Tax Account 017-171-10

Print Page · · Payments Cart · New Search

Owners

ALLMON, ANTHONY
3420 E 2ND ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-171-10
Account Type	Real Estate
Location	3420 E SECOND ST SILVER SPRINGS
Balance	$438.00
Currently Due	$0.00

Account ID

017-171-10

Account Type

Real Estate

Location

3420 E SECOND ST
SILVER SPRINGS

Balance

$438.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.32
Total	$1,753.32
Paid	$1,315.32
Balance	$438.00
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

$1,753.32

Total

$1,753.32

Paid

$1,315.32

Balance

$438.00

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	$439.32	$0.00	$439.32	$439.32	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.33	$0.00	$1,702.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,512.21	$0.00	$1,512.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,468.22	$0.00	$1,468.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,424.64	$0.00	$1,424.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$190.24	$0.00	$190.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$181.22	$0.00	$181.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$169.59	$0.00	$169.59	$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 -	$-438.00	$438.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.32	$1,314.00
07/16/2024	BILL	ALLMON, ANTHONY	$1,753.32	$1,753.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.33	$1,275.00
07/17/2023	BILL	LANE, NORMAN LEE & BETTY A	$1,702.33	$1,702.33
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.21	$1,131.00
07/15/2022	BILL	LANE, NORMAN LEE & BETTY A	$1,512.21	$1,512.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.01	$367.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.01	$734.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.19	$1,101.03
07/14/2021	BILL	LANE, NORMAN LEE & BETTY A	$1,468.22	$1,468.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$0.00
12/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014757	$-356.00	$356.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$356.64	$1,068.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.64	$711.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.64	$1,068.00
07/09/2020	BILL	LANE, NORMAN LEE & BETTY A	$1,424.64	$1,424.64
08/09/2019	PAYMENT	LANE, NORMAN L & BETTY A CHECK NUM: 209	$-190.24	$0.00
07/10/2019	BILL	LANE, NORMAN L & BETTY A	$190.24	$190.24
08/22/2018	PAYMENT	LANE, NORMAN L & BETTY A CHECK NUM: 139	$-181.22	$0.00
07/10/2018	BILL	LANE, NORMAN L & BETTY A	$181.22	$181.22
08/11/2017	PAYMENT	LANE, NORMAN L & BETTY A CHECK NUM: 1319	$-173.94	$0.00
07/10/2017	BILL	LANE, NORMAN L & BETTY A	$173.94	$173.94
08/16/2016	PAYMENT	LANE, NORMAN L & BETTY A CHECK NUM: 101	$-169.59	$0.00
07/11/2016	BILL	LANE, NORMAN L & BETTY A	$169.59	$169.59
07/21/2015	PAYMENT	LANE, NORMAN L & BETTY A CHECK NUM: 1088	$-169.09	$0.00
07/07/2015	BILL	LANE, NORMAN L & BETTY A	$169.09	$169.09
08/19/2014	PAYMENT	MILLER, EDWARD & BECKY CHECK NUM: 4182	$-149.40	$0.00
07/08/2014	BILL	MILLER, EDWARD D	$149.40	$149.40
12/17/2013	PAYMENT	MILLER, EDWARD AND BECKY CHECK NUM: 4166	$-74.00	$0.00
10/11/2013	PAYMENT	GAGE, ROSE CHECK NUM: 1394	$-37.00	$74.00
08/20/2013	PAYMENT	GAGE, ROSE CHECK NUM: 1376	$-37.87	$111.00
07/08/2013	BILL	GAGE, ROSE A / MILLER, BECKY R	$148.87	$148.87
02/22/2013	PAYMENT	GAGE, ROSE CHECK NUM: 1352	$-55.00	$0.00
01/15/2013	PAYMENT	ROSE GAGE CHECK NUM: 1337	$-55.00	$55.00
09/12/2012	PAYMENT	ROSE GAGE CHECK NUM: 1305	$-55.00	$110.00
