Tax Account 017-402-10

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Owners

HALL, DEVON HALL SR & BRANDY
8595 KAREN ST
SILVER SPRINGS, NV 89429-0000

HALL, BRANDY

Account Summary

Account ID	017-402-10
Account Type	Real Estate
Location	8595 KAREN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-402-10

Account Type

Real Estate

Location

8595 KAREN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.76
Total	$902.76
Paid	$902.76
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

$902.76

Total

$902.76

Paid

$902.76

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	$227.76	$0.00	$227.76	$227.76	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.05	$0.00	$836.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$673.34	$0.00	$673.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$623.61	$0.00	$623.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$604.65	$0.00	$604.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$587.07	$0.00	$587.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$570.00	$0.00	$570.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$553.43	$0.00	$553.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$539.46	$0.00	$539.46	$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
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-225.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-225.00	$225.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-225.00	$450.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-227.76	$675.00
07/16/2024	BILL	HALL, DEVON HALL SR & BRANDY	$902.76	$902.76
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-208.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-208.00	$416.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-212.05	$624.00
07/17/2023	BILL	HALL, DEVON HALL SR & BRANDY	$836.05	$836.05
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-169.34	$504.00
07/15/2022	BILL	HALL, DEVON HALL SR & BRANDY	$673.34	$673.34
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-155.85	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-155.85	$155.85
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-155.85	$311.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.06	$467.55
07/14/2021	BILL	MOORE, WILLIAM K & DIANA J	$623.61	$623.61
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.00	$151.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$151.65	$453.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-151.65	$301.35
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-151.65	$453.00
07/09/2020	BILL	MOORE, WILLIAM K & DIANA J	$604.65	$604.65
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-146.00	$146.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-149.07	$438.00
07/10/2019	BILL	MOORE, WILLIAM K & DIANA J	$587.07	$587.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.00	$426.00
07/10/2018	BILL	MOORE, WILLIAM K & DIANA J	$570.00	$570.00
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-139.43	$414.00
07/10/2017	BILL	MOORE, WILLIAM K & DIANA J	$553.43	$553.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-134.00	$134.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.00	$268.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$134.00	$402.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.00	$268.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-137.46	$402.00
07/11/2016	BILL	MOORE, WILLIAM K & DIANA J	$539.46	$539.46
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.24	$402.00
07/07/2015	BILL	MOORE, WILLIAM K & DIANA J	$538.24	$538.24
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$130.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-130.00	$260.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-132.40	$390.00
07/08/2014	BILL	MOORE, WILLIAM K & DIANA J	$522.40	$522.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-126.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-126.00	$126.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.00	$252.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-129.21	$378.00
07/08/2013	BILL	MOORE, WILLIAM K & DIANA J	$507.21	$507.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$157.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$314.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.90	$471.00
07/10/2012	BILL	MOORE, WILLIAM K & DIANA J	$629.90	$629.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.43	$732.00
07/08/2011	BILL	MOORE, WILLIAM K & DIANA J	$977.43	$977.43
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.38	$250.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.62	$496.38
07/28/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8603	$-253.62	$750.00
07/08/2010	BILL	MOORE, WILLIAM K & DIANA J	$1,003.62	$1,003.62
11/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11767702	$-532.00	$0.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.77	$798.00
07/06/2009	BILL	RATCLIFF, RICHARD D	$1,065.77	$1,065.77
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.74	$774.00
07/15/2008	BILL	RATCLIFF, RICHARD D	$1,034.74	$1,034.74
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-251.00	$251.00
10/09/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11105795	$-251.00	$502.00
09/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2322 NUM: 11077236	$-251.59	$753.00
09/05/2007	AMENDMENT	postmark 8/30/07	$-10.06	$1,004.59
09/05/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 70-2322 NUM: 11077236	$251.59	$1,014.65
09/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11077236	$-251.59	$763.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.06	$1,014.65
07/12/2007	BILL	RATCLIFF, RICHARD D	$1,004.59	$1,004.59
04/18/2007	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4262 NUM: 2024	$-44.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.72	$44.72
01/05/2007	PAYMENT	KELLIE KEIM CHECK BANK: 90-4262 NUM: 1955	$-43.00	$43.00
10/06/2006	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4262 NUM: 1894	$-43.00	$86.00
08/03/2006	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4262 NUM: 1849	$-45.40	$129.00
07/12/2006	BILL	KEIM, THOMAS J & KELLIE L	$174.40	$174.40
03/02/2006	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4262 NUM: 1731	$-40.00	$0.00
12/30/2005	PAYMENT	KEIM, KELLIE CHECK BANK: 90-4262 NUM: 72.00	$-40.00	$40.00
10/10/2005	PAYMENT	KEIM, THOMAS J & KELLIE L CHECK BANK: 90-4262 NUM: 1620	$-40.00	$80.00
08/04/2005	PAYMENT	KEIM, KELLIE L CHECK BANK: 90-4262 NUM: 1571	$-41.47	$120.00
07/15/2005	BILL	KEIM, THOMAS J & KELLIE L	$161.47	$161.47
08/04/2004	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1361	$-149.51	$0.00
07/08/2004	BILL	RABIN, HARVEY TR	$149.51	$149.51
08/27/2003	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1239	$-147.97	$0.00
07/18/2003	BILL	RABIN, HARVEY TR	$147.97	$147.97
04/11/2003	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1227	$-164.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.02	$164.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.49	$154.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$148.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.71
07/12/2002	BILL	RABIN, HARVEY TR	$143.18	$143.18
08/14/2001	PAYMENT	HARVEY/JOANNE/DONNA RABIN CHECK BANK: 16-24 NUM: 1039	$-140.77	$0.00
07/12/2001	BILL	RABIN, HARVEY TR	$140.77	$140.77
08/23/2000	PAYMENT	RUTH RABIN SURVIVORS TRUST CHECK BANK: 16-24 NUM: 214	$-137.94	$0.00
07/17/2000	BILL	RABIN, MORRIS	$137.94	$137.94
08/17/1999	PAYMENT	RABIN, MORRIS CHECK BANK: 16-66 NUM: 3353	$-130.64	$0.00
07/17/1999	BILL	RABIN, MORRIS	$130.64	$130.64
08/17/1998	PAYMENT	RABIN, HARVEY CHECK	$-133.01	$0.00
07/13/1998	BILL	RABIN, MORRIS	$133.01	$133.01
08/04/1997	PAYMENT	RABIN, RUTH CHECK	$-132.09	$0.00
07/14/1997	BILL	RABIN, MORRIS	$132.09	$132.09
08/05/1996	PAYMENT	RABIN, RUTH	$-131.37	$0.00
07/18/1996	BILL	RABIN, MORRIS	$131.37	$131.37