Tax Account 017-241-14

Print Page · · Payments Cart · New Search

Owners

HILDINGER, KATRINA NICOLE ET AL
1375 CREST DR
SILVER SPRINGS, NV 89429-0000

HILDINGER, KYLE JAMES

Account Summary

Account ID	017-241-14
Account Type	Real Estate
Location	1375 CREST DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-14

Account Type

Real Estate

Location

1375 CREST DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,201.62
Total	$1,201.62
Paid	$1,201.62
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

$1,201.62

Total

$1,201.62

Paid

$1,201.62

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	$301.62	$0.00	$301.62	$301.62	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$990.33	$0.00	$990.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$917.11	$0.00	$917.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$848.45	$16.98	$865.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$795.26	$39.76	$835.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$772.13	$27.02	$799.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$749.67	$8.48	$758.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$730.74	$0.00	$730.74	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.62	$900.00
07/17/2023	BILL	HILDINGER, KATRINA NICOLE ET AL	$1,201.62	$1,201.62
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.33	$741.00
07/15/2022	BILL	HILDINGER, KATRINA NICOLE ET AL	$990.33	$990.33
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.22	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.22	$229.22
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-229.22	$458.44
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-229.45	$687.66
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$229.45	$917.11
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-229.45	$687.66
07/14/2021	BILL	HILDINGER, KATRINA NICOLE ET AL	$917.11	$917.11
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-212.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-212.00	$212.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104420	$-220.48	$424.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.48	$644.48
09/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 37581	$-238.34	$636.00
09/01/2020	INTEREST	Monthly Interest	$0.12	$874.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.50	$874.22
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-212.45	$865.72
08/03/2020	INTEREST	Monthly Interest	$1.65	$1,078.17
07/09/2020	BILL	HILDINGER, KATRINA NICOLE ET A	$848.45	$1,076.52
07/01/2020	INTEREST	Monthly Interest	$1.65	$228.07
06/01/2020	INTEREST	Monthly Interest	$16.50	$226.42
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$209.92
03/19/2020	PENALTY	POSTAGE	$1.00	$206.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.92	$205.92
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33748	$-198.00	$198.00
11/12/2019	PAYMENT	SMITH, MARGARET J CHECK NUM: 2922	$-205.92	$396.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$601.92
08/14/2019	PAYMENT	SMITH, MARGARET J CHECK NUM: 2767	$-201.26	$594.00
07/10/2019	BILL	SMITH, MARGARET J	$795.26	$795.26
02/08/2019	PAYMENT	SMITH, MARGARET J CHECK NUM: 2913	$-606.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.30	$606.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.72	$586.72
08/02/2018	PAYMENT	SMITH, MARGARET J CHECK NUM: 2864	$-193.13	$579.00
07/10/2018	BILL	SMITH, MARGARET J	$772.13	$772.13
04/05/2018	PAYMENT	SMITH, MARGARET J CHECK NUM: 2835	$-195.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$195.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.48	$194.48
12/19/2017	PAYMENT	SMITH, MARGARET J CHECK NUM: 2797	$-187.00	$187.00
09/11/2017	PAYMENT	SMITH, MARGARET J CHECK NUM: 2709	$-187.00	$374.00
08/01/2017	PAYMENT	SMITH, MARGARET J CHECK NUM: 2689	$-188.67	$561.00
07/10/2017	BILL	SMITH, MARGARET J	$749.67	$749.67
03/07/2017	PAYMENT	SMITH, MARGARET J CHECK NUM: 2646	$-169.26	$0.00
10/24/2016	PAYMENT	SMITH, MARGARET J CHECK NUM: 2587	$-194.74	$169.26
09/23/2016	PAYMENT	SMITH, MARGARET J CHECK NUM: 2581	$-182.00	$364.00
07/26/2016	PAYMENT	SMITH, MARGARET J CHECK NUM: 2554	$-184.74	$546.00
07/11/2016	BILL	SMITH, MARGARET J	$730.74	$730.74
02/08/2016	PAYMENT	SMITH, MARGARET J CHECK NUM: 2468	$-182.00	$0.00
12/29/2015	PAYMENT	SMITH, MARGARET J CHECK NUM: 2457	$-182.00	$182.00
10/12/2015	PAYMENT	SMITH, MARGARET J CHECK NUM: 2422	$-182.00	$364.00
07/28/2015	PAYMENT	SMITH, MARGARET J CHECK NUM: 2364	$-183.12	$546.00
07/07/2015	BILL	SMITH, MARGARET J	$729.12	$729.12
02/11/2015	PAYMENT	SMITH, MARGARET J CHECK NUM: 2327	$-176.00	$0.00
12/26/2014	PAYMENT	SMITH, MARGARET J CHECK NUM: 2307	$-176.00	$176.00
10/21/2014	PAYMENT	SMITH, MARGARET J CHECK NUM: 2285	$-183.04	$352.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.04	$535.04
07/29/2014	PAYMENT	SMITH, MARGARET J CHECK NUM: 2257	$-179.75	$528.00
07/08/2014	BILL	SMITH, MARGARET J	$707.75	$707.75
04/08/2014	PAYMENT	SMITH, MARGARET J CHECK NUM: 2220	$-178.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$178.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$177.84
01/15/2014	PAYMENT	SMITH, MARGARET J CHECK NUM: 2188	$-171.00	$171.00
10/08/2013	PAYMENT	SMITH, MARGARET J CHECK NUM: 2163	$-171.00	$342.00
08/05/2013	PAYMENT	SMITH, MARGARET J CHECK NUM: 2142	$-174.16	$513.00
07/08/2013	BILL	SMITH, MARGARET J	$687.16	$687.16
03/15/2013	PAYMENT	SMITH, MARGARET J CHECK NUM: 2077	$-214.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.24	$214.24
