Tax Account 017-332-13

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Owners

HUTCHINSON, CURTIS
2720 E 7TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-332-13
Account Type	Real Estate
Location	2720 E 7TH ST SILVER SPRINGS
Balance	$131.00
Currently Due	$0.00

Account ID

017-332-13

Account Type

Real Estate

Location

2720 E 7TH ST
SILVER SPRINGS

Balance

$131.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.61
Total	$526.61
Paid	$395.61
Balance	$131.00
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

$526.61

Total

$526.61

Paid

$395.61

Balance

$131.00

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	$133.61	$0.00	$133.61	$133.61	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.33	$0.00	$511.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$425.41	$63.91	$531.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$417.06	$61.97	$561.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$401.24	$42.02	$443.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$388.64	$0.00	$388.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$377.36	$0.00	$377.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$366.38	$0.00	$366.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$357.14	$0.00	$357.14	$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	1.58	.46	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-131.00	$131.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-131.00	$262.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-133.61	$393.00
07/16/2024	BILL	HUTCHINSON, CURTIS	$526.61	$526.61
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$127.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$254.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.33	$381.00
07/28/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411839659	$-1,093.48	$511.33
07/17/2023	BILL	HUTCHINSON, CURTIS	$511.33	$1,604.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.55	$1,093.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.99	$1,089.93
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.44	$1,082.94
06/05/2023	INTEREST	INTEREST FOR 06/2023	$35.45	$1,079.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.44	$1,044.05
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.44	$1,040.61
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.44	$1,037.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.78	$1,033.73
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.44	$1,003.95
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.44	$1,000.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.16	$997.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.44	$977.91
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.44	$974.47
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.44	$971.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.67	$967.59
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.44	$956.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.44	$953.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.30	$950.04
07/15/2022	BILL	HUTCHINSON, CURTIS	$425.41	$945.74
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.44	$520.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.44	$516.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.42	$513.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$479.03
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$476.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.91	$475.03
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.14	$446.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.59	$441.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$423.39
07/14/2021	BILL	HUTCHINSON, CURTIS	$413.06	$413.06
04/29/2021	PAYMENT	CURTIS HUTCHINSON PNP PNP - 93135059	$-339.01	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.00	$338.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.00	$320.01
11/23/2020	PAYMENT	CURTIS HUTCHINSON CORK: D BANK: PNP INTERNET NUM: 84595994	$-104.25	$310.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.01	$414.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.01	$404.25
07/09/2020	BILL	HUTCHINSON, CURTIS	$400.24	$400.24
08/19/2019	PAYMENT	DAVID STE MARIE CORK: D BANK: PNP INTERNET NUM: 62887005	$-388.64	$0.00
07/10/2019	BILL	MARIE, DAVID F STE	$388.64	$388.64
08/02/2018	PAYMENT	MARIE, DAVID F STE CHECK NUM: 24876873551	$-377.36	$0.00
07/10/2018	BILL	MARIE, DAVID F STE	$377.36	$377.36
07/20/2017	PAYMENT	STMARIE, DAVID CHECK NUM: 2772	$-366.38	$0.00
07/10/2017	BILL	MARIE, DAVID F STE	$366.38	$366.38
08/09/2016	PAYMENT	MARIE, DAVID F STE CHECK NUM: 2724	$-357.14	$0.00
07/11/2016	BILL	MARIE, DAVID F STE	$357.14	$357.14
04/11/2016	PAYMENT	MARIE, DAVID F STE CHECK NUM: 2700	$-93.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$93.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.56	$92.56
12/30/2015	PAYMENT	DAVID STE. MARIE CORK: D BANK: PNP INTERNET NUM: 21752474	$-89.00	$89.00
07/20/2015	PAYMENT	ST MARIE, DAVID F CHECK NUM: 2631	$-178.27	$178.00
07/07/2015	BILL	MARIE, DAVID F STE	$356.27	$356.27
02/24/2015	PAYMENT	CUMMINGS, JOSHUA & JESSICA CHECK NUM: 2213	$-82.00	$0.00
12/30/2014	PAYMENT	CUMMINGS, JOSHUA & JESSICA CHECK NUM: 2199	$-82.00	$82.00
12/16/2014	PAYMENT	CUMMINGS, JOSHUA & JESSICA CHECK NUM: 2192	$-85.28	$164.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
