Tax Account 017-242-08

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Owners

HILTON, TIMUR & CYNTHIA
7405 ELM ST
SILVER SPRINGS, NV 89429-0000

HILTON, CYNTHIA

Account Summary

Account ID	017-242-08
Account Type	Real Estate
Location	7405 ELM ST SILVER SPRINGS
Balance	$33.00
Currently Due	$0.00

Account ID

017-242-08

Account Type

Real Estate

Location

7405 ELM ST
SILVER SPRINGS

Balance

$33.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.29
Total	$134.29
Paid	$101.29
Balance	$33.00
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

$134.29

Total

$134.29

Paid

$101.29

Balance

$33.00

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	$35.29	$0.00	$35.29	$35.29	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$33.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.77	$0.00	$231.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$226.82	$0.00	$226.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$172.41	$0.00	$172.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$139.92	$0.00	$139.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$126.64	$0.00	$126.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$111.40	$0.00	$111.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.95	$0.00	$122.95	$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	1.57	.47	.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	US BANK HOME MORTGAGE ACH CORE -	$-33.00	$33.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-33.00	$66.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-35.29	$99.00
07/16/2024	BILL	HILTON, TIMUR & CYNTHIA	$134.29	$134.29
10/23/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-29.45	$0.00
10/23/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-202.32	$29.45
10/23/2023	AMENDMENT	CORRECT BILL ERROR	$-576.55	$231.77
10/23/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 858680. REASON: CORRECT BILL ERROR	$202.32	$808.32
10/23/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 899640. REASON: CORRECT BILL ERROR	$202.00	$606.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.32	$606.00
07/17/2023	BILL	HILTON, TIMUR & CYNTHIA	$808.32	$808.32
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2.01	$0.00
07/15/2022	BILL	HILTON, TIMUR & CYNTHIA	$2.01	$2.01
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-56.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-56.65	$56.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-56.65	$113.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-56.87	$169.95
07/14/2021	BILL	HILTON, TIMUR & CYNTHIA	$226.82	$226.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-43.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-43.00	$43.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-43.00	$86.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$43.41	$129.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-43.41	$85.59
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-43.41	$129.00
07/09/2020	BILL	HILTON, TIMUR & CYNTHIA	$172.41	$172.41
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-34.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-34.00	$34.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-34.00	$68.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-37.92	$102.00
07/10/2019	BILL	HILTON, TIMUR & CYNTHIA	$139.92	$139.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-31.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-31.00	$31.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-31.00	$62.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-33.64	$93.00
07/10/2018	BILL	HILTON, TIMUR & CYNTHIA	$126.64	$126.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-27.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-27.00	$27.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-27.00	$54.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-30.40	$81.00
07/10/2017	BILL	HILTON, TIMUR & CYNTHIA	$111.40	$111.40
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-30.00	$30.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-30.00	$60.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$30.00	$90.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-30.00	$60.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-32.95	$90.00
07/11/2016	BILL	HILTON, TIMUR & CYNTHIA	$122.95	$122.95
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.76	$501.00
07/07/2015	BILL	HILTON, TIMUR & CYNTHIA	$668.76	$668.76
03/03/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: 0976818	$-161.00	$0.00
02/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 110331	$-8.84	$161.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$169.84
11/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 104214	$-1,816.16	$169.50
11/03/2014	INTEREST	Monthly Interest	$8.50	$1,985.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.29	$1,977.16
10/01/2014	INTEREST	Monthly Interest	$8.50	$1,960.87
09/02/2014	INTEREST	Monthly Interest	$8.50	$1,952.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.60	$1,943.87
07/08/2014	BILL	SEAMANS, LEVI M ET AL	$647.88	$1,937.27
07/07/2014	INTEREST	Monthly Interest	$8.50	$1,289.39
07/01/2014	INTEREST	Monthly Interest	$8.50	$1,280.89
