Tax Account 017-463-04

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Owners

BELL, NINA M
2290 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-463-04
Account Type	Real Estate
Location	2290 E BADGER ST SILVER SPRINGS
Balance	$186.00
Currently Due	$0.00

Account ID

017-463-04

Account Type

Real Estate

Location

2290 E BADGER ST
SILVER SPRINGS

Balance

$186.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.60
Total	$744.60
Paid	$558.60
Balance	$186.00
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

$744.60

Total

$744.60

Paid

$558.60

Balance

$186.00

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	$186.60	$0.00	$186.60	$186.60	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.97	$0.00	$722.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$601.74	$0.00	$601.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$584.28	$0.00	$584.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$566.46	$0.00	$566.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$549.99	$0.00	$549.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$533.99	$0.00	$533.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$518.45	$0.00	$518.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$505.37	$0.00	$505.37	$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	PHH MORTGAGE ACH CORE -	$-186.00	$186.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$372.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.60	$558.00
07/16/2024	BILL	BELL, NINA M	$744.60	$744.60
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.97	$540.00
07/17/2023	BILL	BELL, NINA M	$722.97	$722.97
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-151.74	$450.00
07/15/2022	BILL	BELL, NINA M	$601.74	$601.74
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-146.03	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-146.03	$146.03
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-146.03	$292.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-146.19	$438.09
07/14/2021	BILL	BELL, NINA M	$584.28	$584.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.00	$141.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.46	$423.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.46	$279.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.46	$423.00
07/09/2020	BILL	BELL, NINA M	$566.46	$566.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-138.99	$411.00
07/10/2019	BILL	BELL, NINA M	$549.99	$549.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.99	$399.00
07/10/2018	BILL	BELL, NINA M	$533.99	$533.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
11/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010767	$-129.00	$129.00
09/21/2017	PAYMENT	LARSEN, DIAN TR CHECK NUM: 114	$-129.00	$258.00
08/11/2017	PAYMENT	LARSEN, DIAN TR CHECK NUM: 109	$-131.45	$387.00
07/10/2017	BILL	LARSEN, DIAN TR	$518.45	$518.45
01/05/2017	PAYMENT	LARSEN, DIAN TR CHECK NUM: 1442	$-252.00	$0.00
07/21/2016	PAYMENT	LARSEN, DIAN CHECK NUM: 1383	$-253.37	$252.00
07/11/2016	BILL	LARSEN, DIAN TR	$505.37	$505.37
07/22/2015	PAYMENT	LARSEN, DIAN/ENSMINGER, LEORA CHECK NUM: 1251	$-504.19	$0.00
07/07/2015	BILL	LARSEN, DIAN TR	$504.19	$504.19
07/30/2014	PAYMENT	LARSEN, DIAN TR CHECK NUM: 1099	$-489.36	$0.00
07/08/2014	BILL	LARSEN, DIAN TR	$489.36	$489.36
07/23/2013	PAYMENT	LARSEN, DIAN CHECK NUM: 5983	$-475.13	$0.00
07/08/2013	BILL	LARSEN, DIAN TR	$475.13	$475.13
07/26/2012	PAYMENT	LARSEN, DIAN CHECK NUM: 5824	$-571.19	$0.00
07/10/2012	BILL	LARSEN, DIAN TR	$571.19	$571.19
07/27/2011	PAYMENT	LARSEN, DIAN TR CHECK NUM: 19004711253	$-898.84	$0.00
07/08/2011	BILL	LARSEN, DIAN TR	$898.84	$898.84
10/12/2010	PAYMENT	LARSEN, DIAN TR CHECK BANK: 94-72 NUM: 5622	$-462.00	$0.00
