Tax Account 017-452-07

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Owners

ANGLE, JOHN R
2590 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-452-07
Account Type	Real Estate
Location	2590 E DEER ST SILVER SPRINGS
Balance	$2.04
Currently Due	$2.04

Account ID

017-452-07

Account Type

Real Estate

Location

2590 E DEER ST
SILVER SPRINGS

Balance

$2.04

Currently Due

$2.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$0.00
Balance	$2.04
Due	$2.04
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

$2.04

Total

$2.04

Paid

$0.00

Balance

$2.04

Due

$2.04

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	Due	$2.04	$0.00	$2.04	$0.00	$2.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$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	.00	2.04	2.04
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
07/16/2024	BILL	ANGLE, JOHN R	$2.04	$2.04
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-2.04	$0.00
07/17/2023	BILL	ANGLE, JOHN R	$2.04	$2.04
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-2.01	$0.00
07/15/2022	BILL	ANGLE, JOHN R	$2.01	$2.01
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-2.00	$0.00
07/14/2021	BILL	ANGLE, JOHN R	$2.00	$2.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1.13	$0.00
07/09/2020	BILL	ANGLE, JOHN R	$1.13	$1.13
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1.13	$0.00
07/10/2019	BILL	ANGLE, JOHN R	$1.13	$1.13
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1.12	$0.00
07/10/2018	BILL	ANGLE, JOHN R	$1.12	$1.12
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-1.11	$0.00
07/10/2017	BILL	ANGLE, JOHN R	$1.11	$1.11
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-1.14	$0.00
07/11/2016	BILL	ANGLE, JOHN R	$1.14	$1.14
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-146.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$146.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-146.00	$292.00
08/21/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 970001603	$-149.88	$438.00
07/07/2015	BILL	ANGLE, JOHN R	$587.88	$587.88
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-0.81	$0.00
07/08/2014	BILL	ANGLE, JOHN R	$0.81	$0.81
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-0.81	$0.00
07/08/2013	BILL	ANGLE, JOHN R	$0.81	$0.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-165.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-165.00	$165.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-165.00	$330.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-167.96	$495.00
07/10/2012	BILL	ANGLE, JOHN R	$662.96	$662.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-88.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-88.00	$88.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-88.00	$176.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-90.77	$264.00
07/08/2011	BILL	ANGLE, JOHN R	$354.77	$354.77
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-97.00	$0.00
11/18/2010	PAYMENT	CTIC SERVICE LINK DIV CHECK BANK: 16-66 NUM: 81735	$-97.00	$97.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-97.00	$194.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-98.92	$291.00
07/08/2010	BILL	ANGLE, JOHN R	$389.92	$389.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-97.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-97.00	$97.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-97.00	$194.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-100.87	$291.00
07/06/2009	BILL	ANGLE, JOHN R	$391.87	$391.87
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-98.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-98.00	$98.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-98.00	$196.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-99.60	$294.00
07/15/2008	BILL	ANGLE, JOHN R	$393.60	$393.60
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-95.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-95.00	$95.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-95.00	$190.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-95.41	$285.00
07/12/2007	BILL	ANGLE, JOHN R	$380.41	$380.41
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-93.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-93.00	$93.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-93.00	$186.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-93.26	$279.00
07/12/2006	BILL	ANGLE, JOHN R	$372.26	$372.26
09/26/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102238	$-693.00	$0.00
08/16/2005	PAYMENT	A DESIGN CHECK BANK: 94-7074 NUM: 7566	$-232.62	$693.00
07/15/2005	BILL	DENNY, NORMAN & CINDY	$925.62	$925.62
08/17/2004	PAYMENT	NATION, BEATRICE M CHECK BANK: 90-8099 NUM: 4735	$-99.68	$0.00
07/08/2004	BILL	NATION, BEATRICE M	$99.68	$99.68
08/12/2003	PAYMENT	NATION, BEATRICE M CHECK BANK: 90-8099 NUM: 4604	$-98.65	$0.00
07/18/2003	BILL	NATION, BEATRICE M	$98.65	$98.65
08/14/2002	PAYMENT	NATION, BEATRICE M CHECK BANK: 90-8099 NUM: 4474	$-95.45	$0.00
07/12/2002	BILL	NATION, BEATRICE M	$95.45	$95.45
08/06/2001	PAYMENT	NATION, BEATRICE M CHECK BANK: 90-8099 NUM: 4294	$-93.82	$0.00
07/12/2001	BILL	NATION, BEATRICE M	$93.82	$93.82
08/11/2000	PAYMENT	NATION, BEATRICE M CHECK BANK: 90-8099 NUM: 4180	$-91.95	$0.00
07/17/2000	BILL	NATION, BEATRICE M	$91.95	$91.95
08/26/1999	PAYMENT	NATION, BEATRICE M CHECK BANK: 90-8099 NUM: 4057	$-87.39	$0.00
07/17/1999	BILL	NATION, BEATRICE M	$87.39	$87.39
08/10/1998	PAYMENT	NATION, BEATRICE M CHECK	$-88.98	$0.00
07/13/1998	BILL	NATION, BEATRICE M	$88.98	$88.98
07/31/1997	PAYMENT	NATION, BEATRICE M CHECK	$-88.36	$0.00
07/14/1997	BILL	NATION, BEATRICE M	$88.36	$88.36
08/14/1996	PAYMENT	NATION, BEATRICE M	$-87.88	$0.00
07/18/1996	BILL	NATION, BEATRICE M	$87.88	$87.88