Tax Account 017-262-09

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Owners

HOLM, BILLIE J
1015 W 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-262-09
Account Type	Real Estate
Location	1015 W 8TH ST SILVER SPRINGS
Balance	$422.90
Currently Due	$107.90

Account ID

017-262-09

Account Type

Real Estate

Location

1015 W 8TH ST
SILVER SPRINGS

Balance

$422.90

Currently Due

$107.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.90
Total	$422.90
Paid	$0.00
Balance	$422.90
Due	$107.90
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

$422.90

Total

$422.90

Paid

$0.00

Balance

$422.90

Due

$107.90

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	Past due	$107.90	$0.00	$107.90	$0.00	$107.90
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$212.90
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$317.90
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$422.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.64	$0.00	$410.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$353.10	$3.56	$356.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$342.87	$0.00	$342.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$332.07	$0.00	$332.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$322.44	$0.00	$322.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$307.14	$3.04	$310.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$298.23	$0.42	$298.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$290.74	$77.88	$368.62	$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	.66
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	HOLM, BILLIE J	$422.90	$422.90
08/16/2023	PAYMENT	BILLIE J HOLM PNP PNP - 141039696	$-410.64	$0.00
07/17/2023	BILL	HOLM, BILLIE J	$410.64	$410.64
10/11/2022	PAYMENT	BILLIE J HOLM PNP PNP - 122291515	$-356.66	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$356.66
07/15/2022	BILL	HOLM, BILLIE J	$353.10	$353.10
08/10/2021	PAYMENT	BILLIE J HOLM PNP PNP - 98554188	$-342.87	$0.00
07/14/2021	BILL	HOLM, BILLIE J	$342.87	$342.87
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-83.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-83.00	$83.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$83.07	$249.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-83.07	$165.93
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-83.07	$249.00
07/09/2020	BILL	HOLM, BILLIE J	$332.07	$332.07
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-80.00	$0.00
10/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33284	$-160.00	$80.00
08/22/2019	PAYMENT	LL REALTY INC. - FERNLEY CHECK NUM: 2512	$-82.44	$240.00
07/10/2019	BILL	DEMAR DAHL COMPANY LLC	$322.44	$322.44
12/04/2018	PAYMENT	LL REALTY INC. CHECK NUM: 13174	$-231.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.04	$231.04
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-79.14	$228.00
07/10/2018	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$307.14	$307.14
04/20/2018	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4001104868	$-2.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.85
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-74.00	$2.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.11	$76.74
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-74.00	$76.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$150.63
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-74.00	$150.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.10	$224.53
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-76.23	$224.43
08/01/2017	INTEREST	Monthly Interest	$0.01	$300.66
07/14/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9752463	$-366.19	$300.65
07/10/2017	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$298.23	$666.84
07/10/2017	INTEREST	Monthly Interest	$2.42	$368.61
07/03/2017	INTEREST	Monthly Interest	$2.42	$366.19
06/01/2017	INTEREST	Monthly Interest	$24.23	$363.77
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$339.54
03/28/2017	PENALTY	Postage	$1.00	$335.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.35	$334.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.12	$314.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.34	$301.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$293.73
07/11/2016	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$290.74	$290.74
08/04/2015	PAYMENT	CAMPBELL, ARLENE CHECK NUM: 1075	$-290.00	$0.00
07/07/2015	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$290.00	$290.00
08/07/2014	PAYMENT	CAMPBELL, ARLENE CHECK NUM: 1031	$-281.41	$0.00
07/08/2014	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$281.41	$281.41