01/02/2013	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK NUM: 2051	$-206.00	$206.00
10/09/2012	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK NUM: 1997	$-206.00	$412.00
08/08/2012	PAYMENT	SMITH, ROBERT A/MARGARET J CHECK NUM: 1970	$-209.58	$618.00
07/10/2012	BILL	SMITH, ROBERT A & MARGARET J	$827.58	$827.58
02/29/2012	PAYMENT	SMITH, ROBERT A/MARGARET J CHECK NUM: 1894	$-324.00	$0.00
12/28/2011	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK NUM: 1863	$-324.00	$324.00
10/06/2011	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK NUM: 1815	$-324.00	$648.00
08/05/2011	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK NUM: 1784	$-324.92	$972.00
07/08/2011	BILL	SMITH, ROBERT A & MARGARET J	$1,296.92	$1,296.92
02/18/2011	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK NUM: 1701	$-333.00	$0.00
01/05/2011	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK NUM: 1677	$-333.00	$333.00
11/10/2010	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1649	$-346.32	$666.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.32	$1,012.32
08/05/2010	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1564	$-334.13	$999.00
07/08/2010	BILL	SMITH, ROBERT A & MARGARET J	$1,333.13	$1,333.13
02/17/2010	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1476	$-339.00	$0.00
12/28/2009	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1450	$-339.00	$339.00
10/06/2009	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1390	$-339.00	$678.00
08/06/2009	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1358	$-341.03	$1,017.00
07/06/2009	BILL	SMITH, ROBERT A & MARGARET J	$1,358.03	$1,358.03
03/03/2009	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1265	$-329.00	$0.00
01/07/2009	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1236	$-329.00	$329.00
09/23/2008	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1179	$-329.00	$658.00
08/02/2008	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1153	$-331.49	$987.00
07/15/2008	BILL	SMITH, ROBERT A & MARGARET J	$1,318.49	$1,318.49
03/10/2008	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1078	$-320.00	$0.00
01/03/2008	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 94-7074 NUM: 1009	$-320.00	$320.00
10/17/2007	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 348	$-332.80	$640.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.80	$972.80
08/02/2007	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 308	$-320.09	$960.00
07/12/2007	BILL	SMITH, ROBERT A & MARGARET J	$1,280.09	$1,280.09
04/05/2007	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 243	$-322.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.40	$322.40
01/08/2007	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 192	$-310.00	$310.00
10/18/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 131	$-340.00	$620.00
10/18/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 131	$340.00	$960.00
10/18/2006	AMENDMENT	ADD RET. CK FEES	$30.00	$620.00
10/18/2006	VOID	Auto Restore Payment CHECK BANK: 90-7118 NUM: 131	$-340.00	$590.00
10/18/2006	ADJUST	Auto Adjust Out Payment BANK: 90-7118 NUM: 131	$340.00	$930.00
10/18/2006	ADJUST	CK RETURNED - ACCT CLOSED BANK: 90-7118 NUM: 2856	$310.00	$590.00
10/13/2006	VOID	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 131	$-340.00	$280.00
10/02/2006	VOID	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 2856	$-310.00	$620.00
08/05/2006	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 107	$-312.80	$930.00
07/12/2006	BILL	SMITH, ROBERT A & MARGARET J	$1,242.80	$1,242.80
03/06/2006	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 2768	$-301.00	$0.00
12/30/2005	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 2727	$-301.00	$301.00
10/19/2005	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 2684	$-313.04	$602.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.04	$915.04
08/17/2005	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 2640	$-303.60	$903.00
07/15/2005	BILL	SMITH, ROBERT A & MARGARET J	$1,206.60	$1,206.60
08/12/2004	PAYMENT	SMITH, ROBERT A & MARGARET J CHECK BANK: 90-7118 NUM: 2436	$-218.29	$0.00
07/08/2004	BILL	SMITH, ROBERT A & MARGARET J	$218.29	$218.29
01/14/2004	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 2560	$-73.97	$0.00
08/26/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2342	$-74.00	$73.97
07/18/2003	BILL	ELSON, KARLA	$147.97	$147.97
02/27/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2226	$-35.00	$0.00
02/13/2003	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1989	$-38.22	$35.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.82	$73.22
12/20/2002	PAYMENT	LEE MCGUIRE CONST CHECK BANK: 94-72 NUM: 1575	$-35.00	$71.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-38.18	$105.00
07/12/2002	BILL	ELSON, KARLA	$143.18	$143.18
03/09/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1177	$-71.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.71
10/05/2001	PAYMENT	ELSON, KARLA CHECK BANK: 94-72 NUM: 2165	$-35.15	$70.30
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-35.32	$105.45
07/12/2001	BILL	ELSON, KARLA	$140.77	$140.77
03/16/2001	PAYMENT	KADY ELSON CHECK BANK: 94-72 NUM: 1917	$-60.72	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.01	$60.72
01/17/2001	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1849	$-44.96	$59.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$104.67
08/18/2000	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1598	$-34.65	$103.29
07/17/2000	BILL	ELSON, KARLA	$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