Tax Account 017-472-09

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Owners

WHITAKER, KATRINA
2970 E ANTELOPE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-472-09
Account Type	Real Estate
Location	2970 E ANTELOPE ST SILVER SPRINGS
Balance	$1,133.48
Currently Due	$284.48

Account ID

017-472-09

Account Type

Real Estate

Location

2970 E ANTELOPE ST
SILVER SPRINGS

Balance

$1,133.48

Currently Due

$284.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.48
Total	$1,133.48
Paid	$0.00
Balance	$1,133.48
Due	$284.48
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

$1,133.48

Total

$1,133.48

Paid

$0.00

Balance

$1,133.48

Due

$284.48

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	$284.48	$0.00	$284.48	$0.00	$284.48
2	10/07/2024	10/17/2024	Due	$283.00	$0.00	$283.00	$0.00	$567.48
3	01/06/2025	01/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$850.48
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$1,133.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.66	$0.00	$1,049.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$892.18	$0.00	$892.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$248.03	$0.00	$248.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$163.31	$0.00	$163.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$158.59	$0.00	$158.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.00	$0.00	$154.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$149.54	$0.00	$149.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$145.81	$0.00	$145.81	$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	.60
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	WHITAKER, KATRINA	$1,133.48	$1,133.48
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-262.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-262.00	$524.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-263.66	$786.00
07/17/2023	BILL	WHITAKER, KATRINA	$1,049.66	$1,049.66
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-223.00	$446.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-223.18	$669.00
07/15/2022	BILL	WHITAKER, KATRINA	$892.18	$892.18
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-61.97	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-61.97	$61.97
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-61.97	$123.94
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-62.12	$185.91
07/14/2021	BILL	WHITAKER, KATRINA	$248.03	$248.03
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613622	$-40.00	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515594*******	$-40.00	$40.00
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495174**	$-40.00	$80.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482010	$-43.31	$120.00
07/09/2020	BILL	ANEY, CHRISTINE	$163.31	$163.31
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300924***	$-158.59	$0.00
07/10/2019	BILL	ANEY, CHRISTINE	$158.59	$158.59
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120150**	$-154.00	$0.00
07/10/2018	BILL	ANEY, CHRISTINE	$154.00	$154.00
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950280*	$-149.54	$0.00
07/10/2017	BILL	ANEY, CHRISTINE	$149.54	$149.54
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796545*	$-145.81	$0.00
07/11/2016	BILL	ANEY, CHRISTINE	$145.81	$145.81
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651515*	$-145.36	$0.00
07/07/2015	BILL	ANEY, CHRISTINE	$145.36	$145.36
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525115*	$-140.98	$0.00
07/08/2014	BILL	ANEY, CHRISTINE	$140.98	$140.98
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412199*	$-140.73	$0.00
07/08/2013	BILL	ANEY, CHRISTINE	$140.73	$140.73
08/02/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318600*	$-223.75	$0.00
07/10/2012	BILL	ANEY, CHRISTINE	$223.75	$223.75
08/01/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 237292*	$-222.34	$0.00
07/08/2011	BILL	ANEY, CHRISTINE	$222.34	$222.34
08/06/2010	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 172000*	$-215.12	$0.00
07/08/2010	BILL	ANEY, CHRISTINE	$215.12	$215.12
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116007*	$-208.85	$0.00
07/06/2009	BILL	ANEY, CHRISTINE	$208.85	$208.85
08/19/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 72882	$-202.77	$0.00
07/15/2008	BILL	ANEY, CHRISTINE	$202.77	$202.77
12/28/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 55537*	$-203.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.94	$203.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.99	$198.86
07/12/2007	BILL	ANEY, CHRISTINE	$196.87	$196.87
03/13/2007	PAYMENT	ANEY, CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-206.66	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.65	$206.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.86	$198.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$193.15
07/12/2006	BILL	ANEY, CHRISTINE	$191.14	$191.14
02/24/2006	PAYMENT	ANEY, CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-200.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.37	$200.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.68	$192.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$187.46
07/15/2005	BILL	ANEY, CHRISTINE	$185.56	$185.56
04/27/2005	PAYMENT	ANEY, CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-207.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.61	$207.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.11	$194.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.51	$186.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$181.97
07/08/2004	BILL	ANEY, CHRISTINE	$180.16	$180.16
04/28/2004	PAYMENT	ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 2276	$-14.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.55	$14.28
03/12/2004	PAYMENT	ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 2245*	$-178.22	$13.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.00	$191.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$183.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$179.51
07/18/2003	BILL	ANEY, CHRISTINE	$177.73	$177.73
01/31/2003	PAYMENT	ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 1908*	$-87.72	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
12/17/2002	PAYMENT	ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 1887*	$-93.60	$86.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.37	$179.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$175.23
07/12/2002	BILL	ANEY, CHRISTINE	$173.45	$173.45
05/01/2002	PAYMENT	ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 1781	$-195.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.90	$195.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.65	$183.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.26	$175.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.71	$171.65
07/12/2001	BILL	ANEY, CHRISTINE	$169.94	$169.94
03/29/2001	PAYMENT	ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 1577*	$-191.51	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.66	$191.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.50	$179.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.17	$172.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$168.18
07/17/2000	BILL	ANEY, CHRISTINE	$166.51	$166.51
04/10/2000	PAYMENT	ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 1410	$-163.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.98	$163.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.42	$153.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.57	$147.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$143.98
08/24/1999	PAYMENT	ASSOCIATES HOUSING FINANCE,LLC CORK: B BANK: 62-28 NUM: 8102	$-46.42	$142.54
08/06/1999	INTEREST	Monthly Interest	$0.30	$188.96
07/17/1999	BILL	ANEY, CHRISTINE	$142.54	$188.66
07/13/1999	INTEREST	Monthly Interest	$0.30	$46.12
07/01/1999	INTEREST	Monthly Interest	$0.30	$45.82
06/07/1999	INTEREST	Monthly Interest	$3.01	$45.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$42.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.44	$37.51
03/02/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 3096	$-119.92	$36.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.50	$155.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.61	$149.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.45	$145.88
07/13/1998	BILL	ANEY, CHRISTINE	$144.43	$144.43
08/27/1997	PAYMENT	MACK, RICHARD E & SALLY CHECK	$-88.36	$0.00
07/14/1997	BILL	MACK, RICHARD E & SALLY	$88.36	$88.36
08/30/1996	PAYMENT	MACK, RICHARD E & SALLY	$-87.88	$0.00
07/18/1996	BILL	MACK, RICHARD E & SALLY	$87.88	$87.88