10/16/2013	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK NUM: 2997	$-136.00	$0.00
08/08/2013	PAYMENT	CAMPBELL, ARLENE/CAMPBELL C.R CHECK NUM: 2980	$-137.24	$136.00
07/08/2013	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$273.24	$273.24
11/16/2012	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK NUM: 2916	$-184.00	$0.00
08/03/2012	PAYMENT	CAMPBELL, ARLENE/C R CHECK NUM: 2899	$-187.07	$184.00
07/10/2012	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$371.07	$371.07
11/15/2011	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK NUM: 2840	$-238.00	$0.00
07/26/2011	PAYMENT	CAMPBELL, ARLENE/C R CHECK NUM: 2822	$-240.07	$238.00
07/08/2011	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$478.07	$478.07
10/22/2010	PAYMENT	CAMPBELL, ARLENE & C R CHECK BANK: 94-7074 NUM: 2749	$-256.00	$0.00
07/27/2010	PAYMENT	CAMPBELL, ARLENE/C R CHECK BANK: 94-7074 NUM: 2722	$-256.84	$256.00
07/08/2010	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$512.84	$512.84
09/23/2009	PAYMENT	CAMPBELL, ARLENE OR C.R. CHECK BANK: 94-7074 NUM: 2622	$-247.86	$0.00
08/27/2009	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 2608	$-124.00	$247.86
07/24/2009	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, CR CHECK BANK: 94-7074 NUM: 2530	$-5.14	$371.86
07/24/2009	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, CR CHECK BANK: 94-7074 NUM: 2529	$-240.00	$377.00
07/24/2009	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, CR CHECK BANK: 94-7074 NUM: 2597	$-177.97	$617.00
07/06/2009	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$497.89	$794.97
07/01/2009	INTEREST	Monthly Interest	$2.04	$297.08
07/01/2009	INTEREST	Monthly Interest	$2.04	$295.04
06/01/2009	INTEREST	Monthly Interest	$20.41	$293.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$272.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.70	$266.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.25	$251.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$245.14
09/22/2008	PAYMENT	CAMPBELL, ARLENE & C.R. CHECK BANK: 94-7074 NUM: 2470	$-243.39	$244.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.94	$488.33
07/15/2008	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$483.39	$483.39
10/09/2007	PAYMENT	CAMPBELL, ARLENE & C.R. CHECK BANK: 94-7074 NUM: 2371	$-234.00	$0.00
07/24/2007	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, C.R CHECK BANK: 94-7074 NUM: 2360	$-235.31	$234.00
07/12/2007	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$469.31	$469.31
04/05/2007	PAYMENT	CAMPBELL, ARLENE & C.R. CHECK BANK: 94-7074 NUM: 2304	$-10.39	$0.00
04/05/2007	PAYMENT	CAMPBELL, ARLENE & C.R. CHECK BANK: 94-7074 NUM: 2296	$-113.00	$10.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.87	$123.39
03/09/2007	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 2288	$-113.00	$117.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$230.52
08/03/2006	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CORK: D BANK: CREDIT CARD NUM: VISA	$-235.32	$226.00
08/02/2006	INTEREST	Monthly Interest	$0.03	$461.32
07/12/2006	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$455.63	$461.29
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.66
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.63
06/05/2006	INTEREST	Monthly Interest	$0.35	$5.60
05/08/2006	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 115067	$-382.47	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$387.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.40	$382.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.46	$359.07
12/07/2005	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 2035	$-112.37	$345.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$457.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.49	$446.86
07/15/2005	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$442.37	$442.37
04/29/2005	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CASH	$-0.24	$0.00
04/22/2005	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1978	$-355.00	$0.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.26	$355.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.70	$335.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.28	$325.28
08/20/2004	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 82-40 NUM: 8480864	$-497.83	$321.00
08/02/2004	INTEREST	Monthly Interest	$2.64	$818.83
07/08/2004	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$429.49	$816.19
07/01/2004	INTEREST	Monthly Interest	$2.64	$386.70
07/01/2004	INTEREST	Monthly Interest	$2.64	$384.06
06/08/2004	INTEREST	Monthly Interest	$26.36	$381.42
