Tax Account 017-252-15

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Owners

ROBERTS, DAWNN
1160 HOOTEN ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-252-15
Account Type	Real Estate
Location	1160 HOOTEN DR SILVER SPRINGS
Balance	$228.00
Currently Due	$0.00

Account ID

017-252-15

Account Type

Real Estate

Location

1160 HOOTEN DR
SILVER SPRINGS

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.72
Total	$913.72
Paid	$685.72
Balance	$228.00
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

$913.72

Total

$913.72

Paid

$685.72

Balance

$228.00

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	$229.72	$0.00	$229.72	$229.72	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.18	$0.00	$887.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$741.88	$0.00	$741.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$720.31	$0.00	$720.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$698.52	$0.00	$698.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$678.20	$0.00	$678.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$658.48	$0.00	$658.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$639.31	$0.00	$639.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$623.18	$0.00	$623.18	$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	1.56	.48	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.72	$684.00
07/16/2024	BILL	ROBERTS, DAWNN	$913.72	$913.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.18	$663.00
07/17/2023	BILL	ROBERTS, DAWNN	$887.18	$887.18
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-186.88	$555.00
07/15/2022	BILL	ROBERTS, DAWNN	$741.88	$741.88
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.89	$0.00
09/13/2021	PAYMENT	ACME TITLE AND ESCROW CHECK 16137	$-360.23	$179.89
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-180.19	$540.12
07/14/2021	BILL	ROBERTS, JOSEPH & DAWN	$720.31	$720.31
03/10/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.52	$522.00
10/01/2020	VOID	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-176.52	$345.48
08/17/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-176.52	$522.00
07/09/2020	BILL	ROBERTS, JOSEPH & DAWN	$698.52	$698.52
03/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-171.20	$507.00
07/10/2019	BILL	ROBERTS, JOSEPH & DAWN	$678.20	$678.20
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.48	$492.00
07/10/2018	BILL	ROBERTS, JOSEPH & DAWN	$658.48	$658.48
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-162.31	$477.00
07/10/2017	BILL	ROBERTS, JOSEPH & DAWN	$639.31	$639.31
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-155.00	$155.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-155.00	$310.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$155.00	$465.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-155.00	$310.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-158.18	$465.00
07/11/2016	BILL	ROBERTS, JOSEPH & DAWN	$623.18	$623.18
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-155.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$155.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-156.80	$465.00
07/07/2015	BILL	ROBERTS, JOSEPH & DAWN	$621.80	$621.80
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-150.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-150.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-150.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-150.00	$150.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-153.54	$450.00
07/08/2014	BILL	ROBERTS, JOSEPH & DAWN	$603.54	$603.54
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-146.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-146.00	$146.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-146.00	$292.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-147.98	$438.00
07/08/2013	BILL	ROBERTS, JOSEPH & DAWN	$585.98	$585.98
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-172.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-172.00	$172.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-172.00	$344.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-173.70	$516.00
07/10/2012	BILL	ROBERTS, JOSEPH & DAWN	$689.70	$689.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-228.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-228.00	$228.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.38	$684.00
07/08/2011	BILL	ROBERTS, JOSEPH & DAWN	$915.38	$915.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.77	$849.00
07/08/2010	BILL	ROBERTS, JOSEPH & DAWN	$1,132.77	$1,132.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-291.00	$582.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-294.63	$873.00
07/06/2009	BILL	ROBERTS, JOSEPH & DAWN	$1,167.63	$1,167.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-283.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-283.00	$283.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-283.00	$566.00
08/28/2008	PAYMENT	TICOR TITLE CHECK BANK: 1224 NUM: 40030917	$-284.61	$849.00
07/15/2008	BILL	ROBERTS, JOSEPH & DAWN	$1,133.61	$1,133.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.58	$825.00
07/12/2007	BILL	ROBERTS, JOSEPH & DAWN	$1,100.58	$1,100.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-267.51	$801.00
07/12/2006	BILL	ROBERTS, JOSEPH & DAWN	$1,068.51	$1,068.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-46.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-46.00	$46.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-46.00	$92.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98793	$-46.23	$138.00
07/15/2005	BILL	ROBERTS, JOSEPH & DAWN	$184.23	$184.23
08/04/2004	PAYMENT	CLARK, KATHY CHECK BANK: 94-7074 NUM: 2549	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/14/2003	PAYMENT	ROBERT/KATHY CLARK CHECK BANK: 94-72 NUM: 3058	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/16/2002	PAYMENT	CLARK, ROBERT D & KATHY I CHECK BANK: 94-7074 NUM: 2076	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32