Tax Account 017-421-08

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Owners

BAUGHMAN, ELLEN R
P O BOX 663
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-421-08
Account Type	Real Estate
Location	8180 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-08

Account Type

Real Estate

Location

8180 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$606.61
Total	$606.61
Paid	$606.61
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

$606.61

Total

$606.61

Paid

$606.61

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	$153.61	$0.00	$153.61	$153.61	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$509.70	$0.00	$509.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$494.92	$0.00	$494.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$479.72	$0.00	$479.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$465.78	$0.00	$465.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$452.23	$0.00	$452.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$439.08	$0.00	$439.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$428.01	$0.00	$428.01	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-151.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-151.00	$151.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-151.00	$302.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-153.61	$453.00
07/17/2023	BILL	BAUGHMAN, ELLEN R	$606.61	$606.61
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-128.70	$381.00
07/15/2022	BILL	BAUGHMAN, ELLEN R	$509.70	$509.70
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-123.68	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-123.68	$123.68
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-123.68	$247.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-123.88	$371.04
07/14/2021	BILL	BAUGHMAN, ELLEN R	$494.92	$494.92
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$122.72	$357.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-122.72	$234.28
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-122.72	$357.00
07/09/2020	BILL	BAUGHMAN, ELLEN R	$479.72	$479.72
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-116.00	$116.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-117.78	$348.00
07/10/2019	BILL	BAUGHMAN, ELLEN R	$465.78	$465.78
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$113.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-113.23	$339.00
07/10/2018	BILL	BAUGHMAN, ELLEN R	$452.23	$452.23
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-112.08	$327.00
07/10/2017	BILL	BAUGHMAN, ELLEN R	$439.08	$439.08
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-106.00	$106.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-106.00	$212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$106.00	$318.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-106.00	$212.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-110.01	$318.00
07/11/2016	BILL	BAUGHMAN, ELLEN R	$428.01	$428.01
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-106.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$106.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-109.00	$318.00
07/07/2015	BILL	BAUGHMAN, ELLEN R	$427.00	$427.00
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-105.43	$309.00
07/08/2014	BILL	BAUGHMAN, ELLEN R	$414.43	$414.43
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-100.00	$0.00
11/14/2013	PAYMENT	TS&E CHECK NUM: 128476	$-100.00	$100.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-100.00	$200.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-102.38	$300.00
07/08/2013	BILL	BAUGHMAN, ELLEN R	$402.38	$402.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-116.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-116.00	$116.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-116.00	$232.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-117.16	$348.00
07/10/2012	BILL	BAUGHMAN, ELLEN R	$465.16	$465.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-190.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-190.00	$190.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-190.00	$380.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-190.49	$570.00
07/08/2011	BILL	BAUGHMAN, ELLEN R	$760.49	$760.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-186.29	$552.00
07/08/2010	BILL	BAUGHMAN, ELLEN R	$738.29	$738.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-179.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-179.00	$179.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-179.78	$537.00
07/06/2009	BILL	BAUGHMAN, ELLEN R	$716.78	$716.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-173.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-173.00	$173.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-173.00	$346.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-176.90	$519.00
07/15/2008	BILL	BAUGHMAN, ELLEN R	$695.90	$695.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-168.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-168.00	$168.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-168.00	$336.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-171.63	$504.00
07/12/2007	BILL	BAUGHMAN, ELLEN R	$675.63	$675.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-163.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-163.00	$163.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-163.00	$326.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$163.00	$489.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-163.00	$326.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-166.95	$489.00
07/12/2006	BILL	BAUGHMAN, ELLEN R	$655.95	$655.95
04/12/2006	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 8100	$-126.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$126.88
11/01/2005	PAYMENT	WILLIAMS, THOMAS CORK: D BANK: CREDIT CARD NUM: M.C.	$-116.98	$122.00
10/14/2005	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 6097	$-254.00	$238.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.88	$492.98
07/15/2005	BILL	WILLIAMS, THOMAS A & DOROTHY L	$488.10	$488.10
04/29/2005	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 6034	$-303.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.20	$303.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.68	$289.68
11/01/2004	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CORK: B BANK: 94-72 NUM: 5777	$-155.20	$284.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.38	$439.20
10/07/2004	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 5761	$-145.43	$431.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.82	$577.25
07/08/2004	BILL	WILLIAMS, THOMAS A & DOROTHY L	$571.43	$571.43
08/04/2003	PAYMENT	LEACH, NATHINAL L ET AL CHECK BANK: 94-72 NUM: 4985	$-29.59	$0.00
07/18/2003	BILL	LEACH, NATHINAL L ET AL	$29.59	$29.59
08/22/2002	PAYMENT	LEACH, NATHINAL L & CATHY A CHECK BANK: 94-72 NUM: 4700	$-28.64	$0.00
07/12/2002	BILL	LEACH, NATHINAL L ET AL	$28.64	$28.64
08/14/2001	PAYMENT	LEACH, NATHINAL L ET AL CHECK BANK: 94-72 NUM: 4402	$-28.17	$0.00
07/12/2001	BILL	LEACH, NATHINAL L ET AL	$28.17	$28.17
04/19/2001	PAYMENT	LEACH, NATHINAL L ET AL CHECK BANK: 94-72 NUM: 4303	$-33.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	LEACH, NATHINAL L ET AL	$27.61	$27.61
08/30/1999	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1339	$-53.40	$0.00
08/30/1999	AMENDMENT	add interest	$0.18	$53.40
08/06/1999	INTEREST	Monthly Interest	$0.17	$53.22
07/17/1999	BILL	LEACH, NATHINAL L/LEACH, DANIE	$20.50	$53.05
07/13/1999	INTEREST	Monthly Interest	$0.17	$32.55
07/01/1999	INTEREST	Monthly Interest	$0.17	$32.38
06/07/1999	INTEREST	Monthly Interest	$1.74	$32.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$30.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.46	$25.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.25	$24.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.04	$22.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.84	$21.72
07/13/1998	BILL	LEACH, NATHINAL L/LEACH, DANIE	$20.88	$20.88
08/25/1997	PAYMENT	LEACH, NATHINAL L/LEACH, DANIE CHECK	$-20.73	$0.00
07/14/1997	BILL	LEACH, NATHINAL L/LEACH, DANIE	$20.73	$20.73
11/07/1996	PAYMENT	LEACH, CATHY	$-22.49	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.03	$22.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.83	$21.46
07/18/1996	BILL	LEACH, NATHINAL L/LEACH, DANIE	$20.63	$20.63