Tax Account 017-422-01

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Owners

STANCHFIELD, ROBERT J
1480 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-01
Account Type	Real Estate
Location	1480 E ANTELOPE ST SILVER SPRINGS
Balance	$180.00
Currently Due	$0.00

Account ID

017-422-01

Account Type

Real Estate

Location

1480 E ANTELOPE ST
SILVER SPRINGS

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.39
Total	$722.39
Paid	$542.39
Balance	$180.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.39

Total

$722.39

Paid

$542.39

Balance

$180.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.39	$0.00	$182.39	$182.39	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.42	$0.00	$701.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$585.84	$0.00	$585.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$568.83	$0.00	$568.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$551.45	$0.00	$551.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$535.42	$0.00	$535.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$519.84	$0.00	$519.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$504.74	$0.00	$504.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$492.02	$0.00	$492.02	$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	1.57	.47	.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	SERVBANK ACH CORE -	$-180.00	$180.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-180.00	$360.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-182.39	$540.00
07/16/2024	BILL	STANCHFIELD, ROBERT J	$722.39	$722.39
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-176.42	$525.00
07/17/2023	BILL	STANCHFIELD, ROBERT J	$701.42	$701.42
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-147.84	$438.00
07/15/2022	BILL	STANCHFIELD, ROBERT J	$585.84	$585.84
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-142.16	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-142.16	$142.16
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-142.16	$284.32
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-142.35	$426.48
07/14/2021	BILL	STANCHFIELD, ROBERT J	$568.83	$568.83
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-137.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-137.00	$137.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$140.45	$411.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-140.45	$270.55
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-140.45	$411.00
07/09/2020	BILL	STANCHFIELD, ROBERT J	$551.45	$551.45
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-133.00	$133.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-136.42	$399.00
07/10/2019	BILL	STANCHFIELD, ROBERT J	$535.42	$535.42
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-129.00	$258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.84	$387.00
07/10/2018	BILL	STANCHFIELD, ROBERT J	$519.84	$519.84
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-126.74	$378.00
07/10/2017	BILL	STANCHFIELD, ROBERT J	$504.74	$504.74
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-123.00	$123.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-123.00	$246.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$123.00	$369.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-123.00	$246.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-123.02	$369.00
07/11/2016	BILL	STANCHFIELD, ROBERT J	$492.02	$492.02
08/19/2015	PAYMENT	NELSON, ALLEN CHECK NUM: 7467	$-410.44	$0.00
07/07/2015	BILL	NELSON, ALLEN	$410.44	$410.44
08/25/2014	PAYMENT	NELSON, ALLEN CHECK NUM: 7193	$-397.88	$0.00
07/08/2014	BILL	NELSON, ALLEN	$397.88	$397.88
04/07/2014	PAYMENT	NELSON, ALLEN CHECK NUM: 7108	$-206.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$206.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$205.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$195.84
10/09/2013	PAYMENT	NELSON, ALLEN CHECK NUM: 6968	$-96.00	$192.00
08/19/2013	PAYMENT	NELSON, ALLEN CHECK NUM: 6933	$-97.29	$288.00
07/08/2013	BILL	NELSON, ALLEN	$385.29	$385.29
03/06/2013	PAYMENT	NELSON, ALLEN CHECK NUM: 6800	$-124.00	$0.00
01/08/2013	PAYMENT	NELSON, ALLEN CHECK NUM: 6753	$-124.00	$124.00
10/09/2012	PAYMENT	NELSON, ALLEN CHECK NUM: 6687	$-124.00	$248.00
08/27/2012	PAYMENT	NELSON, ALLEN CHECK NUM: 6657	$-124.05	$372.00
07/10/2012	BILL	NELSON, ALLEN	$496.05	$496.05
03/07/2012	PAYMENT	NELSON, ALLEN CHECK NUM: 6538	$-203.00	$0.00
12/28/2011	PAYMENT	NELSON, ALLEN CHECK NUM: 6494	$-203.00	$203.00
10/12/2011	PAYMENT	NELSON, ALLEN CHECK NUM: 6439	$-203.00	$406.00
08/16/2011	PAYMENT	NELSON, ALLEN CHECK NUM: 6393	$-204.46	$609.00
07/08/2011	BILL	NELSON, ALLEN	$813.46	$813.46
03/04/2011	PAYMENT	NELSON, ALLEN CHECK NUM: 6271	$-209.00	$0.00
01/03/2011	PAYMENT	NELSON, ALLEN CHECK BANK: 94-7074 NUM: 6208	$-209.00	$209.00
10/11/2010	PAYMENT	NELSON, ALLEN CHECK BANK: 94-7074 NUM: 6158	$-209.00	$418.00
08/16/2010	PAYMENT	NELSON, ALLEN CHECK BANK: 94-7074 NUM: 6122	$-210.57	$627.00
07/08/2010	BILL	NELSON, ALLEN	$837.57	$837.57
