Tax Account 017-252-08

Print Page · · Payments Cart · New Search

Owners

QUINTAL, ROBERT ET AL
1045 W 7TH ST
SILVER SPRINGS, NV 89429-0000

RUSSELL, DEBBIE-JO E

Account Summary

Account ID	017-252-08
Account Type	Real Estate
Location	1045 W 7TH ST SILVER SPRINGS
Balance	$1,540.32
Currently Due	$385.32

Account ID

017-252-08

Account Type

Real Estate

Location

1045 W 7TH ST
SILVER SPRINGS

Balance

$1,540.32

Currently Due

$385.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.32
Total	$1,540.32
Paid	$0.00
Balance	$1,540.32
Due	$385.32
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

$1,540.32

Total

$1,540.32

Paid

$0.00

Balance

$1,540.32

Due

$385.32

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	Due	$385.32	$0.00	$385.32	$0.00	$385.32
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$770.32
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,155.32
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,540.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.54	$0.00	$1,495.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,287.34	$0.00	$1,287.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,249.90	$0.00	$1,249.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,212.69	$0.00	$1,212.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,177.42	$0.00	$1,177.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,143.16	$0.00	$1,143.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,109.88	$0.00	$1,109.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,081.80	$0.00	$1,081.80	$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	.00	2.04	.51
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
07/16/2024	BILL	QUINTAL, ROBERT ET AL	$1,540.32	$1,540.32
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-376.54	$1,119.00
07/17/2023	BILL	QUINTAL, ROBERT ET AL	$1,495.54	$1,495.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-324.34	$963.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,287.34
07/15/2022	BILL	QUINTAL, ROBERT ET AL	$1,287.34	$1,287.34
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-312.44	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-312.44	$312.44
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-312.44	$624.88
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-312.58	$937.32
07/14/2021	BILL	QUINTAL, ROBERT ET AL	$1,249.90	$1,249.90
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.69	$909.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-303.69	$605.31
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-303.69	$909.00
07/09/2020	BILL	QUINTAL, ROBERT ET AL	$1,212.69	$1,212.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-295.42	$882.00
07/10/2019	BILL	QUINTAL, ROBERT ET AL	$1,177.42	$1,177.42
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.16	$855.00
07/10/2018	BILL	QUINTAL, ROBERT ET AL	$1,143.16	$1,143.16
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-278.88	$831.00
07/10/2017	BILL	QUINTAL, ROBERT ET AL	$1,109.88	$1,109.88
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-271.80	$810.00
07/11/2016	BILL	QUINTAL, ROBERT ET AL	$1,081.80	$1,081.80
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$538.00
08/11/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132242	$-272.48	$807.00
07/10/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 131951	$-299.01	$1,079.48
07/10/2015	AMENDMENT	REMOVE INTEREST PD ON TIME	$-2.17	$1,378.49
07/07/2015	BILL	RANDALL, DANIEL	$1,079.48	$1,380.66
07/07/2015	INTEREST	Monthly Interest	$2.17	$301.18
07/01/2015	INTEREST	Monthly Interest	$2.17	$299.01
06/01/2015	INTEREST	Monthly Interest	$21.75	$296.84
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$275.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$272.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.44	$271.44
02/04/2015	PAYMENT	RANDALL, DANIEL CHECK NUM: 00	$-558.54	$261.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.10	$819.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.44	$793.44
08/28/2014	PAYMENT	LOCOCO CHECK NUM: 0	$-262.86	$783.00
07/08/2014	BILL	RANDALL, DANIEL	$1,045.86	$1,045.86
05/28/2014	PAYMENT	LACOCO, FRANK CHECK NUM: 0	$-264.75	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$264.75
03/26/2014	PENALTY	POSTAGE	$1.00	$261.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.00	$260.00
11/22/2013	PAYMENT	RANDALL CHECK NUM: 100	$-510.00	$250.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.00	$760.00
09/19/2013	PAYMENT	RANDALL, DANIEL CHECK NUM: 99	$-263.89	$750.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.15	$1,013.89
07/08/2013	BILL	RANDALL, DANIEL	$1,003.74	$1,003.74
02/25/2013	PAYMENT	SCHWARTZ, ET AL CHECK NUM: 93	$-2,721.23	$0.00
02/01/2013	INTEREST	Monthly Interest	$10.73	$2,721.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.40	$2,710.50
01/02/2013	INTEREST	Monthly Interest	$10.73	$2,667.10
12/03/2012	INTEREST	Monthly Interest	$10.73	$2,656.37
11/01/2012	INTEREST	Monthly Interest	$10.73	$2,645.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.17	$2,634.91
