Tax Account 017-263-10

Print Page · · Payments Cart · New Search

Owners

MCGRATH, AMIL & STEPHANIE ETAL
1310 W 9TH ST
SILVER SPRINGS, NV 89429-0000

MCGRATH, STEPHANIE

PUZZLES LLC

Account Summary

Account ID	017-263-10
Account Type	Real Estate
Location	1310 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-263-10

Account Type

Real Estate

Location

1310 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.55
Total	$1,168.55
Paid	$1,168.55
Balance	$0.00
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

$1,168.55

Total

$1,168.55

Paid

$1,168.55

Balance

$0.00

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	$292.55	$0.00	$292.55	$292.55	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.15	$0.00	$1,082.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$930.29	$0.00	$930.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$861.53	$0.00	$861.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$797.02	$0.00	$797.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$162.64	$0.00	$162.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.93	$36.37	$191.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$150.44	$56.28	$206.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.69	$23.19	$169.88	$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	2.04	.00	.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
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-292.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-292.00	$292.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.00	$584.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.55	$876.00
07/16/2024	BILL	MC GRATH, AMIL & STEPHANIE ETAL	$1,168.55	$1,168.55
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.15	$810.00
07/17/2023	BILL	MC GRATH, AMIL & STEPHANIE ETAL	$1,082.15	$1,082.15
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.29	$696.00
07/15/2022	BILL	MC GRATH, AMIL & STEPHANIE ETAL	$930.29	$930.29
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.34	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.34	$215.34
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.34	$430.68
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.51	$646.02
07/14/2021	BILL	MC GRATH, AMIL & STEPHANIE ETAL	$861.53	$861.53
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$200.02	$597.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-200.02	$396.98
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-200.02	$597.00
07/09/2020	BILL	MC GRATH, AMIL & STEPHANIE ETA	$797.02	$797.02
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-40.00	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12622	$-40.00	$40.00
10/09/2019	PAYMENT	LLC PUZZLES CORK: D BANK: PNP INTERNET NUM: 65159821	$-40.00	$80.00
08/08/2019	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 62428698	$-42.64	$120.00
07/10/2019	BILL	PUZZLES LLC	$162.64	$162.64
06/19/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31124	$-398.02	$0.00
06/03/2019	INTEREST	Monthly Interest	$14.16	$398.02
05/01/2019	INTEREST	Monthly Interest	$1.25	$383.86
04/01/2019	INTEREST	Monthly Interest	$1.25	$382.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.85	$381.36
03/02/2019	INTEREST	Monthly Interest	$1.25	$370.51
02/01/2019	INTEREST	Monthly Interest	$1.25	$369.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.02	$368.01
01/02/2019	INTEREST	Monthly Interest	$1.25	$360.99
12/04/2018	INTEREST	Monthly Interest	$1.25	$359.74
11/01/2018	INTEREST	Monthly Interest	$1.25	$358.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.95	$357.24
10/02/2018	INTEREST	Monthly Interest	$1.25	$353.29
09/02/2018	INTEREST	Monthly Interest	$1.25	$352.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$350.79
08/01/2018	INTEREST	Monthly Interest	$1.25	$349.15
07/10/2018	BILL	WINNINGHAM, CLARENCE A	$154.93	$347.90
07/02/2018	INTEREST	Monthly Interest	$1.25	$192.97
06/01/2018	INTEREST	Monthly Interest	$12.54	$191.72
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$179.18
03/30/2018	PENALTY	Postage	$1.00	$174.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.53	$173.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.81	$162.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.82	$155.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$152.02
07/10/2017	BILL	WINNINGHAM, CLARENCE A	$150.44	$150.44
