Tax Account 017-441-14

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Owners

BROWN, RAYMOND GERALD / UNRAST, MORGAN A
1845 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

UNRAST, MORGAN A

Account Summary

Account ID	017-441-14
Account Type	Real Estate
Location	1845 E ANTELOPE ST SILVER SPRINGS
Balance	$654.00
Currently Due	$0.00

Account ID

017-441-14

Account Type

Real Estate

Location

1845 E ANTELOPE ST
SILVER SPRINGS

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.98
Total	$2,619.98
Paid	$1,965.98
Balance	$654.00
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

$2,619.98

Total

$2,619.98

Paid

$1,965.98

Balance

$654.00

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	$657.98	$0.00	$657.98	$657.98	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.05	$0.00	$2,426.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$223.62	$0.00	$223.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.19	$0.00	$207.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$191.15	$4.32	$195.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$179.22	$4.65	$183.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$170.73	$6.15	$176.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$163.88	$3.20	$167.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$159.80	$5.68	$165.48	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-657.98	$1,962.00
07/16/2024	BILL	BROWN, RAYMOND GERALD / UNRAST, MORGAN A	$2,619.98	$2,619.98
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-608.05	$1,818.00
07/17/2023	BILL	BROWN, RAYMOND GERALD / UNRAST, MORGAN A	$2,426.05	$2,426.05
01/13/2023	PAYMENT	STEWART TITLE CHECK 110.00	$-110.00	$0.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-55.00	$110.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-58.62	$165.00
07/15/2022	BILL	JMAY LLC SERIES 63	$223.62	$223.62
03/01/2022	PAYMENT	JMAY LLC SERIES 51 CHECK 3323	$-51.76	$0.00
12/22/2021	PAYMENT	JMAY LLC SERIES 51 CHECK 3127	$-51.76	$51.76
10/04/2021	PAYMENT	JMAY LLC CHECK 3366	$-51.76	$103.52
08/11/2021	PAYMENT	JMAY LLC CHECK 3106	$-51.91	$155.28
07/14/2021	BILL	JMAY LLC SERIES 63	$207.19	$207.19
03/15/2021	PAYMENT	MAYFIELD, EDGAR L CHECK 8351	$-51.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.44	$51.32
01/21/2021	PAYMENT	MAYFIELD, EDGAR L CHECK 8341	$-47.00	$48.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.88	$95.88
10/13/2020	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8321	$-47.00	$94.00
08/12/2020	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 8307	$-50.15	$141.00
07/09/2020	BILL	MAYFIELD, LEON	$191.15	$191.15
04/03/2020	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8281	$-46.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$46.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.76	$45.76
01/15/2020	PAYMENT	MAYFIELD, LEON CHECK NUM: 8271	$-44.00	$44.00
10/16/2019	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8252	$-45.89	$88.00
09/05/2019	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8241	$-47.22	$133.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$181.11
07/10/2019	BILL	MAYFIELD, LEON	$179.22	$179.22
04/11/2019	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8212	$-44.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$44.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.68	$43.68
01/30/2019	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8193	$-43.68	$42.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.68	$85.68
