Tax Account 017-431-04

Print Page · · Payments Cart · New Search

Owners

CHAMLEE, MATTHEW J & CAROLYNN M
1715 E 9TH ST
SILVER SPRINGS, NV 89429-0000

CHAMLEE, CAROLYNN M

Account Summary

Account ID	017-431-04
Account Type	Real Estate
Location	1715 E 9TH ST SILVER SPRINGS
Balance	$588.00
Currently Due	$0.00

Account ID

017-431-04

Account Type

Real Estate

Location

1715 E 9TH ST
SILVER SPRINGS

Balance

$588.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.04
Total	$2,356.04
Paid	$1,768.04
Balance	$588.00
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

$2,356.04

Total

$2,356.04

Paid

$1,768.04

Balance

$588.00

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	$592.04	$0.00	$592.04	$592.04	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.69	$0.00	$2,181.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,882.11	$0.00	$1,882.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,742.83	$0.00	$1,742.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,736.25	$0.00	$1,736.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,673.90	$0.00	$1,673.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$259.90	$0.00	$259.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$1.00	$102.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$21.87	$121.25	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.02	$36.33	$135.35	$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	1.60	.44	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-592.04	$1,764.00
07/16/2024	BILL	CHAMLEE, MATTHEW J & CAROLYNN M	$2,356.04	$2,356.04
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-546.69	$1,635.00
07/17/2023	BILL	CHAMLEE, MATTHEW J & CAROLYNN M	$2,181.69	$2,181.69
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.11	$1,410.00
07/15/2022	BILL	CHAMLEE, MATTHEW J & CAROLYNN M	$1,882.11	$1,882.11
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.67	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.67	$435.67
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.67	$871.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.82	$1,307.01
07/14/2021	BILL	CHAMLEE, MATTHEW J & CAROLYNN M	$1,742.83	$1,742.83
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.25	$1,302.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-434.25	$867.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-434.25	$1,302.00
07/09/2020	BILL	CHAMLEE, MATTHEW J & CAROLYNN	$1,736.25	$1,736.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-419.90	$1,254.00
07/10/2019	BILL	CHAMLEE, MATTHEW J & CAROLYNN	$1,673.90	$1,673.90
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-64.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-64.00	$64.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-64.00	$128.00
08/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93357	$-67.90	$192.00
07/10/2018	BILL	CHAMLEE, MATTHEW J & CAROLYNN	$259.90	$259.90
11/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82863	$-76.00	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$76.00
08/16/2017	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2832	$-26.89	$75.00
07/10/2017	BILL	PETERSON, RUSSELL & PATRICIA	$101.89	$101.89
05/31/2017	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2785	$-107.60	$0.00
04/17/2017	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2773	$-50.00	$107.60
04/03/2017	INTEREST	Monthly Interest	$0.03	$157.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$157.57
03/01/2017	INTEREST	Monthly Interest	$0.03	$150.61
02/02/2017	INTEREST	Monthly Interest	$0.03	$150.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$150.55
01/03/2017	INTEREST	Monthly Interest	$0.03	$144.59
12/01/2016	INTEREST	Monthly Interest	$0.03	$144.56
11/01/2016	INTEREST	Monthly Interest	$0.03	$144.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$144.50
10/03/2016	INTEREST	Monthly Interest	$0.03	$139.53
