Tax Account 017-253-04

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Owners

MILLER, TERESA ET AL
1385 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

MCCALL, TONI JO

Account Summary

Account ID	017-253-04
Account Type	Real Estate
Location	1385 HOOTEN DR SILVER SPRINGS
Balance	$378.00
Currently Due	$0.00

Account ID

017-253-04

Account Type

Real Estate

Location

1385 HOOTEN DR
SILVER SPRINGS

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.36
Total	$1,515.36
Paid	$1,137.36
Balance	$378.00
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

$1,515.36

Total

$1,515.36

Paid

$1,137.36

Balance

$378.00

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	$381.36	$0.00	$381.36	$381.36	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.27	$0.00	$1,403.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,213.05	$0.00	$1,213.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,003.31	$0.00	$1,003.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$973.81	$0.00	$973.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$912.73	$0.00	$912.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$884.55	$0.00	$884.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$357.74	$7.19	$364.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$348.73	$93.06	$441.79	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$347.89	$89.25	$437.14	$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	1.59	.45	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-378.00	$378.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-381.36	$1,134.00
07/16/2024	BILL	MILLER, TERESA ET AL	$1,515.36	$1,515.36
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-350.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115665	$-350.00	$350.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-353.27	$1,050.00
07/17/2023	BILL	MILLER, TERESA ET AL	$1,403.27	$1,403.27
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-304.05	$909.00
07/15/2022	BILL	MILLER, TERESA ET AL	$1,213.05	$1,213.05
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.78	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.78	$250.78
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.78	$501.56
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.97	$752.34
07/14/2021	BILL	MILLER, TERESA ET AL	$1,003.31	$1,003.31
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-243.00	$0.00
10/23/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1476002	$-243.00	$243.00
10/12/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 63006832	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$244.81	$729.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-244.81	$484.19
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-244.81	$729.00
07/09/2020	BILL	MILLER, TERESA ET AL	$973.81	$973.81
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-228.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-228.00	$228.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91402	$-228.73	$684.00
07/10/2019	BILL	PUZZLES LLC	$912.73	$912.73
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.55	$663.00
07/10/2018	BILL	KROENAUER-JENKINS, ALEXANDRA	$884.55	$884.55
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
11/03/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003345	$-92.56	$178.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$270.56
09/22/2017	PAYMENT	SILVER STAGE PROPERTIES INC CHECK NUM: 1377	$-815.30	$267.00
09/01/2017	INTEREST	Monthly Interest	$4.57	$1,082.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.63	$1,077.73
08/01/2017	INTEREST	Monthly Interest	$4.57	$1,074.10
07/10/2017	BILL	EAGLES, DONALD ALDIS ET AL	$357.74	$1,069.53
07/10/2017	INTEREST	Monthly Interest	$4.57	$711.79
07/03/2017	INTEREST	Monthly Interest	$4.57	$707.22
06/01/2017	INTEREST	Monthly Interest	$30.72	$702.65
05/01/2017	INTEREST	Monthly Interest	$1.66	$671.93
04/03/2017	INTEREST	Monthly Interest	$1.66	$670.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.41	$668.61
03/01/2017	INTEREST	Monthly Interest	$1.66	$644.20
02/02/2017	INTEREST	Monthly Interest	$1.66	$642.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.70	$640.88