08/15/2014	PAYMENT	CUMMINGS, JOSHUA A/JESSICA L CHECK NUM: 2153	$-84.77	$246.00
07/08/2014	BILL	CUMMINGS, JOSHUA & JESSICA	$330.77	$330.77
03/24/2014	PAYMENT	CUMMINGS, JOSHUA & JESSICA CHECK NUM: 2111	$-83.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.20
12/13/2013	PAYMENT	CUMMINGS, JOSHUA & JESSICA CHECK NUM: 2080	$-80.00	$80.00
10/08/2013	PAYMENT	CUMMINGS, JOSHUA A/JESSICA L CHECK NUM: 2053	$-80.00	$160.00
08/26/2013	PAYMENT	CUMMINGS, JOSHUA & JESSICA CHECK NUM: 2038	$-81.16	$240.00
07/08/2013	BILL	CUMMINGS, JOSHUA & JESSICA	$321.16	$321.16
03/01/2013	PAYMENT	JESSICA CUMMINGS CHECK NUM: 1965	$-103.00	$0.00
01/09/2013	PAYMENT	CUMMINGS, JESSICA CHECK NUM: 1938	$-103.00	$103.00
11/27/2012	PAYMENT	CUMMINGS, JESSICA L & JOSHUA A CHECK NUM: 1924	$-4.12	$206.00
10/23/2012	PAYMENT	CUMMINGS, JESSICA CHECK NUM: 1905	$-103.00	$210.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$313.12
08/22/2012	PAYMENT	CUMMINGS, JESSICA & JOSHUA CHECK NUM: 1875	$-103.13	$309.00
07/10/2012	BILL	MEOWMERS LLC	$412.13	$412.13
05/16/2012	PAYMENT	CUMMINGS, JESSICA L & JOSHUA A CHECK NUM: 1826	$-196.89	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$196.89
04/27/2012	PAYMENT	CUMMINGS, JESSICA OR JOSHUA CHECK NUM: 1817	$-185.28	$190.39
03/26/2012	PAYMENT	CUMMINGS, JESSICA L & JOSHUA A CHECK NUM: 1795	$-179.02	$375.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.39	$554.69
03/06/2012	PAYMENT	CUMMINGS, JESSICA & JOSHUA CHECK NUM: 1788	$-157.40	$521.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.28	$678.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.72	$650.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.30	$634.70
07/08/2011	BILL	MEOWMERS LLC	$628.40	$628.40
03/04/2011	PAYMENT	CUMMINGS, JESSICA & JOSHUA CHECK NUM: 1616	$-695.69	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.03	$695.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.20	$666.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.56	$650.46
07/08/2010	BILL	MEOWMERS LLC	$643.90	$643.90
04/09/2010	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1141	$-44.48	$0.00
04/09/2010	PAYMENT	CUMMINGS, JECCICA OR JOSHUA CHECK BANK: 94-169 NUM: 1471	$-500.00	$44.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.52	$544.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.40	$514.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$498.56
08/27/2009	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1103	$-167.15	$492.00
07/06/2009	BILL	MEOWMERS LLC	$659.15	$659.15
12/02/2008	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1043	$-304.00	$0.00
10/10/2008	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1035	$-152.00	$304.00
08/19/2008	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1025	$-154.33	$456.00
07/15/2008	BILL	MEOWMERS LLC	$610.33	$610.33
10/17/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21923	$-1,258.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.16	$1,258.38
10/01/2007	INTEREST	Monthly Interest	$4.36	$1,244.22
09/04/2007	INTEREST	Monthly Interest	$4.36	$1,239.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.69	$1,235.50
08/01/2007	INTEREST	Monthly Interest	$4.36	$1,229.81
07/12/2007	BILL	TORRES, FLORENCIA	$565.13	$1,225.45
07/02/2007	INTEREST	Monthly Interest	$4.36	$660.32
07/02/2007	INTEREST	Monthly Interest	$4.36	$655.96
06/04/2007	INTEREST	Monthly Interest	$43.61	$651.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$607.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.63	$601.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.60	$565.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.16	$541.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.33	$528.60
07/12/2006	BILL	TORRES, FLORENCIA	$523.27	$523.27
04/06/2006	PAYMENT	TORRES, FLORENCIA CORK: D BANK: CREDIT CARD NUM: VISA	$-557.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.92	$557.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.81	$523.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.13	$501.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.86	$489.38
07/15/2005	BILL	TORRES, FLORENCIA	$484.52	$484.52
09/21/2004	PAYMENT	TORRES, FLORENCIA CASH	$-453.14	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.51	$453.14
07/08/2004	BILL	TORRES, FLORENCIA	$448.63	$448.63
08/19/2003	PAYMENT	TORRES, FLORENCIA CHECK BANK: 94-8014 NUM: 1834	$-220.16	$0.00
08/11/2003	PAYMENT	TORRES, FLORENCIA CHECK BANK: 94-8014 NUM: 1830	$-220.17	$220.16
07/18/2003	BILL	TORRES, FLORENCIA	$440.33	$440.33
07/30/2002	PAYMENT	TORRES, FLORENCIA CHECK BANK: 94-8014 NUM: 1666	$-435.45	$0.00
07/12/2002	BILL	TORRES, FLORENCIA	$435.45	$435.45
08/28/2001	PAYMENT	TORRES, FLORENCIA CHECK BANK: 94-8014 NUM: 1384	$-212.12	$0.00
08/09/2001	PAYMENT	TORRES, FLORENCIA CHECK BANK: 94-8014 NUM: 1375	$-212.36	$212.12
07/12/2001	BILL	TORRES, FLORENCIA	$424.48	$424.48
07/25/2000	PAYMENT	NO.NEV. TITLE CO. CHECK BANK: 94-169 NUM: 1460	$-55.17	$0.00
07/17/2000	BILL	TORRES, FLORENCIA	$55.17	$55.17
07/12/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2903	$-171.55	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.98	$171.55
07/03/2000	INTEREST	Monthly Interest	$0.98	$170.57
06/06/2000	INTEREST	Monthly Interest	$5.34	$169.59
05/01/2000	INTEREST	Monthly Interest	$0.49	$164.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.76
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57