Tax Account 017-174-08

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Owners

MILES, PATRICK MILO
3035 E FOURTH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-174-08
Account Type	Real Estate
Location	3035 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-08

Account Type

Real Estate

Location

3035 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$860.76
Total	$860.76
Paid	$860.76
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

$860.76

Total

$860.76

Paid

$860.76

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	$215.76	$0.00	$215.76	$215.76	$0.00
2	10/02/2023	10/13/2023	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/02/2024	01/13/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/04/2024	03/15/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$697.25	$0.00	$697.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$645.76	$0.00	$645.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$532.42	$0.00	$532.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$516.86	$0.00	$516.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$502.53	$0.00	$502.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$573.09	$0.00	$573.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$476.94	$0.00	$476.94	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.76	$645.00
07/17/2023	BILL	MILES, PATRICK MILO	$860.76	$860.76
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-175.25	$522.00
07/15/2022	BILL	MILES, PATRICK MILO	$697.25	$697.25
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-161.40	$0.00
10/13/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 035598	$-161.40	$161.40
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-161.40	$322.80
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-161.56	$484.20
07/14/2021	BILL	MILES, PATRICK MILO	$645.76	$645.76
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-133.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-133.00	$133.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-133.00	$266.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-133.42	$399.00
07/09/2020	BILL	MILES, PATRICK MILO	$532.42	$532.42
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-129.00	$129.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-129.86	$387.00
07/10/2019	BILL	MILES, PATRICK MILO	$516.86	$516.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.53	$375.00
07/10/2018	BILL	MILES, PATRICK MILO	$502.53	$502.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-144.09	$429.00
07/10/2017	BILL	MILES, PATRICK MILO	$573.09	$573.09
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-119.00	$119.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-119.00	$238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.00	$357.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-119.00	$238.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-119.94	$357.00
07/11/2016	BILL	MILES, PATRICK MILO	$476.94	$476.94
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-119.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$119.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-119.00	$238.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-119.93	$357.00
07/07/2015	BILL	MILES, PATRICK MILO	$476.93	$476.93
01/13/2015	PAYMENT	PATRICK MILO MILES LIVING TR CHECK NUM: 1892	$-270.00	$0.00
10/14/2014	PAYMENT	GARRISON, JOANNE CHECK NUM: 35714149	$-135.00	$270.00
08/01/2014	PAYMENT	GARRISON, JOANNE B CHECK NUM: 23653593	$-135.99	$405.00
07/08/2014	BILL	GARRISON, HENRY R & JOANNE B	$540.99	$540.99
03/12/2014	PAYMENT	GARRISON, JOANNE B CHECK NUM: 1316059	$-109.00	$0.00
01/13/2014	PAYMENT	GARRISON, JOANNE B CHECK NUM: 90083892	$-109.00	$109.00
10/10/2013	PAYMENT	GARRISON, HENRY R/JOANNE B CHECK NUM: 252	$-109.00	$218.00
08/21/2013	PAYMENT	GARRISON, HENRY & JOANNE CHECK NUM: 237	$-112.71	$327.00
07/08/2013	BILL	GARRISON, HENRY R & JOANNE B	$439.71	$439.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-134.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-134.00	$134.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-134.00	$268.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-134.42	$402.00
07/10/2012	BILL	SACCUCCI, TERRY M & APRIL M	$536.42	$536.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-206.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-206.00	$206.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-206.00	$412.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-209.06	$618.00
07/08/2011	BILL	SACCUCCI, TERRY M & APRIL M	$827.06	$827.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-212.58	$636.00
07/08/2010	BILL	SACCUCCI, TERRY M & APRIL M	$848.58	$848.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-209.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-209.00	$209.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-209.74	$627.00
07/06/2009	BILL	SACCUCCI, TERRY M & APRIL M	$836.74	$836.74
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-203.00	$0.00
11/05/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 59379551	$-203.00	$203.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-203.37	$609.00
07/15/2008	BILL	SACCUCCI, APRIL M & TERRY M	$812.37	$812.37
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-197.00	$197.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-197.71	$591.00
07/12/2007	BILL	SACCUCCI, APRIL M & TERRY M	$788.71	$788.71
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$186.00	$186.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-186.00	$186.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-186.00	$372.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-186.60	$558.00
07/12/2006	BILL	SACCUCCI, APRIL M & TERRY M	$744.60	$744.60
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-180.00	$0.00
01/06/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 161101155	$-180.00	$180.00
09/28/2005	PAYMENT	SACCUCCI, APRIL M & TERRY M CHECK BANK: 94-7074 NUM: 5282	$-180.00	$360.00
08/09/2005	PAYMENT	SACCUCCI, APRIL M & TERRY M CHECK BANK: 94-7074 NUM: 5255	$-182.91	$540.00
07/15/2005	BILL	SACCUCCI, APRIL M & TERRY M	$722.91	$722.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-174.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-174.00	$174.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-174.00	$348.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-175.82	$522.00
07/08/2004	BILL	SACCUCCI, APRIL M & TERRY M	$697.82	$697.82
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-171.29	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-171.29	$171.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-171.29	$342.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-171.31	$513.87
07/18/2003	BILL	SACCUCCI, APRIL M & TERRY M	$685.18	$685.18
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-167.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-167.00	$167.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-167.00	$334.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-168.72	$501.00
07/12/2002	BILL	SACCUCCI, APRIL M & TERRY M	$669.72	$669.72
03/20/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 42167	$-60.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.81	$60.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.30
11/02/2001	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 5431	$-60.35	$56.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	CASEY, MICHAEL A & CLAUDIA C	$112.58	$112.58
09/01/2000	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 37577	$-110.31	$0.00
07/17/2000	BILL	YOUNG, WILLIAM A & LINDA	$110.31	$110.31
08/25/1999	PAYMENT	YOUNG, WILLIAM A & LINDA CHECK BANK: 90-1211 NUM: 4623	$-87.39	$0.00
07/17/1999	BILL	YOUNG, WILLIAM A & LINDA	$87.39	$87.39
09/30/1998	PAYMENT	YOUNG, WILLIAM A & LINDA CHECK	$-3.56	$0.00
09/21/1998	PAYMENT	YOUNG, ANN CHECK	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	YOUNG, WILLIAM A & LINDA	$88.98	$88.98
01/14/1998	PAYMENT	YOUNG, WILLIAM A & LINDA CHECK	$-7.95	$0.00
12/29/1997	PAYMENT	YOUNG, ANN CHECK	$-88.36	$7.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	YOUNG, WILLIAM A & LINDA	$88.36	$88.36
05/09/1997	PAYMENT	YOUNG, ANN CHECK	$-14.18	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$14.18
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$19.18
05/01/1997	PAYMENT	YOUNG, WILLIAM A & LINDA CHECK	$-93.03	$14.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	YOUNG, WILLIAM A & LINDA	$87.88	$87.88