08/09/2010	PAYMENT	LARSEN, DIAN TR CHECK BANK: 94-72 NUM: 5606	$-462.06	$462.00
07/08/2010	BILL	LARSEN, DIAN TR	$924.06	$924.06
12/02/2009	PAYMENT	LARSEN, DIAN TR CHECK BANK: 94-72 NUM: 5507	$-225.00	$0.00
09/14/2009	PAYMENT	LARSEN, DIAN TR CHECK BANK: 94-72 NUM: 5464	$-225.00	$225.00
07/31/2009	PAYMENT	LARSEN, DIAN TR CHECK BANK: 94-72 NUM: 5430	$-451.62	$450.00
07/06/2009	BILL	LARSEN, DIAN TR	$901.62	$901.62
12/26/2008	PAYMENT	LARSEN, DIAN TR CHECK BANK: 0-0 NUM: 5965775	$-436.00	$0.00
10/02/2008	PAYMENT	LARSEN, DIAN E CHECK BANK: 94-72 NUM: 5252	$-218.00	$436.00
08/13/2008	PAYMENT	LARSEN, DIAN TR CHECK BANK: 94-72 NUM: 5217	$-221.37	$654.00
07/15/2008	BILL	LARSEN, DIAN TR	$875.37	$875.37
07/30/2007	PAYMENT	LARSEN, DIAN TR CHECK BANK: 94-72 NUM: 4942	$-849.87	$0.00
07/12/2007	BILL	LARSEN, DIAN TR	$849.87	$849.87
07/26/2006	PAYMENT	LARSEN, DIAN TR CHECK BANK: 94-72 NUM: 4608	$-825.12	$0.00
07/12/2006	BILL	LARSEN, DIAN TR	$825.12	$825.12
08/01/2005	PAYMENT	LARSEN, ODD K & DIAN S CHECK BANK: 94-72 NUM: 4227	$-801.09	$0.00
07/15/2005	BILL	LARSEN, ODD K & DIAN S	$801.09	$801.09
01/26/2005	PAYMENT	LARSEN, DIAN CHECK BANK: 94-72 NUM: 4030	$-399.69	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.79	$399.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$389.90
10/08/2004	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 2088	$-194.00	$389.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.07	$583.83
07/25/2004	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 6619	$-194.00	$583.76
07/08/2004	BILL	KNAPP, STEVEN W & JENNIFER S	$777.76	$777.76
04/05/2004	PAYMENT	KNAPP MANUFACTURED HOUSING CHECK BANK: 94-72 NUM: 6506	$-7.63	$0.00
03/15/2004	PAYMENT	KNAPP, STEVE CHECK BANK: 15-800 NUM: 1087388	$-190.84	$7.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.63	$198.47
01/09/2004	PAYMENT	KNAPP MANUFACTURED HOUSING CHECK BANK: 94-72 NUM: 6428	$-190.84	$190.84
10/07/2003	PAYMENT	KNAPP MANUFACTURED HOUSING CHECK BANK: 94-72 NUM: 6193	$-190.84	$381.68
08/22/2003	PAYMENT	KNAPP MANUFACTURED HOUSING CHECK BANK: 94-72 NUM: 6100	$-190.84	$572.52
07/18/2003	BILL	KNAPP, STEVEN W & JENNIFER S	$763.36	$763.36
07/02/2003	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 1882	$-5.88	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-0.04	$5.88
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.92
06/17/2003	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 5997	$-92.12	$5.88
06/02/2003	INTEREST	Monthly Interest	$5.88	$98.00
05/21/2003	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 91-170 NUM: 1018886	$-1,400.00	$92.12
05/05/2003	INTEREST	Monthly Interest	$3.48	$1,492.12
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,488.64
03/29/2003	INTEREST	Monthly Interest	$3.48	$1,484.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.85	$1,480.74
03/05/2003	INTEREST	Monthly Interest	$3.48	$1,427.89
02/04/2003	INTEREST	Monthly Interest	$3.48	$1,424.41
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.02	$1,420.93
01/10/2003	INTEREST	Monthly Interest	$3.48	$1,386.91
12/03/2002	INTEREST	Monthly Interest	$3.48	$1,383.43
11/26/2002	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 5612	$-300.00	$1,379.95
11/01/2002	INTEREST	Monthly Interest	$5.82	$1,679.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.95	$1,674.13
10/02/2002	INTEREST	Monthly Interest	$5.82	$1,655.18
09/03/2002	INTEREST	Monthly Interest	$5.82	$1,649.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.64	$1,643.54
08/28/2002	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 1674	$-500.00	$1,635.90
08/04/2002	INTEREST	Monthly Interest	$8.18	$2,135.90
07/12/2002	INTEREST	Monthly Interest	$8.18	$2,127.72
