Tax Account 017-291-16

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Owners

SAY, MICHAEL RAYMOND & DONNA JEAN
4220 CONTE DR
CARSON CITY, NV 89701

SAY, DONNA JEAN

Account Summary

Account ID	017-291-16
Account Type	Real Estate
Location	7920 WINCHESTER RD SILVER SPRINGS
Balance	$345.00
Currently Due	$115.00

Account ID

017-291-16

Account Type

Real Estate

Location

7920 WINCHESTER RD
SILVER SPRINGS

Balance

$345.00

Currently Due

$115.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$461.57
Total	$461.57
Paid	$116.57
Balance	$345.00
Due	$115.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$461.57

Total

$461.57

Paid

$116.57

Balance

$345.00

Due

$115.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$116.57	$0.00	$0.00	$116.57	$116.57	$0.00
2	10/05/2026	10/16/2026	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$115.00
3	01/04/2027	01/15/2027	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$230.00
4	03/01/2027	03/12/2027	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$447.75	$0.00	$0.00	$447.75	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$434.78	$0.00	$0.00	$434.78	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$422.18	$0.00	$0.00	$422.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$355.61	$0.00	$0.00	$355.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.32	$0.00	$0.00	$345.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$334.45	$6.74	$0.00	$341.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$324.73	$26.03	$0.00	$350.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$330.30	$63.31	$0.00	$393.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$306.15	$72.67	$0.00	$378.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$298.45	$84.77	$0.00	$383.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-116.57	$345.00
07/15/2026	BILL	SAY, MICHAEL RAYMOND & DONNA JEAN	$461.57	$461.57
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.00	$111.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.00	$222.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-114.75	$333.00
07/11/2025	BILL	SAY, MICHAEL RAYMOND & DONNA JEAN	$447.75	$447.75
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$108.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$216.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-110.78	$324.00
07/16/2024	BILL	SAY, MICHAEL RAYMOND & DONNA JEAN	$434.78	$434.78
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-105.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-105.00	$105.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-105.00	$210.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-107.18	$315.00
07/17/2023	BILL	SAY, MICHAEL RAYMOND & DONNA JEAN	$422.18	$422.18
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-88.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-88.00	$88.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-88.00	$176.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-91.61	$264.00
07/15/2022	BILL	SAY, MICHAEL RAYMOND & DONNA JEAN	$355.61	$355.61
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-86.29	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-86.29	$86.29
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-86.29	$172.58
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-86.45	$258.87
07/14/2021	BILL	SAY, MICHAEL RAYMOND & DONNA JEAN	$345.32	$345.32
01/27/2021	PAYMENT	WESTERN TITLE CHECK 50401	$-169.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.32	$169.32
10/06/2020	PAYMENT	KATHLEEN CLARK CORK: D BANK: PNP INTERNET NUM: 82222511	$-171.87	$166.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.42	$337.87
07/09/2020	BILL	CLARK, KATHLEEN	$334.45	$334.45
02/21/2020	PAYMENT	KATHLEEN CLARK CORK: D BANK: PNP INTERNET NUM: 71497948	$-450.02	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.55	$450.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.62	$449.47
01/01/2020	INTEREST	Monthly Interest	$0.55	$434.85
12/04/2019	INTEREST	Monthly Interest	$0.55	$434.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.14	$433.75
10/01/2019	INTEREST	Monthly Interest	$0.55	$425.61
09/01/2019	INTEREST	Monthly Interest	$0.55	$425.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.27	$424.51
