Tax Account 017-271-06

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Owners

PORTER, RAYMOND
7298 ELM ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-271-06
Account Type	Real Estate
Location	7298 ELM ST SILVER SPRINGS
Balance	$125.00
Currently Due	$0.00

Account ID

017-271-06

Account Type

Real Estate

Location

7298 ELM ST
SILVER SPRINGS

Balance

$125.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.14
Total	$501.14
Paid	$376.14
Balance	$125.00
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

$501.14

Total

$501.14

Paid

$376.14

Balance

$125.00

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	$126.14	$0.00	$126.14	$126.14	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$125.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.62	$0.00	$486.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$424.67	$0.00	$424.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$412.35	$0.00	$412.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$399.54	$0.00	$399.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$387.94	$0.00	$387.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$376.66	$13.16	$389.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$365.70	$30.12	$395.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$356.48	$0.00	$356.48	$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	1.55	.49	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-125.00	$125.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-125.00	$250.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-126.14	$375.00
07/16/2024	BILL	PORTER, RAYMOND	$501.14	$501.14
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-121.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-121.00	$121.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 109093	$-121.00	$242.00
07/26/2023	PAYMENT	MELISSA ET AL CANNON PNP PNP - 139765056	$-123.62	$363.00
07/17/2023	BILL	CANNON, MELISSA ET AL	$486.62	$486.62
11/30/2022	PAYMENT	MELISSA ET AL CANNON PNP PNP - 125173378	$-212.00	$0.00
09/12/2022	PAYMENT	MELISSA ET AL CANNON PNP PNP - 120717735	$-106.00	$212.00
07/18/2022	PAYMENT	MELISSA ET AL CANNON PNP PNP - 117722374	$-106.67	$318.00
07/15/2022	BILL	CANNON, MELISSA ET AL	$424.67	$424.67
02/14/2022	PAYMENT	MICHELE CANNON PNP PNP - 108926542	$-103.06	$0.00
12/27/2021	PAYMENT	MELISSA ET AL CANNON PNP PNP - 105810195	$-103.06	$103.06
09/27/2021	PAYMENT	MELISSA ET AL CANNON PNP PNP - 100805665	$-103.06	$206.12
08/16/2021	PAYMENT	MELISSA ET AL CANNON PNP PNP - 98751263	$-103.17	$309.18
07/14/2021	BILL	CANNON, MELISSA ET AL	$412.35	$412.35
08/09/2020	PAYMENT	MELISSA CANNON CORK: D BANK: PNP INTERNET NUM: 79394743	$-399.54	$0.00
07/09/2020	BILL	CANNON, MELISSA ET AL	$399.54	$399.54
10/08/2019	PAYMENT	MELISSA CANNON CORK: D BANK: PNP INTERNET NUM: 65103087	$-288.00	$0.00
08/19/2019	PAYMENT	MELISSA CANNON CORK: D BANK: PNP INTERNET NUM: 62891469	$-99.94	$288.00
07/10/2019	BILL	CANNON, MELISSA ET AL	$387.94	$387.94
03/05/2019	PAYMENT	MICHELE CANNON CORK: D BANK: PNP INTERNET NUM: 55436355	$-94.00	$0.00
02/04/2019	PAYMENT	CANNON,MELISSA CHECK NUM: 198	$-201.16	$94.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.40	$295.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
08/22/2018	PAYMENT	MICHELE A CANNON CORK: D BANK: PNP INTERNET NUM: 47584480	$-94.66	$282.00
07/10/2018	BILL	CANNON, JOHN W ET AL	$376.66	$376.66
