Tax Account 017-481-04

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Owners

HAMBURGER, DANAE MICHELLE ET AL
2725 ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

HAMBURGER, CHRISTOPHER ALLEN

Account Summary

Account ID	017-481-04
Account Type	Real Estate
Location	2725 E ANTELOPE ST SILVER SPRINGS
Balance	$201.00
Currently Due	$0.00

Account ID

017-481-04

Account Type

Real Estate

Location

2725 E ANTELOPE ST
SILVER SPRINGS

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.89
Total	$807.89
Paid	$606.89
Balance	$201.00
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

$807.89

Total

$807.89

Paid

$606.89

Balance

$201.00

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	$204.89	$0.00	$204.89	$204.89	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.43	$0.00	$784.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$673.25	$0.00	$673.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$653.70	$0.00	$653.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$633.86	$0.00	$633.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$615.44	$0.00	$615.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$597.55	$0.00	$597.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$580.18	$0.00	$580.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$565.54	$0.00	$565.54	$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	1.60	.44	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$201.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$402.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-204.89	$603.00
07/16/2024	BILL	HAMBURGER, DANAE MICHELLE ET AL	$807.89	$807.89
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.43	$588.00
07/17/2023	BILL	HAMBURGER, DANAE MICHELLE ET AL	$784.43	$784.43
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.25	$504.00
07/15/2022	BILL	HAMBURGER, DANAE MICHELLE ET AL	$673.25	$673.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.37	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.37	$163.37
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.37	$326.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.59	$490.11
07/14/2021	BILL	HAMBURGER, DANAE MICHELLE ET AL	$653.70	$653.70
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012902	$-159.86	$474.00
07/09/2020	BILL	HAMBURGER, DANAE MICHELLE ET A	$633.86	$633.86
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-156.44	$459.00
07/10/2019	BILL	HAMBURGER, DANAE MICHELLE ET A	$615.44	$615.44
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.55	$447.00
07/10/2018	BILL	HAMBURGER, DANAE MICHELLE ET A	$597.55	$597.55
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-145.18	$435.00
07/10/2017	BILL	HAMBURGER, DANAE MICHELLE ET A	$580.18	$580.18
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$141.00	$423.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-142.54	$423.00
07/11/2016	BILL	HAMBURGER, DANAE MICHELLE ET A	$565.54	$565.54
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-141.25	$423.00
07/07/2015	BILL	HAMBURGER, DANAE MICHELLE ET A	$564.25	$564.25
07/23/2014	PAYMENT	DORY, WILFRED A & KATHERINE CHECK NUM: 1322	$-158.05	$0.00
07/08/2014	BILL	DORY, WILFRED A & KATHERINE	$158.05	$158.05
08/12/2013	PAYMENT	DORY, WILFRED A CHECK NUM: 1008	$-153.77	$0.00
07/08/2013	BILL	DORY, WILFRED A & KATHERINE	$153.77	$153.77
07/27/2012	PAYMENT	DORY, WILFRED A & KATHERINE CHECK NUM: 10273	$-222.33	$0.00
07/10/2012	BILL	DORY, WILFRED A & KATHERINE	$222.33	$222.33
07/26/2011	PAYMENT	DORY, WILFRED A & KATHERINE CHECK NUM: 9978	$-245.22	$0.00
07/08/2011	BILL	DORY, WILFRED A & KATHERINE	$245.22	$245.22
08/27/2010	PAYMENT	DORY, WILFRED OR KATHERINE CHECK BANK: 94-7074 NUM: 9660	$-237.32	$0.00
07/08/2010	BILL	DORY, WILFRED A & KATHERINE	$237.32	$237.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-57.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-57.00	$57.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-57.00	$114.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-59.40	$171.00
07/06/2009	BILL	DORY, WILFRED A & KATHERINE	$230.40	$230.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-55.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-55.00	$55.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-55.00	$110.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-58.70	$165.00
07/15/2008	BILL	DORY, WILFRED A & KATHERINE	$223.70	$223.70
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-54.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-54.00	$54.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-54.00	$108.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-55.17	$162.00
07/12/2007	BILL	DORY, WILFRED A & KATHERINE	$217.17	$217.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-52.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-52.00	$52.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-52.00	$104.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-54.85	$156.00
07/12/2006	BILL	DORY, WILFRED A & KATHERINE	$210.85	$210.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-51.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-51.00	$51.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-51.00	$102.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-51.70	$153.00
07/15/2005	BILL	DORY, WILFRED A & KATHERINE	$204.70	$204.70
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-45.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-45.00	$45.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-45.00	$90.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-45.47	$135.00
07/08/2004	BILL	DORY, WILFRED A & KATHERINE	$180.47	$180.47
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-44.46	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-44.46	$44.46
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-44.46	$88.92
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-44.47	$133.38
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$44.47	$177.85
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-44.47	$133.38
07/18/2003	BILL	DORY, WILFRED A & KATHERINE	$177.85	$177.85
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-43.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-43.00	$43.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-43.00	$86.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-45.02	$129.00
07/12/2002	BILL	DORY, WILFRED A & KATHERINE	$174.02	$174.02
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-42.20	$0.00
09/24/2001	PAYMENT	Washington Mutual CHECK BANK: 94-7074 NUM: 4305	$-42.51	$42.20
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-42.82	$84.71
08/21/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 4252	$-42.82	$127.53
07/12/2001	BILL	DORY, WILFRED A & KATHERINE	$170.35	$170.35
08/04/2000	PAYMENT	DORY, WILFRED A & KATHERINE CHECK BANK: 94-7074 NUM: 3620	$-165.31	$0.00
07/17/2000	BILL	DORY, WILFRED A & KATHERINE	$165.31	$165.31
09/20/1999	PAYMENT	DORY, WILFRED A & KATHERINE CHECK BANK: 94-7074 NUM: 3001	$-116.61	$0.00
08/26/1999	PAYMENT	DORY, WILFRED A & KATHERINE CHECK BANK: 94-7074 NUM: 2936	$-38.99	$116.61
07/17/1999	BILL	DORY, WILFRED A & KATHERINE	$155.60	$155.60
08/21/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-146.56	$0.00
07/13/1998	BILL	BACHSTADT, E P & THERESA M	$146.56	$146.56
09/10/1997	PAYMENT	BACHSTADT, E.P. CHECK	$-108.36	$0.00
08/07/1997	PAYMENT	BACHSTADT, THERESA & E P CHECK	$-36.36	$108.36
07/14/1997	BILL	BACHSTADT, E P & THERESA M	$144.72	$144.72
12/04/1996	PAYMENT	BACHSTADT, THERESA & E P	$-35.92	$0.00
11/13/1996	PAYMENT	BACHSTADT, THERESA & E P	$-35.92	$35.92
09/05/1996	PAYMENT	BACHSTADT, THERESA & E P	$-35.92	$71.84
08/20/1996	PAYMENT	BACHSTADT, THERESA & E P	$-36.16	$107.76
07/18/1996	BILL	BACHSTADT, E P & THERESA M	$143.92	$143.92