06/02/2014	INTEREST	Monthly Interest	$55.14	$1,272.39
05/01/2014	INTEREST	Monthly Interest	$3.32	$1,217.25
03/25/2014	INTEREST	Monthly Interest	$3.32	$1,213.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.53	$1,210.61
03/03/2014	INTEREST	Monthly Interest	$3.32	$1,167.08
02/03/2014	INTEREST	Monthly Interest	$3.32	$1,163.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.01	$1,160.44
01/01/2014	INTEREST	Monthly Interest	$3.32	$1,132.43
12/02/2013	INTEREST	Monthly Interest	$3.32	$1,129.11
11/01/2013	INTEREST	Monthly Interest	$3.32	$1,125.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.59	$1,122.47
10/01/2013	INTEREST	Monthly Interest	$3.32	$1,106.88
09/03/2013	INTEREST	Monthly Interest	$3.32	$1,103.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.27	$1,100.24
07/08/2013	BILL	SEAMANS, LEVI M ET AL	$621.80	$1,093.97
07/08/2013	INTEREST	Monthly Interest	$3.32	$472.17
07/01/2013	INTEREST	Monthly Interest	$3.32	$468.85
06/01/2013	INTEREST	Monthly Interest	$33.17	$465.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$432.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.90	$425.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.96	$405.96
10/10/2012	PAYMENT	SEAMANS, L/BERGERON, R CHECK NUM: 7407	$-199.00	$398.00
08/17/2012	PAYMENT	LAVERN LIPINSKI CORK: D BANK: PNP INTERNET NUM: 8696230	$-199.93	$597.00
07/10/2012	BILL	LIPINSKI, LAVERN ET AL	$796.93	$796.93
02/24/2012	PAYMENT	LIPINSKI, LAVERN ET AL CHECK NUM: 1430	$-112.00	$0.00
12/27/2011	PAYMENT	LIPINSKI, LAVERN ET AL CHECK NUM: 1399	$-112.00	$112.00
09/21/2011	PAYMENT	LIPINSKI, LAVERN/LUCOVICH, J C CHECK NUM: 1356	$-112.00	$224.00
08/16/2011	PAYMENT	LIPINSKI, LM CHECK NUM: 1324	$-112.75	$336.00
07/08/2011	BILL	LIPINSKI, LAVERN ET AL	$448.75	$448.75
03/03/2011	PAYMENT	LAPINSKI & LUCOVICH CHECK NUM: 1258	$-114.00	$0.00
01/04/2011	PAYMENT	LIPINSKI, LAVERN CHECK BANK: 117594 NUM: 114.	$-114.00	$114.00
10/07/2010	PAYMENT	LIPINSKI, LAVERN CHECK BANK: 94-8014 NUM: 1198	$-114.00	$228.00
08/10/2010	PAYMENT	LIPINSKI, L M CHECK BANK: 94-8014 NUM: 1182	$-114.67	$342.00
07/08/2010	BILL	LIPINSKI, LAVERN	$456.67	$456.67
02/19/2010	PAYMENT	LIPINSKI, LM / LUCOVICH, JC CHECK BANK: 94-8014 NUM: 1127	$-115.00	$0.00
12/23/2009	PAYMENT	LIPINSKI, LAVERN CHECK BANK: 94-8014 NUM: 1102	$-115.00	$115.00
09/25/2009	PAYMENT	LIPINSKI, LM OR LUCOVICH JC CHECK BANK: 94-8014 NUM: 1075	$-115.00	$230.00
08/10/2009	PAYMENT	LIPINSKI, LAVERN CHECK BANK: 94-8014 NUM: 1053	$-117.10	$345.00
07/06/2009	BILL	LIPINSKI, LAVERN	$462.10	$462.10
02/20/2009	PAYMENT	LIPINSKI, LAVERN CHECK BANK: 94-8014 NUM: 1010	$-112.00	$0.00
12/29/2008	PAYMENT	LIPINSKI, LAVERN CHECK BANK: 94-7074 NUM: 1003	$-112.00	$112.00
10/02/2008	PAYMENT	LIPINSKI, L.M. CHECK BANK: 117594 NUM: 1496	$-112.00	$224.00
08/15/2008	PAYMENT	LIPINSKI, L.M. CHECK BANK: 11759 NUM: 1479	$-112.64	$336.00
07/15/2008	BILL	LIPINSKI, LAVERN	$448.64	$448.64
02/29/2008	PAYMENT	LIPINSKI, L M CHECK BANK: 117594/3210 NUM: 1407	$-108.00	$0.00
01/04/2008	PAYMENT	LIPINSKI, L M CHECK BANK: 0 NUM: 1382	$-108.00	$108.00
09/27/2007	PAYMENT	LIPINSKI, L M CHECK BANK: 117594/3210 NUM: 1336	$-108.00	$216.00
08/30/2007	PAYMENT	LIPINSKI, LAVERN CHECK BANK: 11-7594 NUM: 1320	$-111.58	$324.00
07/12/2007	BILL	LIPINSKI, LAVERN	$435.58	$435.58
02/26/2007	PAYMENT	LIPINSKI, L M CHECK BANK: 11-7594 NUM: 1198	$-105.00	$0.00
02/01/2007	PAYMENT	LIPINSKI, L M CHECK BANK: 11-7594 NUM: 1181	$-109.20	$105.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.20	$214.20
10/05/2006	PAYMENT	LIPINSKI, L M CHECK BANK: 11-7594 NUM: 1102	$-105.00	$210.00
08/22/2006	PAYMENT	LIPINSKI, L M CHECK BANK: 11-7594 NUM: 1075	$-107.89	$315.00
07/12/2006	BILL	LIPINSKI, LAVERN	$422.89	$422.89
08/19/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100205	$-107.65	$0.00
07/15/2005	BILL	PSP PROPERTIES LTD LLC	$107.65	$107.65
08/03/2004	PAYMENT	GATES, MELVIN D JR CHECK BANK: 90-7515 NUM: 2647	$-99.68	$0.00
07/08/2004	BILL	GATES, MELVIN D JR	$99.68	$99.68
08/04/2003	PAYMENT	GATES, MELVIN D JR CHECK BANK: 90-7515 NUM: 2509	$-98.65	$0.00
07/18/2003	BILL	GATES, MELVIN D JR	$98.65	$98.65
08/08/2002	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK BANK: 90-7515 NUM: 2405	$-95.45	$0.00
07/12/2002	BILL	GATES, MELVIN D JR & CHARLINE	$95.45	$95.45
08/09/2001	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK BANK: 90-7162 NUM: 2191	$-93.82	$0.00
07/12/2001	BILL	GATES, MELVIN D JR & CHARLINE	$93.82	$93.82
08/17/2000	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK BANK: 16-7000 NUM: 2082	$-91.95	$0.00
07/17/2000	BILL	GATES, MELVIN D JR & CHARLINE	$91.95	$91.95
08/23/1999	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK BANK: 16-7000 NUM: 1959	$-87.39	$0.00
07/17/1999	BILL	GATES, MELVIN D JR & CHARLINE	$87.39	$87.39
08/07/1998	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK	$-88.98	$0.00
07/13/1998	BILL	GATES, MELVIN D JR & CHARLINE	$88.98	$88.98
07/21/1997	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK	$-88.36	$0.00
07/14/1997	BILL	GATES, MELVIN D JR & CHARLINE	$88.36	$88.36
08/21/1996	PAYMENT	GATES, MELVIN D JR & CHARLINE	$-87.88	$0.00
07/18/1996	BILL	GATES, MELVIN D JR & CHARLINE	$87.88	$87.88