04/02/2018	PAYMENT	MICHELE CANNON CORK: D BANK: PNP INTERNET NUM: 42333869	$-303.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$303.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.38	$302.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.10	$285.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$276.64
08/23/2017	PAYMENT	CANNON, JOHN W ET AL CASH	$-92.70	$273.00
07/10/2017	BILL	CANNON, JOHN W ET AL	$365.70	$365.70
10/05/2016	PAYMENT	CANNON, MELISSA CHECK NUM: 1458	$-89.00	$0.00
09/20/2016	PAYMENT	CANNON, MELISSA CHECK NUM: 1457	$-89.00	$89.00
08/22/2016	PAYMENT	CANNON, MELISSA CHECK NUM: 1456	$-89.00	$178.00
08/11/2016	PAYMENT	CANNON, MELISSA CHECK NUM: 1455	$-89.48	$267.00
07/11/2016	BILL	CANNON, JOHN W ET AL	$356.48	$356.48
09/09/2015	PAYMENT	CANNON, VERNON AND MELISSA CHECK NUM: 1448	$-176.00	$0.00
08/12/2015	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1447	$-88.00	$176.00
07/28/2015	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1446	$-91.61	$264.00
07/07/2015	BILL	CANNON, JOHN W ET AL	$355.61	$355.61
09/17/2014	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1436	$-86.00	$0.00
08/26/2014	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1435	$-86.00	$86.00
08/13/2014	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1434	$-86.00	$172.00
07/30/2014	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1430	$-87.98	$258.00
07/08/2014	BILL	CANNON, JOHN W ET AL	$345.98	$345.98
10/10/2013	PAYMENT	CANNON, JOHN W & MELISSA CHECK NUM: 1424	$-83.00	$0.00
09/06/2013	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1422	$-83.00	$83.00
08/13/2013	PAYMENT	CANNON, JOHN W & MELISSA CHECK NUM: 1420	$-83.00	$166.00
07/31/2013	PAYMENT	CANNON, JOHN W & MELISSA CHECK NUM: 1418	$-86.93	$249.00
07/08/2013	BILL	CANNON, JOHN W & MELISSA	$335.93	$335.93
11/21/2012	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1405	$-89.00	$0.00
09/24/2012	PAYMENT	CANNON, JOHN W & MELISSA CHECK NUM: 1396	$-89.00	$89.00
08/16/2012	PAYMENT	CANNON, JOHN W & MELISSA CHECK NUM: 1392	$-89.00	$178.00
07/27/2012	PAYMENT	CANNON, JOHN W & MELISSA CHECK NUM: 1386	$-92.67	$267.00
07/10/2012	BILL	CANNON, JOHN W & MELISSA	$359.67	$359.67
07/22/2011	PAYMENT	CANNON, JOHN W & MELISSA CHECK NUM: 1342	$-543.23	$0.00
07/08/2011	BILL	CANNON, JOHN W & MELISSA	$543.23	$543.23
03/04/2011	PAYMENT	CANNON, JOHN W & MELISSA CHECK NUM: 1295	$-136.00	$0.00
01/05/2011	PAYMENT	CANNON, VERNON & MELISSA CHECK NUM: 1278	$-136.00	$136.00
09/30/2010	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-8014 NUM: 1250	$-136.00	$272.00
08/10/2010	PAYMENT	CANNON, MELISSA & VERNON CHECK BANK: 94-77 NUM: 2251	$-138.66	$408.00
07/08/2010	BILL	CANNON, JOHN W & MELISSA	$546.66	$546.66
04/06/2010	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-77 NUM: 2226	$-137.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$137.28
01/04/2010	PAYMENT	CANNON, VERNON & MELISSA CHECK BANK: 94-77 NUM: 2218	$-132.00	$132.00
09/25/2009	PAYMENT	CANNON, VERNON & MELISSA CHECK BANK: 94-8014 NUM: 1169	$-132.00	$264.00
08/04/2009	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-8014 NUM: 1152	$-134.74	$396.00
07/06/2009	BILL	CANNON, JOHN W & MELISSA	$530.74	$530.74
03/05/2009	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-8014 NUM: 1119	$-128.00	$0.00
01/07/2009	PAYMENT	CANNON, VERNON & MELISSA CHECK BANK: 94-77 NUM: 2182	$-128.00	$128.00
10/08/2008	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-77 NUM: 2168	$-128.00	$256.00
08/11/2008	PAYMENT	CANNON, VERNON & MELISSA CHECK BANK: 94-77 NUM: 2158	$-131.27	$384.00
07/15/2008	BILL	CANNON, JOHN W & MELISSA	$515.27	$515.27
01/24/2008	PAYMENT	CANNON, VERNON & MELISSA CHECK BANK: 94-8014 NUM: 1059	$-125.00	$0.00
