Tax Account 017-463-08

Print Page · · Payments Cart · New Search

Owners

HUTCHINSON, ERIN
2040 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-463-08
Account Type	Real Estate
Location	2040 E BADGER ST SILVER SPRINGS
Balance	$204.00
Currently Due	$0.00

Account ID

017-463-08

Account Type

Real Estate

Location

2040 E BADGER ST
SILVER SPRINGS

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.76
Total	$818.76
Paid	$614.76
Balance	$204.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$818.76

Total

$818.76

Paid

$614.76

Balance

$204.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.76	$0.00	$206.76	$206.76	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.28	$0.00	$758.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$612.49	$0.00	$612.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$567.25	$0.00	$567.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$549.93	$0.00	$549.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$533.96	$0.00	$533.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$518.44	$0.00	$518.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$503.36	$0.00	$503.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$490.67	$4.99	$495.66	$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	1.58	.46	.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	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$408.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.76	$612.00
07/16/2024	BILL	HUTCHINSON, ERIN	$818.76	$818.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.28	$567.00
07/17/2023	BILL	HUTCHINSON, ERIN	$758.28	$758.28
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.49	$459.00
07/15/2022	BILL	HUTCHINSON, ERIN	$612.49	$612.49
08/14/2021	PAYMENT	MACK DARRYL EC WF - 021081323033031	$-567.25	$0.00
07/14/2021	BILL	MACK, DARRYL & ANDREA	$567.25	$567.25
08/17/2020	PAYMENT	MACK, DARRYL CHECK BANK: WF INTERNET NUM: 020080723041756	$-549.93	$0.00
07/09/2020	BILL	MACK, DARRYL & ANDREA	$549.93	$549.93
07/18/2019	PAYMENT	MACK, DARRYL CHECK BANK: WF INTERNET NUM: 019071823042290	$-533.96	$0.00
07/10/2019	BILL	MACK, DARRYL & ANDREA	$533.96	$533.96
08/20/2018	PAYMENT	MACK, DARRYL CHECK BANK: WF INTERNET NUM: 018080723104020	$-518.44	$0.00
07/10/2018	BILL	MACK, DARRYL & ANDREA	$518.44	$518.44
08/17/2017	PAYMENT	TATE, ROBERT E CHECK NUM: 242	$-503.36	$0.00
07/10/2017	BILL	TATE, STANLEY O/TATE, ROBERT E	$503.36	$503.36
09/21/2016	PAYMENT	TATE, ROBERT E CHECK NUM: 188	$-4.99	$0.00
09/08/2016	PAYMENT	TATE, ROBERT E CHECK NUM: 184	$-490.67	$4.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$495.66
07/11/2016	BILL	TATE, STANLEY O/TATE, ROBERT E	$490.67	$490.67
10/08/2015	PAYMENT	TATE, STANLEY CHECK NUM: 132	$-366.00	$0.00
08/07/2015	PAYMENT	TATE, STANLEY O CHECK NUM: 144	$-123.53	$366.00
07/07/2015	BILL	TATE, STANLEY O/TATE, ROBERT E	$489.53	$489.53
02/02/2015	PAYMENT	TATE, STANLEY O CHECK NUM: 123	$-118.00	$0.00
11/04/2014	PAYMENT	TATE, STANLEY CHECK NUM: 117	$-118.00	$118.00
10/08/2014	PAYMENT	TATE, STANLEY O CHECK NUM: 113	$-118.00	$236.00
