Tax Account 017-461-10

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Owners

LYON, MAX H
2095 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-461-10
Account Type	Real Estate
Location	2095 E 9TH ST SILVER SPRINGS
Balance	$475.00
Currently Due	$0.00

Account ID

017-461-10

Account Type

Real Estate

Location

2095 E 9TH ST
SILVER SPRINGS

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.77
Total	$1,903.77
Paid	$1,428.77
Balance	$475.00
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

$1,903.77

Total

$1,903.77

Paid

$1,428.77

Balance

$475.00

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	$478.77	$0.00	$478.77	$478.77	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.38	$0.00	$1,848.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$950.93	$0.00	$950.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$922.42	$0.00	$922.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$895.59	$9.92	$905.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$869.53	$0.00	$869.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$844.23	$127.65	$971.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$822.89	$0.00	$822.89	$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
12/30/2024	PAYMENT	ROCKET MORTGAGE CHECK 0022093513	$-475.00	$475.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.77	$1,425.00
07/16/2024	BILL	LYON, MAX H	$1,903.77	$1,903.77
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.38	$1,386.00
07/17/2023	BILL	LYON, MAX H	$1,848.38	$1,848.38
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-244.00	$244.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-244.00	$488.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-247.39	$732.00
07/15/2022	BILL	LYON, MAX H	$979.39	$979.39
09/27/2021	PAYMENT	BECK, STEVEN M & SUSAN CHECK CK # 133	$-713.04	$0.00
08/17/2021	PAYMENT	BECK, STEVEN M & SUSAN CHECK 129	$-237.89	$713.04
07/14/2021	BILL	BECK, STEVEN M & SUSAN	$950.93	$950.93
02/24/2021	PAYMENT	BECK, STEVEN M & SUSAN CHECK 103	$-230.00	$0.00
12/22/2020	PAYMENT	BECK, STEVEN M & SUSAN CHECK 264	$-230.00	$230.00
09/18/2020	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 254	$-230.00	$460.00
08/04/2020	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 248	$-232.42	$690.00
07/09/2020	BILL	BECK, STEVEN M & SUSAN	$922.42	$922.42
03/24/2020	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 234	$-232.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$232.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.92	$231.92
12/19/2019	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 217	$-223.00	$223.00
10/03/2019	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 202	$-223.00	$446.00
07/29/2019	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 188	$-226.59	$669.00
07/10/2019	BILL	BECK, STEVEN M & SUSAN	$895.59	$895.59
02/26/2019	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 2415	$-217.00	$0.00
01/04/2019	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 2409	$-217.00	$217.00
10/05/2018	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 2394	$-217.00	$434.00
07/30/2018	PAYMENT	BECK, STEVEN M & SUSAN CHECK NUM: 2386	$-218.53	$651.00
07/10/2018	BILL	BECK, STEVEN M & SUSAN	$869.53	$869.53
04/12/2018	PAYMENT	BECK, STEVEN & SUSAN CHECK NUM: 2368	$-971.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$971.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.10	$970.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.99	$911.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.11	$873.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.45	$852.68
07/10/2017	BILL	BECK, STEVEN M & SUSAN	$844.23	$844.23
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.00	$205.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$205.00	$615.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.89	$615.00
07/11/2016	BILL	BECK, STEVEN M & SUSAN	$822.89	$822.89
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.10	$615.00
07/07/2015	BILL	BECK, STEVEN M & SUSAN	$821.10	$821.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-200.04	$597.00