04/11/2017	PAYMENT	WINNINGHAM, CLARENCE A CHECK NUM: 1011*	$-169.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$169.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.27	$168.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.64	$158.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.73	$151.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$148.24
07/11/2016	BILL	WINNINGHAM, CLARENCE A	$146.69	$146.69
05/05/2016	PAYMENT	WINNINGHAM, ARTHUR J CORK: D NUM: PNP V24123072	$-174.32	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$174.32
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$172.63
04/04/2016	PENALTY	POSTAGE	$1.00	$169.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.24	$168.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.61	$158.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.71	$151.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$147.76
07/07/2015	BILL	WINNINGHAM, CLARENCE A	$146.23	$146.23
04/24/2015	PAYMENT	WINNINGHAM, CLARENCE & KATHERN CHECK NUM: 1017*	$-75.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.50	$74.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.40	$71.40
08/18/2014	PAYMENT	WINNINGHAM, ARTHUR & KATHERN CHECK NUM: 1006	$-71.83	$70.00
07/08/2014	BILL	WINNINGHAM, CLARENCE A	$141.83	$141.83
03/25/2014	PAYMENT	WINNINGHAM, ARTHUR J CHECK NUM: 1007*	$-287.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.91	$287.28
03/03/2014	INTEREST	Monthly Interest	$0.80	$277.37
02/03/2014	INTEREST	Monthly Interest	$0.80	$276.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.39	$275.77
01/01/2014	INTEREST	Monthly Interest	$0.80	$269.38
12/02/2013	INTEREST	Monthly Interest	$0.80	$268.58
11/01/2013	INTEREST	Monthly Interest	$0.80	$267.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.58	$266.98
10/01/2013	INTEREST	Monthly Interest	$0.80	$263.40
09/03/2013	INTEREST	Monthly Interest	$0.80	$262.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$261.80
07/08/2013	BILL	WINNINGHAM, CLARENCE A	$141.52	$260.34
07/08/2013	INTEREST	Monthly Interest	$0.80	$118.82
07/01/2013	INTEREST	Monthly Interest	$0.80	$118.02
06/01/2013	INTEREST	Monthly Interest	$8.00	$117.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$109.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$102.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.92	$97.92
09/05/2012	PAYMENT	WINNINGHAM, CLARENCE A CHECK NUM: 1699*	$-48.00	$96.00
08/15/2012	PAYMENT	WINNINGHAM, CLARENCE A/KATHERN CHECK NUM: 1690	$-48.44	$144.00
07/10/2012	BILL	WINNINGHAM, CLARENCE A	$192.44	$192.44
08/03/2011	PAYMENT	WINNINGHAM, CLARENCE A CHECK NUM: 1615	$-186.82	$0.00
07/08/2011	BILL	WINNINGHAM, CLARENCE A	$186.82	$186.82
07/28/2010	PAYMENT	WINNINGHAM, CLARENCE OR CAROL CHECK BANK: 94-72 NUM: 1536	$-180.61	$0.00
07/08/2010	BILL	WINNINGHAM, CLARENCE A	$180.61	$180.61
08/25/2009	PAYMENT	WINNINGHAM, CLARENCE A CHECK BANK: 94-77 NUM: 762	$-394.81	$0.00
08/25/2009	AMENDMENT	remove August interest	$-1.42	$394.81
08/03/2009	INTEREST	Monthly Interest	$1.42	$396.23
07/06/2009	BILL	WINNINGHAM, WILLIAM JOHN U/C	$175.35	$394.81
07/01/2009	INTEREST	Monthly Interest	$1.42	$219.46
07/01/2009	INTEREST	Monthly Interest	$1.42	$218.04
06/01/2009	INTEREST	Monthly Interest	$14.19	$216.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$202.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.92	$195.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.69	$184.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.31	$176.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$172.01
07/15/2008	BILL	WINNINGHAM, WILLIAM JOHN U/C	$170.24	$170.24
09/07/2007	PAYMENT	WINNINGHAM, WILLIAM JOHN U/C CHECK BANK: 94-72 NUM: 1321	$-166.96	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$166.96
07/12/2007	BILL	WINNINGHAM, WILLIAM JOHN U/C	$165.27	$165.27
11/16/2006	PAYMENT	WINNINGHAM, CLARENCE A & C.A. CHECK BANK: 94-77 NUM: 608	$-121.60	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$121.60
08/11/2006	PAYMENT	WINNINGHAM, WILLIAM JOHN U/C CHECK BANK: 94-72 NUM: 1234	$-40.45	$120.00
07/12/2006	BILL	WINNINGHAM, WILLIAM JOHN U/C	$160.45	$160.45
08/17/2005	PAYMENT	WINNINGHAM, CLARENCE A & C A CHECK BANK: 94-77 NUM: 567*	$-155.79	$0.00
07/15/2005	BILL	WINNINGHAM, WILLIAM JOHN U/C	$155.79	$155.79
04/19/2005	PAYMENT	WINNINGHAM, CLARENCE A CHECK BANK: 94-77 NUM: 550	$-72.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.41	$72.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.25	$69.54
