Tax Account 017-241-13

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Owners

CAPITAL FIRST TRUST CO TR FBO
1311 KIM PL
MINDEN, NV 89423-0000

Account Summary

Account ID	017-241-13
Account Type	Real Estate
Location	1415 CREST DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-13

Account Type

Real Estate

Location

1415 CREST DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.55
Total	$1,387.55
Paid	$1,387.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.55

Total

$1,387.55

Paid

$1,387.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.55	$0.00	$349.55	$349.55	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.94	$0.00	$1,284.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,061.79	$0.00	$1,061.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$983.29	$0.00	$983.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$909.74	$0.00	$909.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$852.68	$0.00	$852.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$812.13	$0.00	$812.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$779.45	$0.00	$779.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$759.76	$7.56	$767.32	$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	2.04	.00	.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
08/15/2024	PAYMENT	CAPITAL FIRST TRUST CO TR FBO CHECK 6081411	$-1,387.55	$0.00
07/16/2024	BILL	CAPITAL FIRST TRUST CO TR FBO	$1,387.55	$1,387.55
09/08/2023	PAYMENT	CAPITAL FIRST TRUST CO CHECK 6071939	$-963.00	$0.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-321.94	$963.00
07/17/2023	BILL	CAPITAL FIRST TRUST CO TR FBO	$1,284.94	$1,284.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.79	$795.00
07/15/2022	BILL	CAPITAL FIRST TRUST CO TR FBO	$1,061.79	$1,061.79
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.78	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.78	$245.78
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.78	$491.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.95	$737.34
07/14/2021	BILL	CAPITAL FIRST TRUST CO TR FBO	$983.29	$983.29
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.74	$681.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-228.74	$452.26
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-228.74	$681.00
07/09/2020	BILL	CAPITAL FIRST TRUST CO TR FB	$909.74	$909.74
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-213.68	$639.00
07/10/2019	BILL	CAPITAL FIRST TRUST CO TR FB	$852.68	$852.68
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.13	$609.00
07/10/2018	BILL	CAPITAL FIRST TRUST CO TR FB	$812.13	$812.13
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
07/28/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377413031	$-197.45	$582.00
07/10/2017	BILL	GRAY, LAWRENCE L & SUZANNE M	$779.45	$779.45
11/28/2016	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1507	$-574.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.56	$574.56
08/16/2016	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1524	$-192.76	$567.00
07/11/2016	BILL	GRAY, LAWRENCE L & SUZANNE M	$759.76	$759.76
02/24/2016	PAYMENT	GRAY, L L & S M CHECK NUM: 1319	$-189.00	$0.00
12/15/2015	PAYMENT	GRAY, L L & S M CHECK NUM: 1304	$-189.00	$189.00
10/07/2015	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1281	$-189.00	$378.00
08/20/2015	PAYMENT	GRAY, L L/S M CHECK NUM: 1238	$-191.08	$567.00
07/07/2015	BILL	GRAY, LAWRENCE L & SUZANNE M	$758.08	$758.08
02/25/2015	PAYMENT	GRAY, L L & S M CHECK NUM: 1277	$-183.00	$0.00
12/08/2014	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1305	$-183.00	$183.00
10/15/2014	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1282	$-183.00	$366.00
08/06/2014	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1116	$-186.85	$549.00
07/08/2014	BILL	GRAY, LAWRENCE L & SUZANNE M	$735.85	$735.85
09/19/2013	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1106	$-356.00	$0.00
08/06/2013	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1087	$-358.44	$356.00
07/08/2013	BILL	GRAY, LAWRENCE L & SUZANNE M	$714.44	$714.44
02/22/2013	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1001	$-212.00	$0.00
01/02/2013	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1178	$-212.00	$212.00
10/01/2012	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1141	$-212.00	$424.00
08/20/2012	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 1088	$-214.59	$636.00
07/10/2012	BILL	GRAY, LAWRENCE L & SUZANNE M	$850.59	$850.59
03/05/2012	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 970	$-334.00	$0.00
12/14/2011	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 988	$-334.00	$334.00
