Tax Account 017-482-11

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Owners

KELLY, KAYLA / TANNER, CALVIN
3340 E BADGER ST
SILVER SPRINGS, NV 89429

TANNER, CALVIN

Account Summary

Account ID	017-482-11
Account Type	Real Estate
Location	3340 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-482-11

Account Type

Real Estate

Location

3340 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$627.26
Total	$627.26
Paid	$627.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$627.26

Total

$627.26

Paid

$627.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$159.26	$0.00	$159.26	$159.26	$0.00
2	10/02/2023	10/13/2023	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/02/2024	01/13/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/04/2024	03/15/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$503.78	$0.00	$503.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$466.62	$0.00	$466.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$452.25	$0.00	$452.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$439.11	$0.00	$439.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$426.35	$0.00	$426.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$413.96	$0.00	$413.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$403.54	$0.00	$403.54	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-159.26	$468.00
07/17/2023	BILL	KELLY, KAYLA / TANNER, CALVIN	$627.26	$627.26
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-125.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-125.00	$125.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-125.00	$250.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-128.78	$375.00
07/15/2022	BILL	KELLY, KAYLA / TANNER, CALVIN	$503.78	$503.78
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-116.60	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-116.60	$116.60
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-116.60	$233.20
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-116.82	$349.80
07/14/2021	BILL	HSKS LLC SERIES 228	$466.62	$466.62
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-113.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-113.00	$113.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$113.25	$339.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-113.25	$225.75
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-113.25	$339.00
07/09/2020	BILL	HANSSEN, AIDAN & JOY	$452.25	$452.25
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-109.00	$109.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-112.11	$327.00
07/10/2019	BILL	HANSSEN, AIDAN & JOY	$439.11	$439.11
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-106.00	$212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.35	$318.00
07/10/2018	BILL	HANSSEN, AIDAN & JOY	$426.35	$426.35
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/18/2017	PAYMENT	CHASE CHECK	$-104.96	$309.00
07/10/2017	BILL	HANSSEN, AIDAN & JOY	$413.96	$413.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$100.00	$300.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-100.00	$200.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-103.54	$300.00
07/11/2016	BILL	HANSSEN, AIDAN & JOY	$403.54	$403.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$100.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-102.60	$300.00
07/07/2015	BILL	HANSSEN, AIDAN & JOY	$402.60	$402.60
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-97.00	$97.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-97.00	$194.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-99.74	$291.00
07/08/2014	BILL	HANSSEN, AIDAN & JOY	$390.74	$390.74
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-94.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-94.00	$94.00
10/02/2013	PAYMENT	CHASE CHECK	$-94.00	$188.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-97.38	$282.00
07/08/2013	BILL	HANSSEN, AIDAN & JOY	$379.38	$379.38
03/04/2013	PAYMENT	CHASE CHECK	$-117.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-117.00	$117.00
10/05/2012	PAYMENT	CHASE CHECK	$-117.00	$234.00
08/20/2012	PAYMENT	CHASE CHECK	$-117.89	$351.00
07/10/2012	BILL	HANSSEN, AIDAN & JOY	$468.89	$468.89
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CHASE CHECK	$-181.91	$543.00
07/08/2011	BILL	HANSSEN, AIDAN & JOY	$724.91	$724.91
03/07/2011	PAYMENT	CHASE CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-188.88	$555.00
07/08/2010	BILL	HANSSEN, AIDAN & JOY	$743.88	$743.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.47	$573.00
07/06/2009	BILL	HANSSEN, AIDAN & JOY	$767.47	$767.47
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.12	$558.00
07/15/2008	BILL	HANSSEN, AIDAN & JOY	$745.12	$745.12
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-180.00	$180.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-183.41	$540.00
07/12/2007	BILL	HANSSEN, AIDAN & JOY	$723.41	$723.41
