Tax Account 017-172-13

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Owners

TONINI, DAVID E & DEBORAH A
3180 3RD ST
SILVER SPRINGS, NV 89429-0000

TONINI, DEBORAH A

Account Summary

Account ID	017-172-13
Account Type	Real Estate
Location	3180 E THIRD ST SILVER SPRINGS
Balance	$157.00
Currently Due	$0.00

Account ID

017-172-13

Account Type

Real Estate

Location

3180 E THIRD ST
SILVER SPRINGS

Balance

$157.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.11
Total	$631.11
Paid	$474.11
Balance	$157.00
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

$631.11

Total

$631.11

Paid

$474.11

Balance

$157.00

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	$160.11	$0.00	$160.11	$160.11	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.78	$0.00	$612.78	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$515.43	$5.47	$520.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$500.48	$0.00	$500.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$485.12	$0.00	$485.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$471.01	$0.00	$471.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$457.32	$0.00	$457.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$444.01	$0.00	$444.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$432.80	$0.00	$432.80	$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	1.59	.45	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-157.00	$157.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-157.00	$314.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.11	$471.00
07/16/2024	BILL	TONINI, DAVID E & DEBORAH A	$631.11	$631.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.78	$459.00
07/17/2023	BILL	TONINI, DAVID E & DEBORAH A	$612.78	$612.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-128.00	$0.00
12/20/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 53208101	$-128.00	$128.00
12/20/2022	PAYMENT	CORELOGIC CHECK 411542207	$-5.47	$256.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$261.47
09/07/2022	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 1883	$-259.43	$261.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.26	$520.69
07/15/2022	BILL	TONINI, DAVID E & DEBORAH A	$515.43	$515.43
08/14/2021	PAYMENT	TONINI DEBORAH EC WF - 021081309020701	$-500.48	$0.00
07/14/2021	BILL	TONINI, DAVID E & DEBORAH A	$500.48	$500.48
08/04/2020	PAYMENT	DAVID TONINI CORK: D BANK: PNP INTERNET NUM: 78974022	$-485.12	$0.00
07/09/2020	BILL	TONINI, DAVID E & DEBORAH A	$485.12	$485.12
08/14/2019	PAYMENT	TONINI, DEBORAH CHECK BANK: WF INTERNET NUM: 019081209026193	$-471.01	$0.00
07/10/2019	BILL	TONINI, DAVID E & DEBORAH A	$471.01	$471.01
08/13/2018	PAYMENT	DAVID TONINI CORK: D BANK: PNP INTERNET NUM: 47215498	$-457.32	$0.00
07/10/2018	BILL	TONINI, DAVID E & DEBORAH A	$457.32	$457.32
08/28/2017	PAYMENT	DAVID TONINI CORK: D BANK: PNP INTERNET NUM: 35112664	$-444.01	$0.00
07/10/2017	BILL	TONINI, DAVID E & DEBORAH A	$444.01	$444.01
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$108.00	$324.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$216.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-108.80	$324.00
07/11/2016	BILL	TONINI, DAVID E & DEBORAH A	$432.80	$432.80
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-107.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$107.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-107.00	$214.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-110.79	$321.00
07/07/2015	BILL	TONINI, DAVID E & DEBORAH A	$431.79	$431.79
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$104.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-104.00	$208.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-107.06	$312.00
07/08/2014	BILL	TONINI, DAVID E & DEBORAH A	$419.06	$419.06
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-101.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-101.00	$101.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-101.00	$202.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-103.88	$303.00
07/08/2013	BILL	TONINI, DAVID E & DEBORAH A	$406.88	$406.88
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.00	$117.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.00	$234.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-119.36	$351.00
07/10/2012	BILL	TONINI, DAVID E & DEBORAH A	$470.36	$470.36
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.41	$543.00
07/08/2011	BILL	TONINI, DAVID E & DEBORAH A	$727.41	$727.41
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$186.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.46	$558.00
07/08/2010	BILL	TONINI, DAVID E & DEBORAH A	$746.46	$746.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.95	$669.00
07/06/2009	BILL	TONINI, DAVID E & DEBORAH A	$894.95	$894.95
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.64	$642.00
07/15/2008	BILL	TONINI, DAVID E & DEBORAH A	$858.64	$858.64
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-198.00	$198.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-201.04	$594.00
07/12/2007	BILL	TONINI, DAVID E & DEBORAH A	$795.04	$795.04
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-184.00	$184.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-184.00	$368.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-184.15	$552.00
07/12/2006	BILL	TONINI, DAVID E & DEBORAH A	$736.15	$736.15
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-170.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-170.00	$170.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-170.00	$340.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-171.62	$510.00
07/15/2005	BILL	TONINI, DAVID E & DEBORAH A	$681.62	$681.62
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-160.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-160.00	$160.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-160.00	$320.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-163.37	$480.00
07/08/2004	BILL	TONINI, DAVID E & DEBORAH A	$643.37	$643.37
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-157.90	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-157.90	$157.90
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-157.90	$315.80
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-157.90	$473.70
07/18/2003	BILL	TONINI, DAVID E & DEBORAH A	$631.60	$631.60
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-156.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-156.00	$156.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-156.00	$312.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-156.26	$468.00
07/12/2002	BILL	TONINI, DAVID E & DEBORAH A	$624.26	$624.26
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-152.11	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-152.11	$152.11
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-152.11	$304.22
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-152.36	$456.33
07/12/2001	BILL	TONINI, DAVID E & DEBORAH A	$608.69	$608.69
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-149.05	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-149.05	$149.05
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-149.05	$298.10
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-149.31	$447.15
07/17/2000	BILL	TONINI, DAVID E & DEBORAH A	$596.46	$596.46
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-145.00	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-145.00	$145.00
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-145.00	$290.00
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-145.19	$435.00
07/17/1999	BILL	TONINI, DAVID E & DEBORAH A	$580.19	$580.19
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-145.79	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-145.79	$145.79
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-145.79	$291.58
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-146.00	$437.37
07/13/1998	BILL	TONINI, DAVID E & DEBORAH A	$583.37	$583.37
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-142.99	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-142.99	$142.99
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-142.99	$285.98
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-143.11	$428.97
07/14/1997	BILL	TONINI, DAVID E & DEBORAH A	$572.08	$572.08
02/27/1997	PAYMENT	SOURCE ONE	$-142.20	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-142.20	$142.20
09/27/1996	PAYMENT	SOURCE ONE	$-142.20	$284.40
09/11/1996	PAYMENT	SOURCE ONE	$-142.33	$426.60
07/18/1996	BILL	TONINI, DAVID E & DEBORAH A	$568.93	$568.93