Tax Account 017-421-02

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Owners

CHADWICK, JERAMIAH A ET AL
1420 E 10TH ST
SILVER SPRINGS, NV 89429

SUPPLEE, SONI GAYLE

Account Summary

Account ID	017-421-02
Account Type	Real Estate
Location	1420 E 10TH ST SILVER SPRINGS
Balance	$108.00
Currently Due	$0.00

Account ID

017-421-02

Account Type

Real Estate

Location

1420 E 10TH ST
SILVER SPRINGS

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.56
Total	$435.56
Paid	$327.56
Balance	$108.00
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

$435.56

Total

$435.56

Paid

$327.56

Balance

$108.00

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	$111.56	$0.00	$111.56	$111.56	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.45	$0.00	$403.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$327.23	$0.00	$327.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$303.15	$0.00	$303.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$249.84	$0.00	$249.84	$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	1.59	.45	.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	LOANCARE ACH CORE -	$-108.00	$108.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-108.00	$216.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-111.56	$324.00
07/16/2024	BILL	CHADWICK, JERAMIAH A ET AL	$435.56	$435.56
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.00	$100.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.00	$200.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-103.45	$300.00
07/17/2023	BILL	CHADWICK, JERAMIAH A ET AL	$403.45	$403.45
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-81.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-81.00	$81.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-81.00	$162.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-84.23	$243.00
07/15/2022	BILL	CHADWICK, JERAMIAH A ET AL	$327.23	$327.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-75.75	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-75.75	$75.75
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-75.75	$151.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-75.90	$227.25
07/14/2021	BILL	CHADWICK, JERAMIAH A ET AL	$303.15	$303.15
07/22/2020	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 78415448	$-9.11	$0.00
07/09/2020	BILL	GRECO, JOSEPH & DIANE	$9.11	$9.11
08/25/2019	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 63172895	$-1.13	$0.00
07/10/2019	BILL	GRECO, JOSEPH & DIANE	$1.13	$1.13
08/17/2018	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 47472550	$-1.12	$0.00
07/10/2018	BILL	GRECO, JOSEPH & DIANE	$1.12	$1.12
08/16/2017	PAYMENT	GRECO, JOSEPH & DIANE CHECK NUM: 1203	$-1.11	$0.00
07/10/2017	BILL	GRECO, JOSEPH & DIANE	$1.11	$1.11
01/04/2017	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 28945723	$-124.00	$0.00
10/05/2016	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 27040482	$-62.00	$124.00
08/16/2016	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 26041882	$-63.84	$186.00
07/11/2016	BILL	GRECO, JOSEPH & DIANE	$249.84	$249.84
03/14/2016	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 23160058	$-62.00	$0.00
01/05/2016	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 21880179	$-62.00	$62.00
08/17/2015	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 19605546	$-125.19	$124.00
07/07/2015	BILL	GRECO, JOSEPH & DIANE	$249.19	$249.19
03/03/2015	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 17195755	$-60.00	$0.00
01/06/2015	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 16389851	$-60.00	$60.00
08/15/2014	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 14772599	$-121.80	$120.00
07/08/2014	BILL	GRECO, JOSEPH & DIANE	$241.80	$241.80
10/09/2013	PAYMENT	JOSEPH GRECO CORK: D BANK: PNP INTERNET NUM: 11578491	$-174.00	$0.00
08/19/2013	PAYMENT	GRECO, JOSEPH & DIANE CHECK NUM: 1160	$-60.78	$174.00
07/08/2013	BILL	GRECO, JOSEPH & DIANE	$234.78	$234.78
04/22/2013	PAYMENT	GRECO, DIANE CORK: D NUM: CREDIT CARD	$-80.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$80.08
01/07/2013	PAYMENT	GRECO, JOSEPH CORK: D NUM: CREDIT CARD	$-77.00	$77.00
10/23/2012	PAYMENT	GRECO, DIANE KAY CORK: D NUM: CREDIT CARD	$-80.08	$154.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$234.08
08/01/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231915	$-77.24	$231.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$308.24	$308.24
04/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 5000215990	$-4.67	$0.00
04/03/2012	PAYMENT	Auto Restore Payment CHECK NUM: 5000215998	$-116.69	$4.67
04/03/2012	ADJUST	Auto Adjust Out Payment NUM: 5000215998	$116.69	$121.36
04/03/2012	ADJUST	POSTED WRONG AMT NUM: 5000215990	$4.37	$4.67
04/03/2012	VOID	STEWART, JOHN D & JEANETTE M CHECK NUM: 5000215998	$-116.69	$0.30
04/03/2012	VOID	Auto Restore Payment CHECK NUM: 5000215990	$-4.37	$116.99
04/03/2012	PAYMENT	Auto Restore Payment CHECK NUM: 5000215991	$-11.63	$121.36
04/03/2012	PAYMENT	Auto Restore Payment CHECK NUM: 5000215992	$-20.92	$132.99
04/03/2012	PAYMENT	Auto Restore Payment CHECK NUM: 5000215993	$-32.53	$153.91
04/03/2012	PAYMENT	Auto Restore Payment CHECK NUM: 5000215997	$-116.00	$186.44
04/03/2012	ADJUST	Auto Adjust Out Payment NUM: 5000215990	$4.37	$302.44
04/03/2012	ADJUST	Auto Adjust Out Payment NUM: 5000215991	$11.63	$298.07
04/03/2012	ADJUST	Auto Adjust Out Payment NUM: 5000215992	$20.92	$286.44
04/03/2012	ADJUST	Auto Adjust Out Payment NUM: 5000215993	$32.53	$265.52
04/03/2012	ADJUST	Auto Adjust Out Payment NUM: 5000215997	$116.00	$232.99
04/03/2012	ADJUST	POSTED WRONG NUM: 5000215998	$116.99	$116.99
04/03/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 5000215990	$-4.37	$0.00
