Tax Account 017-264-15

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Owners

SMITH, DEVON
1160 W 9TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-264-15
Account Type	Real Estate
Location	1160 W 9TH ST SILVER SPRINGS
Balance	$1,748.04
Currently Due	$440.04

Account ID

017-264-15

Account Type

Real Estate

Location

1160 W 9TH ST
SILVER SPRINGS

Balance

$1,748.04

Currently Due

$440.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.04
Total	$1,748.04
Paid	$0.00
Balance	$1,748.04
Due	$440.04
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

$1,748.04

Total

$1,748.04

Paid

$0.00

Balance

$1,748.04

Due

$440.04

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	$440.04	$0.00	$440.04	$0.00	$440.04
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$876.04
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,312.04
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,748.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.70	$0.00	$1,618.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,412.34	$0.00	$1,412.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,307.86	$0.00	$1,307.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,223.56	$0.00	$1,223.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,146.79	$0.00	$1,146.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$3.16	$109.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$8.28	$110.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$43.45	$142.83	$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	.72
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	SMITH, DEVON	$1,748.04	$1,748.04
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-404.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115644	$-404.00	$404.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-406.70	$1,212.00
07/17/2023	BILL	SMITH, DEVON	$1,618.70	$1,618.70
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-353.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-353.00	$353.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-353.00	$706.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-353.34	$1,059.00
07/15/2022	BILL	NUGENT, MICHAEL & STEVIE	$1,412.34	$1,412.34
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-326.91	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-326.91	$326.91
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-326.91	$653.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-327.13	$980.73
07/14/2021	BILL	NUGENT, MICHAEL & STEVIE	$1,307.86	$1,307.86
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.00	$305.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-305.00	$610.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-308.56	$915.00
07/09/2020	BILL	NUGENT, MICHAEL & STEVIE	$1,223.56	$1,223.56
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022953	$-286.00	$572.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-288.79	$858.00
07/10/2019	BILL	NUGENT, MICHAEL & STEVIE	$1,146.79	$1,146.79
04/22/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459427273	$-28.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$28.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$27.04
01/09/2019	PAYMENT	KUDRNA, RICHARD CHECK NUM: 3165	$-26.00	$26.00
10/04/2018	PAYMENT	KUDRNA, RICHARD F JR CHECK NUM: 3202	$-26.00	$52.00
09/14/2018	PAYMENT	KUDRNA, RICHARD F JR CHECK NUM: 3196	$-29.24	$78.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	KUDRNA, RICHARD F JR	$106.12	$106.12
03/02/2018	PAYMENT	CASH CASH	$-0.83	$0.00
03/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 87053	$-252.17	$0.83
03/02/2018	INTEREST	Monthly Interest	$0.83	$253.00
02/01/2018	INTEREST	Monthly Interest	$0.83	$252.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$251.34
01/03/2018	INTEREST	Monthly Interest	$0.83	$246.73
12/05/2017	INTEREST	Monthly Interest	$0.83	$245.90
11/01/2017	INTEREST	Monthly Interest	$0.83	$245.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$244.24
10/02/2017	INTEREST	Monthly Interest	$0.83	$241.65
09/01/2017	INTEREST	Monthly Interest	$0.83	$240.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$239.99
08/01/2017	INTEREST	Monthly Interest	$0.83	$238.91
07/10/2017	BILL	BEGOVICH, MASHELLE TRS ET AL	$101.89	$238.08
07/10/2017	INTEREST	Monthly Interest	$0.83	$136.19
07/03/2017	INTEREST	Monthly Interest	$0.83	$135.36
06/01/2017	INTEREST	Monthly Interest	$8.28	$134.53
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$126.25
03/28/2017	PENALTY	Postage	$1.00	$122.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$121.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$114.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	BEGOVICH, MASHELLE TRS ET AL	$99.38	$99.38
07/24/2015	PAYMENT	ROBERT G BERRY ESQ CHECK NUM: 813	$-374.55	$0.00
07/07/2015	BILL	BEGOVICH, MASHELLE TRS ET AL	$99.02	$374.55
07/07/2015	INTEREST	Monthly Interest	$1.64	$275.53
07/01/2015	INTEREST	Monthly Interest	$1.64	$273.89
06/01/2015	INTEREST	Monthly Interest	$9.06	$272.25
05/01/2015	INTEREST	Monthly Interest	$0.82	$263.19
03/31/2015	INTEREST	Monthly Interest	$0.82	$262.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$261.55
03/02/2015	INTEREST	Monthly Interest	$0.82	$254.63
02/02/2015	INTEREST	Monthly Interest	$0.82	$253.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$252.99
01/02/2015	INTEREST	Monthly Interest	$0.82	$247.06
12/01/2014	INTEREST	Monthly Interest	$0.82	$246.24
11/03/2014	INTEREST	Monthly Interest	$0.82	$245.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$244.60
10/01/2014	INTEREST	Monthly Interest	$0.82	$239.66
09/02/2014	INTEREST	Monthly Interest	$0.82	$238.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$238.02
07/08/2014	BILL	GL2 LLC	$98.85	$234.07
07/07/2014	INTEREST	Monthly Interest	$0.82	$135.22
07/01/2014	INTEREST	Monthly Interest	$0.82	$134.40
06/02/2014	INTEREST	Monthly Interest	$8.24	$133.58
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$125.34
03/26/2014	PENALTY	POSTAGE	$1.00	$121.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$120.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	GL2 LLC	$98.85	$98.85
03/06/2013	PAYMENT	GL2 LLC CHECK NUM: 1051	$-42.00	$0.00
01/09/2013	PAYMENT	GL2 LLC CHECK NUM: 1049	$-42.00	$42.00
10/05/2012	PAYMENT	GL2 LLC CHECK NUM: 1047	$-42.00	$84.00
08/23/2012	PAYMENT	GL2, LLC CHECK NUM: 1045	$-45.38	$126.00
07/10/2012	BILL	GL2 LLC	$171.38	$171.38
03/07/2012	PAYMENT	GL2 LLC CHECK NUM: 1036	$-44.00	$0.00
01/06/2012	PAYMENT	GL2 LLC CHECK NUM: 1033	$-44.00	$44.00
10/06/2011	PAYMENT	GL2LLC CHECK NUM: 1030	$-44.00	$88.00
08/23/2011	PAYMENT	GL2 LLC CHECK NUM: 1029	$-47.02	$132.00
07/08/2011	BILL	GL2 LLC	$179.02	$179.02
03/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1022	$-41.00	$0.00
01/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1016	$-41.00	$41.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-41.00	$82.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-43.10	$123.00
07/08/2010	BILL	GL2 LLC	$166.10	$166.10
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-38.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-38.00	$38.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-38.00	$76.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-40.09	$114.00
07/06/2009	BILL	GL2 LLC	$154.09	$154.09
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-142.68	$0.00
07/15/2008	BILL	GL2 LLC	$142.68	$142.68
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-33.00	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-33.00	$33.00
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-33.00	$66.00
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-33.12	$99.00
07/12/2007	BILL	GL2 LLC	$132.12	$132.12
07/28/2006	PAYMENT	GLZ LLC CHECK BANK: 94-181 NUM: 1003	$-122.32	$0.00
07/12/2006	BILL	GL2 LLC	$122.32	$122.32
08/08/2005	PAYMENT	VERUS CONSTRUCTION, INC CHECK BANK: 94-181 NUM: 2148	$-113.25	$0.00
07/15/2005	BILL	VERUS CONSTRUCTION INC	$113.25	$113.25
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