Tax Account 017-301-06

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Owners

ARELLANO, SAM ANTHONY
7991 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-301-06
Account Type	Real Estate
Location	7991 SPRINGFIELD RD SILVER SPRINGS
Balance	$1,458.45
Currently Due	$366.45

Account ID

017-301-06

Account Type

Real Estate

Location

7991 SPRINGFIELD RD
SILVER SPRINGS

Balance

$1,458.45

Currently Due

$366.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.45
Total	$1,458.45
Paid	$0.00
Balance	$1,458.45
Due	$366.45
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

$1,458.45

Total

$1,458.45

Paid

$0.00

Balance

$1,458.45

Due

$366.45

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	Due	$366.45	$0.00	$366.45	$0.00	$366.45
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$730.45
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,094.45
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,458.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.04	$0.00	$1,416.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,247.02	$0.00	$1,247.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,210.75	$0.00	$1,210.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$203.43	$0.00	$203.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$158.20	$0.00	$158.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$150.71	$0.00	$150.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$144.67	$0.00	$144.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$141.06	$0.00	$141.06	$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	.63
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	ARELLANO, SAM ANTHONY	$1,458.45	$1,458.45
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-357.04	$1,059.00
07/17/2023	BILL	ARELLANO, SAM ANTHONY	$1,416.04	$1,416.04
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-311.00	$0.00
01/05/2023	PAYMENT	CORELOGIC CHECK 41242789	$-311.00	$311.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-314.02	$933.00
07/15/2022	BILL	ARELLANO, SAM ANTHONY	$1,247.02	$1,247.02
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-302.64	$0.00
12/23/2021	PAYMENT	CHICAGO TITLE CO CHECK 1122280	$-302.64	$302.64
10/04/2021	PAYMENT	SAM ANTHONY ET AL ARELLANO PNP PNP - 101229519	$-302.64	$605.28
08/13/2021	PAYMENT	SAM ANTHONY ET AL ARELLANO PNP PNP - 98726148	$-302.83	$907.92
07/14/2021	BILL	ARELLANO, SAM ANTHONY ET AL	$1,210.75	$1,210.75
07/17/2020	PAYMENT	LLC HSKS CHECK BANK: PNP INTERNET NUM: 78148721	$-203.43	$0.00
07/09/2020	BILL	HSKS LLC SERIES 118	$203.43	$203.43
07/30/2019	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4371	$-158.20	$0.00
07/10/2019	BILL	SILVER STATE FINANCE CO INC	$158.20	$158.20
08/17/2018	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4355	$-150.71	$0.00
07/10/2018	BILL	SILVER STATE FINANCE CO INC	$150.71	$150.71
07/25/2017	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4336	$-144.67	$0.00
07/10/2017	BILL	SILVER STATE FINANCE CO INC	$144.67	$144.67
08/02/2016	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4319	$-141.06	$0.00
07/11/2016	BILL	SILVER STATE FINANCE CO INC	$141.06	$141.06
08/04/2015	PAYMENT	SILVER STATE FINANCE CO CHECK NUM: 4296 *	$-140.61	$0.00
07/07/2015	BILL	SILVER STATE FINANCE CO INC	$140.61	$140.61
07/30/2014	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4276	$-136.11	$0.00
07/08/2014	BILL	SILVER STATE FINANCE CO INC	$136.11	$136.11
07/25/2013	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4258*	$-135.04	$0.00
07/08/2013	BILL	SILVER STATE FINANCE CO INC	$135.04	$135.04
03/04/2013	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4250	$-51.00	$0.00
12/19/2012	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4239	$-51.00	$51.00