02/26/2010	PAYMENT	NELSON, ALLEN CHECK BANK: 94-7074 NUM: 6034	$-208.00	$0.00
12/23/2009	PAYMENT	NELSON, ALLEN CHECK BANK: 94-7074 NUM: 5987	$-208.00	$208.00
09/29/2009	PAYMENT	NELSON, ALLEN CHECK BANK: 94-7074 NUM: 5926	$-208.00	$416.00
07/31/2009	PAYMENT	NELSON, ALLEN CHECK BANK: 94-7074 NUM: 5888	$-208.22	$624.00
07/06/2009	BILL	NELSON, ALLEN	$832.22	$832.22
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-203.29	$606.00
07/15/2008	BILL	NELSON, ALLEN	$809.29	$809.29
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-196.00	$196.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-197.55	$588.00
07/12/2007	BILL	NELSON, ALLEN	$785.55	$785.55
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$190.00	$190.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-190.00	$190.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-190.00	$380.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-192.95	$570.00
07/12/2006	BILL	NELSON, ALLEN	$762.95	$762.95
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-185.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-185.00	$185.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-185.00	$370.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-186.32	$555.00
07/15/2005	BILL	NELSON, ALLEN	$741.32	$741.32
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-175.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-175.00	$175.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-175.00	$350.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-178.55	$525.00
07/08/2004	BILL	NELSON, ALLEN	$703.55	$703.55
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-174.27	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-174.27	$174.27
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-174.27	$348.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-174.29	$522.81
07/18/2003	BILL	NELSON, ALLEN	$697.10	$697.10
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-174.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-174.00	$174.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-174.00	$348.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-175.26	$522.00
07/12/2002	BILL	NELSON, ALLEN	$697.26	$697.26
03/08/2002	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 3551	$-179.84	$0.00
01/07/2002	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 3507	$-179.84	$179.84
10/02/2001	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 3421	$-179.84	$359.68
08/21/2001	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 3395	$-180.05	$539.52
07/12/2001	BILL	NELSON, ALLEN	$719.57	$719.57
12/12/2000	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 3188	$-161.37	$0.00
11/03/2000	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 3153	$-161.37	$161.37
10/10/2000	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 3127	$-161.37	$322.74
08/26/2000	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 3095	$-161.60	$484.11
07/17/2000	BILL	NELSON, ALLEN	$645.71	$645.71
08/31/1999	PAYMENT	NELSON, ALLEN CHECK BANK: 16-24 NUM: 2917	$-67.97	$0.00
07/17/1999	BILL	NELSON, ALLEN	$67.97	$67.97
05/27/1999	PAYMENT	WESTERN TITLE CHECK BANK: 90-3818 NUM: 20262	$-193.82	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$193.82
04/30/1999	INTEREST	Monthly Interest	$0.57	$188.82
03/24/1999	INTEREST	Monthly Interest	$0.57	$188.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$187.68
03/03/1999	INTEREST	Monthly Interest	$0.57	$182.84
02/02/1999	INTEREST	Monthly Interest	$0.57	$182.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$181.70
01/05/1999	INTEREST	Monthly Interest	$0.57	$177.55
12/02/1998	INTEREST	Monthly Interest	$0.57	$176.98
11/04/1998	INTEREST	Monthly Interest	$0.57	$176.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$175.84
10/05/1998	INTEREST	Monthly Interest	$0.57	$172.38
09/01/1998	INTEREST	Monthly Interest	$0.57	$171.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$171.24
07/31/1998	INTEREST	Monthly Interest	$0.57	$168.47
07/13/1998	BILL	MEIER, LLOYD B & SAMMIE J	$69.19	$167.90
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.71
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.14
06/02/1998	PENALTY	Certification fee	$2.00	$97.57
06/02/1998	INTEREST	Monthly Interest	$5.73	$95.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	MEIER, LLOYD B & SAMMIE J	$68.72	$68.72
12/30/1996	PAYMENT	MEIER, LLOYD B & SAMMIE J	$-4.38	$0.00
12/30/1996	AMENDMENT	penalty on penalty	$-0.21	$4.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.21	$4.59
10/15/1996	PAYMENT	MEIER, LLOYD B & SAMMIE J	$-158.06	$4.38
10/02/1996	INTEREST	Monthly Interest	$0.55	$162.44
09/11/1996	INTEREST	Monthly Interest	$0.55	$161.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$161.34
08/02/1996	INTEREST	Monthly Interest	$0.55	$158.61
07/18/1996	BILL	MEIER, LLOYD B & SAMMIE J	$68.35	$158.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$89.71
07/01/1995	BILL	MEIER, LLOYD B & SAMMIE J	$66.60	$66.60