Tax Account 017-363-03

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Owners

PETERS, ROBERT
P O BOX 235
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-363-03
Account Type	Real Estate
Location	3840 E 8TH ST SILVER SPRINGS
Balance	$172.00
Currently Due	$0.00

Account ID

017-363-03

Account Type

Real Estate

Location

3840 E 8TH ST
SILVER SPRINGS

Balance

$172.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.63
Total	$688.63
Paid	$516.63
Balance	$172.00
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

$688.63

Total

$688.63

Paid

$516.63

Balance

$172.00

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	$172.63	$0.00	$172.63	$172.63	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.65	$0.00	$668.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$554.51	$0.00	$554.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$538.42	$0.00	$538.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$521.96	$0.00	$521.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$506.81	$0.00	$506.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$492.06	$0.00	$492.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$477.76	$16.82	$494.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$465.70	$4.64	$470.34	$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
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	WASHINGTON FEDERAL ACH CORE -	$-172.00	$172.00
10/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-172.00	$344.00
08/19/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-172.63	$516.00
07/16/2024	BILL	PETERS, ROBERT	$688.63	$688.63
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-167.65	$501.00
07/17/2023	BILL	PETERS, ROBERT	$668.65	$668.65
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-138.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-138.00	$138.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-138.00	$276.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-140.51	$414.00
07/15/2022	BILL	PETERS, ROBERT	$554.51	$554.51
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-134.56	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-134.56	$134.56
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-134.56	$269.12
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-134.74	$403.68
07/14/2021	BILL	PETERS, ROBERT	$538.42	$538.42
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$131.96	$390.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-131.96	$258.04
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-131.96	$390.00
07/09/2020	BILL	PETERS, ROBERT	$521.96	$521.96
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-128.81	$378.00
07/10/2019	BILL	PETERS, ROBERT	$506.81	$506.81
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: CORELOGIC	$-123.00	$246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-123.06	$369.00
07/10/2018	BILL	PETERS, ROBERT	$492.06	$492.06
02/27/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/11/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 38531	$-119.00	$119.00
01/11/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 38530	$-130.99	$238.00
01/11/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 38529	$-125.59	$368.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.99	$494.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.83	$482.59
07/10/2017	BILL	PETERS, ROBERT	$477.76	$477.76
02/27/2017	PAYMENT	PETERS, ROBERT CHECK NUM: 21098	$-236.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$236.64
09/29/2016	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 12234	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: 12234	$116.00	$348.00
09/29/2016	VOID	WASHINGTON FEDERAL CHECK NUM: 12234	$-116.00	$232.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24577	$-117.70	$348.00
07/11/2016	BILL	PETERS, ROBERT	$465.70	$465.70
02/23/2016	PAYMENT	PETERS, ROBERT G CHECK NUM: 109	$-501.81	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.92	$501.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.63	$480.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.66	$469.26
07/07/2015	BILL	PETERS, ROBERT	$464.60	$464.60
08/06/2014	PAYMENT	PETERS, ROBERT G CHECK NUM: 100	$-450.94	$0.00
07/08/2014	BILL	PETERS, ROBERT	$450.94	$450.94
10/08/2013	PAYMENT	INVESTMENT FINAO CORK: D BANK: PNP INTERNET NUM: 11571029	$-442.26	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.43	$442.26
07/08/2013	BILL	FINAO INVESTMENT GROUP LLC	$437.83	$437.83
12/31/2012	PAYMENT	INVESTMENT FINAO CORK: D BANK: PNP INTERNET NUM: 9456047	$-1,649.56	$0.00
12/03/2012	INTEREST	Monthly Interest	$7.04	$1,649.56
11/01/2012	INTEREST	Monthly Interest	$7.04	$1,642.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.58	$1,635.48
10/01/2012	INTEREST	Monthly Interest	$7.04	$1,621.90
08/31/2012	INTEREST	Monthly Interest	$7.04	$1,614.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.50	$1,607.82
07/10/2012	BILL	FINAO INVESTMENT GROUP LLC	$539.51	$1,602.32
07/10/2012	INTEREST	Monthly Interest	$7.04	$1,062.81
07/02/2012	INTEREST	Monthly Interest	$7.04	$1,055.77
06/01/2012	INTEREST	Monthly Interest	$70.42	$1,048.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$978.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.15	$971.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.04	$912.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.15	$874.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.48	$853.47
07/08/2011	BILL	FINAO INVESTMENT GROUP LLC	$844.99	$844.99
04/25/2011	PAYMENT	FINAO INVESTMENT GROUP, LLC CHECK NUM: 3801	$-998.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.78	$998.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.08	$937.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.71	$898.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.69	$876.96
07/08/2010	BILL	FINAO INVESTMENT GROUP LLC	$868.27	$868.27
02/02/2010	PAYMENT	FINAO INVESTMENT GROUP CHECK BANK: 94-7074 NUM: 3537	$-214.00	$0.00
12/14/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016160	$-212.22	$214.00
10/02/2009	PAYMENT	US BANK CHECK BANK: 73-0017 NUM: 411914	$-215.78	$426.22
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-215.78	$642.00
07/06/2009	BILL	BANKSTON, PATRICIA A	$857.78	$857.78
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.80	$624.00
07/15/2008	BILL	BANKSTON, PATRICIA A	$832.80	$832.80
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-202.00	$202.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-202.53	$606.00
07/12/2007	BILL	BANKSTON, PATRICIA A	$808.53	$808.53
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-196.00	$196.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-196.00	$392.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-196.99	$588.00
07/12/2006	BILL	BANKSTON, PATRICIA A	$784.99	$784.99
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-190.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-190.00	$190.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-190.00	$380.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-192.14	$570.00
07/15/2005	BILL	BANKSTON, PATRICIA A	$762.14	$762.14
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-184.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-184.00	$184.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-184.00	$368.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-187.94	$552.00
07/08/2004	BILL	BANKSTON, PATRICIA A	$739.94	$739.94
08/12/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 13315	$-49.32	$0.00
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$49.32
07/02/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 68386	$-67.71	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-0.40	$67.71
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$47.73
03/29/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55344	$-126.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05