09/01/2016	INTEREST	Monthly Interest	$0.03	$139.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$139.47
07/11/2016	BILL	PETERSON, RUSSELL & PATRICIA	$99.38	$135.49
07/08/2016	INTEREST	Monthly Interest	$0.03	$36.11
07/01/2016	INTEREST	Monthly Interest	$0.03	$36.08
06/06/2016	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2713	$-99.00	$36.05
06/01/2016	INTEREST	Monthly Interest	$8.25	$135.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$126.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$125.11
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	PETERSON, RUSSELL & PATRICIA	$99.02	$99.02
08/26/2014	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2475	$-98.85	$0.00
07/08/2014	BILL	PETERSON, RUSSELL & PATRICIA	$98.85	$98.85
08/21/2013	PAYMENT	PATRICIA PETERSON CHECK NUM: 2375	$-98.85	$0.00
07/08/2013	BILL	PETERSON, RUSSELL & PATRICIA	$98.85	$98.85
02/25/2013	PAYMENT	PATRICIA PETERSON CHECK NUM: 2309	$-42.00	$0.00
01/08/2013	PAYMENT	PETERSON, PATRICIA CHECK NUM: 2298	$-42.00	$42.00
10/02/2012	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2266	$-42.00	$84.00
08/21/2012	PAYMENT	PETERSON, PATRICIA OR RUSSELL CHECK NUM: 2331	$-45.38	$126.00
07/10/2012	BILL	PETERSON, BRET	$171.38	$171.38
04/27/2012	PAYMENT	PETERSON, PATRICIA CHECK NUM: 2233	$-53.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
01/04/2012	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2173	$-51.00	$51.00
10/10/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2207	$-51.00	$102.00
08/22/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2194	$-51.08	$153.00
07/08/2011	BILL	PETERSON, BRET	$204.08	$204.08
03/16/2011	PAYMENT	PATRICIA RUSSELL CHECK NUM: 2111	$-47.00	$0.00
01/05/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK	$-47.00	$47.00
09/29/2010	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 2124	$-47.00	$94.00
08/17/2010	PAYMENT	PETERSON, PATRICIA OR RUSSELL CHECK BANK: 94-169 NUM: 2109	$-48.47	$141.00
07/08/2010	BILL	PETERSON, BRET	$189.47	$189.47
05/18/2010	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 2063	$-481.97	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.66	$481.97
03/31/2010	INTEREST	Monthly Interest	$1.66	$480.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.30	$478.65
03/01/2010	INTEREST	Monthly Interest	$1.66	$466.35
02/01/2010	INTEREST	Monthly Interest	$1.66	$464.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.97	$463.03
01/04/2010	INTEREST	Monthly Interest	$1.66	$455.06
12/01/2009	INTEREST	Monthly Interest	$1.66	$453.40
11/03/2009	INTEREST	Monthly Interest	$1.66	$451.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$450.08
10/05/2009	INTEREST	Monthly Interest	$1.66	$445.59
09/01/2009	INTEREST	Monthly Interest	$1.66	$443.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$442.27
08/03/2009	INTEREST	Monthly Interest	$1.66	$440.40
07/06/2009	BILL	PETERSON, RUSSELL G JR	$175.76	$438.74
07/01/2009	INTEREST	Monthly Interest	$1.66	$262.98
07/01/2009	INTEREST	Monthly Interest	$1.66	$261.32
06/01/2009	INTEREST	Monthly Interest	$13.86	$259.66
05/01/2009	INTEREST	Monthly Interest	$0.30	$245.80
04/06/2009	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 1897	$-40.00	$245.50
04/01/2009	INTEREST	Monthly Interest	$0.62	$285.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.39	$284.88
03/02/2009	INTEREST	Monthly Interest	$0.62	$273.49
02/03/2009	INTEREST	Monthly Interest	$0.62	$272.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.36	$272.25
01/05/2009	INTEREST	Monthly Interest	$0.62	$264.89
12/01/2008	INTEREST	Monthly Interest	$0.62	$264.27
11/03/2008	INTEREST	Monthly Interest	$0.62	$263.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$263.03
10/01/2008	INTEREST	Monthly Interest	$0.62	$258.89
09/02/2008	INTEREST	Monthly Interest	$0.62	$258.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$257.65
08/04/2008	INTEREST	Monthly Interest	$0.62	$255.94
07/15/2008	BILL	PETERSON, RUSSELL G JR	$162.73	$255.32
