Tax Account 017-271-05

Print Page · · Payments Cart · New Search

Owners

SCHOLLE, DALLAS JAMES ET AL
7150 ELM ST
SILVER SPRINGS, NV 89429

SCHOLLE, EMBER TANNIE

Account Summary

Account ID	017-271-05
Account Type	Real Estate
Location	7150 ELM ST SILVER SPRINGS
Balance	$155.00
Currently Due	$0.00

Account ID

017-271-05

Account Type

Real Estate

Location

7150 ELM ST
SILVER SPRINGS

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.29
Total	$620.29
Paid	$465.29
Balance	$155.00
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

$620.29

Total

$620.29

Paid

$465.29

Balance

$155.00

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	$155.29	$0.00	$155.29	$155.29	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.49	$0.00	$574.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$490.49	$0.00	$490.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$454.31	$0.00	$454.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$420.97	$63.28	$484.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$393.67	$34.47	$428.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$374.98	$4.72	$379.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$359.90	$0.00	$359.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$350.84	$0.00	$350.84	$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	1.53	.51	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-155.00	$155.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-155.00	$310.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-155.29	$465.00
07/16/2024	BILL	SCHOLLE, DALLAS JAMES ET AL	$620.29	$620.29
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-143.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-143.00	$143.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-143.00	$286.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-145.49	$429.00
07/17/2023	BILL	SCHOLLE, DALLAS JAMES ET AL	$574.49	$574.49
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-122.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-122.00	$122.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-122.00	$244.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-124.49	$366.00
07/15/2022	BILL	SCHOLLE, DALLAS JAMES ET AL	$490.49	$490.49
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-113.55	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-113.55	$113.55
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-113.55	$227.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-113.66	$340.65
07/14/2021	BILL	SCHOLLE, DALLAS JAMES ET AL	$454.31	$454.31
04/26/2021	PAYMENT	EMBER SCHOLLE PNP PNP - 92977594	$-484.25	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$484.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.40	$483.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.96	$453.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.60	$434.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.32	$424.29
07/09/2020	BILL	LANE, ROBERT & JEANNE F TRS	$419.97	$419.97
03/30/2020	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 2784	$-216.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$216.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.80	$215.60
02/05/2020	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 5475	$-107.88	$205.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.80	$313.68
11/12/2019	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2710	$-103.66	$303.88
11/12/2019	ADJUST	WRONG AMOUNT NUM: 2711	$346.30	$407.54
11/12/2019	VOID	LANE, ROBERT & JEANNE F CHECK NUM: 2711	$-346.30	$61.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.88	$407.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.99	$397.66
07/10/2019	BILL	LANE, ROBERT & JEANNE F TRS	$393.67	$393.67
04/26/2019	PAYMENT	ROBERT LANE CORK: D BANK: PNP INTERNET NUM: 57782773	$-97.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$97.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.72	$96.72
01/08/2019	PAYMENT	LANE, ROBERT CHECK NUM: 725	$-93.00	$93.00
09/25/2018	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 702	$-93.00	$186.00
08/14/2018	PAYMENT	LANE, ROBERT CHECK NUM: 272	$-95.98	$279.00
07/10/2018	BILL	LANE, ROBERT & JEANNE F TRS	$374.98	$374.98
03/06/2018	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2455	$-89.00	$0.00
12/28/2017	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2589	$-89.00	$89.00
09/28/2017	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2567	$-89.00	$178.00
08/28/2017	PAYMENT	LANE, ROBERT/JEANNE F CHECK NUM: 203	$-92.90	$267.00
07/10/2017	BILL	LANE, ROBERT & JEANNE F TRS	$359.90	$359.90
03/09/2017	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 4481	$-87.00	$0.00
12/29/2016	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2439	$-87.00	$87.00
10/10/2016	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 297	$-87.00	$174.00
08/15/2016	PAYMENT	LANE, ROBERT/JEANNE F CHECK NUM: 4450	$-89.84	$261.00
07/11/2016	BILL	LANE, ROBERT & JEANNE F TRS	$350.84	$350.84
03/09/2016	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 2421	$-102.78	$0.00
02/09/2016	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 455	$-275.34	$102.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.78	$378.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.80	$362.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.56	$353.54
08/07/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000398343	$-8.18	$349.98
08/03/2015	INTEREST	Monthly Interest	$0.06	$358.16
07/07/2015	BILL	LANE, ROBERT & JEANNE F TRS	$349.98	$358.10
07/07/2015	INTEREST	Monthly Interest	$0.06	$8.12
07/01/2015	INTEREST	Monthly Interest	$0.06	$8.06
06/29/2015	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 477	$-91.13	$8.00
06/01/2015	INTEREST	Monthly Interest	$7.08	$99.13
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$92.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$89.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.40	$88.40
01/06/2015	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 3921	$-85.00	$85.00
10/07/2014	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 3856	$-85.00	$170.00
08/18/2014	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 2282	$-85.57	$255.00
07/08/2014	BILL	LANE, ROBERT & JEANNE F TRS	$340.57	$340.57
04/07/2014	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2223	$-85.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
