Tax Account 017-453-01

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Owners

LATHAM, CLAUDE J
2035 DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-453-01
Account Type	Real Estate
Location	2035 E DEER ST SILVER SPRINGS
Balance	$164.00
Currently Due	$0.00

Account ID

017-453-01

Account Type

Real Estate

Location

2035 E DEER ST
SILVER SPRINGS

Balance

$164.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.76
Total	$656.76
Paid	$492.76
Balance	$164.00
Due	$0.00
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

$656.76

Total

$656.76

Paid

$492.76

Balance

$164.00

Due

$0.00

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	Paid	$164.76	$0.00	$164.76	$164.76	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.69	$0.00	$637.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$534.36	$0.00	$534.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$518.85	$0.00	$518.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$502.94	$5.12	$508.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$488.31	$0.00	$488.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$474.10	$0.00	$474.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$460.32	$0.00	$460.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$448.73	$0.00	$448.73	$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	1.54	.50	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$164.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$328.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.76	$492.00
07/16/2024	BILL	LATHAM, CLAUDE J	$656.76	$656.76
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.69	$477.00
07/17/2023	BILL	LATHAM, CLAUDE J	$637.69	$637.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.36	$399.00
07/15/2022	BILL	LATHAM, CLAUDE J	$534.36	$534.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.67	$129.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.67	$259.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.84	$389.01
07/14/2021	BILL	LATHAM, CLAUDE J	$518.85	$518.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.00	$125.00
09/29/2020	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 258	$-130.12	$250.00
09/02/2020	PAYMENT	RAVEN, PAT CHECK NUM: 3165	$-127.94	$380.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.12	$508.06
07/09/2020	BILL	RAVEN, PAT	$502.94	$502.94
02/21/2020	PAYMENT	RAVEN, PAT CHECK NUM: 3142	$-122.00	$0.00
01/02/2020	PAYMENT	RAVEN, PAT CHECK NUM: 3133	$-122.00	$122.00
10/10/2019	PAYMENT	RAVEN, PAT CHECK NUM: 3116	$-122.00	$244.00
08/01/2019	PAYMENT	RAVEN, PAT CHECK NUM: 3099	$-122.31	$366.00
07/10/2019	BILL	RAVEN, PAT	$488.31	$488.31
08/10/2018	PAYMENT	RAVEN, PAT CHECK NUM: 3049	$-474.10	$0.00
07/10/2018	BILL	RAVEN, PAT	$474.10	$474.10
02/27/2018	PAYMENT	RAVEN, PAT S CHECK NUM: 3013	$-115.00	$0.00
01/05/2018	PAYMENT	RAVEN, PAT CHECK NUM: 3005	$-115.00	$115.00
09/27/2017	PAYMENT	RAVEN, PAT CHECK NUM: 2991	$-115.00	$230.00
08/29/2017	PAYMENT	RAVEN, PAT CHECK NUM: 2988	$-115.32	$345.00
07/10/2017	BILL	RAVEN, PAT	$460.32	$460.32
02/23/2017	PAYMENT	RAVEN, PAT CHECK NUM: 2966	$-112.00	$0.00
10/05/2016	PAYMENT	RAVEN, PAT S. CHECK NUM: 2945	$-224.00	$112.00
08/02/2016	PAYMENT	RAVEN, PAT CHECK NUM: 2932	$-112.73	$336.00