04/09/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115643	$-807.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.16	$807.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.64	$758.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.62	$727.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.09	$709.42
07/12/2006	BILL	HANSSEN, AIDAN & JOY	$702.33	$702.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-171.87	$510.00
07/15/2005	BILL	HAUSLER, ROBERT P	$681.87	$681.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-166.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-166.00	$166.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-166.00	$332.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-169.60	$498.00
07/08/2004	BILL	HAUSLER, ROBERT P	$667.60	$667.60
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77647	$-334.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.55	$334.23
12/10/2003	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5298*	$-350.61	$327.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.38	$678.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.55	$661.91
07/18/2003	BILL	HAUSLER, ROBERT P	$655.36	$655.36
04/16/2003	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5130	$-132.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.09	$132.42
02/05/2003	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 5070	$-169.06	$127.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.21	$296.39
12/04/2002	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 5035	$-200.00	$291.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.06	$491.18
10/14/2002	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4975	$-188.45	$483.12
10/02/2002	INTEREST	Monthly Interest	$0.12	$671.57
09/03/2002	INTEREST	Monthly Interest	$0.12	$671.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.59	$671.33
08/04/2002	INTEREST	Monthly Interest	$0.12	$664.74
07/12/2002	INTEREST	Monthly Interest	$0.12	$664.62
07/12/2002	BILL	HAUSLER, ROBERT P	$647.82	$664.50
06/20/2002	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4894	$-213.27	$16.68
06/03/2002	INTEREST	Monthly Interest	$16.68	$229.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.01	$213.27
02/14/2002	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4103	$-200.00	$203.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.36	$403.26
12/18/2001	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4731	$-443.93	$391.90
12/04/2001	INTEREST	Monthly Interest	$1.25	$835.83
11/01/2001	INTEREST	Monthly Interest	$1.25	$834.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.80	$833.33
10/01/2001	INTEREST	Monthly Interest	$1.25	$817.53
09/04/2001	INTEREST	Monthly Interest	$1.25	$816.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.32	$815.03
08/01/2001	INTEREST	Monthly Interest	$1.25	$808.71
07/12/2001	BILL	HAUSLER, ROBERT P	$631.61	$807.46
07/02/2001	INTEREST	Monthly Interest	$1.25	$175.85
07/02/2001	INTEREST	Monthly Interest	$1.25	$174.60
06/05/2001	INTEREST	Monthly Interest	$12.50	$173.35
05/18/2001	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-77 NUM: 1041	$-5.00	$160.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$165.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.19	$160.85
01/16/2001	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 4468	$-485.93	$154.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.48	$640.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.20	$625.11
07/17/2000	BILL	HAUSLER, ROBERT P	$618.91	$618.91
03/13/2000	PAYMENT	ASSOC. HOUSING FINANCE CHECK BANK: 62-28 NUM: 63677	$-645.81	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.91	$645.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.96	$618.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.99	$603.94
07/17/1999	BILL	VAUGHN, WILLIAM S	$597.95	$597.95
04/12/1999	PAYMENT	ASSOCIATED HOUSING CHECK BANK: 62-28 NUM: 318	$-349.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.18	$349.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.47	$330.01
12/23/1998	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 944	$-300.71	$321.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.04	$622.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.02	$607.21
07/13/1998	BILL	CLOUGH, DOROTHY L	$601.19	$601.19
03/02/1998	PAYMENT	VAUGHN, WILLIAM S ET AL CHECK	$-147.29	$0.00
01/14/1998	PAYMENT	VAUGHN, WILLIAM S ET AL CHECK	$-147.29	$147.29
10/01/1997	PAYMENT	VAUGHN, WILLIAM S ET AL CHECK	$-147.29	$294.58
08/13/1997	PAYMENT	VAUGHN, WILLIAM S ET AL CHECK	$-147.52	$441.87
07/14/1997	BILL	VAUGHN, WILLIAM S ET AL	$589.39	$589.39
02/28/1997	PAYMENT	VAUGHN, WILLIAM S ET AL	$-151.19	$0.00
01/09/1997	PAYMENT	VAUGHN, WILLIAM S ET AL	$-151.19	$151.19
10/14/1996	PAYMENT	VAUGHN, WILLIAM S ET AL	$-3.52	$302.38
10/14/1996	AMENDMENT	add penalty/1st quarter	$3.52	$305.90
10/03/1996	PAYMENT	VAUGHN, WILLIAM S ET AL	$-151.19	$302.38
08/27/1996	PAYMENT	VAUGHN, WILLIAM S ET AL	$-151.35	$453.57
07/18/1996	BILL	VAUGHN, WILLIAM S ET AL	$604.92	$604.92