Tax Account 017-472-07

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Owners

DILLION, RONALD R & CYNTHIA C TRS
2905 E 10TH ST
SILVER SPRINGS, NV 89429-0000

DILLION, CYNTHIA C TRS

Account Summary

Account ID	017-472-07
Account Type	Real Estate
Location	2905 E 10TH ST SILVER SPRINGS
Balance	$680.79
Currently Due	$170.79

Account ID

017-472-07

Account Type

Real Estate

Location

2905 E 10TH ST
SILVER SPRINGS

Balance

$680.79

Currently Due

$170.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.79
Total	$680.79
Paid	$0.00
Balance	$680.79
Due	$170.79
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

$680.79

Total

$680.79

Paid

$0.00

Balance

$680.79

Due

$170.79

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	Due	$170.79	$0.00	$170.79	$0.00	$170.79
2	10/07/2024	10/17/2024	Due	$170.00	$0.00	$170.00	$0.00	$340.79
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$510.79
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$680.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.53	$0.00	$630.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$512.86	$0.00	$512.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$475.02	$0.00	$475.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$439.12	$0.00	$439.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$411.62	$0.00	$411.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$392.07	$0.00	$392.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$376.31	$0.00	$376.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$366.84	$0.00	$366.84	$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	.00	2.04	.54
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
07/16/2024	BILL	DILLION, RONALD R & CYNTHIA C TRS	$680.79	$680.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.53	$471.00
07/17/2023	BILL	DILLION, RONALD R & CYNTHIA C TRS	$630.53	$630.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.86	$384.00
07/15/2022	BILL	DILLION, RONALD R & CYNTHIA C TRS	$512.86	$512.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.71	$118.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.71	$237.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.89	$356.13
07/14/2021	BILL	DILLION, CYNTHIA C & RONALD R	$475.02	$475.02
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$112.12	$327.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.12	$214.88
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.12	$327.00
07/09/2020	BILL	DILLION, CYNTHIA C & RONALD R	$439.12	$439.12
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-102.00	$102.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-105.62	$306.00
07/10/2019	BILL	DILLION, CYNTHIA C & RONALD R	$411.62	$411.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-98.00	$196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.07	$294.00
07/10/2018	BILL	DILLION, CYNTHIA C & RONALD R	$392.07	$392.07
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-94.31	$282.00
07/10/2017	BILL	DILLION, CYNTHIA C & RONALD R	$376.31	$376.31
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.00	$273.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.00	$182.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-93.84	$273.00
07/11/2016	BILL	DILLION, CYNTHIA C & RONALD R	$366.84	$366.84
05/27/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002161	$-426.99	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$426.99
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$425.30
04/04/2016	PENALTY	POSTAGE	$1.00	$421.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.62	$420.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.50	$395.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.20	$378.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$369.67
07/07/2015	BILL	MC CLAIN, WILLIAM A ET AL	$365.95	$365.95
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-88.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-184.19	$88.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.57	$272.19
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-90.45	$267.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$358.07
07/08/2014	BILL	MC CLAIN, WILLIAM A ET AL	$354.45	$354.45
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-89.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$89.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$88.40
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-85.00	$85.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-88.40	$170.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$258.40
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-85.20	$255.00
07/08/2013	BILL	MC CLAIN, WILLIAM A ET AL	$340.20	$340.20
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-111.28	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-107.00	$111.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.28	$218.28
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-107.00	$214.00
10/12/2012	AMENDMENT	postmarked within grace period	$-4.28	$321.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.28	$325.28
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-107.55	$321.00
07/10/2012	BILL	MC CLAIN, WILLIAM A ET AL	$428.55	$428.55
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-164.00	$0.00
01/11/2012	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 6277	$-164.00	$164.00
10/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6177	$-164.00	$328.00
08/22/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6147	$-164.31	$492.00
07/08/2011	BILL	MC CLAIN, WILLIAM A ET AL	$656.31	$656.31
04/05/2011	PAYMENT	MC CLAIN, WILLIAM CHECK NUM: 6008	$-174.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.72	$174.72