10/05/2011	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 9459	$-334.00	$668.00
08/05/2011	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 9433	$-334.03	$1,002.00
07/08/2011	BILL	GRAY, LAWRENCE L & SUZANNE M	$1,336.03	$1,336.03
03/04/2011	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK NUM: 861	$-343.00	$0.00
01/04/2011	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 9346	$-343.00	$343.00
10/11/2010	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 9327	$-343.00	$686.00
08/10/2010	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 9259	$-344.64	$1,029.00
07/08/2010	BILL	GRAY, LAWRENCE L & SUZANNE M	$1,373.64	$1,373.64
02/09/2010	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 94-169 NUM: 811	$-340.00	$0.00
01/05/2010	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 9184	$-340.00	$340.00
10/01/2009	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 9119	$-340.00	$680.00
08/13/2009	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 9091	$-340.61	$1,020.00
07/06/2009	BILL	GRAY, LAWRENCE L & SUZANNE M	$1,360.61	$1,360.61
02/13/2009	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 9011	$-330.00	$0.00
12/26/2008	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8970	$-330.00	$330.00
09/17/2008	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8891	$-330.00	$660.00
08/21/2008	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8870	$-330.99	$990.00
07/15/2008	BILL	GRAY, LAWRENCE L & SUZANNE M	$1,320.99	$1,320.99
12/26/2007	PAYMENT	GRAY, L L/S M CHECK BANK: 94-169 NUM: 696	$-640.00	$0.00
09/11/2007	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8701	$-320.00	$640.00
08/08/2007	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8683	$-322.51	$960.00
07/12/2007	BILL	GRAY, LAWRENCE L & SUZANNE M	$1,282.51	$1,282.51
02/28/2007	PAYMENT	GRAY, LL & SM CHECK BANK: 94-169 NUM: 662	$-311.00	$0.00
12/11/2006	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8559	$-311.00	$311.00
09/14/2006	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8510	$-311.00	$622.00
08/16/2006	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8492	$-312.15	$933.00
07/12/2006	BILL	GRAY, LAWRENCE L & SUZANNE M	$1,245.15	$1,245.15
02/24/2006	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8414	$-302.00	$0.00
12/14/2005	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8374	$-302.00	$302.00
09/14/2005	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8325	$-302.00	$604.00
08/09/2005	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8298	$-302.87	$906.00
07/15/2005	BILL	GRAY, LAWRENCE L & SUZANNE M	$1,208.87	$1,208.87
08/04/2004	PAYMENT	GRAY, LAWRENCE L & SUZANNE M CHECK BANK: 90-7053 NUM: 8065	$-218.29	$0.00
07/08/2004	BILL	GRAY, LAWRENCE L & SUZANNE M	$218.29	$218.29
02/25/2004	PAYMENT	SHANKS, W L CHECK BANK: 90-7097 NUM: 1070	$-38.53	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.06	$38.53
12/22/2003	PAYMENT	SHANKS, W L CHECK BANK: 90-7097 NUM: 1046	$-73.98	$38.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.45
08/20/2003	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 990	$-37.00	$110.97
07/18/2003	BILL	SHANKS, WALLACE LEE	$147.97	$147.97
03/04/2003	PAYMENT	SHANKS CHECK BANK: 90-7097 NUM: 916	$-35.00	$0.00
12/17/2002	PAYMENT	SHANKS, W L CHECK BANK: 90-7097 NUM: 888	$-35.00	$35.00
08/13/2002	PAYMENT	SHANKS CHECK BANK: 90-7097 NUM: 835	$-73.18	$70.00
07/12/2002	BILL	SHANKS, WALLACE LEE	$143.18	$143.18
12/06/2001	PAYMENT	W.L. SHANKS CHECK BANK: 90-7097 NUM: 734	$-70.30	$0.00
08/10/2001	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 689	$-70.47	$70.30
07/12/2001	BILL	SHANKS, WALLACE LEE	$140.77	$140.77
04/13/2001	PAYMENT	SHANKS, W L CHECK BANK: 90-7097 NUM: 650	$-114.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.20	$114.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.44	$108.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$104.67
08/18/2000	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 551	$-34.65	$103.29
07/17/2000	BILL	SHANKS, WALLACE LEE	$137.94	$137.94
08/18/1999	PAYMENT	KADY L. ELSON CHECK BANK: 94-72 NUM: 1013	$-23.62	$0.00
07/17/1999	BILL	ELSON, KARLA	$23.62	$23.62
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-1.01	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$1.01
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-24.03	$0.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.99
07/13/1998	BILL	ELSON, KARLA/SHANAHAN, JOSEPH	$24.03	$24.03
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M CASH	$-23.86	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M	$23.86	$23.86
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-23.72	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M	$23.72	$23.72