07/08/2014	BILL	BECK, STEVEN M & SUSAN	$797.04	$797.04
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-194.85	$579.00
07/08/2013	BILL	BECK, STEVEN M & SUSAN	$773.85	$773.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.42	$669.00
07/10/2012	BILL	BECK, STEVEN M & SUSAN	$893.42	$893.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.09	$1,074.00
07/08/2011	BILL	BECK, STEVEN M & SUSAN	$1,434.09	$1,434.09
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.44	$1,107.00
07/08/2010	BILL	BECK, STEVEN M & SUSAN	$1,477.44	$1,477.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.72	$1,176.00
07/06/2009	BILL	BECK, STEVEN M & SUSAN	$1,568.72	$1,568.72
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.03	$1,140.00
07/15/2008	BILL	BECK, STEVEN M & SUSAN	$1,523.03	$1,523.03
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-356.00	$356.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-356.72	$1,068.00
07/12/2007	BILL	BECK, STEVEN M & SUSAN	$1,424.72	$1,424.72
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-338.00	$338.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-338.00	$676.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-338.46	$1,014.00
07/12/2006	BILL	BECK, STEVEN M & SUSAN	$1,352.46	$1,352.46
02/23/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 298254	$-32.00	$0.00
12/22/2005	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 3459	$-32.00	$32.00
10/05/2005	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 3412	$-32.00	$64.00
08/15/2005	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 3376	$-33.18	$96.00
07/15/2005	BILL	MARTIN, RONALD E & BARBARA	$129.18	$129.18
03/09/2005	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 3222	$-29.00	$0.00
01/07/2005	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 3193	$-29.00	$29.00
10/04/2004	PAYMENT	MARTIN, R CHECK BANK: 94-77 NUM: 3140	$-29.00	$58.00
08/12/2004	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 3105	$-32.61	$87.00
07/08/2004	BILL	MARTIN, RONALD E & BARBARA	$119.61	$119.61
02/27/2004	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 3019	$-29.59	$0.00
12/30/2003	PAYMENT	MARTIN, RONALD/BARBARA CHECK BANK: 94-77 NUM: 2948	$-29.59	$29.59
09/29/2003	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 2906	$-29.59	$59.18
08/05/2003	PAYMENT	MARTIN, RONADL E & BARARA CHECK BANK: 94-77 NUM: 2861	$-29.61	$88.77
07/18/2003	BILL	MARTIN, RONALD E & BARBARA	$118.38	$118.38
03/04/2003	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 2691	$-28.00	$0.00
12/03/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2726	$-28.00	$28.00
09/05/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2655	$-28.00	$56.00
08/04/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2635	$-30.54	$84.00
07/12/2002	BILL	MARTIN, RONALD E & BARBARA	$114.54	$114.54
02/27/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2482	$-28.09	$0.00
01/07/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2422	$-28.09	$28.09
09/26/2001	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 2352	$-28.09	$56.18
08/03/2001	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2303	$-28.31	$84.27
07/12/2001	BILL	MARTIN, RONALD E & BARBARA	$112.58	$112.58
03/06/2001	PAYMENT	RONALD E. MARTIN CHECK BANK: 94-77 NUM: 2163	$-27.52	$0.00
01/05/2001	PAYMENT	RONALD MARTIN CHECK BANK: 94-77 NUM: 2103	$-27.52	$27.52
09/29/2000	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2017	$-27.52	$55.04
08/26/2000	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 1980	$-27.75	$82.56
07/17/2000	BILL	MARTIN, RONALD E & BARBARA	$110.31	$110.31
08/20/1999	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 1701	$-87.39	$0.00
07/17/1999	BILL	MARTIN, RONALD E & BARBARA	$87.39	$87.39
08/18/1998	PAYMENT	R, MARTIN CHECK	$-88.98	$0.00
07/13/1998	BILL	MARTIN, RONALD E & BARBARA	$88.98	$88.98
08/21/1997	PAYMENT	MARTIN, RONALD & BARBARA CHECK	$-88.36	$0.00
07/14/1997	BILL	MARTIN, RONALD E & BARBARA	$88.36	$88.36
08/28/1996	PAYMENT	MARTIN, R	$-87.88	$0.00
07/18/1996	BILL	MARTIN, RONALD E & BARBARA	$87.88	$87.88