07/31/2019	INTEREST	Monthly Interest	$0.55	$421.24
07/22/2019	INTEREST	Monthly Interest	$0.55	$420.69
07/10/2019	BILL	CLARK, KATHLEEN	$324.73	$420.14
07/01/2019	INTEREST	Monthly Interest	$0.55	$95.41
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 150	$-600.00	$94.86
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 150	$600.00	$694.86
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$94.86
06/03/2019	INTEREST	Monthly Interest	$4.58	$79.86
04/26/2019	VOID	CLARK, KATHLEEN CHECK NUM: 150	$-600.00	$75.28
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$675.28
04/01/2019	INTEREST	Monthly Interest	$1.96	$668.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.07	$666.52
03/02/2019	INTEREST	Monthly Interest	$1.96	$644.45
02/01/2019	INTEREST	Monthly Interest	$1.96	$642.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.24	$640.53
01/02/2019	INTEREST	Monthly Interest	$1.96	$626.29
12/04/2018	INTEREST	Monthly Interest	$1.96	$624.33
11/01/2018	INTEREST	Monthly Interest	$1.96	$622.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.97	$620.41
10/02/2018	INTEREST	Monthly Interest	$1.96	$612.44
09/02/2018	INTEREST	Monthly Interest	$1.96	$610.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.25	$608.52
08/01/2018	INTEREST	Monthly Interest	$1.96	$605.27
07/10/2018	BILL	CLARK, RANDY	$315.30	$603.31
07/02/2018	INTEREST	Monthly Interest	$1.96	$288.01
06/01/2018	INTEREST	Monthly Interest	$19.65	$286.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.51	$266.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.59	$249.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.19	$240.30
09/26/2017	PAYMENT	CLARK, RANDY CHECK NUM: 656	$-456.39	$236.11
09/01/2017	INTEREST	Monthly Interest	$2.49	$692.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$690.01
08/01/2017	INTEREST	Monthly Interest	$2.49	$686.88
07/10/2017	BILL	CLARK, RANDY	$306.15	$684.39
07/10/2017	INTEREST	Monthly Interest	$2.49	$378.24
07/03/2017	INTEREST	Monthly Interest	$2.49	$375.75
06/01/2017	INTEREST	Monthly Interest	$24.87	$373.26
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$348.39
03/28/2017	PENALTY	Postage	$1.00	$344.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.89	$343.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.47	$322.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.52	$309.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$301.51
07/11/2016	BILL	CLARK, RANDY	$298.45	$298.45
12/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 155451	$-148.00	$0.00
08/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 152659	$-149.70	$148.00
07/07/2015	BILL	CLARK, RANDY	$297.70	$297.70
12/19/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147394	$-144.00	$0.00
08/22/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 144726	$-144.89	$144.00
07/08/2014	BILL	CLARK, RANDY	$288.89	$288.89
02/24/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129005	$-302.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.63	$302.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.03	$290.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$283.32
07/08/2013	BILL	3 NOODLE HEADS LLC	$280.50	$280.50
03/21/2013	PAYMENT	3 NOODLE HEADS CASH	$-2,268.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.99	$2,268.84
03/01/2013	INTEREST	Monthly Interest	$10.28	$2,235.85
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$2,225.57
02/01/2013	INTEREST	Monthly Interest	$10.28	$2,201.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.76	$2,190.85
01/02/2013	INTEREST	Monthly Interest	$10.28	$2,174.09
12/10/2012	AMENDMENT	Title Search	$100.00	$2,163.81
12/03/2012	INTEREST	Monthly Interest	$10.28	$2,063.81
11/01/2012	INTEREST	Monthly Interest	$10.28	$2,053.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.37	$2,043.25
10/01/2012	INTEREST	Monthly Interest	$10.28	$2,033.88
08/31/2012	INTEREST	Monthly Interest	$10.28	$2,023.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.81	$2,013.32
07/10/2012	BILL	OWEN, LARRY & BETTY	$371.34	$2,009.51
07/10/2012	INTEREST	Monthly Interest	$10.28	$1,638.17
07/02/2012	INTEREST	Monthly Interest	$10.28	$1,627.89
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,617.61
