Tax Account 017-471-07

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Owners

O'CONNOR, JAMES MICHAEL ET AL
2905 E 9TH ST
SILVER SPRINGS, NV 89429-0000

O'CONNOR, HEATHER MARIE

Account Summary

Account ID	017-471-07
Account Type	Real Estate
Location	2905 E 9TH ST SILVER SPRINGS
Balance	$217.00
Currently Due	$0.00

Account ID

017-471-07

Account Type

Real Estate

Location

2905 E 9TH ST
SILVER SPRINGS

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.69
Total	$870.69
Paid	$653.69
Balance	$217.00
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

$870.69

Total

$870.69

Paid

$653.69

Balance

$217.00

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	$219.69	$0.00	$219.69	$219.69	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.39	$0.00	$845.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$705.49	$0.00	$705.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$685.01	$0.00	$685.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$664.25	$0.00	$664.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$644.93	$0.00	$644.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$626.18	$0.00	$626.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$607.95	$0.00	$607.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$592.61	$0.00	$592.61	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-219.69	$651.00
07/16/2024	BILL	O'CONNOR, JAMES MICHAEL ET AL	$870.69	$870.69
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-212.39	$633.00
07/17/2023	BILL	O'CONNOR, JAMES MICHAEL ET AL	$845.39	$845.39
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-177.49	$528.00
07/15/2022	BILL	O'CONNOR, JAMES MICHAEL ET AL	$705.49	$705.49
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-171.21	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-171.21	$171.21
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-171.21	$342.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-171.38	$513.63
07/14/2021	BILL	O'CONNOR, JAMES MICHAEL ET AL	$685.01	$685.01
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$166.25	$498.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-166.25	$331.75
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-166.25	$498.00
07/09/2020	BILL	O'CONNOR, JAMES MICHAEL ET AL	$664.25	$664.25
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-161.93	$483.00
07/10/2019	BILL	O'CONNOR, JAMES MICHAEL ET AL	$644.93	$644.93
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.18	$468.00
07/10/2018	BILL	O'CONNOR, JAMES MICHAEL ET AL	$626.18	$626.18
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-154.95	$453.00
07/10/2017	BILL	O'CONNOR, JAMES MICHAEL ET AL	$607.95	$607.95
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$148.00	$444.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-148.00	$296.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-148.61	$444.00
07/11/2016	BILL	O'CONNOR, JAMES MICHAEL ET AL	$592.61	$592.61
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-147.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$147.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.28	$441.00
07/07/2015	BILL	O'CONNOR, JAMES MICHAEL ET AL	$591.28	$591.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-143.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-143.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-143.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-143.00	$143.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-143.00	$286.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-144.92	$429.00
07/08/2014	BILL	O'CONNOR, JAMES MICHAEL ET AL	$573.92	$573.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-139.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-139.00	$139.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-139.00	$278.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-140.23	$417.00
07/08/2013	BILL	O'CONNOR, JAMES MICHAEL ET AL	$557.23	$557.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-206.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-206.00	$206.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-206.00	$412.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-206.54	$618.00
07/10/2012	BILL	O'CONNOR, JAMES MICHAEL ET AL	$824.54	$824.54
07/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13064	$-492.56	$0.00
07/08/2011	BILL	LITTLE, NOLAN B	$492.56	$492.56
03/08/2011	PAYMENT	LITTLE, NOLAN B CHECK NUM: 6226*	$-125.00	$0.00
01/10/2011	PAYMENT	LITTLE, NOLAN B CHECK NUM: 6202*	$-125.00	$125.00
10/11/2010	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 6166	$-125.00	$250.00
08/17/2010	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 6145	$-127.06	$375.00
07/08/2010	BILL	LITTLE, NOLAN B	$502.06	$502.06
02/23/2010	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 6070*	$-129.00	$0.00
12/24/2009	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 6049	$-129.00	$129.00
