Tax Account 017-483-02

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Owners

DINNELL, SEAN ET AL
2595 E BADGER ST
SILVER SPRINGS, NV 89429

GODDARD, AUTUMN

Account Summary

Account ID	017-483-02
Account Type	Real Estate
Location	2595 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-02

Account Type

Real Estate

Location

2595 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,791.49
Total	$1,791.49
Paid	$1,791.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,791.49

Total

$1,791.49

Paid

$1,791.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$450.49	$0.00	$450.49	$450.49	$0.00
2	10/02/2023	10/13/2023	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/02/2024	01/13/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/04/2024	03/15/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,532.73	$0.00	$1,532.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,488.13	$0.00	$1,488.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,444.00	$0.00	$1,444.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,401.98	$0.00	$1,401.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,361.17	$0.00	$1,361.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,321.55	$0.00	$1,321.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,288.12	$0.00	$1,288.12	$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	ROCKET MORTGAGE, LLC ACH CORE -	$0.00	$0.00
02/22/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 063778	$-447.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.49	$1,341.00
07/17/2023	BILL	OSBORNE, GLENN	$1,791.49	$1,791.49
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.73	$1,149.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,532.73
07/15/2022	BILL	OSBORNE, GLENN	$1,532.73	$1,532.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$372.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$744.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.13	$1,116.00
07/14/2021	BILL	OSBORNE, GLENN	$1,488.13	$1,488.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.00	$1,080.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-364.00	$716.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$1,080.00
07/09/2020	BILL	OSBORNE, GREGORY J ET AL	$1,444.00	$1,444.00
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
12/09/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 195348	$-350.00	$350.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-351.98	$1,050.00
07/10/2019	BILL	OSBORNE, GREGORY J ET AL	$1,401.98	$1,401.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.17	$1,020.00
07/10/2018	BILL	OSBORNE, GREGORY J ET AL	$1,361.17	$1,361.17
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-331.55	$990.00
07/10/2017	BILL	OSBORNE, GREGORY J ET AL	$1,321.55	$1,321.55
02/13/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 176156	$-322.00	$0.00
12/15/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 172133	$-322.00	$322.00
09/13/2016	PAYMENT	FIRST ANTIONAL BANK OF AMERICA CHECK NUM: 166785	$-322.00	$644.00
07/25/2016	PAYMENT	FIRST NATIONAL BANK CHECK NUM: 164449	$-322.12	$966.00
07/11/2016	BILL	OSBORNE, GREGORY J ET AL	$1,288.12	$1,288.12
02/09/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 156976	$-321.00	$0.00
12/08/2015	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 153228	$-319.63	$321.00
09/18/2015	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 149675	$-322.37	$640.63
08/24/2015	PAYMENT	OSBORNE, GREGORY CHECK NUM: 1141	$-322.37	$963.00
07/07/2015	BILL	OSBORNE, GREGORY J & JANE R	$1,285.37	$1,285.37
04/17/2015	PAYMENT	OSBORNE, GREGORY J CHECK NUM: 1279	$-324.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$324.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.44	$323.44
01/06/2015	PAYMENT	OSBORNE, GREGORY CHECK NUM: 1235	$-323.44	$311.00
11/03/2014	PAYMENT	OSBORNE, GREGORY J CHECK NUM: 1224	$-311.00	$634.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.44	$945.44
08/04/2014	PAYMENT	OSBORNE, GREGORY CHECK NUM: 1167	$-314.79	$933.00
07/08/2014	BILL	OSBORNE, GREGORY J & JANE R	$1,247.79	$1,247.79
02/28/2014	PAYMENT	OSBORNE, GREGORY J & JANE R CHECK NUM: 1076	$-12.08	$0.00
02/04/2014	PAYMENT	OSBORNE, GREGORY J CHECK NUM: 1065	$-604.00	$12.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.08	$616.08
09/17/2013	PAYMENT	OSBORNE, GREGORY CHECK NUM: 1038	$-302.00	$604.00
07/29/2013	PAYMENT	OSBORNE, GREGORY CHECK NUM: 1017	$-305.47	$906.00
07/08/2013	BILL	OSBORNE, GREGORY J & JANE R	$1,211.47	$1,211.47
10/23/2012	PAYMENT	OSBORNE, GREGORY J & JANE R CHECK NUM: 1138	$-76.21	$0.00
10/11/2012	PAYMENT	OSBORNE, GREGORY J & JANE R CHECK NUM: 1133	$-6,203.96	$76.21
10/01/2012	INTEREST	Monthly Interest	$32.25	$6,280.17
08/31/2012	INTEREST	Monthly Interest	$32.25	$6,247.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.71	$6,215.67
07/10/2012	BILL	OSBORNE, GREGORY J & JANE R	$1,162.69	$6,203.96
