Tax Account 017-331-19

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Owners

HATFIELD, ROY D & GLENDA F
7205 TAMARAC AVE
SILVER SPRINGS, NV 89429-0000

HATFIELD, GLENDA F

Account Summary

Account ID	017-331-19
Account Type	Real Estate
Location	7205 TAMARAC ST SILVER SPRINGS
Balance	$647.24
Currently Due	$164.24

Account ID

017-331-19

Account Type

Real Estate

Location

7205 TAMARAC ST
SILVER SPRINGS

Balance

$647.24

Currently Due

$164.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.24
Total	$647.24
Paid	$0.00
Balance	$647.24
Due	$164.24
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

$647.24

Total

$647.24

Paid

$0.00

Balance

$647.24

Due

$164.24

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	$164.24	$0.00	$164.24	$0.00	$164.24
2	10/07/2024	10/17/2024	Due	$161.00	$0.00	$161.00	$0.00	$325.24
3	01/06/2025	01/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$486.24
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$647.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.44	$0.00	$628.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$524.63	$0.00	$524.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$509.40	$0.00	$509.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$493.76	$0.00	$493.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$479.40	$0.00	$479.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$465.47	$0.00	$465.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$451.94	$0.00	$451.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$440.55	$0.00	$440.55	$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	.69
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	HATFIELD, ROY D & GLENDA F	$647.24	$647.24
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-157.44	$471.00
07/17/2023	BILL	HATFIELD, ROY D & GLENDA F	$628.44	$628.44
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-131.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-131.00	$131.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-131.00	$262.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-131.63	$393.00
07/15/2022	BILL	HATFIELD, ROY D & GLENDA F	$524.63	$524.63
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-127.30	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-127.30	$127.30
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-127.30	$254.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-127.50	$381.90
07/14/2021	BILL	HATFIELD, ROY D & GLENDA F	$509.40	$509.40
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-123.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-123.00	$123.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$124.76	$369.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-124.76	$244.24
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-124.76	$369.00
07/09/2020	BILL	HATFIELD, ROY D & GLENDA F	$493.76	$493.76
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-122.40	$357.00
07/10/2019	BILL	HATFIELD, ROY D & GLENDA F	$479.40	$479.40
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.47	$348.00
07/10/2018	BILL	HATFIELD, ROY D & GLENDA F	$465.47	$465.47
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-115.94	$336.00
07/10/2017	BILL	HATFIELD, ROY D & GLENDA F	$451.94	$451.94
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-110.00	$110.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-110.00	$220.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$110.00	$330.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-110.00	$220.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-110.55	$330.00
07/11/2016	BILL	HATFIELD, ROY D & GLENDA F	$440.55	$440.55
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.52	$327.00
07/07/2015	BILL	HATFIELD, ROY D & GLENDA F	$439.52	$439.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-106.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-106.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-106.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-106.00	$106.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-106.00	$212.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-108.57	$318.00
07/08/2014	BILL	HATFIELD, ROY D & GLENDA F	$426.57	$426.57
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-103.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-103.00	$103.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-103.00	$206.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-105.17	$309.00
07/08/2013	BILL	HATFIELD, ROY D & GLENDA F	$414.17	$414.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-130.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-130.00	$130.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-130.00	$260.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-131.95	$390.00