10/05/2009	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 6018*	$-129.00	$258.00
08/25/2009	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 6009*	$-132.11	$387.00
07/06/2009	BILL	LITTLE, NOLAN B	$519.11	$519.11
03/10/2009	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5954*	$-120.00	$0.00
12/29/2008	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5925*	$-120.00	$120.00
09/19/2008	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5892*	$-120.00	$240.00
08/01/2008	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5873*	$-120.65	$360.00
07/15/2008	BILL	LITTLE, NOLAN B	$480.65	$480.65
04/07/2008	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5825*	$-115.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.44	$115.44
01/08/2008	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5788*	$-111.00	$111.00
10/02/2007	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5761*	$-111.00	$222.00
08/20/2007	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5738*	$-112.04	$333.00
07/12/2007	BILL	LITTLE, NOLAN B	$445.04	$445.04
02/20/2007	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5676*	$-103.00	$0.00
12/14/2006	PAYMENT	LITTLE, NOLAN B CHECK BANK: 24-680 NUM: 152*	$-323.49	$103.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.30	$426.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.12	$416.19
07/12/2006	BILL	LITTLE, NOLAN B	$412.07	$412.07
03/03/2006	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5580*	$-53.00	$0.00
01/09/2006	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5558*	$-53.00	$53.00
09/28/2005	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5529*	$-53.00	$106.00
08/12/2005	PAYMENT	LITTLE, NOLAN B CHECK BANK: 94-72 NUM: 5512*	$-53.56	$159.00
07/15/2005	BILL	LITTLE, NOLAN B	$212.56	$212.56
03/15/2005	PAYMENT	HELMER, NASON JAMES ET AL TRS CASH	$-191.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$191.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.47	$183.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$179.12
07/08/2004	BILL	HELMER, NASON JAMES ET AL TRS	$177.31	$177.31
08/27/2003	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2988	$-174.94	$0.00
07/18/2003	BILL	HELMER, NASON JAMES ET AL TRS	$174.94	$174.94
08/16/2002	PAYMENT	N. HELMER CHECK BANK: 90-3828 NUM: 2813	$-170.67	$0.00
07/12/2002	BILL	HELMER, NASON JAMES ET AL TRS	$170.67	$170.67
09/05/2001	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2566	$-168.91	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.68	$168.91
07/12/2001	BILL	HELMER, NASON JAMES ET AL TRS	$167.23	$167.23
08/25/2000	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2312	$-163.87	$0.00
07/17/2000	BILL	HELMER, NASON JAMES ET AL TRU	$163.87	$163.87
04/12/2000	PAYMENT	HELMER, NATE & GAIL CHECK BANK: 90-3828 NUM: 2214	$-400.74	$0.00
04/12/2000	AMENDMENT	remove interest	$-1.34	$400.74
03/30/2000	INTEREST	Monthly Interest	$1.34	$402.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.17	$400.74
03/02/2000	INTEREST	Monthly Interest	$1.34	$389.57
02/02/2000	INTEREST	Monthly Interest	$1.34	$388.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.18	$386.89
01/07/2000	INTEREST	Monthly Interest	$1.34	$379.71
12/06/1999	INTEREST	Monthly Interest	$1.34	$378.37
11/03/1999	INTEREST	Monthly Interest	$1.34	$377.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.99	$375.69
10/12/1999	INTEREST	Monthly Interest	$1.34	$371.70
09/03/1999	INTEREST	Monthly Interest	$1.34	$370.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$369.02
08/06/1999	INTEREST	Monthly Interest	$1.34	$367.42
07/17/1999	BILL	HELMER, NATE & GAIL	$159.50	$366.08
07/13/1999	INTEREST	Monthly Interest	$1.34	$206.58
07/01/1999	INTEREST	Monthly Interest	$1.34	$205.24
06/07/1999	INTEREST	Monthly Interest	$13.44	$203.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$190.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.29	$185.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.26	$174.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.04	$166.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$162.87
07/13/1998	BILL	HELMER, NATE & GAIL	$161.25	$161.25
05/04/1998	PAYMENT	WOOLSEY, ATLANTIS CASH	$-183.88	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$183.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$188.88
03/25/1998	PENALTY	Postage Costs	$1.00	$183.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.13	$182.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.16	$171.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.98	$164.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.61
07/14/1997	BILL	HELMER, NATE & GAIL	$159.01	$159.01
03/11/1997	PAYMENT	HELMER, NATE & GAIL	$-170.80	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.12	$170.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.96	$163.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$159.72
07/18/1996	BILL	HELMER, NATE & GAIL	$158.13	$158.13