10/10/2012	PAYMENT	SILVER STATE FINANCE CO., INC CHECK NUM: 4227	$-51.00	$102.00
08/07/2012	PAYMENT	SILVER STATE FINANCE CHECK NUM: 4221	$-53.57	$153.00
07/10/2012	BILL	SILVER STATE FINANCE CO INC	$206.57	$206.57
09/01/2011	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4195	$-280.94	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$280.94
07/08/2011	BILL	SILVER STATE FINANCE CO INC	$278.10	$278.10
12/23/2010	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4177	$-267.64	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$267.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$261.12
07/08/2010	BILL	SILVER STATE FINANCE CO INC	$258.46	$258.46
04/21/2010	PAYMENT	DAVIDSON, JOHN CHECK BANK: MONEY ORDER NUM: 87307613	$-304.24	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.15	$304.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.78	$304.09
03/01/2010	INTEREST	Monthly Interest	$0.15	$287.31
02/01/2010	INTEREST	Monthly Interest	$0.15	$287.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.85	$287.01
01/04/2010	INTEREST	Monthly Interest	$0.15	$276.16
12/01/2009	INTEREST	Monthly Interest	$0.15	$276.01
11/03/2009	INTEREST	Monthly Interest	$0.15	$275.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.09	$275.71
10/05/2009	INTEREST	Monthly Interest	$0.15	$269.62
09/01/2009	INTEREST	Monthly Interest	$0.15	$269.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$269.32
08/03/2009	INTEREST	Monthly Interest	$0.15	$266.81
07/06/2009	BILL	SILVER STATE FINANCE CO INC	$239.75	$266.66
07/01/2009	INTEREST	Monthly Interest	$0.15	$26.91
07/01/2009	INTEREST	Monthly Interest	$0.15	$26.76
06/01/2009	INTEREST	Monthly Interest	$1.49	$26.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$25.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$18.62
02/24/2009	PAYMENT	MONEY ORDER #09-028380639 CHECK BANK: 82-40 NUM: 28380639	$-221.98	$17.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.02	$239.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.60	$229.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$224.26
07/15/2008	BILL	SILVER STATE FINANCE CO INC	$221.98	$221.98
04/09/2008	PAYMENT	DAVIDSON, JOHN CHECK BANK: 82-40 NUM: 135	$-236.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.39	$236.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.27	$222.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.18	$212.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$207.63
07/12/2007	BILL	SILVER STATE FINANCE CO INC	$205.53	$205.53
04/25/2007	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 82-40 NUM: 5536041	$-219.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.32	$219.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.60	$205.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.82	$197.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$192.27
07/12/2006	BILL	SILVER STATE FINANCE CO INC	$190.30	$190.30
08/11/2005	PAYMENT	DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 341185993	$-273.36	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.65	$273.36
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$176.20	$272.71
07/07/2005	INTEREST	Monthly Interest	$0.65	$96.51
07/07/2005	INTEREST	Monthly Interest	$0.65	$95.86
06/07/2005	INTEREST	Monthly Interest	$6.50	$95.21
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$88.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.90	$83.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.56
10/06/2004	PAYMENT	DAVIDSON, JOHN (M.O.) CHECK BANK: 82-40 NUM: 217200527	$-39.00	$78.00
08/19/2004	PAYMENT	DAVIDSON, JOHN CHECK BANK: 82-40 NUM: 93792812	$-40.37	$117.00
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$157.37	$157.37
