Tax Account 017-344-07

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Owners

DICKINSON, RICHARD S ET AL
2785 E 8TH ST
SILVER SPRINGS, NV 89429

HARRARD, ELIZABETH M

Account Summary

Account ID	017-344-07
Account Type	Real Estate
Location	2785 E 8TH ST SILVER SPRINGS
Balance	$462.00
Currently Due	$0.00

Account ID

017-344-07

Account Type

Real Estate

Location

2785 E 8TH ST
SILVER SPRINGS

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.37
Total	$1,851.37
Paid	$1,389.37
Balance	$462.00
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

$1,851.37

Total

$1,851.37

Paid

$1,389.37

Balance

$462.00

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	$465.37	$0.00	$465.37	$465.37	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.39	$0.00	$1,714.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,466.22	$0.00	$1,466.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,357.76	$0.00	$1,357.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$130.27	$0.00	$130.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$122.17	$0.00	$122.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$116.41	$0.00	$116.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$111.75	$0.00	$111.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$108.98	$0.00	$108.98	$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	1.59	.45	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-465.37	$1,386.00
07/16/2024	BILL	DICKINSON, RICHARD S ET AL	$1,851.37	$1,851.37
03/05/2024	PAYMENT	MICHAEL E ROSSI PNP PNP - 152240200	$-428.00	$0.00
01/09/2024	PAYMENT	GALE M ROSSI EC WF - 024010918110006	$-428.00	$428.00
10/03/2023	PAYMENT	GALE M ROSSI EC WF - 023100318157563	$-428.00	$856.00
08/28/2023	PAYMENT	GALE M ROSSI EC WF - 023082518060680	$-430.39	$1,284.00
07/17/2023	BILL	ROSSI, MICHAEL E	$1,714.39	$1,714.39
03/07/2023	PAYMENT	GALE M ROSSI EC WF - 023030718139304	$-366.00	$0.00
01/05/2023	PAYMENT	MICHAEL E ROSSI PNP PNP - 127189192	$-366.00	$366.00
10/04/2022	PAYMENT	MICHAEL E ROSSI PNP PNP - 121920169	$-366.00	$732.00
08/15/2022	PAYMENT	MICHAEL E ROSSI PNP PNP - 119281124	$-368.22	$1,098.00
07/15/2022	BILL	ROSSI, MICHAEL E	$1,466.22	$1,466.22
03/10/2022	PAYMENT	MICHAEL E ROSSI PNP PNP - 110476215	$-339.39	$0.00
01/10/2022	PAYMENT	MICHAEL E ROSSI PNP PNP - 106589409	$-339.39	$339.39
10/08/2021	PAYMENT	GALE M ROSSI EC WF - 021100518155747	$-339.39	$678.78
08/13/2021	PAYMENT	MICHAEL E ROSSI PNP PNP - 98670468	$-339.59	$1,018.17
07/14/2021	BILL	ROSSI, MICHAEL E	$1,357.76	$1,357.76
08/17/2020	PAYMENT	GALE ROSSI CORK: D BANK: PNP INTERNET NUM: 79745939	$-130.27	$0.00
07/09/2020	BILL	ROSSI, GALE & MICHAEL E	$130.27	$130.27
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-122.17	$0.00
07/10/2019	BILL	ARNDELL, ROBERT J & MARGARET	$122.17	$122.17
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-116.41	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET	$116.41	$116.41
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-111.75	$0.00
07/10/2017	BILL	ARNDELL, ROBERT J & MARGARET	$111.75	$111.75
07/21/2016	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 1422	$-108.98	$0.00
07/11/2016	BILL	ARNDELL, ROBERT J & MARGARET	$108.98	$108.98
07/30/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1198	$-108.61	$0.00