06/01/2012	INTEREST	Monthly Interest	$52.20	$1,602.61
05/03/2012	INTEREST	Monthly Interest	$5.62	$1,550.41
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,544.79
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,539.04
03/30/2012	INTEREST	Monthly Interest	$5.62	$1,537.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.13	$1,531.42
03/01/2012	INTEREST	Monthly Interest	$5.62	$1,492.29
01/31/2012	INTEREST	Monthly Interest	$5.62	$1,486.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.20	$1,481.05
01/03/2012	INTEREST	Monthly Interest	$5.62	$1,455.85
12/01/2011	INTEREST	Monthly Interest	$5.62	$1,450.23
11/01/2011	INTEREST	Monthly Interest	$5.62	$1,444.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.05	$1,438.99
10/03/2011	INTEREST	Monthly Interest	$5.62	$1,424.94
09/01/2011	INTEREST	Monthly Interest	$5.62	$1,419.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.68	$1,413.70
07/08/2011	BILL	OWEN, LARRY & BETTY	$559.01	$1,408.02
07/08/2011	INTEREST	Monthly Interest	$5.62	$849.01
07/05/2011	INTEREST	Monthly Interest	$5.62	$843.39
06/06/2011	INTEREST	Monthly Interest	$46.34	$837.77
04/29/2011	INTEREST	Monthly Interest	$1.09	$791.43
04/01/2011	INTEREST	Monthly Interest	$1.09	$790.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.01	$789.25
03/01/2011	INTEREST	Monthly Interest	$1.09	$751.24
02/01/2011	INTEREST	Monthly Interest	$1.09	$750.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.48	$749.06
01/04/2011	INTEREST	Monthly Interest	$1.09	$724.58
12/01/2010	INTEREST	Monthly Interest	$1.09	$723.49
11/01/2010	INTEREST	Monthly Interest	$1.09	$722.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.65	$721.31
10/01/2010	INTEREST	Monthly Interest	$1.09	$707.66
09/01/2010	INTEREST	Monthly Interest	$1.09	$706.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.52	$705.48
08/24/2010	INTEREST	Monthly Interest	$1.09	$699.96
07/08/2010	BILL	OWEN, LARRY & BETTY	$543.03	$698.87
07/02/2010	INTEREST	Monthly Interest	$1.09	$155.84
07/02/2010	INTEREST	Monthly Interest	$1.09	$154.75
06/01/2010	INTEREST	Monthly Interest	$10.92	$153.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$142.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.24	$136.24
10/07/2009	PAYMENT	OWEN, BETTY A/LARRY W CHECK BANK: 94-7074 NUM: 3584	$-262.00	$131.00
08/07/2009	PAYMENT	3 NOODLE HEADS LLC CHECK BANK: 94-77 NUM: 1018	$-134.21	$393.00
07/06/2009	BILL	3 NOODLE HEADS LLC	$527.21	$527.21
08/01/2008	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1465	$-242.05	$0.00
07/15/2008	BILL	R & F VENTURES LLC	$242.05	$242.05
10/05/2007	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1414	$-114.17	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	R & F VENTURES LLC	$113.01	$113.01
10/10/2006	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1348	$-105.71	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	R & F VENTURES LLC	$104.64	$104.64
08/16/2005	PAYMENT	MC ALLISTER, ROBERT CHECK BANK: 24-680 NUM: 8269	$-96.89	$0.00
07/15/2005	BILL	MC ALLISTER, ROBERT R & ALMA D	$96.89	$96.89
08/12/2004	PAYMENT	MC ALLISTER CHECK BANK: 24-680 NUM: 8265	$-89.71	$0.00
07/08/2004	BILL	MC ALLISTER, ROBERT R & ALMA D	$89.71	$89.71
08/11/2003	PAYMENT	MC ALLLISTER, ROBERT CHECK BANK: 24-880 NUM: 8249	$-88.78	$0.00
07/18/2003	BILL	MC ALLISTER, ROBERT R & ALMA D	$88.78	$88.78
07/31/2002	PAYMENT	MC ALLISTER, ROBERT CHECK BANK: 24-580 NUM: 8214	$-85.91	$0.00
07/12/2002	BILL	MC ALLISTER, ROBERT R & ALMA D	$85.91	$85.91
08/10/2001	PAYMENT	MCALLISTER, ROBERT & ALMA CHECK BANK: 24-680 NUM: 8194	$-84.46	$0.00
07/12/2001	BILL	MC ALLISTER, ROBERT R & ALMA D	$84.46	$84.46
08/18/2000	PAYMENT	VAN DEWALLE, ESTHER N CHECK BANK: 24-22 NUM: 2070	$-82.76	$0.00
07/17/2000	BILL	MC ALLISTER, ROBERT R & ALMA D	$82.76	$82.76
08/12/1999	PAYMENT	ROBERT OR ALMA MCALLISTER CHECK BANK: 91-119 NUM: 8103	$-58.25	$0.00
07/17/1999	BILL	MC ALLISTER, ROBERT R & ALMA D	$58.25	$58.25
08/11/1998	PAYMENT	MC ALLISTER, ROBERT CHECK	$-59.31	$0.00
07/13/1998	BILL	MC ALLISTER, ROBERT R & ALMA D	$59.31	$59.31
08/12/1997	PAYMENT	MC ALLISTER, ROBERT CHECK	$-58.89	$0.00
07/14/1997	BILL	MC ALLISTER, ROBERT R & ALMA D	$58.89	$58.89
08/23/1996	PAYMENT	MC ALLISTER, R	$-58.57	$0.00
07/18/1996	BILL	MC ALLISTER, ROBERT R & ALMA D	$58.57	$58.57