01/14/2014	PAYMENT	LANE, ROBERT CHECK NUM: 836	$-81.00	$81.00
10/10/2013	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 1950	$-81.00	$162.00
08/23/2013	PAYMENT	LANE, ROBERT/JEANNE F CHECK NUM: 2096	$-83.88	$243.00
07/08/2013	BILL	LANE, ROBERT & JEANNE F TRS	$326.88	$326.88
03/05/2013	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 3733	$-88.00	$0.00
01/03/2013	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 1848	$-88.00	$88.00
10/04/2012	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2001	$-88.00	$176.00
08/23/2012	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 1823	$-89.21	$264.00
07/10/2012	BILL	LANE, ROBERT & JEANNE F TRS	$353.21	$353.21
04/27/2012	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 1072	$-170.26	$0.00
03/29/2012	PAYMENT	SERVICELINK CHECK NUM: 11264	$-441.85	$170.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.26	$612.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.96	$574.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.31	$550.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$537.58
07/08/2011	BILL	LANE, ROBERT & JEANNE F TRS	$532.25	$532.25
03/10/2011	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 1181	$-136.00	$0.00
12/30/2010	PAYMENT	LANE, ROBERT/JEANNE F CHECK BANK: 11-35 NUM: 5279	$-136.00	$136.00
10/11/2010	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5545	$-136.00	$272.00
08/10/2010	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5197	$-136.66	$408.00
07/08/2010	BILL	LANE, ROBERT & JEANNE F TRS	$544.66	$544.66
03/08/2010	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5216	$-157.00	$0.00
12/31/2009	PAYMENT	LANE, ROBERT CHECK BANK: 11-35 NUM: 788	$-157.00	$157.00
10/09/2009	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 90-7162 NUM: 3107	$-157.00	$314.00
08/10/2009	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 710	$-159.67	$471.00
07/06/2009	BILL	LANE, ROBERT & JEANNE F TRS	$630.67	$630.67
03/02/2009	PAYMENT	LANE, ROBERT CHECK BANK: CREDIT CARD NUM: M.C.	$-148.00	$0.00
01/05/2009	PAYMENT	LANE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-148.00	$148.00
10/09/2008	PAYMENT	LANE, ROBERT & JEANNE F CHECK BANK: 11-35 NUM: 5363	$-148.00	$296.00
08/20/2008	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5071	$-148.11	$444.00
07/15/2008	BILL	LANE, ROBERT & JEANNE F TRS	$592.11	$592.11
02/26/2008	PAYMENT	LANE, ROBERT CHECK BANK: 11-35 NUM: 5357	$-137.00	$0.00
01/08/2008	PAYMENT	LANE, ROBERT CHECK BANK: 11-35 NUM: 5320	$-137.00	$137.00
09/25/2007	PAYMENT	ROBERT LANE CHECK BANK: 11-35 NUM: 4988	$-137.00	$274.00
08/15/2007	PAYMENT	LANE, ROBERT & JEANNE CHECK BANK: 11-35 NUM: 4962	$-137.24	$411.00
07/12/2007	BILL	LANE, ROBERT & JEANNE F TRS	$548.24	$548.24
03/26/2007	PAYMENT	LANE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-131.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.04	$131.04
12/14/2006	PAYMENT	LANE, ROBERT/JEANNE CHECK BANK: 11-35 NUM: 4630	$-126.00	$126.00
09/27/2006	PAYMENT	LSI CHECK BANK: 56-389 NUM: 534594	$-126.00	$252.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-129.62	$378.00
07/12/2006	BILL	LANE, ROBERT & JEANNE F	$507.62	$507.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-117.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-117.00	$117.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-117.00	$234.00
08/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5851	$-119.02	$351.00
07/15/2005	BILL	LANE, ROBERT & JEANNE F	$470.02	$470.02
02/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35578	$-110.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-110.00	$110.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-110.00	$220.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-113.39	$330.00
07/08/2004	BILL	SECRETARY OF VETERANS AFFAIRS	$443.39	$443.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-108.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-108.85	$108.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-108.85	$217.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-108.85	$326.55
07/18/2003	BILL	MANDEVILLE, STEVEN	$435.40	$435.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-107.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-107.00	$107.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-107.00	$214.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-109.08	$321.00
07/12/2002	BILL	MANDEVILLE, STEVEN	$430.08	$430.08
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-104.80	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-104.80	$104.80
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-104.80	$209.60
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-105.02	$314.40
07/12/2001	BILL	MANDEVILLE, STEVEN	$419.42	$419.42
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-102.69	$0.00
01/10/2001	PAYMENT	ACS GOVENNMENT SOLUTIONS CHECK BANK: 68-1 NUM: 222181	$-102.69	$102.69
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208654	$-102.69	$205.38
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-102.93	$308.07
07/17/2000	BILL	MANDEVILLE, STEVEN	$411.00	$411.00
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-104.00	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-104.00	$104.00
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-104.00	$208.00
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-104.28	$312.00
07/17/1999	BILL	MANDEVILLE, STEVEN	$416.28	$416.28
01/04/1999	PAYMENT	FLEET MTGE CORP CHECK	$-104.57	$0.00
10/14/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-104.57	$104.57
09/25/1998	PAYMENT	FLEET MTGE CORP CHECK	$-104.57	$209.14
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-104.78	$313.71
07/13/1998	BILL	MANDEVILLE, STEVEN	$418.49	$418.49
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-102.60	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-102.60	$102.60
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-102.60	$205.20
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-102.75	$307.80
07/14/1997	BILL	MANDEVILLE, STEVEN	$410.55	$410.55
02/25/1997	PAYMENT	WATERFIELD MTG CO INC	$-102.03	$0.00
12/09/1996	PAYMENT	WATERFIELD MTGE	$-102.03	$102.03
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-102.03	$204.06
09/10/1996	PAYMENT	WATERFIELD MORTGAGE CO, INC	$-102.21	$306.09
07/18/1996	BILL	MANDEVILLE, STEVEN	$408.30	$408.30