Tax Account 017-423-10

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Owners

PITKIN, CLEVE ASHLEY
1030 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-423-10
Account Type	Real Estate
Location	1030 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-10

Account Type

Real Estate

Location

1030 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$852.20
Total	$852.20
Paid	$852.20
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

$852.20

Total

$852.20

Paid

$852.20

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	$213.20	$0.00	$213.20	$213.20	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$715.24	$0.00	$715.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$694.46	$0.00	$694.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$673.43	$0.00	$673.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$653.86	$0.00	$653.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$634.84	$14.78	$649.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$616.36	$0.00	$616.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$600.80	$0.00	$600.80	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-213.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-213.00	$213.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-213.00	$426.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-213.20	$639.00
07/17/2023	BILL	PITKIN, CLEVE ASHLEY	$852.20	$852.20
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$178.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$356.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-181.24	$534.00
07/15/2022	BILL	PITKIN, CLEVE ASHLEY	$715.24	$715.24
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.59	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.59	$173.59
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.59	$347.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.69	$520.77
07/14/2021	BILL	PITKIN, CLEVE ASHLEY	$694.46	$694.46
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-168.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-168.00	$168.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-168.00	$336.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-169.43	$504.00
07/09/2020	BILL	PITKIN, CLEVE ASHLEY	$673.43	$673.43
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-163.00	$163.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-164.86	$489.00
07/10/2019	BILL	PITKIN, CLEVE ASHLEY	$653.86	$653.86
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-148.73	$0.00
11/13/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 84594	$-342.89	$148.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.35	$491.62
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-158.00	$483.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$641.27
07/10/2018	BILL	WHEELER, DENIS E & BARBARA J	$634.84	$634.84
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-154.36	$462.00
07/10/2017	BILL	WHEELER, DENIS E & BARBARA J	$616.36	$616.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-150.00	$150.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$300.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$150.00	$450.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-150.00	$300.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.80	$450.00
07/11/2016	BILL	WHEELER, DENIS E & BARBARA J	$600.80	$600.80
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-149.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$149.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-149.00	$298.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-152.45	$447.00
07/07/2015	BILL	WHEELER, DENIS E & BARBARA J	$599.45	$599.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-141.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-141.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-141.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-141.00	$141.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-142.67	$423.00
07/08/2014	BILL	WHEELER, DENIS E & BARBARA J	$565.67	$565.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-137.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-137.00	$137.00
10/02/2013	PAYMENT	CHASE CHECK	$-137.00	$274.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-138.22	$411.00
07/08/2013	BILL	WHEELER, DENIS E & BARBARA J	$549.22	$549.22
03/04/2013	PAYMENT	CHASE CHECK	$-157.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-157.00	$157.00
10/05/2012	PAYMENT	CHASE CHECK	$-157.00	$314.00
08/20/2012	PAYMENT	CHASE CHECK	$-160.95	$471.00
07/10/2012	BILL	WHEELER, DENIS E & BARBARA J	$631.95	$631.95
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	CHASE CHECK	$-254.82	$762.00
07/08/2011	BILL	WHEELER, DENIS E & BARBARA J	$1,016.82	$1,016.82
03/07/2011	PAYMENT	CHASE CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.54	$783.00
07/08/2010	BILL	WHEELER, DENIS E & BARBARA J	$1,047.54	$1,047.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-280.11	$840.00
07/06/2009	BILL	WHEELER, DENIS E & BARBARA J	$1,120.11	$1,120.11
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-271.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-271.00	$271.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-271.00	$542.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-274.48	$813.00
07/15/2008	BILL	WHEELER, DENIS E & BARBARA J	$1,087.48	$1,087.48
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-263.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-263.00	$263.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-263.00	$526.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-266.82	$789.00
07/12/2007	BILL	WHEELER, DENIS E & BARBARA J	$1,055.82	$1,055.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-256.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-256.00	$256.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-256.00	$512.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-257.06	$768.00
07/12/2006	BILL	WHEELER, DENIS E & BARBARA J	$1,025.06	$1,025.06
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-248.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-248.00	$248.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-248.00	$496.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-251.20	$744.00
07/15/2005	BILL	WHEELER, DENIS E & BARBARA J	$995.20	$995.20
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-244.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-244.00	$244.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-244.00	$488.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-245.91	$732.00
07/08/2004	BILL	WHEELER, DENIS E & BARBARA J	$977.91	$977.91
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-246.24	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-246.24	$246.24
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-246.24	$492.48
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-246.26	$738.72
07/18/2003	BILL	WHEELER, DENIS E & BARBARA J	$984.98	$984.98
07/29/2002	PAYMENT	WHEELER, DENIS E & BARBARA J CHECK BANK: 90-8260 NUM: 7478	$-57.27	$0.00
07/12/2002	BILL	WHEELER, DENIS E & BARBARA J	$57.27	$57.27
08/01/2001	PAYMENT	WHEELER, DENIS E & BARBARA J CHECK BANK: 90-8260 NUM: 7172	$-56.29	$0.00
07/12/2001	BILL	WHEELER, DENIS E & BARBARA J	$56.29	$56.29
08/18/2000	PAYMENT	BRWON, RUSSELL R & MARQUERITE CHECK BANK: 94-72 NUM: 994	$-55.17	$0.00
07/17/2000	BILL	BROWN, RUSSELL R & MARGUERITE	$55.17	$55.17
08/11/1999	PAYMENT	BROWN, RUSSELL R & MARGUERITE CHECK BANK: 94-72 NUM: 753	$-48.82	$0.00
07/17/1999	BILL	BROWN, RUSSELL R & MARGUERITE	$48.82	$48.82
08/19/1998	PAYMENT	PATH, JOHN CHECK	$-49.71	$0.00
07/13/1998	BILL	PATH, JOHN F JR	$49.71	$49.71
08/01/1997	PAYMENT	PATH, JOHN F JR CHECK	$-49.36	$0.00
07/14/1997	BILL	PATH, JOHN F JR	$49.36	$49.36
08/14/1996	PAYMENT	PATH, JOHN F JR	$-49.09	$0.00
07/18/1996	BILL	PATH, JOHN F JR	$49.09	$49.09