04/03/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 5000215991	$-11.63	$4.37
04/03/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 5000215992	$-20.92	$16.00
04/03/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 5000215993	$-32.53	$36.92
04/03/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 5000215997	$-116.00	$69.45
04/03/2012	VOID	WELLS FARGO HOME MTGE CHECK NUM: 5000215998	$-116.99	$185.45
04/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 5000215999	$-116.00	$302.44
04/03/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 5000216000	$-116.00	$418.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.53	$534.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.92	$501.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.63	$480.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.67	$469.36
07/08/2011	BILL	STEWART, JOHN D & JEANETTE M	$464.69	$464.69
02/24/2011	PAYMENT	STEWART, JEANETTE M CHECK NUM: 1189	$-112.00	$0.00
08/16/2010	PAYMENT	STEWART, JOHN D & JEANETTE M CASH	$-224.00	$112.00
08/16/2010	PAYMENT	STEWART, JEANETTE CHECK BANK: 94-8014 NUM: 1137	$-114.40	$336.00
07/08/2010	BILL	STEWART, JOHN D & JEANETTE M	$450.40	$450.40
02/22/2010	PAYMENT	STEWART, JEANETTE M CHECK BANK: 94-8014 NUM: 1069	$-109.00	$0.00
12/30/2009	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 94-8014 NUM: 1041	$-109.00	$109.00
10/01/2009	PAYMENT	STEWART, JEANETTE M CHECK BANK: 94-8014 NUM: 900	$-109.00	$218.00
08/18/2009	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2719	$-110.27	$327.00
07/06/2009	BILL	STEWART, JOHN D & JEANETTE M	$437.27	$437.27
02/26/2009	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2631	$-106.00	$0.00
01/02/2009	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2610	$-106.00	$106.00
10/07/2008	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2567	$-106.00	$212.00
08/20/2008	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2542	$-106.54	$318.00
07/15/2008	BILL	STEWART, JOHN D & JEANETTE M	$424.54	$424.54
02/27/2008	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 66-7783 NUM: 2467	$-103.00	$0.00
01/07/2008	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2446	$-103.00	$103.00
10/01/2007	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2395	$-103.00	$206.00
08/16/2007	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2373	$-103.18	$309.00
07/12/2007	BILL	STEWART, JOHN D & JEANETTE M	$412.18	$412.18
03/06/2007	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2301	$-100.00	$0.00
12/28/2006	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2273	$-100.00	$100.00
10/04/2006	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2241	$-100.00	$200.00
08/29/2006	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2223	$-100.17	$300.00
07/12/2006	BILL	STEWART, JOHN D & JEANETTE M	$400.17	$400.17
02/28/2006	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2154	$-97.00	$0.00
12/30/2005	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2135	$-97.00	$97.00
09/28/2005	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2098	$-97.00	$194.00
08/22/2005	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2081	$-97.50	$291.00
07/15/2005	BILL	STEWART, JOHN D & JEANETTE M	$388.50	$388.50
02/24/2005	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 2010	$-94.00	$0.00
01/07/2005	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1989	$-94.00	$94.00
10/05/2004	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1950	$-94.00	$188.00
08/18/2004	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1933	$-95.18	$282.00
07/08/2004	BILL	STEWART, JOHN D & JEANETTE M	$377.18	$377.18
02/25/2004	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 66-7783 NUM: 1876	$-92.62	$0.00
12/30/2003	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1859	$-92.62	$92.62
10/06/2003	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 85-7763 NUM: 1822	$-92.62	$185.24
08/12/2003	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1799	$-92.63	$277.86
07/18/2003	BILL	STEWART, JOHN D & JEANETTE M	$370.49	$370.49
02/25/2003	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 66-7783 NUM: 1713	$-91.00	$0.00
12/24/2002	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1686	$-91.00	$91.00
09/24/2002	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1643	$-91.00	$182.00
08/21/2002	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1611	$-92.66	$273.00
07/12/2002	BILL	STEWART, JOHN D & JEANETTE M	$365.66	$365.66
08/03/2001	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1443	$-178.13	$0.00
07/12/2001	BILL	STEWART, JOHN D & JEANETTE M	$178.13	$178.13
09/06/2000	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 65-7783 NUM: 1282	$-174.55	$0.00
07/17/2000	BILL	STEWART, JOHN D & JEANETTE M	$174.55	$174.55
08/26/1999	PAYMENT	STEWART, JOHN D & JEANETTE M CHECK BANK: 91-119 NUM: 248	$-169.46	$0.00
07/17/1999	BILL	STEWART, JOHN D & JEANETTE M	$169.46	$169.46
09/10/1998	PAYMENT	T S & E CHECK	$-93.27	$0.00
08/10/1998	PAYMENT	LEACH, DANIEL D CHECK	$-31.26	$93.27
07/13/1998	BILL	LEACH, DANIEL D	$124.53	$124.53
08/27/1997	PAYMENT	LEACH, DANIEL CHECK	$-283.21	$0.00
08/01/1997	INTEREST	Monthly Interest	$1.02	$283.21
07/14/1997	BILL	LEACH, DANIEL D	$122.68	$282.19
07/01/1997	INTEREST	Monthly Interest	$1.02	$159.51
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.49
06/03/1997	INTEREST	Monthly Interest	$10.17	$155.49
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.54	$140.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.49	$131.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.23	$123.24
07/18/1996	BILL	LEACH, DANIEL D	$122.01	$122.01