10/05/2018	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8175	$-88.52	$84.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$172.52
07/10/2018	BILL	MAYFIELD, LEON	$170.73	$170.73
03/15/2018	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 8124	$-40.00	$0.00
01/24/2018	PAYMENT	CASH CASH	$-1.20	$40.00
01/24/2018	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8108	$-40.40	$41.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$81.60
11/07/2017	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8089	$-41.60	$80.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$121.60
08/11/2017	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 8057	$-43.88	$120.00
07/10/2017	BILL	MAYFIELD, LEON	$163.88	$163.88
04/05/2017	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 8022	$-41.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$41.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.56	$40.56
02/06/2017	PAYMENT	MAYFIELD, EDGAR L. CHECK NUM: 7995	$-40.56	$39.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.56	$79.56
11/15/2016	PAYMENT	EDGAR MAYFIELD CHECK NUM: 7973	$-40.56	$78.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.56
08/11/2016	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7943	$-42.80	$117.00
07/11/2016	BILL	MAYFIELD, LEON	$159.80	$159.80
04/07/2016	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7914	$-41.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$41.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.56	$40.56
01/13/2016	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7888	$-39.00	$39.00
10/12/2015	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7863	$-39.00	$78.00
08/20/2015	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7848	$-42.32	$117.00
07/07/2015	BILL	MAYFIELD, LEON	$159.32	$159.32
03/13/2015	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7813	$-40.00	$0.00
01/16/2015	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7796	$-40.00	$40.00
10/15/2014	PAYMENT	EDGAR MAYFIELD CHECK NUM: 7769	$-40.00	$80.00
08/25/2014	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7751	$-40.48	$120.00
07/08/2014	BILL	MAYFIELD, LEON	$160.48	$160.48
03/11/2014	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7707	$-37.00	$0.00
01/14/2014	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7687	$-37.00	$37.00
10/21/2013	PAYMENT	MAYFIELD, LEON CHECK NUM: 7661	$-37.00	$74.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-1.48	$111.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.48
08/13/2013	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7637	$-37.05	$111.00
07/08/2013	BILL	MAYFIELD, LEON	$148.05	$148.05
03/07/2013	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7594	$-61.00	$0.00
01/17/2013	PAYMENT	EDGAR MAYFIELD CHECK NUM: 7578	$-61.00	$61.00
10/10/2012	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7549	$-61.00	$122.00
08/22/2012	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7528	$-61.12	$183.00
07/10/2012	BILL	MAYFIELD, LEON	$244.12	$244.12
03/06/2012	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7471	$-60.00	$0.00
01/09/2012	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7457	$-60.00	$60.00
10/11/2011	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7424	$-60.00	$120.00
08/26/2011	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7404	$-62.54	$180.00
07/08/2011	BILL	MAYFIELD, LEON	$242.54	$242.54
03/08/2011	PAYMENT	MAYFIELD, LEON CHECK NUM: 7353	$-56.00	$0.00
01/11/2011	PAYMENT	MAYFIELD, LEON E. CHECK BANK: 94-169 NUM: 7338	$-56.00	$56.00
10/12/2010	PAYMENT	MAYFIELD, LEON E CHECK BANK: 94-169 NUM: 7309	$-56.00	$112.00