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$355.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.98	$350.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.54	$331.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.22	$320.54
08/25/2003	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, CR CHECK BANK: 94-7074 NUM: 1599	$-178.57	$316.32
08/01/2003	INTEREST	Monthly Interest	$0.43	$494.89
07/18/2003	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$421.76	$494.46
07/01/2003	INTEREST	Monthly Interest	$0.43	$72.70
06/02/2003	INTEREST	Monthly Interest	$4.25	$72.27
05/12/2003	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1536	$-208.00	$68.02
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$276.02
04/04/2003	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1517	$-208.53	$270.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.16	$479.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.75	$449.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.43	$431.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.18	$420.71
07/12/2002	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$416.53	$416.53
04/29/2002	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1303	$-222.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.28	$222.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.16	$209.84
11/13/2001	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 120.	$-110.00	$204.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.31	$314.68
09/10/2001	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1146	$-220.98	$309.37
09/04/2001	INTEREST	Monthly Interest	$0.83	$530.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.07	$529.52
08/01/2001	INTEREST	Monthly Interest	$0.83	$525.45
07/12/2001	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$406.24	$524.62
07/02/2001	INTEREST	Monthly Interest	$0.83	$118.38
07/02/2001	INTEREST	Monthly Interest	$0.83	$117.55
06/05/2001	INTEREST	Monthly Interest	$8.29	$116.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$108.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.98	$103.43
01/16/2001	PAYMENT	CAMPBELL, ARLENE CHECK BANK: 82-40 NUM: 184215033	$-103.43	$99.45
10/19/2000	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-204 NUM: 994	$-99.45	$202.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.98	$302.33
08/25/2000	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-204 NUM: 938	$-109.60	$298.35
08/01/2000	INTEREST	Monthly Interest	$0.06	$407.95
07/17/2000	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$398.08	$407.89
07/12/2000	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-204 NUM: 907	$-61.67	$9.81
07/03/2000	INTEREST	Monthly Interest	$0.40	$71.48
07/03/2000	INTEREST	Monthly Interest	$0.40	$71.08
06/06/2000	INTEREST	Monthly Interest	$4.01	$70.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$66.67
04/07/2000	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-204 NUM: 839	$-411.02	$61.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.77	$472.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.50	$443.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.28	$425.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.12	$415.14
07/17/1999	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$411.02	$411.02
02/23/1999	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK	$-49.86	$0.00
01/29/1999	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK	$-49.86	$49.86
01/29/1999	AMENDMENT	under 2.00	$-1.99	$99.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.99	$101.71
10/02/1998	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK	$-49.86	$99.72
08/27/1998	PAYMENT	CAMPBELL, ARLENE/CAMPBELL, SEA CHECK	$-50.05	$149.58
07/13/1998	BILL	CAMPBELL, ARLENE/CAMPBELL, SEA	$199.63	$199.63
05/01/1998	PAYMENT	CAMPBELL, SEAN CHECK	$-130.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$130.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.01	$129.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.89	$122.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.56	$118.35
08/07/1997	PAYMENT	CAMPBELL, ARLENE CHECK	$-39.12	$116.79
07/14/1997	BILL	DAVIS, BILL G	$155.91	$155.91
02/20/1997	PAYMENT	CAMPBELL, ARLENE	$-77.42	$0.00
02/20/1997	AMENDMENT	under 2.00	$-1.55	$77.42
02/20/1997	ADJUST	remove pmt to adj penalty	$77.42	$78.97
02/20/1997	VOID	CAMPBELL, ARLENE	$-77.42	$1.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$78.97
10/11/1996	PAYMENT	CAMPBELL, ALLAN	$-38.71	$77.42
09/30/1996	PAYMENT	CAMPBELL, ARLENE	$-38.93	$116.13
09/30/1996	AMENDMENT	adj out penalty/$1.56	$-1.56	$155.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$156.62
07/18/1996	BILL	DAVIS, BILL G	$155.06	$155.06