Tax Account 017-545-06

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Owners

HULL, DENNIS & KATHLEEN M
9751 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

HULL, DENNIS & KATHLEEN M

HULL, KATHLEEN M

Account Summary

Account ID	017-545-06
Account Type	Real Estate
Location	9751 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-545-06

Account Type

Real Estate

Location

9751 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$606.04
Total	$606.04
Paid	$606.04
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

$606.04

Total

$606.04

Paid

$606.04

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	$153.04	$0.00	$153.04	$153.04	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$509.23	$0.00	$509.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$494.44	$0.00	$494.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$479.25	$0.00	$479.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$465.31	$0.00	$465.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$451.77	$0.00	$451.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$438.63	$0.00	$438.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$427.57	$0.00	$427.57	$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	US BANK HOME MORTGAGE ACH CORE -	$-151.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.00	$151.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.00	$302.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.04	$453.00
07/17/2023	BILL	HULL, DENNIS & KATHLEEN M	$606.04	$606.04
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-128.23	$381.00
07/15/2022	BILL	HULL, DENNIS & KATHLEEN M	$509.23	$509.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.58	$123.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.58	$247.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.70	$370.74
07/14/2021	BILL	HULL, DENNIS & KATHLEEN M	$494.44	$494.44
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$122.25	$357.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.25	$234.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.25	$357.00
07/09/2020	BILL	HULL, DENNIS & KATHLEEN M	$479.25	$479.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-116.00	$116.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-117.31	$348.00
07/10/2019	BILL	HULL, DENNIS & KATHLEEN M	$465.31	$465.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$224.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.77	$336.00
07/10/2018	BILL	HULL, DENNIS & KATHLEEN M	$451.77	$451.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-111.63	$327.00
07/10/2017	BILL	HULL, DENNIS & KATHLEEN M	$438.63	$438.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-106.00	$106.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-106.00	$212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$106.00	$318.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-106.00	$212.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-109.57	$318.00
07/11/2016	BILL	HULL, DENNIS & KATHLEEN M	$427.57	$427.57
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-106.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$106.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-108.55	$318.00
07/07/2015	BILL	HULL, DENNIS & KATHLEEN M	$426.55	$426.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-104.97	$309.00
07/08/2014	BILL	HULL, DENNIS & KATHLEEN M	$413.97	$413.97
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-100.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-100.00	$100.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-100.00	$200.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-101.94	$300.00
07/08/2013	BILL	HULL, DENNIS & KATHLEEN M	$401.94	$401.94
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-126.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-126.00	$126.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-126.00	$252.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-128.43	$378.00
07/10/2012	BILL	HULL, DENNIS & KATHLEEN M	$506.43	$506.43
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-194.12	$582.00
07/08/2011	BILL	HULL, DENNIS & KATHLEEN M	$776.12	$776.12
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-201.82	$594.00
07/08/2010	BILL	HULL, DENNIS & KATHLEEN M	$795.82	$795.82
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-200.50	$594.00
07/06/2009	BILL	HULL, DENNIS & KATHLEEN M	$794.50	$794.50
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-190.87	$561.00
07/15/2008	BILL	HULL, DENNIS & KATHLEEN M	$751.87	$751.87
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-182.00	$182.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-183.98	$546.00
