Tax Account 017-461-11

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Owners

DRISCOLL, THOMAS
2155 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-461-11
Account Type	Real Estate
Location	2155 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-11

Account Type

Real Estate

Location

2155 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$680.69
Total	$680.69
Paid	$680.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$680.69

Total

$680.69

Paid

$680.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$170.69	$0.00	$170.69	$170.69	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$568.80	$0.00	$568.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$552.30	$0.00	$552.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$535.43	$0.00	$535.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$519.87	$0.00	$519.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$504.76	$0.00	$504.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$490.08	$0.00	$490.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$477.72	$0.00	$477.72	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-170.69	$510.00
07/17/2023	BILL	DRISCOLL, THOMAS	$680.69	$680.69
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-142.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-142.00	$142.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.00	$284.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.80	$426.00
07/15/2022	BILL	DRISCOLL, THOMAS	$568.80	$568.80
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.02	$138.02
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.02	$276.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.24	$414.06
07/14/2021	BILL	DRISCOLL, THOMAS	$552.30	$552.30
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-133.00	$0.00
12/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 44995	$-133.00	$133.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$136.43	$399.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-136.43	$262.57
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-136.43	$399.00
07/09/2020	BILL	WILSON, SHIRLEY D TR	$535.43	$535.43
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-129.00	$129.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-132.87	$387.00
07/10/2019	BILL	WILSON, SHIRLEY D TR	$519.87	$519.87
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.76	$378.00
07/10/2018	BILL	WILSON, SHIRLEY D TR	$504.76	$504.76
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-124.08	$366.00
07/10/2017	BILL	WILSON, SHIRLEY D TR	$490.08	$490.08
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-119.00	$119.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-119.00	$238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.00	$357.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-119.00	$238.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-120.72	$357.00
07/11/2016	BILL	WILSON, SHIRLEY D TR	$477.72	$477.72
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-119.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$119.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-119.00	$238.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-119.61	$357.00
07/07/2015	BILL	WILSON, SHIRLEY D TR	$476.61	$476.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.00	$115.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-115.00	$230.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-117.59	$345.00
07/08/2014	BILL	WILSON, SHIRLEY D TR	$462.59	$462.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-112.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-112.00	$112.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-112.00	$224.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-113.14	$336.00
07/08/2013	BILL	WILSON, SHIRLEY D TR	$449.14	$449.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-139.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-139.00	$139.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-139.00	$278.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-139.09	$417.00
07/10/2012	BILL	WILSON, SHIRLEY D TR	$556.09	$556.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-215.53	$645.00
07/08/2011	BILL	WILSON, SHIRLEY D TR	$860.53	$860.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.25	$660.00
07/08/2010	BILL	WILSON, SHIRLEY D	$883.25	$883.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-220.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-220.00	$220.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-220.00	$440.00
07/28/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910003834	$-222.59	$660.00
07/06/2009	BILL	FEDERAL NATL MORTGAGE ASSOC	$882.59	$882.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-214.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-214.00	$214.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-214.00	$428.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-214.87	$642.00
07/15/2008	BILL	LANDIS, ROBERT L & SHERRY T TR	$856.87	$856.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-207.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-207.00	$207.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-207.00	$414.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-210.89	$621.00
07/12/2007	BILL	LANDIS, ROBERT L & SHERRY T TR	$831.89	$831.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-173.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-173.00	$173.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-173.00	$346.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-174.80	$519.00
07/12/2006	BILL	LANDIS, ROBERT L & SHERRY T TR	$693.80	$693.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-168.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-168.00	$168.00
10/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3854540	$-168.00	$336.00
07/27/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 19673	$-169.58	$504.00
07/15/2005	BILL	LANDIS, ROBERT L & SHERRY T TR	$673.58	$673.58
02/23/2005	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1070	$-29.00	$0.00
12/15/2004	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1062	$-29.00	$29.00
10/05/2004	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1052	$-29.00	$58.00
08/02/2004	PAYMENT	G L CAPITAL LLC CHECK BANK: 90-78 NUM: 1048	$-32.61	$87.00
07/08/2004	BILL	G L CAPITAL LLC	$119.61	$119.61
05/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80863	$-14.85	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$14.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.38	$9.85
03/08/2004	PAYMENT	PETE/JANNA LA COCK CHECK BANK: 40-4 NUM: 2200	$-118.38	$9.47
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	LA COCK, RALPH PIERRE II	$118.38	$118.38
04/10/2003	PAYMENT	LA COCK, RALPH PIERRE II CHECK BANK: 40-4 NUM: 2167	$-131.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.02	$131.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$123.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$118.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	LA COCK, RALPH PIERRE II	$114.54	$114.54
08/10/2001	PAYMENT	LA COCK, RALPH PIERRE II CHECK BANK: 40-4 NUM: 2045	$-112.58	$0.00
07/12/2001	BILL	LA COCK, RALPH PIERRE II	$112.58	$112.58
09/04/2000	PAYMENT	MARSHALL, PETER & NADENE L CHECK BANK: 90-3752 NUM: 9507	$-110.31	$0.00
07/17/2000	BILL	MARSHALL, PETER & NADENE L	$110.31	$110.31
04/21/2000	PAYMENT	MARSHALL, PETER & NADENE L CHECK BANK: 90-3752 NUM: 9274	$-184.49	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	MARSHALL, PETER & NADENE L	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	MARSHALL, PETER & NADENE L	$69.19	$69.19
08/05/1997	PAYMENT	MARSHALL, PETER & NADENE L CHECK	$-68.72	$0.00
07/14/1997	BILL	MARSHALL, PETER & NADENE L	$68.72	$68.72
08/20/1996	PAYMENT	MARSHALL, PETER & NADENE L	$-68.35	$0.00
07/18/1996	BILL	MARSHALL, PETER & NADENE L	$68.35	$68.35