Tax Account 017-173-01

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Owners

DEVERE, BLAINE
3425 THIRD ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-173-01
Account Type	Real Estate
Location	3425 THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-173-01

Account Type

Real Estate

Location

3425 THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,619.16
Total	$2,619.16
Paid	$2,619.16
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

$2,619.16

Total

$2,619.16

Paid

$2,619.16

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	$657.16	$0.00	$657.16	$657.16	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$421.28	$0.00	$421.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$390.21	$0.00	$390.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$360.58	$7.20	$367.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$338.00	$0.00	$338.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$328.18	$0.00	$328.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$318.64	$0.00	$318.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$310.61	$0.00	$310.61	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.16	$1,962.00
07/17/2023	BILL	DEVERE, BLAINE	$2,619.16	$2,619.16
09/28/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447633	$-315.00	$0.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.28	$315.00
07/15/2022	BILL	DEVERE, BLAINE	$421.28	$421.28
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-97.52	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-97.52	$97.52
09/21/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 484605	$-97.52	$195.04
08/10/2021	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 483254	$-97.65	$292.56
07/14/2021	BILL	DEVERE, BLAINE	$390.21	$390.21
04/06/2021	PAYMENT	BLAINE DEVERE PNP PNP - 91767050	$-93.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$93.60
01/05/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 476394	$-90.00	$90.00
11/05/2020	PAYMENT	BLAINE DEVERE CORK: D BANK: PNP INTERNET NUM: 83713783	$-93.60	$180.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$273.60
08/11/2020	PAYMENT	EVERGREEN NOTE SERVICING -RENO CHECK NUM: 471415	$-90.58	$270.00
07/09/2020	BILL	DEVERE, BLAINE	$360.58	$360.58
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465294	$-84.00	$0.00
12/24/2019	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 462857	$-84.00	$84.00
08/29/2019	PAYMENT	TICOR TITLE COMAPNY CHECK NUM: 90009514	$-84.00	$168.00
08/22/2019	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 63043301	$-86.00	$252.00
07/10/2019	BILL	HOOVER, BOB F ET AL	$338.00	$338.00
03/12/2019	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 55754577	$-82.00	$0.00
12/28/2018	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 52600050	$-82.00	$82.00
10/08/2018	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 49422132	$-82.00	$164.00
08/22/2018	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 47591018	$-82.18	$246.00
07/10/2018	BILL	HOOVER, BOB F & BARBARA E	$328.18	$328.18
02/21/2018	PAYMENT	HOOVER, BOB CHECK NUM: 309	$-79.00	$0.00
01/03/2018	PAYMENT	HOOVER, BOB CHECK NUM: 412	$-79.00	$79.00
09/25/2017	PAYMENT	HOOVER, BOB CHECK NUM: 387	$-79.00	$158.00
08/15/2017	PAYMENT	HOOVER, BOB CHECK NUM: 379*	$-81.64	$237.00
07/10/2017	BILL	HOOVER, BOB F & BARBARA E	$318.64	$318.64
02/28/2017	PAYMENT	HOOVER, BOB CHECK NUM: 355	$-77.00	$0.00
01/04/2017	PAYMENT	BOB HOOVER CHECK NUM: 350	$-77.00	$77.00
09/13/2016	PAYMENT	HOOVER, BOB F CHECK NUM: 334	$-77.00	$154.00
08/09/2016	PAYMENT	HOOVER, BOB CHECK NUM: 1119	$-79.61	$231.00
07/11/2016	BILL	HOOVER, BOB F & BARBARA E	$310.61	$310.61
03/01/2016	PAYMENT	HOOVER, BOB CHECK NUM: 1098	$-77.00	$0.00
