Tax Account 017-421-03

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Owners

ECHOLS, GLENN A & KAREN I
1350 E 10TH ST
SILVER SPRINGS, NV 89429-0000

ECHOLS, KAREN I

Account Summary

Account ID	017-421-03
Account Type	Real Estate
Location	1350 E 10TH ST SILVER SPRINGS
Balance	$1,639.48
Currently Due	$412.48

Account ID

017-421-03

Account Type

Real Estate

Location

1350 E 10TH ST
SILVER SPRINGS

Balance

$1,639.48

Currently Due

$412.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.48
Total	$1,639.48
Paid	$0.00
Balance	$1,639.48
Due	$412.48
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

$1,639.48

Total

$1,639.48

Paid

$0.00

Balance

$1,639.48

Due

$412.48

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	Due	$412.48	$0.00	$412.48	$0.00	$412.48
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$821.48
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,230.48
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,639.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.19	$34.84	$1,554.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,245.41	$29.73	$1,275.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,157.32	$11.99	$1,170.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,067.20	$0.00	$1,067.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,000.27	$0.00	$1,000.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$952.68	$0.00	$952.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$914.31	$0.00	$914.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$891.19	$0.00	$891.19	$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	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	ECHOLS, GLENN A & KAREN I	$1,639.48	$1,639.48
04/15/2024	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK 1514	$-414.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$414.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$413.84
02/09/2024	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK 1506	$-379.00	$394.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$773.16
10/09/2023	PAYMENT	ECHOLS, KAREN I CHECK 1502	$-379.00	$758.00
09/08/2023	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK 1495	$-381.19	$1,137.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-15.25	$1,518.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.25	$1,533.44
07/17/2023	BILL	ECHOLS, GLENN A & KAREN I	$1,518.19	$1,518.19
03/20/2023	PAYMENT	ECHOLS, KAREN I CHECK 1476	$-29.73	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.14	$29.73
03/10/2023	PAYMENT	ECHOLS, KAREN CHECK 1475	$-311.00	$28.59
02/24/2023	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK 1470	$-311.00	$339.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.15	$650.59
11/15/2022	PAYMENT	ECHOLS, KAREN I CHECK 1453	$-311.00	$634.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.44	$945.44
08/30/2022	PAYMENT	ECHOLS, KAREN I CHECK 1436	$-329.56	$933.00
07/15/2022	BILL	ECHOLS, GLENN A & KAREN I	$1,245.41	$1,262.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.10	$17.15
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.10	$17.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.96	$16.95
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$15.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.46	$11.99
03/10/2022	PAYMENT	ECHOLS, KAREN I CHECK 1376	$-288.29	$11.53
01/19/2022	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK 1353	$-288.29	$299.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.53	$588.11
10/13/2021	PAYMENT	ECHOLS, KAREN I CHECK 1330	$-288.29	$576.58
09/07/2021	PAYMENT	ECHOLS, KAREN I CHECK 1307	$-288.45	$864.87
07/14/2021	BILL	ECHOLS, GLENN A & KAREN I	$1,153.32	$1,153.32
03/11/2021	PAYMENT	ECHOLS, KAREN CHECK 1217	$-266.00	$0.00
01/07/2021	PAYMENT	ECHOLS, KAREN I CHECK 1194	$-266.00	$266.00
10/15/2020	PAYMENT	ECHOLS, KAREN CHECK NUM: 1157	$-266.00	$532.00
08/18/2020	PAYMENT	ECHOLS, KAREN CHECK NUM: 1128	$-269.20	$798.00
07/09/2020	BILL	ECHOLS, GLENN A & KAREN I	$1,067.20	$1,067.20
03/10/2020	PAYMENT	ECHOLS, KAREN I CHECK NUM: 1058	$-250.00	$0.00
01/08/2020	PAYMENT	ECHOLS, KAREN CHECK NUM: 1030	$-250.00	$250.00
10/04/2019	PAYMENT	ECHOLS, KAREN I CHECK NUM: 986	$-250.00	$500.00
08/09/2019	PAYMENT	ECHOLS, KAREN I CHECK NUM: 958	$-250.27	$750.00
07/10/2019	BILL	ECHOLS, GLENN A & KAREN I	$1,000.27	$1,000.27
03/11/2019	PAYMENT	ECHOLS, KAREN I CHECK NUM: 901	$-238.00	$0.00
01/15/2019	PAYMENT	ECHOLS, KAREN I CHECK NUM: 871	$-238.00	$238.00
10/09/2018	PAYMENT	ECHOLS, KAREN I CHECK NUM: 829	$-238.00	$476.00
08/03/2018	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK NUM: 792	$-238.68	$714.00
07/10/2018	BILL	ECHOLS, GLENN A & KAREN I	$952.68	$952.68
03/06/2018	PAYMENT	ECHOLS, KAREN I CHECK NUM: 521	$-228.00	$0.00
01/05/2018	PAYMENT	ECHOLS, KAREN I CHECK NUM: 488	$-228.00	$228.00