07/12/2002	BILL	KNAPP, STEVEN W & JENNIFER S	$755.00	$2,119.54
06/03/2002	INTEREST	Monthly Interest	$63.38	$1,364.54
05/31/2002	PAYMENT	KNAPP, STEVE CHECK BANK: 94-72 NUM: 5102	$-200.00	$1,301.16
05/01/2002	INTEREST	Monthly Interest	$3.47	$1,501.16
04/12/2002	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 1646	$-200.00	$1,497.69
04/01/2002	INTEREST	Monthly Interest	$4.99	$1,697.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.52	$1,692.70
03/13/2002	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 1625	$-200.00	$1,641.18
03/03/2002	INTEREST	Monthly Interest	$6.59	$1,841.18
02/06/2002	INTEREST	Monthly Interest	$6.59	$1,834.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.12	$1,828.00
01/03/2002	INTEREST	Monthly Interest	$6.59	$1,794.88
12/04/2001	INTEREST	Monthly Interest	$6.59	$1,788.29
11/01/2001	INTEREST	Monthly Interest	$6.59	$1,781.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.41	$1,775.11
10/01/2001	INTEREST	Monthly Interest	$6.59	$1,756.70
09/04/2001	INTEREST	Monthly Interest	$6.59	$1,750.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.37	$1,743.52
08/01/2001	INTEREST	Monthly Interest	$6.59	$1,736.15
07/12/2001	BILL	KNAPP, STEVEN W & JENNIFER S	$735.97	$1,729.56
07/02/2001	INTEREST	Monthly Interest	$6.59	$993.59
07/02/2001	INTEREST	Monthly Interest	$6.59	$987.00
06/05/2001	INTEREST	Monthly Interest	$65.90	$980.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$914.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.36	$909.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.59	$854.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.78	$818.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.92	$798.78
07/17/2000	BILL	KNAPP, STEVEN W & JENNIFER S	$790.86	$790.86
09/20/1999	PAYMENT	KNAPP, STEVEN WAYNE CORK: B BANK: 94-72 NUM: 2490	$-137.54	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.54
07/17/1999	BILL	KNAPP, STEVEN WAYNE	$136.17	$136.17
03/30/1999	PAYMENT	KNAPP, STEVEN WAYNE CHECK	$-73.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.43	$73.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.37	$69.99
10/15/1998	PAYMENT	KNAPP, STEVEN WAYNE CHECK	$-34.31	$68.62
08/21/1998	PAYMENT	KNAPP, STEVEN WAYNE CHECK	$-34.59	$102.93
07/13/1998	BILL	KNAPP, STEVEN WAYNE	$137.52	$137.52
03/04/1998	PAYMENT	KNAPP, DARNELL CHECK	$-33.82	$0.00
01/30/1998	PAYMENT	KNAPP, STEVEN CHECK	$-10.90	$33.82
01/26/1998	PAYMENT	KNAPP, STEVEN W CHECK	$-104.98	$44.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.10	$149.70
01/02/1998	INTEREST	Monthly Interest	$0.01	$143.60
12/03/1997	INTEREST	Monthly Interest	$0.01	$143.59
11/06/1997	INTEREST	Monthly Interest	$0.01	$143.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$143.57
10/02/1997	INTEREST	Monthly Interest	$0.01	$140.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$140.17
09/02/1997	INTEREST	Monthly Interest	$0.01	$138.81
08/01/1997	INTEREST	Monthly Interest	$0.01	$138.80
07/14/1997	BILL	KNAPP, DARNELL	$135.47	$138.79
07/01/1997	INTEREST	Monthly Interest	$0.01	$3.32
06/13/1997	PAYMENT	KNAPP, STEVE CHECK	$-5.00	$3.31
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.31
06/03/1997	INTEREST	Monthly Interest	$0.31	$5.31
05/28/1997	PAYMENT	KNAPP, DARNELL CHECK	$-111.65	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.05	$111.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.36	$105.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.24
08/20/1996	PAYMENT	KNAPP, DARNELL CORK: B	$-116.96	$100.89
08/02/1996	INTEREST	Monthly Interest	$0.54	$217.85
07/18/1996	BILL	KNAPP, DARNELL	$134.72	$217.31
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.51	$82.59
07/01/1995	BILL	KNAPP, DARNELL	$65.08	$65.08