01/03/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5917	$-168.00	$168.00
10/12/2010	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5833	$-168.00	$336.00
08/20/2010	PAYMENT	WILLIAM MCCLAIN/MCCLAINS MOBIL CHECK BANK: 94-8014 NUM: 5795	$-168.81	$504.00
07/08/2010	BILL	MC CLAIN, WILLIAM A ET AL	$672.81	$672.81
03/10/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5629	$-207.00	$0.00
01/06/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5579*	$-207.00	$207.00
10/16/2009	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3504	$-207.00	$414.00
08/25/2009	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5460	$-210.36	$621.00
07/06/2009	BILL	MC CLAIN, WILLIAM A ET AL	$831.36	$831.36
03/03/2009	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5286	$-192.00	$0.00
01/09/2009	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 5229	$-192.00	$192.00
10/03/2008	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5123	$-192.00	$384.00
08/21/2008	PAYMENT	WILLIAM ALAN MCCLAIN CHECK BANK: 994-8014 NUM: 5064	$-193.78	$576.00
07/15/2008	BILL	MC CLAIN, WILLIAM A ET AL	$769.78	$769.78
03/04/2008	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4866	$-178.00	$0.00
01/02/2008	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4792	$-178.00	$178.00
10/09/2007	PAYMENT	MCCLAIN, WILLIMA ALAN CHECK BANK: 94-8014 NUM: 4682	$-178.00	$356.00
08/07/2007	PAYMENT	MCCLAINS MOBILE MUSIC CHECK BANK: 94-8014 NUM: 4612	$-178.75	$534.00
07/12/2007	BILL	MC CLAIN, WILLIAM A ET AL	$712.75	$712.75
03/09/2007	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 4199	$-164.00	$0.00
12/14/2006	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4421	$-164.00	$164.00
10/10/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4331	$-164.00	$328.00
08/29/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4287	$-167.96	$492.00
07/12/2006	BILL	MC CLAIN, WILLIAM A ET AL	$659.96	$659.96
03/07/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4068	$-152.00	$0.00
12/30/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 4004	$-152.00	$152.00
10/10/2005	PAYMENT	MCCLAIN, WILLIAM A. CHECK BANK: 94-8014 NUM: 3903	$-152.00	$304.00
08/22/2005	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 3844	$-155.07	$456.00
07/15/2005	BILL	MC CLAIN, WILLIAM A ET AL	$611.07	$611.07
03/29/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3709*	$-151.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.84	$151.84
02/08/2005	PAYMENT	WILLIAM MCCLAIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-8.76	$146.00
02/01/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 5210	$-303.68	$154.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.60	$458.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.84	$443.84
08/12/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1311192	$-869.51	$438.00
08/12/2004	AMENDMENT	remove interest	$-4.78	$1,307.51
08/02/2004	INTEREST	Monthly Interest	$4.78	$1,312.29
07/08/2004	BILL	ARTRUP, ROBERT	$584.79	$1,307.51
07/01/2004	INTEREST	Monthly Interest	$4.78	$722.72
07/01/2004	INTEREST	Monthly Interest	$4.78	$717.94
06/08/2004	INTEREST	Monthly Interest	$47.85	$713.16
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$665.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.19	$660.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.84	$620.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.36	$594.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.74	$579.92
07/18/2003	BILL	ARTRUP, ROBERT	$574.18	$574.18
03/07/2003	PAYMENT	ARTRUP, ROBERT J CHECK BANK: 94-72 NUM: 1688	$-442.74	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.10	$442.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.64	$428.64
08/16/2002	PAYMENT	TUNNELL, GAIL CHECK BANK: 94-72 NUM: 1578	$-321.21	$423.00
08/04/2002	INTEREST	Monthly Interest	$1.20	$744.21
07/12/2002	INTEREST	Monthly Interest	$1.20	$743.01
07/12/2002	BILL	TUNNELL, GAIL	$567.28	$741.81
06/03/2002	INTEREST	Monthly Interest	$11.96	$174.53
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$162.57
04/16/2002	PAYMENT	ARTRUP, ROBERT J & GAIL CHECK BANK: 94-72 NUM: 1506	$-138.22	$157.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.82	$295.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.53	$281.97
10/12/2001	PAYMENT	TUNNELL, GAIL CHECK BANK: 82-40 NUM: 246910641	$-138.22	$276.44
08/31/2001	PAYMENT	GAIL TUNNELL CHECK BANK: 15-800 NUM: 16545567	$-138.52	$414.66
07/12/2001	BILL	ARTRUP, ROBERT J & GAIL	$553.18	$553.18
03/07/2001	PAYMENT	TUNNELL, GAIL CHECK BANK: 15-800 NUM: 976603122	$-135.43	$0.00
01/16/2001	PAYMENT	ARTRUP, GAIL CHECK BANK: 15-800 NUM: 817896288	$-135.43	$135.43
10/12/2000	PAYMENT	TUNNELL, GAIL CHECK BANK: 15-8000 NUM: 17172284	$-135.43	$270.86
09/04/2000	PAYMENT	ARTRUP, ROBERT J & GAIL CHECK BANK: 15-800 NUM: 816921871	$-135.76	$406.29
07/17/2000	BILL	ARTRUP, ROBERT J & GAIL	$542.05	$542.05
03/09/2000	PAYMENT	ARTRUP, ROBERT J & GAIL CHECK BANK: 15-800 NUM: 769959971	$-138.98	$0.00
12/22/1999	PAYMENT	TUNNELL, GAIL CHECK BANK: 15-800 NUM: 769008232	$-138.98	$138.98
09/30/1999	PAYMENT	ARTRUP, GAIL CHECK BANK: 15-800 NUM: 83131771	$-138.98	$277.96
08/24/1999	PAYMENT	ARTRUP, ROBERT J & GAIL CHECK BANK: 15-800 NUM: 583127181	$-139.18	$416.94
07/17/1999	BILL	ARTRUP, ROBERT J & GAIL	$556.12	$556.12
08/14/1998	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-79.06	$0.00
07/13/1998	BILL	KLINEFELTER, BENJAMIN D A	$79.06	$79.06
08/26/1997	PAYMENT	KLINEFELTER, BENJAMIN D A CHECK	$-78.52	$0.00
07/14/1997	BILL	KLINEFELTER, BENJAMIN D A	$78.52	$78.52
08/27/1996	PAYMENT	KLINEFELTER, BENJAMIN D A	$-78.09	$0.00
07/18/1996	BILL	KLINEFELTER, BENJAMIN D A	$78.09	$78.09