBERT	$51.90	$51.90