07/11/2016	BILL	RAVEN, PAT	$448.73	$448.73
03/10/2016	PAYMENT	RAVEN, PAT S CHECK NUM: 2916	$-111.00	$0.00
01/07/2016	PAYMENT	RAVEN, PAT S CHECK NUM: 2897	$-111.00	$111.00
10/07/2015	PAYMENT	PAT RAVEN CHECK NUM: 2879	$-111.00	$222.00
08/07/2015	PAYMENT	RAVEN, PAT S CHECK NUM: 2864	$-114.68	$333.00
07/07/2015	BILL	RAVEN, PAT	$447.68	$447.68
03/05/2015	PAYMENT	RAVEN, PAT CHECK NUM: 2834	$-108.00	$0.00
01/07/2015	PAYMENT	RAVEN, PAT S. CHECK NUM: 2827	$-108.00	$108.00
10/07/2014	PAYMENT	RAVEN, PAT CHECK NUM: 2810	$-108.00	$216.00
08/14/2014	PAYMENT	RAVEN, PAT S. CHECK NUM: 2797	$-110.49	$324.00
07/08/2014	BILL	RAVEN, PAT	$434.49	$434.49
03/07/2014	PAYMENT	RAVEN, PAT S CHECK NUM: 2757	$-105.00	$0.00
01/10/2014	PAYMENT	RAVEN, PAT S CHECK NUM: 2745	$-105.00	$105.00
10/09/2013	PAYMENT	RAVEN, PAT S CHECK NUM: 2720	$-105.00	$210.00
08/13/2013	PAYMENT	PAT RAVEN CHECK NUM: 2707	$-106.86	$315.00
07/08/2013	BILL	RAVEN, PAT	$421.86	$421.86
03/06/2013	PAYMENT	RAVEN, PAT S CHECK NUM: 2692	$-131.00	$0.00
01/08/2013	PAYMENT	PAT RAVEN CHECK NUM: 2677	$-131.00	$131.00
10/10/2012	PAYMENT	RAVEN, PAT CHECK NUM: 2663	$-131.00	$262.00
08/08/2012	PAYMENT	RAVEN, PAT S CHECK NUM: 2654	$-131.63	$393.00
07/10/2012	BILL	RAVEN, PAT	$524.63	$524.63
03/05/2012	PAYMENT	RAVEN, PAT CHECK NUM: 2623	$-201.00	$0.00
01/06/2012	PAYMENT	RAVEN, PAT CHECK NUM: 2614	$-201.00	$201.00
10/10/2011	PAYMENT	RAVEN, PAT S CHECK NUM: 2593	$-201.00	$402.00
08/03/2011	PAYMENT	RAVEN, PAT S CHECK NUM: 2575	$-204.06	$603.00
07/08/2011	BILL	RAVEN, PAT	$807.06	$807.06
03/07/2011	PAYMENT	RAVEN, PAT CHECK NUM: 2538	$-206.00	$0.00
01/07/2011	PAYMENT	RAVEN, PAT S CHECK NUM: 2513	$-206.00	$206.00
10/05/2010	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 2489	$-206.00	$412.00
08/04/2010	PAYMENT	RAVEN, PAT S CHECK BANK: 90-7074 NUM: 2471	$-209.87	$618.00
07/08/2010	BILL	RAVEN, PAT	$827.87	$827.87
03/05/2010	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2444	$-220.00	$0.00
01/05/2010	PAYMENT	PAT RAVEN CHECK BANK: 94-7074 NUM: 2429	$-220.00	$220.00
10/07/2009	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 2409	$-220.00	$440.00
08/12/2009	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2397	$-222.76	$660.00
07/06/2009	BILL	RAVEN, PAT	$882.76	$882.76
03/06/2009	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2354	$-279.00	$0.00
01/09/2009	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2334	$-279.00	$279.00
10/07/2008	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 2313	$-279.00	$558.00
08/21/2008	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2298	$-282.54	$837.00
07/15/2008	BILL	RAVEN, PAT	$1,119.54	$1,119.54
03/04/2008	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2255	$-274.00	$0.00
01/04/2008	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2243	$-274.00	$274.00
09/17/2007	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 2209	$-274.00	$548.00
08/09/2007	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 2199	$-274.65	$822.00
07/12/2007	BILL	RAVEN, PAT	$1,096.65	$1,096.65
01/04/2007	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 2114	$-114.00	$0.00
08/16/2006	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 2041	$-116.92	$114.00