07/10/2012	BILL	HATFIELD, ROY D & GLENDA F	$521.95	$521.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-200.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-200.00	$200.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.50	$600.00
07/08/2011	BILL	HATFIELD, ROY D & GLENDA F	$802.50	$802.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.15	$612.00
07/08/2010	BILL	HATFIELD, ROY D & GLENDA F	$816.15	$816.15
12/28/2009	PAYMENT	TICOR TITLE INS CO CHECK BANK: 24-22 NUM: 502000221	$-197.63	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-396.37	$197.63
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-198.37	$594.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$198.37	$792.37
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-198.37	$594.00
07/06/2009	BILL	HATFIELD, ROY D & GLENDA F	$792.37	$792.37
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-192.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-192.00	$192.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-192.00	$384.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-193.28	$576.00
07/15/2008	BILL	HATFIELD, ROY D & GLENDA F	$769.28	$769.28
02/14/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7342	$-379.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$379.44
12/03/2007	PAYMENT	HATFIELD, ROY & GLENDA CORK: D BANK: CREDIT CARD NUM: VISA	$-401.15	$372.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.74	$773.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.55	$754.41
07/12/2007	BILL	HATFIELD, ROY & GLENDA	$746.86	$746.86
02/12/2007	PAYMENT	HATFIELD, ROY & GLENDA CORK: D BANK: CREDIT CARD NUM: VISA	$-181.00	$0.00
12/28/2006	PAYMENT	HATFIELD, ROY & GLENDA CHECK BANK: 94-8013 NUM: 572	$-181.00	$181.00
10/12/2006	PAYMENT	HATFIELD, ROY & GLENDA CHECK BANK: 94-8013 NUM: 552	$-181.00	$362.00
08/30/2006	PAYMENT	HATFIELD, ROY & GLENDA CHECK BANK: 94-8013 NUM: 539	$-182.12	$543.00
07/12/2006	BILL	HATFIELD, ROY & GLENDA	$725.12	$725.12
03/06/2006	PAYMENT	HATFIELD, ROY & GLENDA CHECK BANK: 94-8013 NUM: 502	$-176.00	$0.00
12/30/2005	PAYMENT	HATFIELD, ROY & GLENDA CHECK BANK: 90-7118 NUM: 3072	$-176.00	$176.00
10/11/2005	PAYMENT	HATFIELD, ROY & GLENDA CHECK BANK: 90-7118 NUM: 3053	$-176.00	$352.00
08/16/2005	PAYMENT	HATFIELD, ROY & GLENDA CHECK BANK: 90-7118 NUM: 3026	$-176.01	$528.00
07/15/2005	BILL	HATFIELD, ROY & GLENDA	$704.01	$704.01
04/12/2005	PAYMENT	HATFIELD, GLENDA CHECK BANK: 90-7118 NUM: 1103	$-363.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.00	$363.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$346.80
09/23/2004	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 186539	$-170.00	$340.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-173.50	$510.00
07/08/2004	BILL	HATFIELD, ROY & GLENDA	$683.50	$683.50
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-153.35	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-153.35	$153.35
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-153.35	$306.70
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-153.37	$460.05
07/18/2003	BILL	HATFIELD, ROY & GLENDA	$613.42	$613.42
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-48.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-48.00	$48.00
08/20/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 74475	$-98.78	$96.00
07/12/2002	BILL	ASSOCIATES HOUSING FINANCE LLC	$194.78	$194.78
01/29/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21974	$-205.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.58	$205.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.77	$197.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.91	$192.60
07/12/2001	BILL	TOEPP, BARRY V & KATHRYN L	$190.69	$190.69
04/30/2001	PAYMENT	TOEPP, KATHRYN L. CHECK BANK: 94-72 NUM: 3283	$-114.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.96	$114.23
02/07/2001	PAYMENT	SILVER SPRINGS BRANCH CHECK BANK: 94-185 NUM: 859	$-93.57	$108.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.41	$201.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$193.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.88	$188.75
07/17/2000	BILL	TOEPP, BARRY V & KATHRYN L	$186.87	$186.87
10/18/1999	PAYMENT	TOEPP, BARRY V & KATHRYN L CHECK BANK: 94-8014 NUM: 3386	$-94.47	$0.00
08/11/1999	PAYMENT	TOEPP, BARRY V & KATHRYN L CHECK BANK: 94-8014 NUM: 3379	$-31.82	$94.47
07/17/1999	BILL	TOEPP, BARRY V & KATHRYN L	$126.29	$126.29
08/06/1998	PAYMENT	TOEPP, BARRY V & KATHRYN L CHECK	$-69.19	$0.00
07/13/1998	BILL	TOEPP, BARRY V & KATHRYN L	$69.19	$69.19
06/30/1998	PAYMENT	NO NEVADA TITLE CHECK	$-97.57	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$97.57
06/02/1998	INTEREST	Monthly Interest	$5.73	$95.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	CASEY, MICHAEL A & CALUDIA C	$68.72	$68.72
08/13/1996	PAYMENT	OPERATING ENGINEER LOCAL UNION	$-68.35	$0.00
07/18/1996	BILL	CHAPLIN, DWIGHT E	$68.35	$68.35