08/25/2010	PAYMENT	LEON MAYFIELD CHECK BANK: 94-169 NUM: 7293	$-57.32	$168.00
07/08/2010	BILL	MAYFIELD, LEON	$225.32	$225.32
03/10/2010	PAYMENT	LEON MAYFIELD CHECK BANK: 94-169 NUM: 7233	$-52.00	$0.00
01/12/2010	PAYMENT	MAYFIELD, LEON E CHECK BANK: 94-169 NUM: 7210	$-52.00	$52.00
10/16/2009	PAYMENT	MAYFIELD, LEON CHECK BANK: 94-169 NUM: 7172	$-52.00	$104.00
08/27/2009	PAYMENT	MAYFIELD, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-53.02	$156.00
07/06/2009	BILL	MAYFIELD, LEON	$209.02	$209.02
03/09/2009	PAYMENT	MAYFIELD, LEON E CHECK BANK: 94-169 NUM: 7101	$-48.00	$0.00
01/12/2009	PAYMENT	MAYFIELD, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-48.00	$48.00
10/15/2008	PAYMENT	MAYFIELD, LEON E CHECK BANK: 94-169 NUM: 7052	$-48.00	$96.00
08/28/2008	PAYMENT	MAYFIELD, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-49.53	$144.00
07/15/2008	BILL	MAYFIELD, LEON	$193.53	$193.53
03/10/2008	PAYMENT	MAYFIELD, LEON E. CHECK BANK: 90-7118 NUM: 6975	$-44.00	$0.00
01/14/2008	PAYMENT	LEON MAYFIELD CHECK BANK: 90-7118 NUM: 6956	$-44.00	$44.00
10/24/2007	PAYMENT	MAYFIELD, LEON E. CHECK BANK: 90-7118 NUM: 6931	$-45.76	$88.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.76
08/24/2007	PAYMENT	MAYFIELD, LEO CASH	$-47.19	$132.00
07/12/2007	BILL	MAYFIELD, LEON	$179.19	$179.19
03/02/2007	PAYMENT	MAYFIELD, LEON E. CHECK BANK: 90-7118 NUM: 6870	$-41.00	$0.00
12/29/2006	PAYMENT	LEON MAYFIELD CHECK BANK: 90-7118 NUM: 6847	$-41.00	$41.00
11/13/2006	PAYMENT	MAYFIELD, LEON E CHECK BANK: 90-7118 NUM: 6838	$-42.64	$82.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$124.64
08/23/2006	PAYMENT	MAYFIELD, LEON E CHECK BANK: 90-7118 NUM: 6818*	$-42.91	$123.00
07/12/2006	BILL	MAYFIELD, LEON	$165.91	$165.91
08/09/2005	PAYMENT	MAYFIELD, LEON CHECK BANK: 90-7118 NUM: 6629	$-153.63	$0.00
07/15/2005	BILL	MAYFIELD, LEON	$153.63	$153.63
08/13/2004	PAYMENT	MONTECHELLE, ALLEN CHECK BANK: 94-72 NUM: 1676	$-139.21	$0.00
07/08/2004	BILL	SMITH, BARBARA D U/C	$139.21	$139.21
09/12/2003	PAYMENT	SMITH, BARBARA DADO CHECK BANK: 94-169 NUM: 1635*	$-221.21	$0.00
09/12/2003	AMENDMENT	CORRECT PENALTY TO PAYMENT	$-0.55	$221.21
09/03/2003	INTEREST	Monthly Interest	$0.55	$221.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$221.21
08/01/2003	INTEREST	Monthly Interest	$0.55	$219.84
07/18/2003	BILL	SMITH, BARBARA D U/C	$137.12	$219.29
07/01/2003	INTEREST	Monthly Interest	$0.55	$82.17
06/02/2003	INTEREST	Monthly Interest	$5.50	$81.62
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$76.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.30	$70.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$67.32
09/06/2002	PAYMENT	SMITH, BARBARA DADO CHECK BANK: 94-169 NUM: 473	$-68.03	$66.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.35	$134.03
07/12/2002	BILL	SMITH, BARBARA D U/C	$132.68	$132.68
07/30/2001	PAYMENT	HERMONE, CORRINE CHECK BANK: 11-4288 NUM: 2414	$-65.70	$0.00
07/12/2001	BILL	HERMONE, CORRINE E	$65.70	$65.70
08/18/2000	PAYMENT	HERMONE, CORRINE E CHECK BANK: 11-4288 NUM: 2242	$-64.37	$0.00
07/17/2000	BILL	HERMONE, CORRINE E	$64.37	$64.37
08/26/1999	PAYMENT	HERMONE, CORRINE E CHECK BANK: 91-119 NUM: 2096	$-67.97	$0.00
07/17/1999	BILL	HERMONE, CORRINE E	$67.97	$67.97
08/18/1998	PAYMENT	HERMONE, CORRINE E CHECK	$-69.19	$0.00
07/13/1998	BILL	HERMONE, CORRINE E	$69.19	$69.19
08/14/1997	PAYMENT	HERMONE, CORRINE E CHECK	$-68.72	$0.00
07/14/1997	BILL	HERMONE, CORRINE E	$68.72	$68.72
08/29/1996	PAYMENT	HERMONE, CORRINE E	$-68.35	$0.00
07/18/1996	BILL	HERMONE, CORRINE E	$68.35	$68.35