Tax Account 017-344-09

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Owners

HUTCHINSON, GREGORY & HEIDI
2875 E 8TH ST
SILVER SPRINGS, NV 89429-0000

HUTCHINSON, HEIDI

Account Summary

Account ID	017-344-09
Account Type	Real Estate
Location	2875 E 8TH ST SILVER SPRINGS
Balance	$230.00
Currently Due	$0.00

Account ID

017-344-09

Account Type

Real Estate

Location

2875 E 8TH ST
SILVER SPRINGS

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.99
Total	$922.99
Paid	$692.99
Balance	$230.00
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

$922.99

Total

$922.99

Paid

$692.99

Balance

$230.00

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	$232.99	$0.00	$232.99	$232.99	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.77	$0.00	$854.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$695.74	$0.00	$695.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$644.35	$0.00	$644.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$244.45	$0.00	$244.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$558.59	$0.00	$558.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$542.34	$0.00	$542.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$526.58	$0.00	$526.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$513.30	$0.00	$513.30	$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	FREEDOM MORTGAGE ACH CORE -	$-230.00	$230.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-230.00	$460.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.99	$690.00
07/16/2024	BILL	HUTCHINSON, GREGORY & HEIDI	$922.99	$922.99
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.77	$639.00
07/17/2023	BILL	HUTCHINSON, GREGORY & HEIDI	$854.77	$854.77
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.00	$173.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.00	$346.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-176.74	$519.00
07/15/2022	BILL	HUTCHINSON, GREGORY & HEIDI	$695.74	$695.74
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.03	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.03	$161.03
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.03	$322.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.26	$483.09
07/14/2021	BILL	HUTCHINSON, GREGORY & HEIDI	$644.35	$644.35
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-61.11	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-61.11	$61.11
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-61.11	$122.22
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$61.12	$183.33
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-61.12	$122.21
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-61.12	$183.33
07/13/2020	AMENDMENT	APPLY 80-99% DV EXEMPTION	$-351.48	$244.45
07/09/2020	BILL	HUTCHINSON, GREGORY & HEIDI	$595.93	$595.93
08/07/2019	PAYMENT	GILLESPIE, DONALD R CHECK NUM: 1272	$-558.59	$0.00
07/10/2019	BILL	GILLESPIE, DONALD R	$558.59	$558.59
08/14/2018	PAYMENT	GILLESPIE, DONALD R CHECK NUM: 1001	$-542.34	$0.00
07/10/2018	BILL	GILLESPIE, DONALD R	$542.34	$542.34
08/08/2017	PAYMENT	DONALD GILLESPIE CORK: D BANK: PNP INTERNET NUM: 34540585	$-526.58	$0.00
07/10/2017	BILL	GILLESPIE, DONALD R	$526.58	$526.58
08/09/2016	PAYMENT	GILLESPIE, DONALD R CORK: B NUM: 119	$-513.30	$0.00
07/11/2016	BILL	GILLESPIE, DONALD R	$513.30	$513.30
08/24/2015	PAYMENT	DONALD GILLESPIE CORK: D BANK: PNP INTERNET NUM: 19694902	$-512.12	$0.00
07/07/2015	BILL	GILLESPIE, DONALD R	$512.12	$512.12
08/11/2014	PAYMENT	DONALD GILLESPIE CORK: D BANK: PNP INTERNET NUM: 14708770	$-497.05	$0.00
07/08/2014	BILL	GILLESPIE, DONALD R	$497.05	$497.05
01/03/2014	PAYMENT	GILLESPIE, DONALD R CORK: D NUM: IBP	$-499.63	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.13	$499.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.90	$487.50
07/08/2013	BILL	GILLESPIE, DONALD R	$482.60	$482.60
08/10/2012	PAYMENT	GILLESPIE, DONALD R CHECK NUM: 1081	$-575.01	$0.00
07/10/2012	BILL	GILLESPIE, DONALD R	$575.01	$575.01
10/11/2011	PAYMENT	GILLESPIE, DONALD R CHECK NUM: 1044	$-687.00	$0.00
08/14/2011	PAYMENT	GILLESPIE, DONALD R CHECK NUM: 1032	$-232.99	$687.00
07/08/2011	BILL	GILLESPIE, DONALD R	$919.99	$919.99
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-236.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-236.00	$236.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.24	$708.00
07/08/2010	BILL	BATTERSHELL, KEVIN M	$947.24	$947.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.59	$708.00
07/06/2009	BILL	BATTERSHELL, KEVIN M	$944.59	$944.59
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.08	$687.00
07/15/2008	BILL	BATTERSHELL, KEVIN M	$917.08	$917.08
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-183.00	$183.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-186.67	$549.00
07/12/2007	BILL	BATTERSHELL, KEVIN M	$735.67	$735.67
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-178.00	$0.00
12/11/2006	PAYMENT	CTX MTGE CHECK BANK: 32-1 NUM: 86708	$-178.00	$178.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-178.00	$356.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$178.00	$534.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-178.00	$356.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-180.24	$534.00
07/12/2006	BILL	CORRIDORI, JAMES P	$714.24	$714.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-173.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-173.00	$173.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-173.00	$346.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-174.44	$519.00
07/15/2005	BILL	CORRIDORI, JAMES P	$693.44	$693.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-166.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-166.00	$166.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-166.00	$332.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-168.38	$498.00
07/08/2004	BILL	CORRIDORI, JAMES P	$666.38	$666.38
07/31/2003	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 1414*	$-49.32	$0.00
07/18/2003	BILL	CORRIDORI, JAMES P	$49.32	$49.32
07/25/2002	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 1297	$-47.73	$0.00
07/12/2002	BILL	CORRIDORI, JAMES P	$47.73	$47.73
08/07/2001	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 1147	$-46.95	$0.00
07/12/2001	BILL	CORRIDORI, JAMES P	$46.95	$46.95
08/17/2000	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 972	$-46.00	$0.00
07/17/2000	BILL	CORRIDORI, JAMES P	$46.00	$46.00
08/12/1999	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 835*	$-45.79	$0.00
07/17/1999	BILL	CORRIDORI, JAMES P	$45.79	$45.79
07/23/1998	PAYMENT	CORRIDORI, JAMES P CHECK	$-46.62	$0.00
07/13/1998	BILL	CORRIDORI, JAMES P	$46.62	$46.62
07/21/1997	PAYMENT	CORRIDORI, JAMES P CHECK	$-57.77	$0.00
07/14/1997	BILL	CORRIDORI, JAMES P	$46.31	$57.77
06/06/1997	PAYMENT	LANGEL, DENNIS M CHECK	$-56.55	$11.46
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$68.01
06/03/1997	INTEREST	Monthly Interest	$3.84	$65.01
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$61.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.22	$56.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.76	$52.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.30	$50.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$47.89
07/18/1996	BILL	LANGEL, DENNIS M	$46.05	$46.05