12/31/2015	PAYMENT	HOOVER, BOB CHECK NUM: 1094	$-77.00	$77.00
12/03/2015	PAYMENT	HOOVER, BOB F CHECK NUM: 1089	$-80.08	$154.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
07/21/2015	PAYMENT	HOOVER, BOB CHECK NUM: 1071 *	$-78.84	$231.00
07/07/2015	BILL	HOOVER, BOB F & BARBARA E	$309.84	$309.84
03/02/2015	PAYMENT	HOOVER, BOB CHECK NUM: 1059	$-75.00	$0.00
01/06/2015	PAYMENT	BOB HOOVER CHECK NUM: 1057	$-75.00	$75.00
09/19/2014	PAYMENT	HOOVER, BOB F CHECK NUM: 1052	$-75.00	$150.00
07/29/2014	PAYMENT	HOOVER, BOB CORK: B NUM: 701	$-75.66	$225.00
07/08/2014	BILL	HOOVER, BOB F & BARBARA E	$300.66	$300.66
03/06/2014	PAYMENT	BOB HOOVER CHECK NUM: 693	$-72.00	$0.00
01/10/2014	PAYMENT	HOOVER, BOB F CHECK NUM: 678	$-72.00	$72.00
11/08/2013	PAYMENT	HOOVER, BOB F CHECK NUM: 662	$-74.88	$144.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.88	$218.88
07/25/2013	PAYMENT	HOOVER, BOB CHECK NUM: 1035	$-75.93	$216.00
07/08/2013	BILL	HOOVER, BOB F & BARBARA E	$291.93	$291.93
03/06/2013	PAYMENT	BOB HOOVER CHECK NUM: 600	$-96.00	$0.00
01/03/2013	PAYMENT	BOB HOOVER CHECK NUM: 1015	$-96.00	$96.00
10/04/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 584	$-96.00	$192.00
08/09/2012	PAYMENT	BOB HOOVER CHECK NUM: 570	$-96.82	$288.00
07/10/2012	BILL	HOOVER, BOB F & BARBARA E	$384.82	$384.82
03/06/2012	PAYMENT	HOOVER, BOB CHECK NUM: 530	$-145.00	$0.00
01/06/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 513	$-145.00	$145.00
10/06/2011	PAYMENT	BOB HOOVER CHECK NUM: 485	$-145.00	$290.00
08/14/2011	PAYMENT	BOB HOOVER CHECK NUM: *466	$-146.98	$435.00
07/08/2011	BILL	HOOVER, BOB F & BARBARA E	$581.98	$581.98
03/08/2011	PAYMENT	HOOVER, BOB F CHECK NUM: 416	$-144.00	$0.00
12/15/2010	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 389	$-144.00	$144.00
10/04/2010	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 366	$-144.00	$288.00
08/13/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 342	$-147.77	$432.00
07/08/2010	BILL	HOOVER, BOB F & BARBARA E	$579.77	$579.77
02/26/2010	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 694	$-140.00	$0.00
01/05/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 676	$-140.00	$140.00
10/06/2009	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 710	$-140.00	$280.00
08/12/2009	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 665*	$-142.88	$420.00
07/06/2009	BILL	HOOVER, BOB F & BARBARA E	$562.88	$562.88
03/02/2009	PAYMENT	HOOVER, BOB - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-136.00	$0.00
01/02/2009	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-136.00	$136.00
10/02/2008	PAYMENT	HOOVER, BOB F CORK: D BANK: CREDIT CARD NUM: M.C.	$-136.00	$272.00
08/13/2008	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-138.50	$408.00
07/15/2008	BILL	HOOVER, BOB F & BARBARA E	$546.50	$546.50
02/26/2008	PAYMENT	HOOVER, BOB F. CORK: D BANK: CREDIT CARD NUM: M.C.	$-132.00	$0.00
01/02/2008	PAYMENT	HOOVER, BOB F CORK: D BANK: CREDIT CARD NUM: M.C.	$-132.00	$132.00
10/01/2007	PAYMENT	HOOVER, BOB - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-132.00	$264.00
07/25/2007	PAYMENT	HOOVER, BOB & BARBARA CHECK BANK: 94-77 NUM: 376	$-134.58	$396.00
07/12/2007	BILL	HOOVER, BOB F & BARBARA E	$530.58	$530.58
02/08/2007	PAYMENT	HOOVER, BOB/BARBARA CHECK BANK: 94-77 NUM: 315	$-128.00	$0.00
12/20/2006	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 946	$-128.00	$128.00
09/27/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 962	$-128.00	$256.00
08/28/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 941	$-131.13	$384.00
07/12/2006	BILL	HOOVER, BOB F & BARBARA E	$515.13	$515.13
03/06/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 874	$-119.00	$0.00
