Tax Account 017-261-01

Print Page · · Payments Cart · New Search

Owners

HINES, GREGORY L
1465 WEST 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-261-01
Account Type	Real Estate
Location	1465 W 8TH ST SILVER SPRINGS
Balance	$2,001.99
Currently Due	$501.99

Account ID

017-261-01

Account Type

Real Estate

Location

1465 W 8TH ST
SILVER SPRINGS

Balance

$2,001.99

Currently Due

$501.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.99
Total	$2,001.99
Paid	$0.00
Balance	$2,001.99
Due	$501.99
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

$2,001.99

Total

$2,001.99

Paid

$0.00

Balance

$2,001.99

Due

$501.99

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	Due	$501.99	$0.00	$501.99	$0.00	$501.99
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,001.99
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,501.99
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,001.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.84	$0.00	$1,853.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,549.50	$0.00	$1,549.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,434.86	$0.00	$1,434.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,327.88	$0.00	$1,327.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,244.58	$0.00	$1,244.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,185.35	$0.00	$1,185.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,137.60	$0.00	$1,137.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,108.84	$0.00	$1,108.84	$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	.63
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	HINES, GREGORY L	$2,001.99	$2,001.99
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.84	$1,389.00
07/17/2023	BILL	HINES, GREGORY L	$1,853.84	$1,853.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-388.50	$1,161.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,549.50
07/15/2022	BILL	HINES, GREGORY L	$1,549.50	$1,549.50
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.68	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.68	$358.68
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-358.68	$717.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-358.82	$1,076.04
07/14/2021	BILL	HINES, GREGORY L	$1,434.86	$1,434.86
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.88	$993.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-334.88	$658.12
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-334.88	$993.00
07/09/2020	BILL	HINES, GREGORY L	$1,327.88	$1,327.88
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-311.58	$933.00
07/10/2019	BILL	HINES, GREGORY L	$1,244.58	$1,244.58
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.35	$888.00
07/10/2018	BILL	HINES, GREGORY L	$1,185.35	$1,185.35
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-285.60	$852.00
07/10/2017	BILL	RAHMEYER, SHAUN & EMILY	$1,137.60	$1,137.60
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.84	$831.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.84	$553.16
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.84	$831.00
07/11/2016	BILL	RAHMEYER, SHAUN & EMILY	$1,108.84	$1,108.84
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-276.00	$552.00
07/14/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 52578	$-278.46	$828.00
07/07/2015	BILL	PORTER, STEVEN J & PATSY L	$1,106.46	$1,106.46
07/28/2014	PAYMENT	PORTER, STEVEN J & PATSY L CHECK NUM: 1672	$-1,074.09	$0.00
07/08/2014	BILL	PORTER, STEVEN J & PATSY L	$1,074.09	$1,074.09
08/13/2013	PAYMENT	PORTER, STEVEN J & PATSY L CHECK NUM: 1636	$-1,042.84	$0.00
07/08/2013	BILL	PORTER, STEVEN J & PATSY L	$1,042.84	$1,042.84
08/08/2012	PAYMENT	PORTER, STEVEN J & PATSY L CHECK NUM: 1589	$-1,012.51	$0.00
07/10/2012	BILL	PORTER, STEVEN J & PATSY L	$1,012.51	$1,012.51