08/17/2012	PAYMENT	GAGE, ROSE CHECK NUM: 1298	$-55.83	$165.00
07/10/2012	BILL	GAGE, ROSE A / MILLER, BECKY R	$220.83	$220.83
02/06/2012	PAYMENT	GAGE, ROSE CHECK NUM: 1255	$-71.00	$0.00
12/21/2011	PAYMENT	GAGE, ROSE CHECK NUM: 1244	$-71.00	$71.00
10/03/2011	PAYMENT	ROSE GAGE CHECK NUM: 1223	$-71.00	$142.00
08/22/2011	PAYMENT	GAGE, ROSE CHECK NUM: 1211	$-73.53	$213.00
07/08/2011	BILL	GAGE, ROSE A / MILLER, BECKY R	$286.53	$286.53
03/09/2011	PAYMENT	STEELMON, THELBERT CHECK NUM: 208	$-69.00	$0.00
12/21/2010	PAYMENT	STEELMON, THELBERT W. CHECK BANK: 94-77 NUM: 190	$-69.00	$69.00
09/22/2010	PAYMENT	STEELMON, THELBERT W CHECK BANK: 94-77 NUM: 168	$-69.00	$138.00
08/27/2010	PAYMENT	STEELMON, THELBERT CHECK BANK: 94-77 NUM: 159	$-70.43	$207.00
07/08/2010	BILL	GAGE, ROSE A / MILLER, BECKY R	$277.43	$277.43
03/01/2010	PAYMENT	THELBERT STEELMON CHECK BANK: 94-77 NUM: 112	$-67.00	$0.00
12/28/2009	PAYMENT	STEELMON, THELBERT CHECK BANK: 94-77 NUM: 95	$-67.00	$67.00
09/03/2009	PAYMENT	STEELMON, T.W. CHECK BANK: 94-72 NUM: 1223	$-138.09	$134.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$272.09
07/06/2009	BILL	GAGE, ROSE A / MILLER, BECKY R	$269.36	$269.36
02/09/2009	PAYMENT	STEELMON, T.W. CHECK BANK: 94-72 NUM: 1179	$-65.00	$0.00
12/29/2008	PAYMENT	STEELMON, T.W. CHECK BANK: 94-72 NUM: 1169	$-65.00	$65.00
09/25/2008	PAYMENT	STEELMON, T W CHECK BANK: 94-72 NUM: 1143	$-65.00	$130.00
08/19/2008	PAYMENT	STEELMON, T.W. CHECK BANK: 94-72 NUM: 1127	$-66.52	$195.00
07/15/2008	BILL	GAGE, ROSE A / MILLER, BECKY R	$261.52	$261.52
04/23/2008	PAYMENT	STEELMON, THELBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-278.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.95	$278.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.93	$261.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.11	$250.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$244.64
07/12/2007	BILL	GAGE, ROSE A / MILLER, BECKY R	$242.15	$242.15
04/23/2007	PAYMENT	MILLER, EDWARD & BECKY CHECK BANK: 90-7162 NUM: 3247	$-281.63	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.11	$281.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.70	$281.52
03/01/2007	INTEREST	Monthly Interest	$0.11	$265.82
02/02/2007	INTEREST	Monthly Interest	$0.11	$265.71
02/02/2007	INTEREST	Monthly Interest	$0.11	$265.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.09	$265.49
12/01/2006	INTEREST	Monthly Interest	$0.11	$255.40
11/01/2006	INTEREST	Monthly Interest	$0.11	$255.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.61	$255.18
10/04/2006	INTEREST	Monthly Interest	$0.11	$249.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$249.46
09/01/2006	INTEREST	Monthly Interest	$0.11	$247.21
08/02/2006	INTEREST	Monthly Interest	$0.11	$247.10
07/12/2006	BILL	GAGE, ROSE A / MILLER, BECKY R	$224.22	$246.99
07/06/2006	INTEREST	Monthly Interest	$0.11	$22.77
07/06/2006	INTEREST	Monthly Interest	$0.11	$22.66
06/21/2006	PAYMENT	MILLER, EDWARD AND BECKY CHECK BANK: 90-7162 NUM: 3151	$-239.00	$22.55
06/05/2006	INTEREST	Monthly Interest	$17.30	$261.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$244.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.53	$239.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.40	$224.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.28	$215.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.18	$209.79
07/15/2005	BILL	GAGE, ROSE A / MILLER, BECKY R	$207.61	$207.61
06/06/2005	PAYMENT	MILLER, BECKY R CHECK BANK: 90-7162 NUM: 3008	$-5.25	$0.00