07/10/2012	INTEREST	Monthly Interest	$32.25	$5,041.27
07/02/2012	INTEREST	Monthly Interest	$32.25	$5,009.02
06/01/2012	INTEREST	Monthly Interest	$175.09	$4,976.77
05/03/2012	INTEREST	Monthly Interest	$16.38	$4,801.68
03/30/2012	INTEREST	Monthly Interest	$16.38	$4,785.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$133.32	$4,768.92
03/01/2012	INTEREST	Monthly Interest	$16.38	$4,635.60
01/31/2012	INTEREST	Monthly Interest	$16.38	$4,619.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.71	$4,602.84
01/03/2012	INTEREST	Monthly Interest	$16.38	$4,517.13
12/01/2011	INTEREST	Monthly Interest	$16.38	$4,500.75
11/01/2011	INTEREST	Monthly Interest	$16.38	$4,484.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.63	$4,467.99
10/03/2011	INTEREST	Monthly Interest	$16.38	$4,420.36
09/01/2011	INTEREST	Monthly Interest	$16.38	$4,403.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.06	$4,387.60
07/08/2011	BILL	OSBORNE, GREGORY J & JANE R	$1,904.54	$4,368.54
07/08/2011	INTEREST	Monthly Interest	$16.38	$2,464.00
07/05/2011	INTEREST	Monthly Interest	$16.38	$2,447.62
06/06/2011	INTEREST	Monthly Interest	$163.82	$2,431.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,267.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$137.61	$2,260.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.49	$2,123.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.20	$2,034.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.72	$1,985.62
07/08/2010	BILL	OSBORNE, GREGORY J & JANE R	$1,965.90	$1,965.90
07/28/2009	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1700	$-485.59	$0.00
07/06/2009	BILL	THOMPSON, BETTY J	$485.59	$485.59
08/02/2008	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1605	$-449.61	$0.00
07/15/2008	BILL	THOMPSON, BETTY J	$449.61	$449.61
08/16/2007	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1521	$-416.31	$0.00
07/12/2007	BILL	THOMPSON, BETTY J	$416.31	$416.31
08/01/2006	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1422	$-385.48	$0.00
07/12/2006	BILL	THOMPSON, BETTY J	$385.48	$385.48
08/17/2005	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1309	$-356.93	$0.00
07/15/2005	BILL	THOMPSON, BETTY J	$356.93	$356.93
08/02/2004	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1152	$-146.75	$0.00
07/08/2004	BILL	THOMPSON, BETTY J	$146.75	$146.75
02/24/2004	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1131	$-113.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.62	$113.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.45	$109.90
08/11/2003	PAYMENT	OSBORNE, JANE CHECK BANK: 94-204 NUM: 3479	$-36.17	$108.45
07/18/2003	BILL	THOMPSON, BETTY J	$144.62	$144.62
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1011	$-100.63	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$100.63	$100.63
05/13/2002	PAYMENT	OSBORNE, JANE CHECK BANK: 94-204 NUM: 6707	$-21.74	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$21.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.64	$16.74
03/05/2002	PAYMENT	NEVATRONICS CHECK BANK: 94-204 NUM: 9234*	$-133.51	$16.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.24	$149.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.47	$143.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$139.90
07/12/2001	BILL	THOMPSON, ALFRED III & BETTY J	$138.50	$138.50
05/09/2001	PAYMENT	NEVATRONICS CHECK BANK: 94-204 NUM: 9095*	$-161.10	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$161.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.50	$156.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.11	$146.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.40	$140.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.09
07/17/2000	BILL	THOMPSON, ALFRED III & BETTY J	$135.72	$135.72
05/16/2000	PAYMENT	OSBORNE, JANE CHECK BANK: 94-204 NUM: 3257	$-106.99	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$106.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.53	$101.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.07	$96.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$93.39
08/26/1999	PAYMENT	THOMPSON, ALFRED III & BETTY J CHECK BANK: 94-204 NUM: 1130	$-30.97	$92.16
07/17/1999	BILL	THOMPSON, ALFRED III & BETTY J	$123.13	$123.13
05/10/1999	PAYMENT	NEVATRONICS CHECK BANK: 91-119 NUM: 4417	$-148.37	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$148.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.73	$143.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.61	$134.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.12	$129.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.25	$125.91
07/13/1998	BILL	THOMPSON, ALFRED III & BETTY J	$124.66	$124.66
10/08/1997	PAYMENT	OSBORNE, JANE CHECK	$-71.47	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	THOMPSON, ALFRED III & BETTY J	$68.72	$68.72
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED III & BETTY J	$68.35	$68.35