03/13/2012	PAYMENT	PORTER, STEVEN J & PATSY L CHECK NUM: 1568	$-338.00	$0.00
12/05/2011	PAYMENT	PORTER, STEVEN J & PATSY L CHECK NUM: 1558	$-338.00	$338.00
10/03/2011	PAYMENT	PORTER, STEVEN J & PATSY L CHECK NUM: 1540	$-338.00	$676.00
08/08/2011	PAYMENT	PORTER, STEVE & PATSY CHECK NUM: 1529	$-340.51	$1,014.00
07/08/2011	BILL	PORTER, STEVEN J & PATSY L	$1,354.51	$1,354.51
03/07/2011	PAYMENT	PORTER, STEVEN J & PATSY L CHECK NUM: 1497	$-425.00	$0.00
12/08/2010	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 0 NUM: 1483	$-425.00	$425.00
10/01/2010	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1473	$-425.00	$850.00
08/04/2010	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1457	$-426.43	$1,275.00
07/08/2010	BILL	PORTER, STEVEN J & PATSY L	$1,701.43	$1,701.43
02/22/2010	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: `7-65 NUM: 1418	$-419.00	$0.00
12/17/2009	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1402	$-419.00	$419.00
09/21/2009	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1393	$-419.00	$838.00
08/10/2009	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1381	$-420.77	$1,257.00
07/06/2009	BILL	PORTER, STEVEN J & PATSY L	$1,677.77	$1,677.77
03/02/2009	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1347	$-407.00	$0.00
12/03/2008	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1329	$-407.00	$407.00
10/08/2008	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1310	$-407.00	$814.00
08/16/2008	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1292	$-407.91	$1,221.00
07/15/2008	BILL	PORTER, STEVEN J & PATSY L	$1,628.91	$1,628.91
03/04/2008	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1261	$-390.00	$0.00
12/06/2007	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1247	$-390.00	$390.00
09/18/2007	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1224	$-390.00	$780.00
08/08/2007	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1209	$-391.07	$1,170.00
07/12/2007	BILL	PORTER, STEVEN J & PATSY L	$1,561.07	$1,561.07
02/28/2007	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1139	$-341.00	$0.00
12/20/2006	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1114	$-341.00	$341.00
09/20/2006	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1070	$-341.00	$682.00
08/18/2006	PAYMENT	PORTER, STEVEN J & PATSY L CHECK BANK: 37-65 NUM: 1052	$-342.03	$1,023.00
07/12/2006	BILL	PORTER, STEVEN J & PATSY L	$1,365.03	$1,365.03
09/08/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 80883	$-2.80	$0.00
09/08/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294783	$-70.12	$2.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$72.92
07/15/2005	BILL	DERENSKI, DEBBIE D	$70.12	$70.12
08/03/2004	PAYMENT	DERENSKI, DEBBIE D CHECK BANK: 96-659 NUM: 5184	$-64.93	$0.00
07/08/2004	BILL	DERENSKI, DEBBIE D	$64.93	$64.93
08/04/2003	PAYMENT	DERENSKI, DEBBIE D CHECK BANK: 96-659 NUM: 4550	$-64.26	$0.00
07/18/2003	BILL	DERENSKI, DEBBIE D	$64.26	$64.26
08/05/2002	PAYMENT	DERENSKI, DEBBIE D CHECK BANK: 96-659 NUM: 3748	$-62.18	$0.00
07/12/2002	BILL	DERENSKI, DEBBIE D	$62.18	$62.18
08/06/2001	PAYMENT	DERENSKI, DEBBIE D CHECK BANK: 96-659 NUM: 3052	$-61.13	$0.00
07/12/2001	BILL	DERENSKI, DEBBIE D	$61.13	$61.13
09/06/2000	PAYMENT	DERENSKI, DEBBIE D CHECK BANK: 96-212 NUM: 3879	$-59.89	$0.00
07/17/2000	BILL	DERENSKI, DEBBIE D	$59.89	$59.89
08/19/1999	PAYMENT	DERENSKI, DEBBIE D CHECK BANK: 96-212 NUM: 3299	$-49.93	$0.00
07/17/1999	BILL	DERENSKI, DEBBIE D	$49.93	$49.93
07/24/1998	PAYMENT	DERENSKI, DEBBIE D CHECK	$-50.82	$0.00
07/13/1998	BILL	DERENSKI, DEBBIE D	$50.82	$50.82
07/24/1997	PAYMENT	DERENSKI, DEBBIE D CHECK	$-50.47	$0.00
07/14/1997	BILL	DERENSKI, DEBBIE D	$50.47	$50.47
09/04/1996	PAYMENT	DERENSKI, HENRY M & DEBBIE D.	$-50.19	$0.00
07/18/1996	BILL	DERENSKI, DEBBIE D	$50.19	$50.19