12/30/2005	PAYMENT	HOOVER, BOB & BARBARA CHECK BANK: 94-77 NUM: 852	$-119.00	$119.00
10/11/2005	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 824	$-119.00	$238.00
08/01/2005	PAYMENT	HOOVER, BOB F. & BARBARA CHECK BANK: 94-77 NUM: 795	$-119.98	$357.00
07/15/2005	BILL	HOOVER, BOB F & BARBARA E	$476.98	$476.98
03/03/2005	PAYMENT	HOOVER CHECK BANK: 94-77 NUM: 754	$-110.00	$0.00
01/07/2005	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 732	$-110.00	$110.00
10/06/2004	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 702	$-110.00	$220.00
08/11/2004	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 677	$-111.65	$330.00
07/08/2004	BILL	HOOVER, BOB F & BARBARA E	$441.65	$441.65
02/06/2004	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 617	$-108.47	$0.00
12/29/2003	PAYMENT	HOOVER, BOB/BARBARA CHECK BANK: 94-77 NUM: 597	$-108.47	$108.47
10/07/2003	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 571	$-108.47	$216.94
08/11/2003	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 549	$-108.47	$325.41
07/18/2003	BILL	HOOVER, BOB F & BARBARA E	$433.88	$433.88
02/26/2003	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 391	$-107.00	$0.00
01/03/2003	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 367	$-107.00	$107.00
10/04/2002	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 323	$-107.00	$214.00
08/13/2002	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 304	$-107.06	$321.00
07/12/2002	BILL	HOOVER, BOB F & BARBARA E	$428.06	$428.06
02/26/2002	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 239	$-104.35	$0.00
01/07/2002	PAYMENT	HOOVER, BOB/BARBARA CHECK BANK: 94-77 NUM: 215	$-104.35	$104.35
10/01/2001	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 0654	$-104.35	$208.70
08/14/2001	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 0632	$-104.60	$313.05
07/12/2001	BILL	HOOVER, BOB F & BARBARA E	$417.65	$417.65
03/07/2001	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 545	$-102.25	$0.00
01/04/2001	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 508	$-102.25	$102.25
09/28/2000	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 443	$-102.25	$204.50
08/28/2000	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 422*	$-102.51	$306.75
07/17/2000	BILL	HOOVER, BOB F & BARBARA E	$409.26	$409.26
02/24/2000	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 351	$-121.14	$0.00
12/30/1999	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 322	$-121.14	$121.14
09/29/1999	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 269	$-121.14	$242.28
08/25/1999	PAYMENT	BOB OR BARBARA HOOVER CHECK BANK: 94-77 NUM: 248	$-121.36	$363.42
07/17/1999	BILL	HOOVER, BOB F & BARBARA E	$484.78	$484.78
02/23/1999	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-121.86	$0.00
12/28/1998	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-121.86	$121.86
09/30/1998	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-121.86	$243.72
08/06/1998	PAYMENT	HOOVER, BARBARA & BOB CHECK	$-122.08	$365.58
07/13/1998	BILL	HOOVER, BOB F & BARBARA E	$487.66	$487.66
02/19/1998	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-119.55	$0.00
12/11/1997	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-119.55	$119.55
10/03/1997	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-119.55	$239.10
08/07/1997	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-119.78	$358.65
07/14/1997	BILL	HOOVER, BOB F & BARBARA E	$478.43	$478.43
02/26/1997	PAYMENT	HOOVER, BOB & BARBARA	$-118.90	$0.00
12/18/1996	PAYMENT	HOOVER, BOB & BARBARA	$-118.90	$118.90
09/30/1996	PAYMENT	HOOVER, BOB & BARBARA	$-118.90	$237.80
08/05/1996	PAYMENT	HOOVER, BOB & BARBARA	$-119.10	$356.70
07/18/1996	BILL	HOOVER, BOB F & BARBARA E	$475.80	$475.80