Tax Account 017-342-11

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Owners

WALSH, CHRISTINE M
2850 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-342-11
Account Type	Real Estate
Location	2850 E 8TH ST SILVER SPRINGS
Balance	$539.00
Currently Due	$0.00

Account ID

017-342-11

Account Type

Real Estate

Location

2850 E 8TH ST
SILVER SPRINGS

Balance

$539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.28
Total	$2,156.28
Paid	$1,617.28
Balance	$539.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,156.28

Total

$2,156.28

Paid

$1,617.28

Balance

$539.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$539.28	$0.00	$539.28	$539.28	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.72	$0.00	$1,996.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,717.67	$0.00	$1,717.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$381.27	$0.00	$381.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$15.24	$120.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.54	.50	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.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	PHH MORTGAGE ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-539.28	$1,617.00
07/16/2024	BILL	WALSH, CHRISTINE M	$2,156.28	$2,156.28
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-499.72	$1,497.00
07/17/2023	BILL	WALSH, CHRISTINE M	$1,996.72	$1,996.72
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-430.67	$1,287.00
07/15/2022	BILL	WALSH, CHRISTINE M	$1,717.67	$1,717.67
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-95.28	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-95.28	$95.28
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-95.28	$190.56
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-95.43	$285.84
07/14/2021	BILL	WALSH, CHRISTINE M	$381.27	$381.27
05/24/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459438686	$-120.33	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$120.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	WALSH, CHRISTINE M	$101.09	$101.09
08/27/2019	PAYMENT	CONTERNO, LAURENCE & GARY CHECK NUM: 9506	$-94.81	$0.00
07/10/2019	BILL	CONTERNO, LAURENCE T TR	$94.81	$94.81
08/06/2018	PAYMENT	CONTERNO, LAURENCE T TR CHECK NUM: 9315	$-90.33	$0.00
07/10/2018	BILL	CONTERNO, LAURENCE T TR	$90.33	$90.33
08/24/2017	PAYMENT	CONTERNO, LAURENCE T TR CHECK NUM: 9081	$-86.71	$0.00
07/10/2017	BILL	CONTERNO, LAURENCE T TR	$86.71	$86.71
08/22/2016	PAYMENT	CONTERNO, GARY J/LAURENCE TE CHECK NUM: 8846	$-84.58	$0.00
07/11/2016	BILL	CONTERNO, LAURENCE T TR	$84.58	$84.58
08/13/2015	PAYMENT	CONTERNO, LAURENCE T TR CHECK NUM: 8604	$-84.25	$0.00
07/07/2015	BILL	CONTERNO, LAURENCE T TR	$84.25	$84.25
07/30/2014	PAYMENT	CONTERNO, LAURENCE T TR CHECK NUM: 8360	$-84.08	$0.00
07/08/2014	BILL	CONTERNO, LAURENCE T TR	$84.08	$84.08
08/01/2013	PAYMENT	MONIQUE ETIEVANT REVOCABLE TR CHECK NUM: 128	$-84.08	$0.00
07/08/2013	BILL	CONTERNO, LAURENCE T TR	$84.08	$84.08
01/15/2013	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 11290	$-72.00	$0.00
10/10/2012	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 11221	$-36.00	$72.00
08/17/2012	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 11184	$-37.81	$108.00
07/10/2012	BILL	ETIEVANT, MONIQUE	$145.81	$145.81
03/13/2012	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 11083	$-37.00	$0.00
01/09/2012	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 11037	$-37.00	$37.00
10/04/2011	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 10961	$-37.00	$74.00
08/08/2011	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 10916	$-39.77	$111.00
07/08/2011	BILL	ETIEVANT, MONIQUE	$150.77	$150.77
03/07/2011	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 10796	$-34.00	$0.00
01/07/2011	PAYMENT	ETIEVANT, MONIQUE CHECK NUM: 10754	$-34.00	$34.00
10/07/2010	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 10668	$-34.00	$68.00
08/04/2010	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 10605	$-37.78	$102.00
07/08/2010	BILL	ETIEVANT, MONIQUE	$139.78	$139.78
12/16/2009	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 10465	$-64.00	$0.00
10/01/2009	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 10403	$-32.00	$64.00
08/13/2009	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 10371	$-33.66	$96.00
07/06/2009	BILL	ETIEVANT, MONIQUE	$129.66	$129.66
08/20/2008	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 10081	$-120.05	$0.00
07/15/2008	BILL	ETIEVANT, MONIQUE	$120.05	$120.05
08/16/2007	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 9810	$-111.15	$0.00
07/12/2007	BILL	ETIEVANT, MONIQUE	$111.15	$111.15
07/31/2006	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 9549	$-102.91	$0.00
07/12/2006	BILL	ETIEVANT, MONIQUE	$102.91	$102.91
08/09/2005	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 9264	$-95.29	$0.00
07/15/2005	BILL	ETIEVANT, MONIQUE	$95.29	$95.29
08/04/2004	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 8967	$-69.77	$0.00
07/08/2004	BILL	ETIEVANT, MONIQUE	$69.77	$69.77
08/07/2003	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 8675	$-69.05	$0.00
07/18/2003	BILL	ETIEVANT, MONIQUE	$69.05	$69.05
08/08/2002	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 8375	$-66.82	$0.00
07/12/2002	BILL	ETIEVANT, MONIQUE	$66.82	$66.82
08/15/2001	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 8100	$-65.70	$0.00
07/12/2001	BILL	ETIEVANT, MONIQUE	$65.70	$65.70
08/24/2000	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 11-4288 NUM: 7841	$-64.37	$0.00
07/17/2000	BILL	ETIEVANT, MONIQUE	$64.37	$64.37
08/18/1999	PAYMENT	ETIEVANT, MONIQUE CHECK BANK: 91-119 NUM: 7592	$-67.97	$0.00
07/17/1999	BILL	ETIEVANT, MONIQUE	$67.97	$67.97
08/07/1998	PAYMENT	ETIEVANT, MONIQUE CHECK	$-69.19	$0.00
07/13/1998	BILL	ETIEVANT, MONIQUE	$69.19	$69.19
07/31/1997	PAYMENT	ETIEVANT, MONIQUE CHECK	$-68.72	$0.00
07/14/1997	BILL	ETIEVANT, MONIQUE	$68.72	$68.72
08/05/1996	PAYMENT	ETIEVANT, MONIQUE	$-68.35	$0.00
07/18/1996	BILL	ETIEVANT, MONIQUE	$68.35	$68.35