Tax Account 017-264-14

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Owners

DILLARD, TODD & ELIZABETH
1130 W 9TH ST
SILVERS SPRINGS, NV 89429-0000

DILLARD, ELIZABETH

Account Summary

Account ID	017-264-14
Account Type	Real Estate
Location	1130 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-264-14

Account Type

Real Estate

Location

1130 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.60
Total	$1,684.60
Paid	$1,684.60
Balance	$0.00
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

$1,684.60

Total

$1,684.60

Paid

$1,684.60

Balance

$0.00

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	$421.60	$0.00	$421.60	$421.60	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.59	$0.00	$1,635.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,436.83	$0.00	$1,436.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,395.04	$0.00	$1,395.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,290.99	$0.00	$1,290.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,209.98	$0.00	$1,209.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,152.40	$0.00	$1,152.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,106.00	$0.00	$1,106.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,078.05	$0.00	$1,078.05	$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	FREEDOM MORTGAGE ACH CORE -	$-421.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.60	$1,263.00
07/16/2024	BILL	DILLARD, TODD & ELIZABETH	$1,684.60	$1,684.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.59	$1,224.00
07/17/2023	BILL	DILLARD, TODD & ELIZABETH	$1,635.59	$1,635.59
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.83	$1,077.00
07/15/2022	BILL	DILLARD, TODD & ELIZABETH	$1,436.83	$1,436.83
01/28/2022	PAYMENT	TICOR TITLE CHECK 90020845	$-348.70	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.70	$348.70
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.70	$697.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.94	$1,046.10
07/14/2021	BILL	NICHOLS, KYLE W	$1,395.04	$1,395.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.99	$966.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.99	$641.01
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.99	$966.00
07/09/2020	BILL	NICHOLS, KYLE W	$1,290.99	$1,290.99
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-303.98	$906.00
07/10/2019	BILL	NICHOLS, KYLE W	$1,209.98	$1,209.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.40	$864.00
07/10/2018	BILL	NICHOLS, KYLE W	$1,152.40	$1,152.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$276.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-278.00	$828.00
07/10/2017	BILL	MILLER, JAMES E	$1,106.00	$1,106.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-271.05	$807.00
07/11/2016	BILL	MILLER, JAMES E	$1,078.05	$1,078.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-268.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.74	$804.00
07/07/2015	BILL	MILLER, JAMES E	$1,075.74	$1,075.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-261.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-261.00	$261.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-261.00	$522.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-261.28	$783.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$261.28	$1,044.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-261.28	$783.00
07/08/2014	BILL	MILLER, JAMES E	$1,044.28	$1,044.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-253.00	$253.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-253.00	$506.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.89	$759.00
07/08/2013	BILL	MILLER, JAMES E	$1,013.89	$1,013.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-212.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-212.00	$212.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-212.00	$424.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-214.47	$636.00
07/10/2012	BILL	MILLER, JAMES E	$850.47	$850.47
02/29/2012	PAYMENT	GL2 LLC CASH	$-282.00	$0.00
01/06/2012	PAYMENT	GL2 LLC CHECK NUM: 1033	$-282.00	$282.00
10/06/2011	PAYMENT	GL2LLC CHECK NUM: 1030	$-282.00	$564.00
08/23/2011	PAYMENT	GL2 LLC CHECK NUM: 1029	$-284.17	$846.00
07/08/2011	BILL	GL2 LLC	$1,130.17	$1,130.17
03/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1022	$-350.00	$0.00
01/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1016	$-350.00	$350.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-350.00	$700.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-351.82	$1,050.00
07/08/2010	BILL	GL2 LLC	$1,401.82	$1,401.82
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-382.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-382.00	$382.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-382.00	$764.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-385.38	$1,146.00
07/06/2009	BILL	GL2 LLC	$1,531.38	$1,531.38
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-14.52	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$14.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$21.02
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-363.00	$14.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.52	$377.52
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-363.00	$363.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-727.65	$726.00
07/15/2008	BILL	GL2 LLC	$1,453.65	$1,453.65
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-296.41	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-296.41	$296.41
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-296.41	$592.82
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-296.43	$889.23
07/30/2007	AMENDMENT	CHANGE FOR ABATEMENT AMT CORRC	$0.00	$1,185.66
07/27/2007	AMENDMENT	per assess/adj new value	$-107.92	$1,185.66
07/12/2007	BILL	GL2 LLC	$1,293.58	$1,293.58
07/28/2006	PAYMENT	GLZ LLC CHECK BANK: 94-181 NUM: 1003	$-52.50	$0.00
07/12/2006	BILL	GL2 LLC	$52.50	$52.50
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-48.60	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$48.60	$48.60
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-45.00	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$45.00	$45.00
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-44.53	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$44.53	$44.53
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-43.09	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$43.09	$43.09
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-42.36	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$42.36	$42.36
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-41.50	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$41.50	$41.50
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 TRUSTE	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$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