07/01/2008	INTEREST	Monthly Interest	$0.62	$92.59
07/01/2008	INTEREST	Monthly Interest	$0.62	$91.97
06/02/2008	INTEREST	Monthly Interest	$6.17	$91.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$85.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.70	$79.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$75.48
10/02/2007	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1368	$-37.00	$74.00
08/20/2007	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1344	$-39.68	$111.00
07/12/2007	BILL	PETERSON, RUSSELL G JR	$150.68	$150.68
08/18/2006	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1475	$-139.51	$0.00
07/12/2006	BILL	PETERSON, RUSSELL G JR	$139.51	$139.51
01/20/2006	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1179	$-12.56	$0.00
01/11/2006	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1173	$-445.79	$12.56
12/05/2005	INTEREST	Monthly Interest	$1.99	$458.35
11/03/2005	INTEREST	Monthly Interest	$1.99	$456.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$454.37
10/04/2005	INTEREST	Monthly Interest	$1.99	$451.11
09/01/2005	INTEREST	Monthly Interest	$1.99	$449.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$447.13
08/02/2005	INTEREST	Monthly Interest	$1.99	$445.80
07/15/2005	BILL	PETERSON, RUSSELL G JR	$129.18	$443.81
07/07/2005	INTEREST	Monthly Interest	$1.99	$314.63
07/07/2005	INTEREST	Monthly Interest	$1.99	$312.64
06/07/2005	INTEREST	Monthly Interest	$10.96	$310.65
05/02/2005	INTEREST	Monthly Interest	$0.99	$299.69
03/31/2005	INTEREST	Monthly Interest	$0.99	$298.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.37	$297.71
03/01/2005	INTEREST	Monthly Interest	$0.99	$289.34
02/01/2005	INTEREST	Monthly Interest	$0.99	$288.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$287.36
01/04/2005	INTEREST	Monthly Interest	$0.99	$281.92
12/02/2004	INTEREST	Monthly Interest	$0.99	$280.93
11/01/2004	INTEREST	Monthly Interest	$0.99	$279.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$278.95
10/04/2004	INTEREST	Monthly Interest	$0.99	$275.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$274.88
08/02/2004	INTEREST	Monthly Interest	$0.99	$273.58
07/08/2004	BILL	PETERSON, RUSSELL G JR	$119.61	$272.59
07/01/2004	INTEREST	Monthly Interest	$0.99	$152.98
07/01/2004	INTEREST	Monthly Interest	$0.99	$151.99
06/08/2004	INTEREST	Monthly Interest	$9.86	$151.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$141.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$136.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$127.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	PETERSON, RUSSELL G JR	$118.38	$118.38
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 1893	$-114.54	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.27	$114.54
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 16-24 NUM: 1893	$114.54	$115.81
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$1.27
09/09/2002	VOID	PETERSON, RUSSELL G CHECK BANK: 16-24 NUM: 1893	$-114.54	$1.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	PETERSON, RUSSELL G TR	$114.54	$114.54
08/10/2001	PAYMENT	PETERSON,RUSSELL & RICKELS,F. CHECK BANK: 16-24 NUM: 1851	$-112.58	$0.00
07/12/2001	BILL	PETERSON, RUSSELL G TR	$112.58	$112.58
10/26/2000	PAYMENT	RICKELS, FRANCEE CHECK BANK: 16-24 NUM: 1784	$-114.18	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	PETERSON, RUSSELL G TRUSTEE	$110.31	$110.31
07/29/1999	PAYMENT	PETERSON, RUSSELL G TRUSTEE CHECK BANK: 91-119 NUM: 6949	$-97.08	$0.00
07/17/1999	BILL	PETERSON, RUSSELL G TRUSTEE	$97.08	$97.08
07/20/1998	PAYMENT	PETERSON, RUSSELL G TRUSTEE CHECK	$-98.84	$0.00
07/13/1998	BILL	PETERSON, RUSSELL G TRUSTEE	$98.84	$98.84
07/21/1997	PAYMENT	PETERSON, RUSSELL G TRUSTEE CHECK	$-98.16	$0.00
07/14/1997	BILL	PETERSON, RUSSELL G TRUSTEE	$98.16	$98.16
08/05/1996	PAYMENT	PETERSON, RUSSELL G & DORIS D	$-97.62	$0.00
07/18/1996	BILL	PETERSON, RUSSELL G & DORIS D	$97.62	$97.62