07/07/2015	BILL	ARNDELL, ROBERT J & MARGARET	$108.61	$108.61
07/22/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1007	$-105.09	$0.00
07/08/2014	BILL	ARNDELL, ROBERT J & MARGARET	$105.09	$105.09
08/19/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5042	$-100.89	$0.00
07/08/2013	BILL	ELY, SYLVIA	$100.89	$100.89
11/27/2012	PAYMENT	ELY, SYLVIA CHECK NUM: 5079	$-84.00	$0.00
08/15/2012	PAYMENT	ELY, SYLVIA CHECK NUM: 5016	$-87.53	$84.00
07/10/2012	BILL	ELY, SYLVIA	$171.53	$171.53
01/04/2012	PAYMENT	ELY, SYLVIA CHECK NUM: 4868	$-100.00	$0.00
08/10/2011	PAYMENT	ELY, SYLVIA CHECK NUM: 4776	$-101.82	$100.00
07/08/2011	BILL	ELY, SYLVIA	$201.82	$201.82
12/29/2010	PAYMENT	ELY, SYLVIA CHECK NUM: 4637	$-100.00	$0.00
09/09/2010	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 4573	$-50.00	$100.00
08/10/2010	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 4561	$-51.98	$150.00
07/08/2010	BILL	ELY, SYLVIA	$201.98	$201.98
12/21/2009	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 4415	$-108.00	$0.00
07/30/2009	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 4332	$-111.34	$108.00
07/06/2009	BILL	ELY, SYLVIA	$219.34	$219.34
10/17/2008	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 4173	$-100.00	$0.00
08/11/2008	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 4134	$-103.72	$100.00
07/15/2008	BILL	ELY, SYLVIA	$203.72	$203.72
11/07/2007	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 3981	$-94.00	$0.00
08/08/2007	PAYMENT	ELY, SYLVIA CHECK BANK: 99-109 NUM: 3931	$-95.23	$94.00
07/12/2007	BILL	ELY, SYLVIA	$189.23	$189.23
12/08/2006	PAYMENT	ELY, SYLVIA CHECK BANK: 99-197 NUM: 3795	$-82.00	$0.00
08/05/2006	PAYMENT	ELY, SYLVIA CHECK BANK: 99-197 NUM: 3727	$-85.53	$82.00
07/12/2006	BILL	ELY, SYLVIA	$167.53	$167.53
10/27/2005	PAYMENT	ELY, SYLVIA CHECK BANK: 99-197 NUM: 3579	$-94.00	$0.00
08/17/2005	PAYMENT	ELY, SYLVIA CHECK BANK: 99-197 NUM: 3527	$-97.49	$94.00
07/15/2005	BILL	ELY, SYLVIA	$191.49	$191.49
07/31/2004	PAYMENT	HALSRUD, KEITH D ET AL TRS CHECK BANK: 90-7162 NUM: 4826	$-69.77	$0.00
07/08/2004	BILL	HALSRUD, KEITH D ET AL TRS	$69.77	$69.77
04/05/2004	PAYMENT	HALSRUD, KEITH D ET AL TRS CHECK BANK: 90-7162 NUM: 4708	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	HALSRUD, KEITH D ET AL TRS	$69.05	$69.05
07/30/2002	PAYMENT	HALSRUD, KEITH D ET AL TRS CHECK BANK: 90-7162 NUM: 4268	$-66.82	$0.00
07/12/2002	BILL	HALSRUD, KEITH D ET AL TRS	$66.82	$66.82
08/08/2001	PAYMENT	HALSRUD, KEITH D/SHIRLEY J CHECK BANK: 90-7162 NUM: 4067	$-65.70	$0.00
07/12/2001	BILL	HALSRUD, KEITH D ET AL TRS	$65.70	$65.70
08/10/2000	PAYMENT	HALSRUD, KEITH D ET AL TRUSTEE CHECK BANK: 90-7162 NUM: 3902	$-64.37	$0.00
07/17/2000	BILL	HALSRUD, KEITH D ET AL TRUSTEE	$64.37	$64.37
08/10/1999	PAYMENT	HALSRUD, KEITH & SHIRLEY CHECK BANK: 11-8078 NUM: 3685	$-67.97	$0.00
07/17/1999	BILL	HALSRUD, KEITH & SHIRLEY	$67.97	$67.97
07/27/1998	PAYMENT	HALSRUD, KEITH & SHIRLEY CHECK	$-69.19	$0.00
07/13/1998	BILL	HALSRUD, KEITH & SHIRLEY	$69.19	$69.19
07/23/1997	PAYMENT	HALSRUD, KEITH & SHIRLEY CHECK	$-68.72	$0.00
07/14/1997	BILL	HALSRUD, KEITH & SHIRLEY	$68.72	$68.72
08/02/1996	PAYMENT	HALSRUD, KEITH & SHIRLEY	$-68.35	$0.00
07/18/1996	BILL	HALSRUD, KEITH & SHIRLEY	$68.35	$68.35