Tax Account 017-282-10

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Owners

JACKSON, TEX R & CANDI E
1590 E 7TH ST
SILVER SPRINGS, NV 89429-0000

JACKSON, CANDI E

Account Summary

Account ID	017-282-10
Account Type	Real Estate
Location	1590 E 7TH ST SILVER SPRINGS
Balance	$222.00
Currently Due	$0.00

Account ID

017-282-10

Account Type

Real Estate

Location

1590 E 7TH ST
SILVER SPRINGS

Balance

$222.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.46
Total	$891.46
Paid	$669.46
Balance	$222.00
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

$891.46

Total

$891.46

Paid

$669.46

Balance

$222.00

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	$225.46	$0.00	$225.46	$225.46	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.57	$0.00	$865.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$724.98	$0.00	$724.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$703.91	$0.00	$703.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$682.61	$0.00	$682.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$662.76	$0.00	$662.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$631.23	$14.72	$645.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$605.81	$0.00	$605.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$590.51	$5.88	$596.39	$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	1.60	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$222.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$444.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.46	$666.00
07/16/2024	BILL	JACKSON, TEX R & CANDI E	$891.46	$891.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.57	$648.00
07/17/2023	BILL	JACKSON, TEX R & CANDI E	$865.57	$865.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.98	$543.00
07/15/2022	BILL	JACKSON, TEX R & CANDI E	$724.98	$724.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.92	$175.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.92	$351.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.15	$527.76
07/14/2021	BILL	JACKSON, TEX R & CANDI E	$703.91	$703.91
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$172.61	$510.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.61	$337.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.61	$510.00
07/09/2020	BILL	JACKSON, TEX R & CANDI E	$682.61	$682.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$0.00
12/23/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027290	$-165.00	$165.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-167.76	$495.00
07/10/2019	BILL	BURKE, LORA	$662.76	$662.76
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-157.00	$0.00
01/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 215747	$-3.23	$157.00
01/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 512034	$-14.72	$160.23
01/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 215748	$-157.00	$174.95
01/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 215746	$-157.00	$331.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.31	$488.95
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-157.00	$480.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.41	$637.64
07/10/2018	BILL	BURKE, LORA	$631.23	$631.23
08/09/2017	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 34584282	$-605.81	$0.00
07/10/2017	BILL	HUTCHISON, THOMAS E & DEBORAH	$605.81	$605.81
01/24/2017	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 29424225	$-299.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.88	$299.88
08/08/2016	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 25882704	$-296.51	$294.00
07/11/2016	BILL	HUTCHISON, THOMAS E & DEBORAH	$590.51	$590.51
07/13/2015	PAYMENT	DEBORAH HUTCHISON CORK: D BANK: PNP INTERNET NUM: 19025386	$-589.18	$0.00
07/07/2015	BILL	HUTCHISON, THOMAS E & DEBORAH	$589.18	$589.18
07/16/2014	PAYMENT	HUTCHISON, THOMAS CORK: D NUM: A14414671	$-570.77	$0.00
07/08/2014	BILL	HUTCHISON, THOMAS E & DEBORAH	$570.77	$570.77
08/07/2013	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 11059728	$-547.80	$0.00
07/08/2013	BILL	HUTCHISON, THOMAS E & DEBORAH	$547.80	$547.80
08/08/2012	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 8642472	$-648.85	$0.00
07/10/2012	BILL	HUTCHISON, THOMAS E & DEBORAH	$648.85	$648.85
07/14/2011	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 6772518	$-1,030.90	$0.00
07/08/2011	BILL	HUTCHISON, THOMAS E & DEBORAH	$1,030.90	$1,030.90
08/02/2010	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK BANK: 90-78 NUM: 249	$-1,060.88	$0.00
07/08/2010	BILL	HUTCHISON, THOMAS E & DEBORAH	$1,060.88	$1,060.88
09/08/2009	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK BANK: 90-78 NUM: 234	$-610.00	$0.00
07/31/2009	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK BANK: 90-78 NUM: 230	$-612.98	$610.00
07/06/2009	BILL	HUTCHISON, THOMAS E & DEBORAH	$1,222.98	$1,222.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-296.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-296.00	$296.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-296.00	$592.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-299.36	$888.00
07/15/2008	BILL	HUTCHISON, THOMAS E & DEBORAH	$1,187.36	$1,187.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-274.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-274.00	$274.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-274.00	$548.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-277.41	$822.00
07/12/2007	BILL	HUTCHISON, THOMAS E & DEBORAH	$1,099.41	$1,099.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-266.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-266.00	$266.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-266.00	$532.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$266.00	$798.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-266.00	$532.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.40	$798.00
07/12/2006	BILL	HUTCHISON, THOMAS E & DEBORAH	$1,067.40	$1,067.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-228.55	$681.00
07/15/2005	BILL	HUTCHISON, THOMAS E & DEBORAH	$909.55	$909.55
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-210.00	$0.00
12/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39359	$-428.40	$210.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$638.40
08/12/2004	PAYMENT	EARLY, KRISTI CHECK BANK: 56-1551 NUM: 36435310	$-212.18	$630.00
07/08/2004	BILL	EARLY, CALVIN R & KRISTI	$842.18	$842.18
03/06/2004	PAYMENT	EARLY, KRISTI CHECK BANK: 94-72 NUM: 1259	$-206.55	$0.00
01/06/2004	PAYMENT	EARLY, CALVIN R & KRISTI CHECK BANK: 94-72 NUM: 1228	$-206.55	$206.55
10/01/2003	PAYMENT	EARLY, CALVIN R & KRISTI CHECK BANK: 94-72 NUM: 1186	$-206.55	$413.10
08/11/2003	PAYMENT	EARLY, KRISTI CHECK BANK: 94-72 NUM: 1163	$-206.57	$619.65
07/18/2003	BILL	EARLY, CALVIN R & KRISTI	$826.22	$826.22
02/25/2003	PAYMENT	EARLY, CALVIN R & KRISTI CHECK BANK: 94-72 NUM: 1042	$-186.00	$0.00
12/20/2002	PAYMENT	EARLY, CALVIN R & KRISTI CHECK BANK: 94-72 NUM: 1009	$-186.00	$186.00
09/24/2002	PAYMENT	EARLY, CALVIN R & KRISTI CHECK BANK: 94-72 NUM: 7863	$-186.00	$372.00
08/16/2002	PAYMENT	EARLY, CALVIN R & KRISTI CHECK BANK: 94-72 NUM: 7776	$-187.56	$558.00
07/12/2002	BILL	EARLY, CALVIN R & KRISTI	$745.56	$745.56
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49189	$-130.42	$0.00
07/12/2001	BILL	EARLY, CALVIN R & KRISTI	$130.42	$130.42
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-72.94	$0.00
07/17/1999	BILL	ERGS, INC	$72.94	$72.94
08/26/1998	PAYMENT	ERGS, INC CHECK	$-74.26	$0.00
07/13/1998	BILL	ERGS, INC	$74.26	$74.26
08/26/1997	PAYMENT	ERGS, INC CHECK	$-73.75	$0.00
07/14/1997	BILL	ERGS, INC	$73.75	$73.75
09/11/1996	PAYMENT	ERGS, INC	$-73.36	$0.00
07/18/1996	BILL	ERGS, INC	$73.36	$73.36