Tax Account 017-372-09

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Owners

BURROW, ERROL E II & LISA M
315 FLICKER CIR
CARSON CITY, NV 89704-0000

BURROW, LISA M

Account Summary

Account ID	017-372-09
Account Type	Real Estate
Location	3035 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-372-09

Account Type

Real Estate

Location

3035 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.53
Total	$84.53
Paid	$84.53
Balance	$0.00
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

$84.53

Total

$84.53

Paid

$84.53

Balance

$0.00

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	$84.53	$0.00	$84.53	$84.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$35.77	$0.00	$35.77	$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	2.04	.00	.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
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-84.53	$0.00
07/16/2024	BILL	BURROW, ERROL E II & LISA M	$84.53	$84.53
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-78.43	$0.00
07/17/2023	BILL	BURROW, ERROL E II & LISA M	$78.43	$78.43
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-50.37	$0.00
07/15/2022	BILL	BURROW, ERROL E II & LISA M	$50.37	$50.37
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-46.78	$0.00
07/14/2021	BILL	BURROW, ERROL E II & LISA M	$46.78	$46.78
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-42.60	$0.00
07/09/2020	BILL	BURROW, ERROL E II & LISA M	$42.60	$42.60
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-39.99	$0.00
07/10/2019	BILL	BURROW, ERROL E II & LISA M	$39.99	$39.99
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-38.13	$0.00
07/10/2018	BILL	BURROW, ERROL E II & LISA M	$38.13	$38.13
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-36.64	$0.00
07/10/2017	BILL	BURROW, ERROL E II & LISA M	$36.64	$36.64
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-35.77	$0.00
07/11/2016	BILL	BURROW, ERROL E II & LISA M	$35.77	$35.77
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-35.54	$0.00
07/07/2015	BILL	BURROW, ERROL E II & LISA M	$35.54	$35.54
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-35.37	$0.00
07/08/2014	BILL	BURROW, ERROL E II & LISA M	$35.37	$35.37
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-35.37	$0.00
07/08/2013	BILL	BURROW, ERROL E II & LISA M	$35.37	$35.37
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-60.69	$0.00
07/10/2012	BILL	BURROW, ERROL E II & LISA M	$60.69	$60.69
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-72.76	$0.00
07/08/2011	BILL	BURROW, ERROL E II & LISA M	$72.76	$72.76
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-71.98	$0.00
07/08/2010	BILL	BURROW, ERROL E II & LISA M	$71.98	$71.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-43.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-43.00	$43.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-43.00	$86.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-46.76	$129.00
07/06/2009	BILL	BURROW, ERROL E II & LISA M	$175.76	$175.76
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-40.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-40.00	$40.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-40.00	$80.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-42.73	$120.00
07/15/2008	BILL	BURROW, ERROL E II & LISA M	$162.73	$162.73
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-37.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-37.00	$37.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-37.00	$74.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-39.68	$111.00
07/12/2007	BILL	BURROW, ERROL E II & LISA M	$150.68	$150.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-34.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-34.00	$34.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-34.00	$68.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-37.51	$102.00
07/12/2006	BILL	BURROW, ERROL E II & LISA M	$139.51	$139.51
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-32.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-32.00	$32.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-32.00	$64.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-33.18	$96.00
07/15/2005	BILL	BURROW, ERROL E II & LISA M	$129.18	$129.18
03/15/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 0 NUM: 5037	$-11.91	$0.00
10/12/2004	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 82-40 NUM: 55790135	$-109.00	$11.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	DAVILLA, JOSEPH A JR & FRANCES	$119.61	$119.61
04/05/2004	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 90-3239 NUM: 2462	$-30.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.18	$30.77
08/07/2003	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 90-3239 NUM: 2247	$-88.79	$29.59
07/18/2003	BILL	DAVILLA, JOSEPH A JR & FRANCES	$118.38	$118.38
07/29/2002	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 90-3239 NUM: 1746	$-114.54	$0.00
07/12/2002	BILL	DAVILLA, JOSEPH A JR & FRANCES	$114.54	$114.54
07/31/2001	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 90-3239 NUM: 1238	$-112.58	$0.00
07/12/2001	BILL	DAVILLA, JOSEPH A JR & FRANCES	$112.58	$112.58
09/07/2000	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 90-3239 NUM: 927	$-55.04	$0.00
08/17/2000	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 90-3239 NUM: 907	$-27.52	$55.04
08/15/2000	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 90-3239 NUM: 902	$-27.75	$82.56
07/17/2000	BILL	DAVILLA, JOSEPH A JR & FRANCES	$110.31	$110.31
08/03/1999	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK BANK: 90-3239 NUM: 600	$-87.39	$0.00
07/17/1999	BILL	DAVILLA, JOSEPH A JR & FRANCES	$87.39	$87.39
07/22/1998	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK	$-88.98	$0.00
07/13/1998	BILL	DAVILLA, JOSEPH A JR & FRANCES	$88.98	$88.98
07/28/1997	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES CHECK	$-88.36	$0.00
07/14/1997	BILL	DAVILLA, JOSEPH A JR & FRANCES	$88.36	$88.36
08/20/1996	PAYMENT	DAVILLA, JOSEPH A JR & FRANCES	$-87.88	$0.00
07/18/1996	BILL	DAVILLA, JOSEPH A JR & FRANCES	$87.88	$87.88