Tax Account 017-332-15

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Owners

HUTCHINSON, COREEN L TRS
1355 E 6TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-332-15
Account Type	Real Estate
Location	2590 E 7TH ST SILVER SPRINGS
Balance	$170.00
Currently Due	$0.00

Account ID

017-332-15

Account Type

Real Estate

Location

2590 E 7TH ST
SILVER SPRINGS

Balance

$170.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.84
Total	$682.84
Paid	$512.84
Balance	$170.00
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

$682.84

Total

$682.84

Paid

$512.84

Balance

$170.00

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	$172.84	$0.00	$172.84	$172.84	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.03	$0.00	$663.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$559.82	$0.00	$559.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$543.56	$0.00	$543.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$502.60	$0.00	$502.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$471.11	$0.00	$471.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$457.41	$0.00	$457.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$444.11	$0.00	$444.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$432.92	$0.00	$432.92	$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
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	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$170.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$340.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.84	$510.00
07/16/2024	BILL	HUTCHINSON, COREEN L TRS	$682.84	$682.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$330.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.03	$495.00
07/17/2023	BILL	HUTCHINSON, COREEN LORETTE	$663.03	$663.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.82	$417.00
07/15/2022	BILL	HUTCHINSON, COREEN LORETTE	$559.82	$559.82
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.85	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.85	$135.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.85	$271.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.01	$407.55
07/14/2021	BILL	PRUCE, JAMISON A	$543.56	$543.56
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.00	$125.00
08/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 33245	$-252.60	$250.00
07/09/2020	BILL	MESA VERDE LLC	$502.60	$502.60
03/09/2020	PAYMENT	HAYMER, MICHAEL R CHECK NUM: 1002	$-117.00	$0.00
01/07/2020	PAYMENT	MICHAEL HAYMER CORK: D BANK: PNP INTERNET NUM: 69275962	$-117.00	$117.00
10/09/2019	PAYMENT	HAYMER, MICHAEL R CHECK NUM: 1001	$-117.00	$234.00
08/21/2019	PAYMENT	HAYMER, MICHAEL R CHECK NUM: 4298	$-120.11	$351.00
07/10/2019	BILL	HAYMER, MICHAEL R	$471.11	$471.11
03/04/2019	PAYMENT	HAYMER, MICHAEL R CHECK NUM: 4301	$-114.00	$0.00
01/08/2019	PAYMENT	HAYMER, MICHAEL R CHECK NUM: 4300	$-114.00	$114.00
10/03/2018	PAYMENT	HAYMER, MICHAEL R CHECK NUM: 2948	$-114.00	$228.00
08/27/2018	PAYMENT	HAYMER, MICHAEL R CHECK NUM: 2947	$-115.41	$342.00
07/10/2018	BILL	HAYMER, MICHAEL R	$457.41	$457.41
12/26/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 44520	$-111.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$111.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-111.11	$333.00
07/10/2017	BILL	HUMMEL, LYNAE MARIE	$444.11	$444.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$108.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$216.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-108.92	$324.00
07/11/2016	BILL	HUMMEL, THEODORE	$432.92	$432.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-107.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.00	$107.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.00	$214.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.89	$321.00
07/07/2015	BILL	HUMMEL, THEODORE	$431.89	$431.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-101.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-101.00	$101.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-101.00	$202.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-101.82	$303.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$101.82	$404.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-101.82	$303.00
07/08/2014	BILL	HUMMEL, THEODORE	$404.82	$404.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-98.00	$98.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-98.00	$196.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-99.05	$294.00
07/08/2013	BILL	HUMMEL, THEODORE	$393.05	$393.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-122.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-122.00	$122.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-122.00	$244.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-124.13	$366.00
07/10/2012	BILL	HUMMEL, THEODORE	$490.13	$490.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-177.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-177.00	$177.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-177.00	$354.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-180.75	$531.00
07/08/2011	BILL	HUMMEL, THEODORE	$711.75	$711.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-172.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-172.00	$172.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-172.00	$344.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-174.26	$516.00
07/08/2010	BILL	HUMMEL, THEODORE	$690.26	$690.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-167.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-167.00	$167.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-167.00	$334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-169.15	$501.00
07/06/2009	BILL	HUMMEL, THEODORE	$670.15	$670.15
01/06/2009	PAYMENT	HUMMEL, THEODORE CASH	$-162.00	$0.00
01/05/2009	PAYMENT	HUMMEL, THEODORE CHECK BANK: 11-4288 NUM: 1370	$-162.00	$162.00
10/06/2008	PAYMENT	HUMMEL, THEODORE A CHECK BANK: 11-4288 NUM: 1352	$-162.00	$324.00
08/06/2008	PAYMENT	HUMMEL, THEODORE CHECK BANK: 11-4288 NUM: 1339	$-164.63	$486.00
07/15/2008	BILL	HUMMEL, THEODORE	$650.63	$650.63
08/02/2007	PAYMENT	HUMMEL, THEODORE CHECK BANK: 11-4288 NUM: 1254	$-631.68	$0.00
07/12/2007	BILL	HUMMEL, THEODORE	$631.68	$631.68
08/18/2006	PAYMENT	HUMMEL, THEODORE A CHECK BANK: 11-4288 NUM: 1181	$-613.27	$0.00
07/12/2006	BILL	HUMMEL, THEODORE	$613.27	$613.27
08/03/2005	PAYMENT	HUMMEL, THEODORE CHECK BANK: 11-4288 NUM: 1091	$-595.42	$0.00
07/15/2005	BILL	HUMMEL, THEODORE	$595.42	$595.42
08/12/2004	PAYMENT	LOCKHART, LYLE L & JANIS E CHECK BANK: 94-8014 NUM: 2721	$-463.61	$0.00
07/08/2004	BILL	LOCKHART, LYLE L & JANIS E	$463.61	$463.61
01/22/2004	PAYMENT	LOCKHART, LYLE L & JANIS E CHECK BANK: 94-8014 NUM: 2583	$-357.18	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.38	$357.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$345.80
08/11/2003	PAYMENT	LOCKHART, LYLE L & JANIS E CHECK BANK: 94-8014 NUM: 2450	$-113.77	$341.25
07/18/2003	BILL	LOCKHART, LYLE L & JANIS E	$455.02	$455.02
03/05/2003	PAYMENT	LOCKHART, LYLE L & JANIS E CORK: B BANK: 94-8014 NUM: 2330	$-486.16	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.28	$486.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.30	$465.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.56	$454.58
07/12/2002	BILL	LOCKHART, LYLE L & JANIS E	$450.02	$450.02
04/26/2002	PAYMENT	LOCKHART, LYLE L & JANIS E CASH	$-122.80	$0.00
03/19/2002	PAYMENT	LOCKHART, LYLE L & JANIS E CHECK BANK: 94-8014 NUM: 1005	$-116.09	$122.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.21	$238.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.53	$225.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.04	$220.15
09/28/2001	PAYMENT	LOCKHART, LYLE L & JANIS E CHECK BANK: 94-8014 NUM: 103	$-109.59	$220.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.04	$329.70
08/15/2001	PAYMENT	LOCKHART, LYLE L & JANIS E CHECK BANK: 94-8014 NUM: 1858	$-109.00	$329.66
07/12/2001	BILL	LOCKHART, LYLE L & JANIS E	$438.66	$438.66
08/14/2000	PAYMENT	LOCKHART, LYLE L & JANIS E CHECK BANK: 94-8014 NUM: 1458	$-55.17	$0.00
07/17/2000	BILL	CASEY, MICHAEL A & CLAUDIA C	$55.17	$55.17
07/11/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2897	$-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