11/30/2004	PAYMENT	WINNINGHAM, WILLIAM JOHN U/C CHECK BANK: 94-77 NUM: 488	$-40.00	$68.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.32	$108.29
08/27/2004	PAYMENT	WINNINGHAM, WILLIAM JOHN U/C CHECK BANK: 94-72 NUM: 1137	$-44.28	$106.97
07/08/2004	BILL	WINNINGHAM, WILLIAM JOHN U/C	$151.25	$151.25
09/03/2003	PAYMENT	WINNINGHAM, WILLIAM JOHN U/C CHECK BANK: 94-72 NUM: 1097	$-149.10	$0.00
09/03/2003	AMENDMENT	under 2.00	$-1.49	$149.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.49	$150.59
07/18/2003	BILL	WINNINGHAM, WILLIAM JOHN U/C	$149.10	$149.10
11/12/2002	PAYMENT	WINNINGHAM, CLARENCE A & C.A. CHECK BANK: 94-77 NUM: 384	$-98.84	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.03	$98.84
10/15/2002	PAYMENT	WINNINGHAM, CLARENCE/C.A. CHECK BANK: 94-77 NUM: 373	$-427.55	$97.81
10/02/2002	INTEREST	Monthly Interest	$2.36	$525.36
09/03/2002	INTEREST	Monthly Interest	$2.36	$523.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$520.64
08/04/2002	INTEREST	Monthly Interest	$2.36	$519.13
07/12/2002	INTEREST	Monthly Interest	$2.36	$516.77
07/12/2002	BILL	WINNINGHAM, WILLIAM JOHN U/C	$145.74	$514.41
06/03/2002	INTEREST	Monthly Interest	$13.06	$368.67
05/01/2002	INTEREST	Monthly Interest	$1.17	$355.61
04/01/2002	INTEREST	Monthly Interest	$1.17	$354.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.99	$353.27
03/03/2002	INTEREST	Monthly Interest	$1.17	$343.28
02/06/2002	INTEREST	Monthly Interest	$1.17	$342.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.42	$340.94
01/03/2002	INTEREST	Monthly Interest	$1.17	$334.52
12/04/2001	INTEREST	Monthly Interest	$1.17	$333.35
11/01/2001	INTEREST	Monthly Interest	$1.17	$332.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.57	$331.01
10/01/2001	INTEREST	Monthly Interest	$1.17	$327.44
09/04/2001	INTEREST	Monthly Interest	$1.17	$326.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.43	$325.10
08/01/2001	INTEREST	Monthly Interest	$1.17	$323.67
07/12/2001	BILL	WINNINGHAM, WILLIAM JOHN U/C	$142.69	$322.50
07/02/2001	INTEREST	Monthly Interest	$1.17	$179.81
07/02/2001	INTEREST	Monthly Interest	$1.17	$178.64
06/05/2001	INTEREST	Monthly Interest	$11.65	$177.47
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$165.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.79	$160.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.30	$151.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$144.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.40	$141.23
07/17/2000	BILL	WINNINGHAM, WILLIAM JOHN U/C	$139.83	$139.83
08/30/1999	PAYMENT	WINNINGHAM, C.A. & CLARENCE CHECK BANK: 94-77 NUM: 203	$-296.09	$0.00
08/06/1999	INTEREST	Monthly Interest	$1.08	$296.09
07/17/1999	BILL	WINNINGHAM, WILLIAM JOHN U/C	$128.15	$295.01
07/13/1999	INTEREST	Monthly Interest	$1.08	$166.86
07/01/1999	INTEREST	Monthly Interest	$1.08	$165.78
06/07/1999	INTEREST	Monthly Interest	$10.79	$164.70
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$153.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.06	$148.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.83	$139.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.24	$134.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$130.78
07/13/1998	BILL	AMERICAN PROPERTY SERVICES INC	$129.48	$129.48
10/29/1997	PAYMENT	T S & E CHECK	$-74.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	ROARK, GLADYS R	$68.72	$68.72
04/30/1997	PAYMENT	WALKER LAKE ESTATES CHECK	$-264.66	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.01	$264.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$263.65
03/04/1997	INTEREST	Monthly Interest	$1.01	$258.87
02/03/1997	INTEREST	Monthly Interest	$1.01	$257.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$256.85
01/07/1997	INTEREST	Monthly Interest	$1.01	$252.75
12/03/1996	INTEREST	Monthly Interest	$1.01	$251.74
11/15/1996	INTEREST	Monthly Interest	$1.01	$250.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$249.72
10/02/1996	INTEREST	Monthly Interest	$1.01	$246.30
09/11/1996	INTEREST	Monthly Interest	$1.01	$245.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$244.28
08/02/1996	INTEREST	Monthly Interest	$1.01	$241.55
07/18/1996	BILL	ROARK, GLADYS R	$68.35	$240.54
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$172.19
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$149.08
07/01/1995	BILL	ROARK, GLADYS R	$66.60	$121.33
07/01/1994	BILL	ROARK, GLADYS R	$54.73	$54.73