Tax Account 017-171-14

Print Page · · Payments Cart · New Search

Owners

GLEASON, MATHEW B
3180 E SECOND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-171-14
Account Type	Real Estate
Location	3180 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-14

Account Type

Real Estate

Location

3180 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$643.75
Total	$643.75
Paid	$643.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$643.75

Total

$643.75

Paid

$643.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$163.75	$0.00	$163.75	$163.75	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$538.07	$0.00	$538.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$522.47	$0.00	$522.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$506.45	$0.00	$506.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$491.75	$0.00	$491.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$477.45	$0.00	$477.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$458.22	$0.00	$458.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$446.68	$0.00	$446.68	$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	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.75	$480.00
07/17/2023	BILL	GLEASON, MATHEW B	$643.75	$643.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.07	$402.00
07/15/2022	BILL	GLEASON, MATHEW B	$538.07	$538.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.58	$130.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.58	$261.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.73	$391.74
07/14/2021	BILL	GLEASON, MATHEW B	$522.47	$522.47
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-126.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-126.00	$126.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$128.45	$378.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.45	$249.55
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-128.45	$378.00
07/09/2020	BILL	GLEASON, MATHEW B	$506.45	$506.45
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-125.75	$366.00
07/10/2019	BILL	GLEASON, MATHEW B	$491.75	$491.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-119.00	$119.00
09/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006717	$-119.00	$238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.45	$357.00
07/10/2018	BILL	SANDERS, HARRY A JR	$477.45	$477.45
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-116.22	$342.00
07/10/2017	BILL	SANDERS, HARRY A JR	$458.22	$458.22
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-111.00	$111.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-111.00	$222.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$111.00	$333.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-111.00	$222.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-113.68	$333.00
07/11/2016	BILL	SANDERS, HARRY A JR	$446.68	$446.68
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-111.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$111.00
08/26/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22538	$-111.00	$222.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.64	$333.00
07/07/2015	BILL	SANDERS, HARRY A JR	$445.64	$445.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$104.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-104.00	$208.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-105.38	$312.00
07/08/2014	BILL	SANDERS, HARRY A JR	$417.38	$417.38
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-100.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-100.00	$100.00
09/23/2013	PAYMENT	GREATER NEVADA MRTG SVC CHECK NUM: 34786	$-100.00	$200.00
07/29/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 33274	$-100.59	$300.00
07/08/2013	BILL	SANDERS, HARRY A JR	$400.59	$400.59
03/05/2013	PAYMENT	LAWSON, BURNIE L & DARLENE E CHECK NUM: 112	$-123.00	$0.00
01/07/2013	PAYMENT	LAWSON, BURNIE L & DARLENE E CHECK NUM: 1120	$-123.00	$123.00
10/10/2012	PAYMENT	LAWSON, BURNIE/DARLENE CHECK NUM: 1080	$-123.00	$246.00
08/07/2012	PAYMENT	LAWSON, BURNIE L & DARLENE E CHECK NUM: 1050	$-123.71	$369.00
07/10/2012	BILL	LAWSON, BURNIE L & DARLENE E	$492.71	$492.71
04/12/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 39731	$-198.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.64	$198.64
12/12/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015930518	$-191.00	$191.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-192.40	$573.00
07/08/2011	BILL	SYDOW, GABRIELA I & RICHARD	$765.40	$765.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.83	$588.00
07/08/2010	BILL	SYDOW, GABRIELA I & RICHARD	$785.83	$785.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-195.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-195.00	$195.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-196.45	$585.00
07/06/2009	BILL	SYDOW, GABRIELA I & RICHARD	$781.45	$781.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-189.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-189.00	$189.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-189.00	$378.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-191.68	$567.00
07/15/2008	BILL	SYDOW, GABRIELA I & RICHARD	$758.68	$758.68
03/05/2008	PAYMENT	RICHARD SYDOW CHECK BANK: 94-7074 NUM: 1225	$-184.00	$0.00
01/30/2008	PAYMENT	SYDOW, RICHARD A. CHECK BANK: 56-1551 NUM: 7501	$-183.68	$184.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.06	$367.68
09/20/2007	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 1138	$-184.00	$360.62
08/24/2007	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 1123	$-191.96	$544.62
07/12/2007	BILL	SYDOW, RICHARD	$736.58	$736.58
03/05/2007	PAYMENT	SYDOW, RICHARD A CHECK BANK: 94-7074 NUM: 957	$-178.00	$0.00
01/04/2007	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 924	$-178.00	$178.00
09/28/2006	PAYMENT	SYDOW, RICHARD CHECK BANK: 90-198 NUM: 521	$-178.00	$356.00
08/25/2006	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-77 NUM: 1089	$-181.12	$534.00
07/12/2006	BILL	SYDOW, RICHARD	$715.12	$715.12
03/17/2006	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-77 NUM: 1052	$-179.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.92	$179.92
01/04/2006	PAYMENT	SYDOW DESIGN & CONSULTING CHECK BANK: 94-77 NUM: 1021	$-173.00	$173.00
10/05/2005	PAYMENT	SYDOW, RICHARD CHECK BANK: 90-198 NUM: 361	$-173.00	$346.00
08/16/2005	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 715	$-175.29	$519.00
07/15/2005	BILL	SYDOW, RICHARD	$694.29	$694.29
03/16/2005	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 1001	$-154.21	$0.00
01/12/2005	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 628	$-174.72	$154.21
10/20/2004	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 588	$-174.72	$328.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.45	$503.65
08/27/2004	PAYMENT	SYDOW, RICHARD CHECK BANK: 90-198 NUM: 472	$-176.87	$497.20
07/08/2004	BILL	SYDOW, RICHARD	$674.07	$674.07
03/18/2004	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 512	$-172.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.62	$172.04
01/22/2004	PAYMENT	SYDOW, RICHARD CHECK BANK: 90-198 NUM: 421	$-172.04	$165.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.62	$337.46
10/10/2003	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 456	$-165.42	$330.84
08/15/2003	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 436	$-165.44	$496.26
07/18/2003	BILL	SYDOW, RICHARD	$661.70	$661.70
03/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 381	$-171.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-171.00	$171.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-171.00	$342.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-173.08	$513.00
07/12/2002	BILL	SYDOW, RICHARD	$686.08	$686.08
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49273	$-93.82	$0.00
07/12/2001	BILL	SYDOW, RICHARD ET AL	$93.82	$93.82
08/25/2000	PAYMENT	GOODNOW, GARY & CATHY CHECK BANK: 94-72 NUM: 5989	$-91.95	$0.00
07/17/2000	BILL	GOODNOW, GARY L	$91.95	$91.95
08/20/1999	PAYMENT	GARY OR CATHY GOODNOW CHECK BANK: 94-72 NUM: 5550	$-87.39	$0.00
07/17/1999	BILL	GOODNOW, GARY L	$87.39	$87.39
08/10/1998	PAYMENT	GOODNOW, CATHY CHECK	$-88.98	$0.00
07/13/1998	BILL	GOODNOW, GARY L	$88.98	$88.98
08/27/1997	PAYMENT	GOODNOW, CATHY CHECK	$-88.36	$0.00
07/14/1997	BILL	GOODNOW, GARY L	$88.36	$88.36
09/05/1996	PAYMENT	GOODNOW, CATHY	$-87.88	$0.00
07/18/1996	BILL	GOODNOW, GARY L	$87.88	$87.88