10/09/2017	PAYMENT	ECHOLS, KAREN I CHECK NUM: 444	$-228.00	$456.00
08/09/2017	PAYMENT	ECHOLS, KAREN I CHECK NUM: 414	$-230.31	$684.00
07/10/2017	BILL	ECHOLS, GLENN A & KAREN I	$914.31	$914.31
03/07/2017	PAYMENT	ECHOLS, KAREN I CHECK NUM: 349	$-222.00	$0.00
01/09/2017	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK NUM: 323	$-222.00	$222.00
10/12/2016	PAYMENT	ECHOLS, KAREN I CHECK NUM: 284	$-222.00	$444.00
08/10/2016	PAYMENT	ECHOLS, KAREN I CHECK NUM: 239	$-225.19	$666.00
07/11/2016	BILL	ECHOLS, GLENN A & KAREN I	$891.19	$891.19
02/09/2016	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK NUM: 158	$-221.76	$0.00
01/12/2016	PAYMENT	ECHOLS, KAREN I CHECK NUM: 147	$-240.24	$221.76
09/09/2015	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK NUM: 101	$-231.00	$462.00
08/21/2015	PAYMENT	ECHOLS, GLENN A & KAREN I CHECK NUM: 3708	$-233.19	$693.00
07/07/2015	BILL	ECHOLS, GLENN A & KAREN I	$926.19	$926.19
03/23/2015	PAYMENT	ECHOLS, KAREN I CHECK NUM: 3638	$-438.60	$0.00
03/23/2015	AMENDMENT	DEL PEN PER RTND CK	$-21.50	$438.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.50	$460.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.60	$438.60
10/13/2014	PAYMENT	ECHOLS, KAREN I CHECK NUM: 3558	$-215.00	$430.00
08/12/2014	PAYMENT	ECHOLS, KAREN I CHECK NUM: 3534	$-216.55	$645.00
07/08/2014	BILL	ECHOLS, GLENN A & KAREN I	$861.55	$861.55
10/10/2013	PAYMENT	ECHOLS, KAREN I CHECK NUM: 1019	$-471.00	$0.00
08/13/2013	PAYMENT	ECHOLS, KAREN I CHECK NUM: 1004	$-157.02	$471.00
07/08/2013	BILL	ECHOLS, GLENN A & KAREN I	$628.02	$628.02
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-181.00	$0.00
01/14/2013	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 027949	$-369.24	$181.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.24	$550.24
08/20/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-181.14	$543.00
07/10/2012	BILL	WEBSTER, RAYMOND E & TONYA M	$724.14	$724.14
03/02/2012	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	MVB MORTGAGE CORPORATION CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	MVB MORTGAGE CORPORATION CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	MVB MORTGAGE CORPORATION CHECK	$-294.53	$879.00
07/08/2011	BILL	WEBSTER, RAYMOND E & TONYA M	$1,173.53	$1,173.53
03/07/2011	PAYMENT	MVB MORTGAGE CORPORATION CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	MVB MORTGAGE CORPORATION CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-303.89	$906.00
07/08/2010	BILL	WEBSTER, RAYMOND E & TONYA M	$1,209.89	$1,209.89
03/01/2010	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-353.80	$1,050.00
07/06/2009	BILL	WEBSTER, RAYMOND E & TONYA M	$1,403.80	$1,403.80
02/27/2009	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-342.90	$1,020.00
07/15/2008	BILL	WEBSTER, RAYMOND E & TONYA M	$1,362.90	$1,362.90
03/05/2008	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 10169 NUM: 10169	$-330.00	$330.00
10/02/2007	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 000 NUM: 000	$-333.19	$990.00
07/12/2007	BILL	WEBSTER, RAYMOND E & TONYA M	$1,323.19	$1,323.19
03/05/2007	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/08/2006	PAYMENT	RICHMOND TITLE SERVICE CHECK BANK: 2718 NUM: 2718	$-306.00	$306.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-306.00	$612.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-307.19	$918.00
07/12/2006	BILL	WEBSTER, RAYMOND E & TONYA M	$1,225.19	$1,225.19
08/23/2005	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 1957	$-86.12	$0.00
07/15/2005	BILL	LEACH, DANIEL D & JULIE A	$86.12	$86.12
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-79.74	$0.00
07/08/2004	BILL	ERGS, INC	$79.74	$79.74
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-78.92	$0.00
07/18/2003	BILL	ERGS, INC	$78.92	$78.92
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-76.36	$0.00
07/12/2002	BILL	ERGS, INC	$76.36	$76.36
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-75.07	$0.00
07/12/2001	BILL	ERGS, INC	$75.07	$75.07
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-73.55	$0.00
07/17/2000	BILL	ERGS, INC	$73.55	$73.55
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-47.14	$0.00
07/17/1999	BILL	ERGS, INC	$47.14	$47.14
08/26/1998	PAYMENT	ERGS, INC CHECK	$-48.00	$0.00
07/13/1998	BILL	ERGS, INC	$48.00	$48.00
04/08/1998	PAYMENT	ERGS, INC CHECK	$-59.16	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$59.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.34	$58.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.86	$54.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.38	$51.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.91	$49.58
07/14/1997	BILL	DIAZ, BENJAMIN	$47.67	$47.67
09/11/1996	PAYMENT	ERGS, INC	$-47.42	$0.00
07/18/1996	BILL	ERGS, INC	$47.42	$47.42