01/03/2017	INTEREST	Monthly Interest	$1.66	$625.18
12/01/2016	INTEREST	Monthly Interest	$1.66	$623.52
11/01/2016	INTEREST	Monthly Interest	$1.66	$621.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.74	$620.20
10/03/2016	INTEREST	Monthly Interest	$1.66	$611.46
09/01/2016	INTEREST	Monthly Interest	$1.66	$609.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$608.14
07/11/2016	BILL	EAGLES, DONALD ALDIS ET AL	$348.73	$604.63
07/08/2016	INTEREST	Monthly Interest	$1.66	$255.90
07/01/2016	INTEREST	Monthly Interest	$1.66	$254.24
06/01/2016	INTEREST	Monthly Interest	$16.62	$252.58
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$235.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$234.27
04/04/2016	PENALTY	POSTAGE	$1.00	$230.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.97	$229.96
03/10/2016	PAYMENT	EAGLES, DONALD CASH	$-158.00	$217.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.71	$375.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.79	$360.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.60	$351.49
07/07/2015	BILL	EAGLES, DONALD ALDIS ET AL	$347.89	$347.89
03/09/2015	PAYMENT	EAGLES, DONALD ALDIS ET AL CORK: D NUM: V 17274391	$-371.69	$0.00
02/10/2015	PAYMENT	DONALD EAGLES CORK: D BANK: PNP INTERNET NUM: 16865636	$-452.44	$371.69
02/02/2015	INTEREST	Monthly Interest	$3.01	$824.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.53	$821.12
01/02/2015	INTEREST	Monthly Interest	$3.01	$805.59
12/01/2014	INTEREST	Monthly Interest	$3.01	$802.58
11/03/2014	INTEREST	Monthly Interest	$3.01	$799.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.70	$796.56
10/01/2014	INTEREST	Monthly Interest	$3.01	$787.86
09/02/2014	INTEREST	Monthly Interest	$3.01	$784.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$781.84
07/08/2014	BILL	EAGLES, DONALD ALDIS ET AL	$343.90	$778.28
07/07/2014	INTEREST	Monthly Interest	$3.01	$434.38
07/01/2014	INTEREST	Monthly Interest	$3.01	$431.37
06/02/2014	INTEREST	Monthly Interest	$30.07	$428.36
04/08/2014	PAYMENT	EAGLES, DONALD CHECK NUM: 21740230776	$-300.00	$398.29
03/25/2014	INTEREST	Monthly Interest	$2.32	$698.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.43	$695.97
03/03/2014	INTEREST	Monthly Interest	$2.32	$669.54
02/25/2014	AMENDMENT	MOBILE HOME TAXES 2014 MH10822	$237.24	$667.22
02/25/2014	AMENDMENT	MOBILE HOME TAXES 2013 MH10822	$278.41	$429.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$151.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$145.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$141.73
07/08/2013	BILL	EAGLES, DONALD ALDIS ET AL	$140.32	$140.32
05/31/2013	PAYMENT	PAUL MERRITT JR CASH	$-240.22	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$240.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.21	$233.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.18	$219.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.15	$210.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$205.18
07/10/2012	BILL	EAGLES, DONALD ALDIS ET AL	$203.06	$203.06
08/02/2011	PAYMENT	EAGLES, DONALD ALDIS ET AL CASH	$-245.71	$0.00
07/08/2011	BILL	EAGLES, DONALD ALDIS ET AL	$0.78	$245.71
07/08/2011	INTEREST	Monthly Interest	$1.59	$244.93
07/05/2011	INTEREST	Monthly Interest	$1.59	$243.34
06/06/2011	INTEREST	Monthly Interest	$15.88	$241.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$225.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.34	$219.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.62	$206.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.83	$197.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$192.58
07/08/2010	BILL	EAGLES, DONALD ALDIS ET AL	$190.60	$190.60
07/06/2009	BILL	EAGLES, DONALD ALDIS ET AL	$0.00	$0.00
08/19/2008	AMENDMENT	AMENDED TO ADD EXEMPTION	$-230.95	$0.00
07/15/2008	BILL	EAGLES, DONALD ALDIS ET AL	$230.95	$230.95
06/03/2008	PAYMENT	EAGLES, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-282.53	$0.00
06/02/2008	INTEREST	Monthly Interest	$18.68	$282.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$263.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.69	$257.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.09	$242.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.61	$232.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$226.46