07/12/2006	BILL	RAVEN, PAT	$230.92	$230.92
02/17/2006	PAYMENT	PAT S. RAVEN CHECK BANK: 94-7074 NUM: 1970	$-56.00	$0.00
01/04/2006	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1953	$-56.00	$56.00
08/18/2005	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1886	$-112.18	$112.00
07/15/2005	BILL	RAVEN, PAT	$224.18	$224.18
02/25/2005	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1823	$-51.00	$0.00
01/07/2005	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 1802	$-51.00	$51.00
09/24/2004	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1757	$-51.00	$102.00
08/12/2004	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1735	$-51.68	$153.00
07/08/2004	BILL	RAVEN, PAT	$204.68	$204.68
02/27/2004	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1660	$-50.44	$0.00
12/26/2003	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1634	$-50.44	$50.44
10/13/2003	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 1591	$-50.44	$100.88
08/11/2003	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 1554	$-50.46	$151.32
07/18/2003	BILL	RAVEN, PAT	$201.78	$201.78
02/26/2003	PAYMENT	RAVEN CHECK BANK: 94-7074 NUM: 1477	$-49.00	$0.00
01/02/2003	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1441	$-49.00	$49.00
10/03/2002	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1390	$-49.00	$98.00
08/04/2002	PAYMENT	RAVEN, PAT CHECK BANK: 94-7074 NUM: 1361	$-50.29	$147.00
07/12/2002	BILL	RAVEN, PAT	$197.29	$197.29
03/09/2002	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1282	$-52.60	$0.00
01/07/2002	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 1256	$-52.60	$52.60
10/11/2001	PAYMENT	PAT RAVEN CHECK BANK: 94-7074 NUM: 1213	$-52.60	$105.20
08/17/2001	PAYMENT	PAT RAVEN CHECK BANK: 94-7074 NUM: 1191	$-52.79	$157.80
07/12/2001	BILL	RAVEN, PAT	$210.59	$210.59
02/26/2001	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1116	$-51.54	$0.00
12/26/2000	PAYMENT	PAT S. RAVEN CHECK BANK: 94-7074 NUM: 1085	$-51.54	$51.54
08/17/2000	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7074 NUM: 1030	$-103.28	$103.08
07/17/2000	BILL	RAVEN, PAT	$206.36	$206.36
02/28/2000	PAYMENT	RAVEN, PAT S. CHECK BANK: 94-7074 NUM: 146	$-46.11	$0.00
01/11/2000	PAYMENT	PAT RAVEN CHECK BANK: 94-7074 NUM: 132	$-46.11	$46.11
10/14/1999	PAYMENT	RAVEN, PAT S CHECK BANK: 94-7 NUM: 99	$-46.11	$92.22
08/10/1999	PAYMENT	PAT S. RAVEN CHECK BANK: 94-7074 NUM: 46	$-46.38	$138.33
07/17/1999	BILL	RAVEN, PAT	$184.71	$184.71
03/04/1999	PAYMENT	PAT RAVEN CHECK	$-46.66	$0.00
12/30/1998	PAYMENT	PAT S. RAVEN CHECK	$-46.66	$46.66
10/14/1998	PAYMENT	PAT RAVEN CHECK	$-46.66	$93.32
08/25/1998	PAYMENT	PAT RAVEN CHECK	$-46.95	$139.98
07/13/1998	BILL	RAVEN, PAT	$186.93	$186.93
09/04/1997	PAYMENT	T S & E CHECK	$-138.21	$0.00
07/29/1997	PAYMENT	MARTIN, CHARLES R & MARILYN CHECK	$-46.30	$138.21
07/14/1997	BILL	MARTIN, CHARLES R & MARILYN	$184.51	$184.51
11/06/1996	PAYMENT	MARTIN, CHARLES R & MARILYN	$-45.81	$0.00
10/14/1996	PAYMENT	MARTIN, CHARLES R & MARILYN	$-45.81	$45.81
09/12/1996	PAYMENT	MARTIN, CHARLES R & MARILYN	$-45.81	$91.62
08/23/1996	PAYMENT	MARTIN, CHARLES R & MARILYN	$-46.07	$137.43
07/18/1996	BILL	MARTIN, CHARLES R & MARILYN	$183.50	$183.50