Tax Account 017-352-01

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Owners

NOVAK-ECHENIQUE, PATTI J
3035 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-352-01
Account Type	Real Estate
Location	3035 E 6TH ST SILVER SPRINGS
Balance	$242.00
Currently Due	$0.00

Account ID

017-352-01

Account Type

Real Estate

Location

3035 E 6TH ST
SILVER SPRINGS

Balance

$242.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.63
Total	$970.63
Paid	$728.63
Balance	$242.00
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

$970.63

Total

$970.63

Paid

$728.63

Balance

$242.00

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	$244.63	$0.00	$244.63	$244.63	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.41	$0.00	$942.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$786.25	$0.00	$786.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$763.42	$0.00	$763.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$740.37	$0.00	$740.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$718.85	$0.00	$718.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$697.94	$0.00	$697.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$677.64	$0.00	$677.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$660.53	$0.00	$660.53	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-242.00	$242.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-242.00	$484.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.63	$726.00
07/16/2024	BILL	NOVAK-ECHENIQUE, PATTI J	$970.63	$970.63
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-237.41	$705.00
07/17/2023	BILL	NOVAK-ECHENIQUE, PATTI J	$942.41	$942.41
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.25	$588.00
07/15/2022	BILL	NOVAK-ECHENIQUE, PATTI J	$786.25	$786.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.80	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.80	$190.80
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.80	$381.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-191.02	$572.40
07/14/2021	BILL	NOVAK-ECHENIQUE, PATTI J	$763.42	$763.42
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$185.37	$555.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.37	$369.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.37	$555.00
07/09/2020	BILL	NOVAK-ECHENIQUE, PATTI J	$740.37	$740.37
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-181.85	$537.00
07/10/2019	BILL	NOVAK-ECHENIQUE, PATTI J	$718.85	$718.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.94	$522.00
07/10/2018	BILL	NOVAK-ECHENIQUE, PATTI J	$697.94	$697.94
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.64	$507.00
07/10/2017	BILL	NOVAK-ECHENIQUE, PATTI J	$677.64	$677.64
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.53	$495.00
07/11/2016	BILL	NOVAK-ECHENIQUE, PATTI J	$660.53	$660.53
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.05	$492.00
07/07/2015	BILL	NOVAK-ECHENIQUE, PATTI J	$659.05	$659.05
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-162.72	$477.00
07/08/2014	BILL	NOVAK-ECHENIQUE, PATTI J	$639.72	$639.72
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-156.11	$465.00
07/08/2013	BILL	NOVAK-ECHENIQUE, PATTI J	$621.11	$621.11
02/13/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24713	$-186.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-186.00	$186.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-186.00	$372.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-189.24	$558.00
07/10/2012	BILL	NOVAK-ECHENIQUE, PATTI J	$747.24	$747.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-296.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-296.00	$296.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-296.00	$592.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-297.55	$888.00
07/08/2011	BILL	NOVAK-ECHENIQUE, PATTI J	$1,185.55	$1,185.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-303.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-303.00	$303.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-303.00	$606.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-306.39	$909.00
07/08/2010	BILL	NOVAK-ECHENIQUE, PATTI J	$1,215.39	$1,215.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-295.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-295.00	$295.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-295.00	$590.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-295.00	$885.00
07/06/2009	BILL	NOVAK-ECHENIQUE, PATTI J	$1,180.00	$1,180.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-287.63	$858.00
07/15/2008	BILL	NOVAK-ECHENIQUE, PATTI J	$1,145.63	$1,145.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-278.27	$834.00
07/12/2007	BILL	NOVAK-ECHENIQUE, PATTI J	$1,112.27	$1,112.27
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-269.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-269.00	$269.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-269.00	$538.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-272.87	$807.00
07/12/2006	BILL	NOVAK-ECHENIQUE, PATTI J	$1,079.87	$1,079.87
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-247.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-247.00	$247.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-247.00	$494.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-247.43	$741.00
07/15/2005	BILL	NOVAK-ECHENIQUE, PATTI J	$988.43	$988.43
12/28/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3116204	$-42.00	$0.00
11/09/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6362	$-132.37	$42.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.22	$174.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$170.15
07/08/2004	BILL	SILVER STATE INVESTORS LLC	$168.45	$168.45
08/01/2003	PAYMENT	STAHL, RONALD HAROLD ET AL TRS CHECK BANK: 11-4288 NUM: 2350	$-98.65	$0.00
07/18/2003	BILL	STAHL, RONALD HAROLD ET AL TRS	$98.65	$98.65
07/29/2002	PAYMENT	STAHL, RONALD HAROLD ET AL TRS CHECK BANK: 11-4288 NUM: 2137	$-95.45	$0.00
07/12/2002	BILL	STAHL, RONALD HAROLD ET AL TRS	$95.45	$95.45
08/09/2001	PAYMENT	STAHL, RONALD HAROLD ET AL TRS CHECK BANK: 11-4288 NUM: 1325	$-93.82	$0.00
07/12/2001	BILL	STAHL, RONALD HAROLD ET AL TRS	$93.82	$93.82
09/05/2000	PAYMENT	STAHL, RONALD HAROLD ET AL TRS CHECK BANK: 91-119 NUM: 951	$-91.95	$0.00
07/17/2000	BILL	STAHL, RONALD HAROLD ET AL TRS	$91.95	$91.95
07/30/1999	PAYMENT	STAHL, RONALD HAROLD ET AL TRS CHECK BANK: 91-119 NUM: 1163	$-67.97	$0.00
07/17/1999	BILL	STAHL, RONALD HAROLD ET AL TRS	$67.97	$67.97
07/31/1998	PAYMENT	STAHL, RONALD HAROLD ET AL TRS CHECK	$-69.19	$0.00
07/13/1998	BILL	STAHL, RONALD HAROLD ET AL TRS	$69.19	$69.19
07/23/1997	PAYMENT	STAHL, RONALD HAROLD ET AL TRS CHECK	$-68.72	$0.00
07/14/1997	BILL	STAHL, RONALD HAROLD ET AL TRS	$68.72	$68.72
08/14/1996	PAYMENT	STAHL, RONALD H	$-68.35	$0.00
07/18/1996	BILL	STAHL, RONALD H	$68.35	$68.35