Tax Account 017-416-07

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Owners

SIMON, MARY L
1405 ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-416-07
Account Type	Real Estate
Location	1405 W ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-416-07

Account Type

Real Estate

Location

1405 W ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$439.17
Total	$439.17
Paid	$439.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$439.17

Total

$439.17

Paid

$439.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$112.17	$0.00	$112.17	$112.17	$0.00
2	10/02/2023	10/13/2023	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/02/2024	01/13/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/04/2024	03/15/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$367.72	$0.00	$367.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$357.05	$0.00	$357.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$345.84	$0.00	$345.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$335.80	$0.00	$335.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$326.03	$0.00	$326.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$316.56	$0.00	$316.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$308.59	$0.00	$308.59	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-109.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-109.00	$109.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-109.00	$218.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-112.17	$327.00
07/17/2023	BILL	SIMON, MARY L	$439.17	$439.17
03/03/2023	PAYMENT	CHASE ACH CORE -	$-91.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-91.00	$91.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-91.00	$182.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-94.72	$273.00
07/15/2022	BILL	SIMON, MARY L	$367.72	$367.72
03/03/2022	PAYMENT	CHASE ACH CORE -	$-89.21	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-89.21	$89.21
10/04/2021	PAYMENT	CHASE ACH CORE -	$-89.21	$178.42
08/17/2021	PAYMENT	CHASE ACH CORE -	$-89.42	$267.63
07/14/2021	BILL	SIMON, MARY L	$357.05	$357.05
03/10/2021	PAYMENT	CHASE ACH CORE -	$-86.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-86.00	$86.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$87.84	$258.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-87.84	$170.16
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-87.84	$258.00
07/09/2020	BILL	SIMON, MARY L	$345.84	$345.84
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-83.00	$83.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$166.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-86.80	$249.00
07/10/2019	BILL	SIMON, MARY L	$335.80	$335.80
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$81.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-81.00	$162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.03	$243.00
07/10/2018	BILL	SIMON, MARY L	$326.03	$326.03
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$79.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-79.00	$158.00
08/18/2017	PAYMENT	CHASE CHECK	$-79.56	$237.00
07/10/2017	BILL	SIMON, MARY L	$316.56	$316.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-77.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-77.00	$77.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-77.00	$154.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$77.00	$231.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-77.00	$154.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-77.59	$231.00
07/11/2016	BILL	SIMON, MARY L	$308.59	$308.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-76.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-76.00	$76.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-76.00	$152.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-79.83	$228.00
07/07/2015	BILL	SIMON, MARY L	$307.83	$307.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-74.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$74.00	$74.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-74.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$74.00	$74.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-74.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-74.00	$74.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-74.00	$148.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-76.73	$222.00
07/08/2014	BILL	SIMON, MARY L	$298.73	$298.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-72.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-72.00	$72.00
10/02/2013	PAYMENT	CHASE CHECK	$-72.00	$144.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-74.05	$216.00
07/08/2013	BILL	SIMON, MARY L	$290.05	$290.05
03/04/2013	PAYMENT	CHASE CHECK	$-94.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-94.00	$94.00
10/05/2012	PAYMENT	CHASE CHECK	$-94.00	$188.00
08/20/2012	PAYMENT	CHASE CHECK	$-97.28	$282.00
07/10/2012	BILL	SIMON, MARY L	$379.28	$379.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-143.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-143.00	$143.00