10/01/2012	INTEREST	Monthly Interest	$10.73	$2,610.74
08/31/2012	INTEREST	Monthly Interest	$10.73	$2,600.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.73	$2,589.28
07/10/2012	BILL	RANDALL, DANIEL	$963.33	$2,579.55
07/10/2012	INTEREST	Monthly Interest	$10.73	$1,616.22
07/02/2012	INTEREST	Monthly Interest	$10.73	$1,605.49
06/01/2012	INTEREST	Monthly Interest	$107.30	$1,594.76
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,487.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.13	$1,480.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.99	$1,390.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.28	$1,332.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.98	$1,300.56
07/08/2011	BILL	RANDALL, DANIEL	$1,287.58	$1,287.58
06/02/2011	PAYMENT	KELLER, VIDA & JAMES CHECK NUM: 3051*	$-874.46	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$874.46
04/15/2011	AMENDMENT	Certified mailing	$5.54	$867.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.30	$862.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.12	$822.12
11/16/2010	PAYMENT	PRICELESS REALTY INC CHECK BANK: 94-7074 NUM: 3230	$-5,080.19	$806.00
11/01/2010	INTEREST	Monthly Interest	$26.25	$5,886.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.44	$5,859.94
10/01/2010	INTEREST	Monthly Interest	$26.25	$5,819.50
09/01/2010	INTEREST	Monthly Interest	$26.25	$5,793.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.23	$5,767.00
08/24/2010	INTEREST	Monthly Interest	$26.25	$5,750.77
07/08/2010	BILL	RANDALL, DANIEL	$1,614.79	$5,724.52
07/02/2010	INTEREST	Monthly Interest	$26.25	$4,109.73
07/02/2010	INTEREST	Monthly Interest	$26.25	$4,083.48
06/01/2010	INTEREST	Monthly Interest	$148.97	$4,057.23
05/03/2010	INTEREST	Monthly Interest	$12.62	$3,908.26
03/31/2010	INTEREST	Monthly Interest	$12.62	$3,895.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.53	$3,883.02
03/01/2010	INTEREST	Monthly Interest	$12.62	$3,768.49
02/01/2010	INTEREST	Monthly Interest	$12.62	$3,755.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.63	$3,743.25
01/04/2010	INTEREST	Monthly Interest	$12.62	$3,669.62
12/01/2009	INTEREST	Monthly Interest	$12.62	$3,657.00
11/03/2009	INTEREST	Monthly Interest	$12.62	$3,644.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.91	$3,631.76
10/05/2009	INTEREST	Monthly Interest	$12.62	$3,590.85
09/01/2009	INTEREST	Monthly Interest	$12.62	$3,578.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.37	$3,565.61
08/03/2009	INTEREST	Monthly Interest	$12.62	$3,549.24
07/06/2009	BILL	RANDALL, DANIEL	$1,636.19	$3,536.62
07/01/2009	INTEREST	Monthly Interest	$12.62	$1,900.43
07/01/2009	INTEREST	Monthly Interest	$12.62	$1,887.81
06/01/2009	INTEREST	Monthly Interest	$126.25	$1,875.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,748.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.05	$1,742.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.22	$1,636.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.95	$1,568.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.24	$1,530.22
07/15/2008	BILL	RANDALL, DANIEL	$1,514.98	$1,514.98
05/23/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118720	$-121.54	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$121.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$115.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$108.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	RANDALL, DANIEL	$100.44	$100.44
04/11/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115744	$-113.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$113.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$106.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	PRICELESS REALTY INC	$93.01	$93.01
08/02/2005	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-81 NUM: 8121	$-86.12	$0.00
07/15/2005	BILL	WARD, ROBERT W & CAROL A	$86.12	$86.12
07/23/2004	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 7782	$-79.74	$0.00
07/08/2004	BILL	WARD, ROBERT W & CAROL A	$79.74	$79.74
07/29/2003	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 7440	$-78.92	$0.00
07/18/2003	BILL	WARD, ROBERT W & CAROL A	$78.92	$78.92
07/26/2002	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 7102	$-76.36	$0.00
07/12/2002	BILL	WARD, ROBERT W & CAROL A	$76.36	$76.36
07/30/2001	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 6751	$-75.07	$0.00
07/12/2001	BILL	WARD, ROBERT W & CAROL A	$75.07	$75.07
08/03/2000	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 6413	$-73.55	$0.00
07/17/2000	BILL	WARD, ROBERT W & CAROL A	$73.55	$73.55
08/10/1999	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 5999	$-67.97	$0.00
07/17/1999	BILL	WARD, ROBERT W & CAROL A	$67.97	$67.97
08/04/1998	PAYMENT	WARD, ROBERT W & CAROL A CHECK	$-69.19	$0.00
07/13/1998	BILL	WARD, ROBERT W & CAROL A	$69.19	$69.19
07/18/1997	PAYMENT	WARD, ROBERT W & CAROL A CHECK	$-68.72	$0.00
07/14/1997	BILL	WARD, ROBERT W & CAROL A	$68.72	$68.72
07/26/1996	PAYMENT	WARD, ROBERT W & CAROL A	$-68.35	$0.00
07/18/1996	BILL	WARD, ROBERT W & CAROL A	$68.35	$68.35