12/05/2007	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-77 NUM: 2108	$-125.00	$125.00
09/24/2007	PAYMENT	CANNON, VERNON & MELISSA CHECK BANK: 94-8014 NUM: 1046	$-125.00	$250.00
08/06/2007	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-77 NUM: 2081	$-125.26	$375.00
07/12/2007	BILL	CANNON, JOHN W & MELISSA	$500.26	$500.26
02/06/2007	PAYMENT	CANNON, MELISSA R & VERNON K CHECK BANK: 94-77 NUM: 2009	$-121.00	$0.00
12/04/2006	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-8014 NUM: 1009	$-121.00	$121.00
08/15/2006	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-77 NUM: 1942	$-243.68	$242.00
07/12/2006	BILL	CANNON, JOHN W & MELISSA	$485.68	$485.68
03/15/2006	PAYMENT	CANNON, MELISSA R. & VERNON K. CHECK BANK: 94-77 NUM: 1898	$-117.00	$0.00
12/22/2005	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-77 NUM: 1869	$-117.00	$117.00
09/15/2005	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-77 NUM: 1831	$-117.00	$234.00
08/05/2005	PAYMENT	CANNON, JOHN W & MELISSA CHECK BANK: 94-77 NUM: 1819	$-120.53	$351.00
07/15/2005	BILL	CANNON, JOHN W & MELISSA	$471.53	$471.53
01/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39497	$-1,076.13	$0.00
12/02/2004	INTEREST	Monthly Interest	$3.88	$1,076.13
11/01/2004	INTEREST	Monthly Interest	$3.88	$1,072.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.49	$1,068.37
10/04/2004	INTEREST	Monthly Interest	$3.88	$1,056.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.63	$1,053.00
08/02/2004	INTEREST	Monthly Interest	$3.88	$1,048.37
07/08/2004	BILL	PORTER, NATALIE	$457.80	$1,044.49
07/01/2004	INTEREST	Monthly Interest	$3.88	$586.69
07/01/2004	INTEREST	Monthly Interest	$3.88	$582.81
06/08/2004	INTEREST	Monthly Interest	$37.59	$578.93
05/03/2004	INTEREST	Monthly Interest	$0.13	$541.34
03/30/2004	INTEREST	Monthly Interest	$0.13	$541.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.47	$541.08
03/04/2004	INTEREST	Monthly Interest	$0.13	$509.61
02/02/2004	INTEREST	Monthly Interest	$0.13	$509.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.23	$509.35
01/05/2004	INTEREST	Monthly Interest	$0.13	$489.12
12/18/2003	INTEREST	Monthly Interest	$0.13	$488.99
12/01/2003	INTEREST	Monthly Interest	$0.13	$488.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.24	$488.73
10/02/2003	INTEREST	Monthly Interest	$0.13	$477.49
09/03/2003	INTEREST	Monthly Interest	$0.13	$477.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.50	$477.23
08/01/2003	INTEREST	Monthly Interest	$0.13	$472.73
07/18/2003	BILL	PORTER, NATALIE	$449.52	$472.60
07/01/2003	INTEREST	Monthly Interest	$0.13	$23.08
06/02/2003	INTEREST	Monthly Interest	$1.29	$22.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$21.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.62	$16.16
11/19/2002	PAYMENT	STREETER, NATALIE CHECK BANK: 92-7195 NUM: 1798	$-444.07	$15.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.10	$459.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.44	$448.51
07/12/2002	BILL	PORTER, NATALIE	$444.07	$444.07
04/01/2002	PAYMENT	STREETER, NATALIE CHECK BANK: 92-7195 NUM: 1464	$-1,880.29	$0.00
04/01/2002	AMENDMENT	adj. interest	$-7.55	$1,880.29
04/01/2002	INTEREST	Monthly Interest	$7.55	$1,887.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.32	$1,880.29
03/03/2002	INTEREST	Monthly Interest	$7.55	$1,849.97
02/06/2002	INTEREST	Monthly Interest	$7.55	$1,842.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.49	$1,834.87
01/12/2002	AMENDMENT	add title search fee	$100.00	$1,815.38