04/20/2004	PAYMENT	DAVIDSON, JOHN C (M.O.) CHECK BANK: 82-40 NUM: 90510644	$-1.55	$0.00
03/17/2004	PAYMENT	DAVIDSON, JOHN C (M.O.) CHECK BANK: 82-40 NUM: 86861847	$-38.77	$1.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.55	$40.32
01/07/2004	PAYMENT	DAVIDSON, JOHN CHECK BANK: 82-40 NUM: 20600807	$-38.77	$38.77
10/10/2003	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 82-40 NUM: 21012	$-38.77	$77.54
08/21/2003	PAYMENT	MONEY ORDER (JOHN D) CHECK BANK: 82-40 NUM: 332959021	$-38.79	$116.31
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$155.10	$155.10
03/04/2003	PAYMENT	JOHN D. (MONEY ORDER) CHECK BANK: 82-40 NUM: 91442194	$-37.00	$0.00
01/08/2003	PAYMENT	JOHN D (MONEY ORDER) CHECK BANK: 82-40 NUM: 548530350	$-37.00	$37.00
10/11/2002	PAYMENT	JOHN D (MONEY ORDER) CHECK BANK: 82-40 NUM: 45261235	$-37.00	$74.00
08/27/2002	PAYMENT	JOHN D (MONEY ORDER) CHECK BANK: 82-40 NUM: 10602650	$-40.71	$111.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$151.71	$151.71
03/04/2002	PAYMENT	JOHN D (MONEY ORDER) CHECK BANK: 82-40 NUM: 673088247	$-37.04	$0.00
01/08/2002	PAYMENT	MONEY ORDER (DAVIDSON, JOHN D) CHECK BANK: 82-40 NUM: 476110118	$-37.04	$37.04
10/02/2001	PAYMENT	MONEY ORDER (JOHN D.) CHECK BANK: 82-40 NUM: 471182029	$-37.04	$74.08
08/22/2001	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 82-40 NUM: 147597	$-37.38	$111.12
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$148.50	$148.50
03/12/2001	PAYMENT	MONEY ORDER (JOHN D) CHECK BANK: 82-40 NUM: 246214290	$-36.30	$0.00
01/16/2001	PAYMENT	DAVIDSON, JOHN C. CHECK BANK: 82-40 NUM: 242219995	$-36.30	$36.30
10/05/2000	PAYMENT	JOHN C. DAVIDSON CHECK BANK: 82-40 NUM: 397363	$-36.30	$72.60
08/31/2000	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 82-40 NUM: 577832237	$-36.61	$108.90
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$145.51	$145.51
03/03/2000	PAYMENT	JOHN C. DAVIDSON CHECK BANK: 82-40 NUM: 386684	$-28.65	$0.00
01/17/2000	PAYMENT	DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 819581927	$-28.65	$28.65
10/07/1999	PAYMENT	DAVIDSON, JOHN CHECK BANK: 82-40 NUM: 277639951	$-28.65	$57.30
08/30/1999	PAYMENT	JOHN C. DAVIDSON CHECK BANK: 92-40 NUM: 964468537	$-28.86	$85.95
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$114.81	$114.81
01/12/1999	PAYMENT	SILVER STATE FINANCE CO CHECK	$-27.78	$0.00
12/09/1998	PAYMENT	SILVER STATE FINANCE CO INC CHECK	$-30.10	$27.78
10/26/1998	PAYMENT	JOHN DAVIDSON CASH	$-30.10	$57.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.16	$87.98
07/31/1998	PAYMENT	SILVER STATE FINANCE CO CHECK	$-29.20	$86.82
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$116.02	$116.02
04/22/1998	PAYMENT	PETTENGER EXCAVATING, INC CHECK	$-126.46	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$126.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.64	$125.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.91	$117.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.73	$112.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.10	$110.18
07/14/1997	BILL	CLEARWATER, DAVID & KIM	$109.08	$109.08
03/21/1997	PAYMENT	T S & E	$-3.07	$0.00
03/17/1997	AMENDMENT	penalty on penalty	$-0.12	$3.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$3.19
10/02/1996	PAYMENT	COOPER, CINDY	$-209.76	$3.07
10/02/1996	INTEREST	Monthly Interest	$0.66	$212.83
09/11/1996	INTEREST	Monthly Interest	$0.66	$212.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$211.51
08/02/1996	INTEREST	Monthly Interest	$0.66	$210.42
07/18/1996	BILL	COUNTRYMAN, AGNES A ET AL	$108.49	$209.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.61	$101.27
07/01/1995	BILL	COUNTRYMAN, AGNES A ET AL	$78.66	$78.66