05/11/2005	PAYMENT	MILLER, BECKY R. CHECK BANK: 11-4288 NUM: 9164	$-221.08	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$226.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.46	$221.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.65	$207.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.81	$198.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.93	$194.16
07/08/2004	BILL	GAGE, ROSE A / MILLER, BECKY R	$192.23	$192.23
01/13/2004	PAYMENT	MILLER, BECKY R CHECK BANK: 90-7162 NUM: 1209	$-1.89	$0.00
10/08/2003	PAYMENT	GAGE, ROSE A / MILLER, BECKY R CHECK BANK: 90-7162 NUM: 1169	$-189.38	$1.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$191.27
07/18/2003	BILL	GAGE, ROSE A / MILLER, BECKY R	$189.38	$189.38
02/26/2003	PAYMENT	GAGE, ROSE A / MILLER, BECKY R CHECK BANK: 11-4288 NUM: 9109	$-101.17	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$101.17
12/09/2002	PAYMENT	MILLER, BECKY R CHECK BANK: 11-4288 NUM: 9083	$-93.48	$98.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.67	$192.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$187.38
07/12/2002	BILL	GAGE, ROSE A / MILLER, BECKY R	$185.48	$185.48
03/14/2002	PAYMENT	MILLER, EDWARD D & BECKY R CHECK BANK: 11-4288 NUM: 8832*	$-14.53	$0.00
03/14/2002	PAYMENT	MILLER, BECKY R CHECK BANK: 11-4288 NUM: 8833	$-181.48	$14.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.17	$196.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$187.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$183.30
07/12/2001	BILL	GAGE, ROSE A / MILLER, BECKY R	$181.48	$181.48
09/04/2000	PAYMENT	GAGE, ROSE A / MILLER, BECKY R CHECK BANK: 11-4288 NUM: 8299	$-177.82	$0.00
07/17/2000	BILL	GAGE, ROSE A / MILLER, BECKY R	$177.82	$177.82
04/28/2000	PAYMENT	MILLER, BECKY R CHECK BANK: 11-4288 NUM: 8179	$-173.52	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$173.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$178.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.56	$173.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.79	$162.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.78	$156.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.52	$152.39
07/17/1999	BILL	GAGE, ROSE A / MILLER, BECKY R	$150.87	$150.87
04/28/1999	PAYMENT	MILLER, BECKY R CHECK BANK: 91-119 NUM: 7829	$-175.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.69	$175.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.88	$165.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$158.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.30
07/13/1998	BILL	GAGE, ROSE A / MILLER, BECKY R	$152.77	$152.77
04/28/1998	PAYMENT	MILLER, BECKY CHECK BANK: 91-119 NUM: 7510	$-174.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$174.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.56	$173.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.79	$162.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.78	$156.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.38
07/14/1997	BILL	GAGE, ROSE A / MILLER, BECKY R	$150.86	$150.86
03/24/1997	PAYMENT	GAGE, ROSE A / MILLER, BECKY R	$-37.46	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.50	$37.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.50	$38.96
01/22/1997	PAYMENT	GAGE, ROSE A / MILLER, BECKY R	$-37.46	$37.46
01/08/1997	PAYMENT	GAGE, ROSE A / MILLER, BECKY R	$-37.46	$74.92
01/08/1997	AMENDMENT	under 2.00	$-1.50	$112.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.50	$113.88
09/06/1996	PAYMENT	MILLER, ED & BECKY	$-37.65	$112.38
07/18/1996	BILL	GAGE, ROSE A / MILLER, BECKY R	$150.03	$150.03