Tax Account 017-505-10

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Owners

ANDERSON, LARRY R & TERRY L
P O BOX 809
SILVER SPRINGS, NV 89429-0000

ANDERSON, TERRY L

Account Summary

Account ID	017-505-10
Account Type	Real Estate
Location	3600 E ANTELOPE ST SILVER SPRINGS
Balance	$226.00
Currently Due	$0.00

Account ID

017-505-10

Account Type

Real Estate

Location

3600 E ANTELOPE ST
SILVER SPRINGS

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.40
Total	$906.40
Paid	$680.40
Balance	$226.00
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

$906.40

Total

$906.40

Paid

$680.40

Balance

$226.00

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	$228.40	$0.00	$228.40	$228.40	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.08	$0.00	$880.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$22.35	$0.00	$22.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$21.00	$0.00	$21.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$20.07	$0.00	$20.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$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	1.57	.47	.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	SERVBANK ACH CORE -	$-226.00	$226.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-226.00	$452.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-228.40	$678.00
07/16/2024	BILL	ANDERSON, LARRY R & TERRY L	$906.40	$906.40
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-219.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-219.00	$438.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-223.08	$657.00
07/17/2023	BILL	ANDERSON, LARRY R & TERRY L	$880.08	$880.08
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-2.39	$0.00
07/15/2022	BILL	ANDERSON, LARRY R & TERRY L	$2.39	$2.39
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-22.35	$0.00
07/14/2021	BILL	ANDERSON, LARRY R & TERRY L	$22.35	$22.35
08/06/2020	PAYMENT	ANDERSON, LARRY R & TERRY L CHECK NUM: 878	$-21.00	$0.00
07/09/2020	BILL	ANDERSON, LARRY R & TERRY L	$21.00	$21.00
08/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 26889	$-20.07	$0.00
07/10/2019	BILL	ANDERSON, LARRY R & TERRY L	$20.07	$20.07
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1.12	$0.00
07/10/2018	BILL	ANDERSON, LARRY R & TERRY L	$1.12	$1.12
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-1.11	$0.00
07/10/2017	BILL	ANDERSON, LARRY R & TERRY L	$1.11	$1.11
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1.14	$0.00
07/11/2016	BILL	ANDERSON, LARRY R & TERRY L	$1.14	$1.14
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-0.98	$0.00
07/07/2015	BILL	ANDERSON, LARRY R & TERRY L	$0.98	$0.98
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$150.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-151.04	$450.00
07/08/2014	BILL	ANDERSON, LARRY R & TERRY L	$601.04	$601.04
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-0.81	$0.00
07/08/2013	BILL	ANDERSON, LARRY R & TERRY L	$0.81	$0.81
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-0.83	$0.00
07/10/2012	BILL	ANDERSON, LARRY R & TERRY L	$0.83	$0.83
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-102.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-102.00	$102.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-102.00	$204.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-102.41	$306.00
07/08/2011	BILL	ANDERSON, LARRY R & TERRY L	$408.41	$408.41
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-111.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-111.00	$111.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-113.59	$333.00
07/08/2010	BILL	ANDERSON, LARRY R & TERRY L	$446.59	$446.59
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-108.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-108.00	$108.00
09/01/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 313844	$-108.00	$216.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5849134	$-109.52	$324.00
07/06/2009	BILL	ANDERSON, LARRY R & TERRY L	$433.52	$433.52
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-96.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-96.00	$96.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-96.00	$192.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-97.32	$288.00
07/15/2008	BILL	ANDERSON, LARRY R & TERRY L	$385.32	$385.32
08/15/2007	PAYMENT	ANDERSON, LARRY/TERRY CHECK BANK: 94-7074 NUM: 362	$-50.22	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$50.22	$50.22
08/15/2006	PAYMENT	ANDERSON, LARRY CHECK BANK: 94-7074 NUM: 225	$-46.50	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$46.50	$46.50
08/22/2005	PAYMENT	LARRY & TERRY ANDERSON CHECK BANK: 94-7074 NUM: 96	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/11/2004	PAYMENT	ANDERSON, LARRY & TERRY CHECK BANK: 94-7074 NUM: 488	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/19/2003	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
09/06/2002	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-39.71	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/01/2001	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
09/01/2000	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/30/1999	PAYMENT	ANDERSON, TERRY CHECK BANK: 94-160 NUM: 182	$-29.15	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.15	$29.15
08/19/1998	PAYMENT	ANDERSON, TERRY CHECK	$-29.68	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.68	$29.68
07/31/1997	PAYMENT	DAVIS, BILL G CASH	$-29.48	$0.00
07/14/1997	BILL	DAVIS, BILL G	$29.48	$29.48
09/20/1996	PAYMENT	BILL DAVIS	$-30.49	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	DAVIS, BILL G	$29.32	$29.32