08/06/2014	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK NUM: 108	$-121.11	$354.00
07/08/2014	BILL	TATE, STANLEY O/TATE, ROBERT E	$475.11	$475.11
02/25/2014	PAYMENT	TATE, STANLEY O CHECK NUM: 319	$-115.00	$0.00
01/09/2014	PAYMENT	TATE, STANLEY CHECK NUM: 312	$-115.00	$115.00
09/03/2013	PAYMENT	TATE, STANLEY O CHECK NUM: 307	$-115.00	$230.00
08/08/2013	PAYMENT	TATE, STANLEY CHECK NUM: 305	$-116.30	$345.00
07/08/2013	BILL	TATE, STANLEY O/TATE, ROBERT E	$461.30	$461.30
03/05/2013	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK NUM: 287	$-140.00	$0.00
01/02/2013	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK NUM: 280	$-140.00	$140.00
10/09/2012	PAYMENT	TATE, STANLEY O CHECK NUM: 267	$-140.00	$280.00
08/07/2012	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK NUM: 264	$-142.95	$420.00
07/10/2012	BILL	TATE, STANLEY O/TATE, ROBERT E	$562.95	$562.95
03/05/2012	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK NUM: 241	$-218.00	$0.00
01/04/2012	PAYMENT	TATE, STANLEY CHECK NUM: 236	$-218.00	$218.00
10/04/2011	PAYMENT	TATE, STANLEY O CHECK NUM: 226	$-218.00	$436.00
08/05/2011	PAYMENT	TATE, STANLEY O CHECK NUM: 223	$-218.19	$654.00
07/08/2011	BILL	TATE, STANLEY O/TATE, ROBERT E	$872.19	$872.19
01/11/2011	PAYMENT	TATE, STANLEY O CHECK NUM: 200	$-223.00	$0.00
12/08/2010	PAYMENT	TATE, STANLEY O CHECK BANK: 94-72 NUM: 196	$-223.00	$223.00
10/11/2010	PAYMENT	TATE, STANLEY O CHECK BANK: 94-72 NUM: 191	$-223.00	$446.00
08/04/2010	PAYMENT	TATE, STANLEY CHECK BANK: 94-72 NUM: 185	$-226.35	$669.00
07/08/2010	BILL	TATE, STANLEY O/TATE, ROBERT E	$895.35	$895.35
02/03/2010	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 94-72 NUM: 162	$-223.00	$0.00
12/29/2009	PAYMENT	TATE, STANLEY O CHECK BANK: 94-72 NUM: 156	$-223.00	$223.00
10/06/2009	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 94-72 NUM: 145	$-223.00	$446.00
08/04/2009	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 94-72 NUM: 139	$-225.72	$669.00
07/06/2009	BILL	TATE, STANLEY O/TATE, ROBERT E	$894.72	$894.72
02/26/2009	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 94-72 NUM: 119	$-216.35	$0.00
12/16/2008	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 11-35 NUM: 1074	$-217.65	$216.35
10/10/2008	PAYMENT	TATE, STANLEY O CHECK BANK: 94-72 NUM: 105	$-217.00	$434.00
08/16/2008	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 94-72 NUM: 101	$-217.65	$651.00
07/15/2008	BILL	TATE, STANLEY O/TATE, ROBERT E	$868.65	$868.65
02/06/2008	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 11-4288 NUM: 4169	$-10.00	$0.00
01/08/2008	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 11-35 NUM: 593	$-410.00	$10.00
10/04/2007	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 11-4288 NUM: 4151	$-210.00	$420.00
08/03/2007	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 11-4288 NUM: 4147	$-213.36	$630.00
07/12/2007	BILL	TATE, STANLEY O/TATE, ROBERT E	$843.36	$843.36
08/22/2006	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 88-2393 NUM: 1917	$-818.79	$0.00
07/12/2006	BILL	TATE, STANLEY O/TATE, ROBERT E	$818.79	$818.79