07/12/2007	BILL	HULL, DENNIS & KATHLEEN M	$729.98	$729.98
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-177.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-177.00	$177.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-177.00	$354.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-177.72	$531.00
07/12/2006	BILL	HULL, DENNIS & KATHLEEN M	$708.72	$708.72
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-172.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-172.00	$172.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-172.00	$344.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-172.08	$516.00
07/15/2005	BILL	HULL, DENNIS R & KATHLEEN M	$688.08	$688.08
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-159.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-159.00	$159.00
10/05/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 480104	$-159.00	$318.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 446226	$-160.90	$477.00
07/08/2004	BILL	HULL, DENNIS R & KATHLEEN M	$637.90	$637.90
02/20/2004	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 342147	$-156.56	$0.00
01/06/2004	ADJUST	remove/posted twice BANK: 071923022 NUM: 295635	$156.56	$156.56
01/06/2004	VOID	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 295635	$-156.56	$0.00
01/06/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 295635	$-156.56	$156.56
10/08/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 017923022 NUM: 228841	$-156.56	$313.12
08/20/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 190177	$-156.56	$469.68
07/18/2003	BILL	HULL, DENNIS R & KATHLEEN M	$626.24	$626.24
03/03/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 65020	$-154.00	$0.00
01/06/2003	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 3780	$-154.00	$154.00
10/07/2002	PAYMENT	DOVENMUELE MORTGAGE CHECK BANK: 071923022 NUM: 930929	$-154.00	$308.00
08/23/2002	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 896011	$-156.94	$462.00
07/12/2002	BILL	HULL, DENNIS R & KATHLEEN M	$618.94	$618.94
02/27/2002	PAYMENT	HULL, DENNIS R & KATHLEEN M CHECK BANK: 94-77/53 NUM: 2522	$-150.81	$0.00
12/27/2001	PAYMENT	HULL, DENNIS R & KATHLEEN M CHECK BANK: 94-77 NUM: 138	$-150.81	$150.81
10/04/2001	PAYMENT	HULL, DENNIS R & KATHLEEN M CHECK BANK: 90-103 NUM: 5605	$-150.81	$301.62
08/16/2001	PAYMENT	HULL, DENNIS R & KATHLEEN M CHECK BANK: 94-77 NUM: 113	$-151.05	$452.43
07/12/2001	BILL	HULL, DENNIS R & KATHLEEN M	$603.48	$603.48
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-125.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-125.21	$125.21
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-125.21	$250.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-125.42	$375.63
07/17/2000	BILL	TRACY, JOE A & SHIRLEY A	$501.05	$501.05
08/30/1999	PAYMENT	NORTHERN NEVADA INVESTMENTS CHECK BANK: 94-7074 NUM: 560	$-213.30	$0.00
07/17/1999	BILL	TRACY, JOE A & SHIRLEY A	$213.30	$213.30
07/20/1998	PAYMENT	WESTERN TITLE CHECK	$-215.46	$0.00
07/20/1998	PAYMENT	Western Title CHECK	$-412.47	$215.46
07/13/1998	BILL	BLAIR, FRANKLIN SIDNEY	$215.46	$627.93
07/02/1998	INTEREST	Monthly Interest	$2.65	$412.47
07/02/1998	INTEREST	Monthly Interest	$2.65	$409.82
06/02/1998	INTEREST	Monthly Interest	$18.57	$407.17
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$388.60
05/01/1998	INTEREST	Monthly Interest	$0.88	$383.60
03/25/1998	PENALTY	Postage Costs	$1.00	$382.72
03/25/1998	INTEREST	Monthly Interest	$0.88	$381.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.86	$380.84
03/04/1998	INTEREST	Monthly Interest	$0.88	$365.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.56	$365.10
01/02/1998	INTEREST	Monthly Interest	$0.88	$355.54
12/03/1997	INTEREST	Monthly Interest	$0.88	$354.66
11/06/1997	INTEREST	Monthly Interest	$0.88	$353.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.31	$352.90
10/02/1997	INTEREST	Monthly Interest	$0.88	$347.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$346.71
09/02/1997	INTEREST	Monthly Interest	$0.88	$344.58
08/01/1997	INTEREST	Monthly Interest	$0.88	$343.70
07/14/1997	BILL	BLAIR, FRANKLIN SIDNEY	$212.29	$342.82
07/01/1997	INTEREST	Monthly Interest	$0.88	$130.53
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$129.65
06/03/1997	INTEREST	Monthly Interest	$8.79	$126.65
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$117.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.27	$112.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.11	$107.59
10/17/1996	PAYMENT	CUNNINGHAM, H.L. CHECK	$-107.75	$105.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$213.23
07/18/1996	BILL	BLAIR, FRANKLIN SIDNEY	$211.11	$211.11