07/12/2007	BILL	EAGLES, DONALD ALDIS ET AL	$224.21	$224.21
03/04/2005	PAYMENT	EAGLES, DONALD ALDIS ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-90.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.70	$90.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.92	$85.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.13	$81.50
08/02/2004	AMENDMENT	per assessor/add exemption	$-61.92	$78.37
07/08/2004	BILL	EAGLES, DONALD ALDIS ET AL	$140.29	$140.29
04/02/2004	PAYMENT	EAGLES, DONALD ALDIS ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-159.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.68	$159.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.22	$149.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.46	$143.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$139.66
07/18/2003	BILL	EAGLES, DONALD ALDIS ET AL	$138.28	$138.28
05/30/2003	PAYMENT	EAGLES, DONALD ALDIS ET AL CASH	$-161.29	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$161.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.47	$155.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.14	$146.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.46	$140.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$136.72
07/12/2002	BILL	EAGLES, DONALD ALDIS ET AL	$135.27	$135.27
02/07/2002	PAYMENT	CASH CASH	$-67.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$67.42
10/24/2001	PAYMENT	EAGLES, DONALD ALDIS ET AL CHECK BANK: 15-800 NUM: 775377185	$-150.35	$66.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.32	$216.45
10/01/2001	INTEREST	Monthly Interest	$0.52	$213.13
09/04/2001	INTEREST	Monthly Interest	$0.52	$212.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.33	$212.09
08/01/2001	INTEREST	Monthly Interest	$0.52	$210.76
07/12/2001	BILL	EAGLES, DONALD ALDIS ET AL	$132.41	$210.24
07/02/2001	INTEREST	Monthly Interest	$0.52	$77.83
07/02/2001	INTEREST	Monthly Interest	$0.52	$77.31
06/05/2001	INTEREST	Monthly Interest	$5.19	$76.79
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$71.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.11	$66.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.20	$63.49
01/12/2001	PAYMENT	EAGLES, DONALD ALDIS ET AL CHECK BANK: 15-800 NUM: 17892958	$-72.00	$62.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.25	$134.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$131.04
07/17/2000	BILL	EAGLES, DONALD ALDIS ET AL	$129.74	$129.74
05/04/2000	PAYMENT	EAGLES, DON & PAULA CASH	$-55.22	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$55.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$60.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.58	$55.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.01	$52.64
11/08/1999	PAYMENT	EAGLES, DONALD ALDIS ET AL CHECK BANK: 94-77 NUM: 1207	$-28.29	$51.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.05	$79.92
08/31/1999	PAYMENT	EAGLES, DONALD A CHECK BANK: 94-77 NUM: 1161	$-26.52	$78.87
07/17/1999	BILL	EAGLES, DONALD ALDIS ET AL	$105.39	$105.39
04/05/1999	PAYMENT	EAGLES, DONALD A & PAULA CHECK BANK: 94-77 NUM: 1058	$-27.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.06	$27.63
01/05/1999	PAYMENT	EAGLES, DONALD & PAULA CHECK BANK: 94-77 NUM: 1007*	$-26.57	$26.57
11/05/1998	PAYMENT	EAGLES, DONALD & PAULA CHECK BANK: 90-78 NUM: 1579*	$-27.63	$53.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.06	$80.77
08/06/1998	PAYMENT	EAGLES, DONALD ALDIS ET AL CHECK BANK: 90-78 NUM: 1552	$-26.74	$79.71
07/13/1998	BILL	EAGLES, DONALD ALDIS ET AL	$106.45	$106.45
03/04/1998	PAYMENT	EAGLES, DONALD ALDIS ET AL CHECK	$-46.42	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.78	$46.42
10/28/1997	PAYMENT	EAGLES, DONALD ALDIS ET AL CHECK	$-26.20	$45.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.75	$71.84
09/04/1997	PAYMENT	EAGLES, DONALD ALDIS ET AL CHECK	$-35.00	$71.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.09
07/14/1997	BILL	EAGLES, DONALD ALDIS ET AL	$105.03	$105.03
09/05/1996	PAYMENT	EAGLES, DONALD A.	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54