01/03/2002	INTEREST	Monthly Interest	$7.55	$1,715.38
12/04/2001	INTEREST	Monthly Interest	$7.55	$1,707.83
11/01/2001	INTEREST	Monthly Interest	$7.55	$1,700.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.83	$1,692.73
10/01/2001	INTEREST	Monthly Interest	$7.55	$1,681.90
09/04/2001	INTEREST	Monthly Interest	$7.55	$1,674.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.34	$1,666.80
08/01/2001	INTEREST	Monthly Interest	$7.55	$1,662.46
07/12/2001	BILL	PORTER, NATALIE	$433.09	$1,654.91
07/02/2001	INTEREST	Monthly Interest	$7.55	$1,221.82
07/02/2001	INTEREST	Monthly Interest	$7.55	$1,214.27
06/05/2001	INTEREST	Monthly Interest	$39.37	$1,206.72
05/01/2001	INTEREST	Monthly Interest	$4.01	$1,167.35
03/28/2001	INTEREST	Monthly Interest	$4.01	$1,163.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.71	$1,159.33
03/01/2001	INTEREST	Monthly Interest	$4.01	$1,129.62
02/02/2001	INTEREST	Monthly Interest	$4.01	$1,125.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.10	$1,121.60
01/08/2001	INTEREST	Monthly Interest	$4.01	$1,102.50
11/30/2000	INTEREST	Monthly Interest	$4.01	$1,098.49
11/09/2000	INTEREST	Monthly Interest	$4.01	$1,094.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.62	$1,090.47
10/05/2000	INTEREST	Monthly Interest	$4.01	$1,079.85
09/07/2000	INTEREST	Monthly Interest	$4.01	$1,075.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.25	$1,071.83
08/01/2000	INTEREST	Monthly Interest	$4.01	$1,067.58
07/17/2000	BILL	PORTER, NATALIE	$424.38	$1,063.57
07/03/2000	INTEREST	Monthly Interest	$4.01	$639.19
07/03/2000	INTEREST	Monthly Interest	$4.01	$635.18
06/06/2000	INTEREST	Monthly Interest	$35.40	$631.17
05/01/2000	INTEREST	Monthly Interest	$0.52	$595.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$595.25
03/30/2000	INTEREST	Monthly Interest	$0.52	$590.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.30	$589.73
03/02/2000	INTEREST	Monthly Interest	$0.52	$560.43
02/02/2000	INTEREST	Monthly Interest	$0.52	$559.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.84	$559.39
01/07/2000	INTEREST	Monthly Interest	$0.52	$540.55
12/06/1999	INTEREST	Monthly Interest	$0.52	$540.03
11/03/1999	INTEREST	Monthly Interest	$0.52	$539.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.47	$538.99
10/12/1999	INTEREST	Monthly Interest	$0.52	$528.52
09/03/1999	INTEREST	Monthly Interest	$0.52	$528.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.19	$527.48
08/06/1999	INTEREST	Monthly Interest	$0.52	$523.29
07/17/1999	BILL	PORTER, NATALIE	$418.53	$522.77
07/13/1999	INTEREST	Monthly Interest	$0.52	$104.24
07/01/1999	INTEREST	Monthly Interest	$0.52	$103.72
06/28/1999	PAYMENT	PORTER, NATALIE CHECK BANK: 91-119 NUM: 2196	$-420.74	$103.20
06/07/1999	INTEREST	Monthly Interest	$35.06	$523.94
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$488.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.45	$483.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.94	$454.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.53	$435.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.22	$424.96
07/13/1998	BILL	PORTER, NATALIE	$420.74	$420.74
08/14/1997	PAYMENT	PORTER, NATALIE CHECK	$-412.52	$0.00
07/14/1997	BILL	PORTER, NATALIE	$412.52	$412.52
03/12/1997	PAYMENT	H T A FARM	$-32.84	$0.00
02/21/1997	PAYMENT	HTA FARM	$-410.26	$32.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.47	$443.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.26	$424.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.11	$414.37
07/18/1996	BILL	ALRICH, HELEN T	$410.26	$410.26