10/03/2011	PAYMENT	CHASE CHECK	$-143.00	$286.00
08/13/2011	PAYMENT	CHASE CHECK	$-143.52	$429.00
07/08/2011	BILL	SIMON, MARY L	$572.52	$572.52
03/07/2011	PAYMENT	CHASE CHECK	$-146.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-146.00	$146.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-146.00	$292.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.02	$438.00
07/08/2010	BILL	SIMON, MARY L	$586.02	$586.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.00	$145.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-145.41	$435.00
07/06/2009	BILL	SIMON, MARY L	$580.41	$580.41
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-140.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-140.00	$140.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-140.00	$280.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-143.49	$420.00
07/15/2008	BILL	SIMON, MARY L	$563.49	$563.49
03/07/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377377978	$-120.00	$0.00
12/21/2007	PAYMENT	CHEYENNE AUTO REPAIR & DETAIL CHECK BANK: 90-7118 NUM: 3716	$-120.00	$120.00
09/28/2007	PAYMENT	CHEYENNE AUTO REPAIR & DETAIL CHECK BANK: 90-7118 NUM: 3646	$-120.00	$240.00
08/20/2007	PAYMENT	CHEYENNE AUTO REPAIR CHECK BANK: 90-7118 NUM: 3605*	$-123.85	$360.00
07/12/2007	BILL	SIMON, FRED H & MARY L	$483.85	$483.85
04/02/2007	PAYMENT	CHEYENNE AUTO REPAIR CHECK BANK: 90-7118 NUM: 3466	$-250.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.70	$250.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.68	$238.68
10/31/2006	PAYMENT	CHEYENNE AUTO REPAIR & DETAIL CHECK BANK: 90-7118 NUM: 3232	$-121.68	$234.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$355.68
07/26/2006	PAYMENT	CHEYENNE AUTO REPAIR & DETAIL CHECK BANK: 90-7118 NUM: 3134*	$-119.03	$351.00
07/12/2006	BILL	SIMON, FRED H & MARY L	$470.03	$470.03
04/19/2006	PAYMENT	CHEYENNE AUTO REPAIR CHECK BANK: 90-7118 NUM: 3045	$-243.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.40	$243.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.56	$232.56
08/12/2005	PAYMENT	CHEYENNE AUTO REPAIR CHECK BANK: 90-7118 NUM: 2769	$-228.92	$228.00
07/15/2005	BILL	SIMON, FRED H & MARY L	$456.92	$456.92
01/11/2005	PAYMENT	SIMON, FRED H & MARY L CHECK BANK: 90-7118 NUM: 2547	$-220.00	$0.00
08/11/2004	PAYMENT	SIMON, FRED H CHECK BANK: 90-7118 NUM: 2403	$-220.66	$220.00
07/08/2004	BILL	SIMON, FRED H & MARY L	$440.66	$440.66
01/02/2004	PAYMENT	CHEYENNE AUTO REPAIR & DETAIL CHECK BANK: 90-7118 NUM: 2207	$-219.70	$0.00
11/06/2003	PAYMENT	SIMON, FRED H & MARY L CHECK BANK: 11-7000 NUM: 2161	$-114.24	$219.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.39	$333.94
08/28/2003	PAYMENT	SIMON, FRED H & MARY L CHECK BANK: 11-7000 NUM: 2087	$-109.85	$329.55
07/18/2003	BILL	SIMON, FRED H & MARY L	$439.40	$439.40
04/04/2003	PAYMENT	SIMON, FRED H & MARY L CHECK BANK: 11-7000 NUM: 1981	$-235.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.00	$235.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$224.40
09/03/2002	PAYMENT	CHEYENNE AUTO REPAIR CHECK BANK: 11-7000 NUM: 1886	$-226.05	$220.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.46	$446.05
07/12/2002	BILL	SIMON, FRED H & MARY L	$441.59	$441.59
03/22/2002	PAYMENT	SIMON, FRED H & MARY L CHECK BANK: 11-7000 NUM: 1744	$-122.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.70	$122.31
01/09/2002	PAYMENT	CHEYENNE AUTO CHECK BANK: 11-7000 NUM: 1648	$-117.61	$117.61
09/04/2001	PAYMENT	CHEYENNE AUTO BODY CHECK BANK: 11-7000 NUM: 1456	$-240.16	$235.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.71	$475.38
07/12/2001	BILL	SIMON, FRED H & MARY L	$470.67	$470.67
03/19/2001	PAYMENT	SIMON, FRED H & MARY L CORK: B BANK: 11-7000 NUM: 1309	$-240.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.29	$240.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.64	$227.33
12/15/2000	PAYMENT	CHEYENNE AUTO BODY CHECK BANK: 11-7000 NUM: 1199	$-108.67	$221.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$330.36
08/15/2000	PAYMENT	CHEYENNE AUTO BODY CHECK BANK: 11-7000 NUM: 1109	$-108.93	$326.01
07/17/2000	BILL	SIMON, FRED H & MARY L	$434.94	$434.94
04/17/2000	PAYMENT	SIMON, FRED H & MARY L CHECK BANK: 11-7000 NUM: 1014	$-246.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.51	$246.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.60	$234.78
08/19/1999	PAYMENT	SIMON, FRED H & MARY L CHECK BANK: 94-7074 NUM: 8617	$-230.42	$230.18
07/17/1999	BILL	SIMON, FRED H & MARY L	$460.60	$460.60
08/05/1998	PAYMENT	SIMON, FRED H & MARY L CHECK	$-191.45	$0.00
07/13/1998	BILL	SIMON, FRED H & MARY L	$191.45	$191.45
01/15/1998	PAYMENT	CHEYENNE AUTO BODY CHECK	$-94.26	$0.00
08/19/1997	PAYMENT	CHEYENNE AUTO CORK: B	$-94.48	$94.26
07/14/1997	BILL	SIMON, FRED H & MARY L	$188.74	$188.74
09/11/1996	PAYMENT	SIMON, FRED H & MARY L	$-189.59	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.88	$189.59
07/18/1996	BILL	SIMON, FRED H & MARY L	$187.71	$187.71