08/24/2005	PAYMENT	TATE, STANLEY O/TATE, ROBERT E CHECK BANK: 11-35 NUM: 1052	$-720.28	$0.00
07/15/2005	BILL	TATE, STANLEY O/TATE, ROBERT E	$720.28	$720.28
09/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74517	$-513.00	$0.00
08/02/2004	PAYMENT	PORCELLO, CHRISTOPHER CHECK BANK: 90-7118 NUM: 2509	$-171.92	$513.00
07/08/2004	BILL	PORCELLO, CHRISTOPHER	$684.92	$684.92
03/02/2004	PAYMENT	PORCELLO, CHRISTOPHER CHECK BANK: 90-7118 NUM: 2359	$-169.90	$0.00
01/09/2004	PAYMENT	PORCELLO, CHRIS & CINDY CHECK BANK: 94-169 NUM: 1848	$-169.90	$169.90
10/09/2003	PAYMENT	CYNTHIA ATKINS CHECK BANK: 11-7000 NUM: 11-7000	$-169.90	$339.80
08/11/2003	PAYMENT	PORCELLO, CHRISTOPHER CHECK BANK: 94-169 NUM: 1719	$-169.92	$509.70
07/18/2003	BILL	PORCELLO, CHRISTOPHER	$679.62	$679.62
06/05/2003	PAYMENT	PORCELLO, CHRISTOPHER CHECK BANK: 94-169 NUM: 1687	$-5.50	$0.00
06/05/2003	AMENDMENT	remove interest	$-0.40	$5.50
06/02/2003	INTEREST	Monthly Interest	$0.40	$5.90
05/05/2003	PAYMENT	PORCELLO, CHRISTOPHER CHECK BANK: 94-169 NUM: 1670	$-371.99	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$377.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.55	$371.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.72	$351.44
10/21/2002	PAYMENT	PORCELLO, CHRISTOPHER CHECK BANK: 94-169 NUM: 1567	$-168.00	$342.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.72	$510.72
08/22/2002	PAYMENT	PORCELLO, CHRIS CHECK BANK: 94-169 NUM: 1509	$-169.84	$504.00
07/12/2002	BILL	PORCELLO, CHRISTOPHER	$673.84	$673.84
03/21/2002	PAYMENT	PORCELLO, CHRIS (MONEY ORDER) CHECK BANK: 82-40 NUM: 229570783	$-94.42	$0.00
03/21/2002	PAYMENT	PORCELLO, CHRIS (MONEY ORDER) CHECK BANK: 82-40 NUM: 229570782	$-500.00	$94.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.38	$594.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.92	$558.04
11/05/2001	PAYMENT	KUEHN, LISA CHECK BANK: 94-7074 NUM: 1153	$-171.34	$537.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.12	$708.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.85	$691.34
07/12/2001	BILL	PORCELLO, CHRISTOPHER	$684.49	$684.49
06/04/2001	PAYMENT	PORCELLO, CHRISTOPHER CHECK BANK: 94-169 NUM: 1252	$-423.88	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$423.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.84	$418.88
01/18/2001	PAYMENT	PORCELLO, CHRISTOPHER CHECK BANK: 94-169 NUM: 1119	$-342.10	$397.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.80	$739.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.11	$708.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.85	$691.23
07/17/2000	BILL	PORCELLO, CHRISTOPHER	$684.38	$684.38
08/31/1999	PAYMENT	VISION DEVELOPMENT, LLC CHECK BANK: 94-160 NUM: 1205	$-67.97	$0.00
07/17/1999	BILL	VISION DEVELOPMENT	$67.97	$67.97
07/22/1998	PAYMENT	VISION DEVELOPMENT CHECK	$-69.19	$0.00
07/13/1998	BILL	VISION DEVELOPMENT	$69.19	$69.19
08/26/1997	PAYMENT	FRASER, POLLY JO/HARRIS, SALLY CHECK	$-68.72	$0.00
07/14/1997	BILL	FRASER, POLLY JO/HARRIS, SALLY	$68.72	$68.72
08/28/1996	PAYMENT	FRASER, POLLY JO/HARRIS, SALLY	$-68.35	$0.00
07/18/1996	BILL	FRASER, POLLY JO/HARRIS, SALLY	$68.35	$68.35