Tax Account 017-423-08

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Owners

MCLEAN, EWAN ET AL
1100 E BADGER ST
SILVER SPRINGS, NV 89429

MCLEAN, TERESA

CUTRIGHT, JACKIE

Account Summary

Account ID	017-423-08
Account Type	Real Estate
Location	1100 E BADGER ST SILVER SPRINGS
Balance	$200.00
Currently Due	$0.00

Account ID

017-423-08

Account Type

Real Estate

Location

1100 E BADGER ST
SILVER SPRINGS

Balance

$200.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.28
Total	$803.28
Paid	$603.28
Balance	$200.00
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

$803.28

Total

$803.28

Paid

$603.28

Balance

$200.00

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	$203.28	$0.00	$203.28	$203.28	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.93	$0.00	$743.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$588.52	$0.00	$588.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$571.45	$0.00	$571.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$553.99	$5.52	$559.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$537.90	$0.00	$537.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$522.25	$0.00	$522.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$507.07	$0.00	$507.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$494.28	$4.92	$499.20	$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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.00	$400.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.28	$600.00
07/16/2024	BILL	MC LEAN, EWAN ET AL	$803.28	$803.28
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-188.93	$555.00
07/17/2023	BILL	MC LEAN, EWAN ET AL	$743.93	$743.93
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.00	$147.00
08/25/2022	PAYMENT	STEWART TITLE CHECK 10439	$-147.00	$294.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-147.52	$441.00
07/15/2022	BILL	MARTIN, DONNA MAUREEN	$588.52	$588.52
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-142.82	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-142.82	$142.82
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-142.82	$285.64
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-142.99	$428.46
07/14/2021	BILL	MARTIN, DONNA MAUREEN	$571.45	$571.45
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.00	$0.00
02/24/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 543477	$-5.52	$138.00
02/24/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 543476	$-138.00	$143.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.52	$281.52
10/15/2020	PAYMENT	MARTIN, DONNA CHECK NUM: 522142	$-138.00	$276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$139.99	$414.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-139.99	$274.01
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-139.99	$414.00
07/09/2020	BILL	MARTIN, DONNA MAUREEN	$553.99	$553.99
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-134.00	$134.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-135.90	$402.00
07/10/2019	BILL	MARTIN, DONNA MAUREEN	$537.90	$537.90
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-130.00	$260.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.25	$390.00
07/10/2018	BILL	MARTIN, DONNA MAUREEN	$522.25	$522.25
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-129.07	$378.00
07/10/2017	BILL	MARTIN, DONNA MAUREEN	$507.07	$507.07
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-123.00	$123.00
10/31/2016	PAYMENT	MARTIN, DONNA MAUREEN CHECK NUM: 2023	$-4.92	$246.00
10/19/2016	PAYMENT	RELIANT TITLE CHECK NUM: 4890	$-123.00	$250.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$373.92
08/02/2016	PAYMENT	MARTIN, DONNA MAUREEN CHECK NUM: 1967	$-125.28	$369.00
07/11/2016	BILL	MARTIN, DONNA MAUREEN	$494.28	$494.28
07/20/2015	PAYMENT	MARTIN, DONNA MAUREEN CHECK NUM: 1562	$-493.14	$0.00
07/07/2015	BILL	MARTIN, DONNA MAUREEN	$493.14	$493.14
03/31/2015	PAYMENT	MARTIN, DONNA MAUREEN CHECK NUM: 1478	$-396.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$396.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.42	$395.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$373.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
08/27/2014	PAYMENT	MARTIN, DONNA MAUREEN CHECK NUM: 1274	$-121.64	$357.00
07/08/2014	BILL	MARTIN, DONNA MAUREEN	$478.64	$478.64
04/07/2014	PAYMENT	MARTIN, DONNA MAUREEN CHECK NUM: 1154	$-8.63	$0.00
03/26/2014	PAYMENT	MARTIN, DONNA M CHECK NUM: 1142	$-154.11	$8.63
03/26/2014	PENALTY	POSTAGE	$1.00	$162.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.63	$161.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.47	$154.11
11/26/2013	PAYMENT	MARTIN, DONNA M CHECK NUM: 1058	$-200.00	$152.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$352.64
10/08/2013	PAYMENT	MARTIN, DONNA M CHECK NUM: 1016	$-121.39	$348.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.67	$469.39
07/08/2013	BILL	MARTIN, DONNA MAUREEN	$464.72	$464.72
04/29/2013	PAYMENT	DONNA MARTIN CHECK NUM: R204799483812	$-141.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.44	$141.44
03/06/2013	PAYMENT	MARTIN, DONNA MAUREEN CHECK NUM: 204616258605	$-291.04	$136.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.60	$427.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$413.44
08/31/2012	PAYMENT	MARTIN, DONNA MAUREEN CHECK NUM: 204212605950	$-136.99	$408.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-5.48	$544.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.48	$550.47
07/10/2012	BILL	MARTIN, DONNA MAUREEN	$544.99	$544.99
04/20/2012	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1235000109	$-226.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.72	$226.72
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.63	$654.00
07/08/2011	BILL	SCHMITT, LINDA D	$875.63	$875.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.49	$663.00
07/08/2010	BILL	SCHMITT, LINDA D	$884.49	$884.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-214.00	$214.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-214.00	$428.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-216.76	$642.00
07/06/2009	BILL	SCHMITT, LINDA D	$858.76	$858.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-208.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-208.00	$208.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-208.00	$416.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-209.74	$624.00
07/15/2008	BILL	SCHMITT, LINDA D	$833.74	$833.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-202.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-202.00	$202.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-202.00	$404.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-203.45	$606.00
07/12/2007	BILL	SCHMITT, LINDA D	$809.45	$809.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-196.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-196.00	$196.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-196.00	$392.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-197.87	$588.00
07/12/2006	BILL	SCHMITT, LINDA D	$785.87	$785.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-187.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-187.00	$187.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-187.00	$374.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-187.65	$561.00
07/15/2005	BILL	SCHMITT, LINDA D	$748.65	$748.65
08/27/2004	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 998	$-69.77	$0.00
07/08/2004	BILL	LEACH, DANIEL D & JULIE A	$69.77	$69.77
08/12/2003	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-72 NUM: 6388	$-69.05	$0.00
07/18/2003	BILL	LEACH, DANIEL D & JULIE A	$69.05	$69.05
04/22/2003	PAYMENT	LEACH CHECK BANK: 94-72 NUM: 6112	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	LEACH, DANIEL D & JULIE A	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-59.36	$0.00
07/17/1999	BILL	ERGS, INC	$59.36	$59.36
08/26/1998	PAYMENT	ERGS, INC CHECK	$-60.43	$0.00
07/13/1998	BILL	ERGS, INC	$60.43	$60.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-60.02	$0.00
07/14/1997	BILL	ERGS, INC	$60.02	$60.02
09/11/1996	PAYMENT	ERGS, INC	$-59.69	$0.00
07/18/1996	BILL	ERGS, INC	$59.69	$59.69