Tax Account 017-552-04

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Owners

SUTFIN, ALEXANDRA ET AL
P O BOX 1363
SILVER SPRINGS, NV 89429

SUTFIN, WILLIAM B

Account Summary

Account ID	017-552-04
Account Type	Real Estate
Location	2210 FOX ST SILVER SPRINGS
Balance	$882.20
Currently Due	$222.20

Account ID

017-552-04

Account Type

Real Estate

Location

2210 FOX ST
SILVER SPRINGS

Balance

$882.20

Currently Due

$222.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.20
Total	$882.20
Paid	$0.00
Balance	$882.20
Due	$222.20
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$882.20

Total

$882.20

Paid

$0.00

Balance

$882.20

Due

$222.20

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$222.20	$0.00	$222.20	$0.00	$222.20
2	10/07/2024	10/17/2024	Due	$220.00	$0.00	$220.00	$0.00	$442.20
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$662.20
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$882.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.99	$0.00	$816.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$680.64	$0.00	$680.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$660.87	$0.00	$660.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$644.83	$29.13	$674.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$622.21	$0.00	$622.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$604.10	$0.00	$604.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$586.54	$20.67	$607.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$571.74	$29.59	$601.33	$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	.00	2.04	.63
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SUTFIN, ALEXANDRA ET AL	$882.20	$882.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$0.00
01/03/2024	PAYMENT	GUILD MORTGAGE CHECK ABU-2196693	$-204.00	$204.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.99	$612.00
07/17/2023	BILL	PONTON, WOLF A	$816.99	$816.99
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.00	$170.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.00	$340.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.64	$510.00
07/15/2022	BILL	PONTON, WOLF A	$680.64	$680.64
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.18	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.18	$165.18
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.18	$330.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.33	$495.54
07/14/2021	BILL	PONTON, WOLF A	$660.87	$660.87
06/30/2021	PAYMENT	WOLF PONTON PNP PNP - 96261642	$-11.19	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.53	$11.19
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.26	$6.66
01/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 023129	$-320.00	$6.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.40	$326.40
10/29/2020	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 83315139	$-343.30	$320.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.04	$663.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.43	$647.26
07/09/2020	BILL	DUNSMORE, CARMA L & DANNIE D	$640.83	$640.83
02/24/2020	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 71578423	$-155.00	$0.00
01/03/2020	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 69102408	$-155.00	$155.00
10/02/2019	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 64858036	$-155.00	$310.00
08/29/2019	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 63364747	$-157.21	$465.00
07/10/2019	BILL	DUNSMORE, CARMA L & DANNIE D	$622.21	$622.21
02/25/2019	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 54962817	$-151.00	$0.00
01/14/2019	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 53264069	$-151.00	$151.00
10/05/2018	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 49345814	$-151.00	$302.00
07/30/2018	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 46671633	$-151.10	$453.00
07/10/2018	BILL	DUNSMORE, CARMA L & DANNIE D	$604.10	$604.10
03/01/2018	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 41231799	$-146.00	$0.00
01/05/2018	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 39252394	$-146.00	$146.00
12/01/2017	PAYMENT	CARMA DUNSMORE CORK: D BANK: PNP INTERNET NUM: 38047743	$-486.80	$292.00
11/01/2017	INTEREST	Monthly Interest	$1.18	$778.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.73	$777.62
10/02/2017	INTEREST	Monthly Interest	$1.18	$762.89
09/01/2017	INTEREST	Monthly Interest	$1.18	$761.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.94	$760.53
08/01/2017	INTEREST	Monthly Interest	$1.18	$754.59
07/10/2017	BILL	DUNSMORE, CARMA L & DANNIE D	$586.54	$753.41
07/10/2017	INTEREST	Monthly Interest	$1.18	$166.87
07/03/2017	INTEREST	Monthly Interest	$1.18	$165.69
06/01/2017	INTEREST	Monthly Interest	$11.83	$164.51
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$152.68
03/28/2017	PENALTY	Postage	$1.00	$148.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.68	$147.68
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$142.00	$426.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-142.00	$284.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.74	$426.00
07/11/2016	BILL	DUNSMORE, CARMA L & DANNIE D	$571.74	$571.74
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-144.44	$426.00
07/07/2015	BILL	DUNSMORE, CARMA L & DANNIE D	$570.44	$570.44
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-139.69	$414.00
07/08/2014	BILL	DUNSMORE, CARMA L & DANNIE D	$553.69	$553.69
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-135.59	$402.00
07/08/2013	BILL	DUNSMORE, CARMA L & DANNIE D	$537.59	$537.59
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-160.10	$480.00
07/10/2012	BILL	DUNSMORE, CARMA L & DANNIE D	$640.10	$640.10
12/30/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 25026	$-500.00	$0.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.22	$750.00
07/08/2011	BILL	STEVENS, JASON J	$1,003.22	$1,003.22
03/07/2011	PAYMENT	CHASE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.25	$729.00
07/08/2010	BILL	STEVENS, JASON J	$973.25	$973.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.89	$708.00
07/06/2009	BILL	STEVENS, JASON J	$944.89	$944.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.37	$687.00
07/15/2008	BILL	STEVENS, JASON J	$917.37	$917.37
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-222.00	$222.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-224.66	$666.00
07/12/2007	BILL	STEVENS, JASON J	$890.66	$890.66
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-216.00	$216.00
09/12/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2583	$-216.00	$432.00
08/07/2006	PAYMENT	MILLER, CHERYL L CASH	$-216.71	$648.00
07/12/2006	BILL	MILLER, CHERYL L	$864.71	$864.71
08/19/2005	PAYMENT	MILLER, CHERYL L/MC BEE, DANNY CHECK BANK: 90-7002 NUM: 5555	$-316.92	$0.00
07/15/2005	BILL	MILLER, CHERYL L/MC BEE, DANNY	$316.92	$316.92
07/25/2004	PAYMENT	MILLER, CHERYL CHECK BANK: 82-40 NUM: 843922022	$-99.68	$0.00
07/08/2004	BILL	MILLER, CHERYL L/MC BEE, DANNY	$99.68	$99.68
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-98.65	$0.00
07/18/2003	BILL	ERGS, INC	$98.65	$98.65
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-95.45	$0.00
07/12/2002	BILL	ERGS, INC	$95.45	$95.45
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-93.82	$0.00
07/12/2001	BILL	ERGS, INC	$93.82	$93.82
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-91.95	$0.00
07/17/2000	BILL	ERGS, INC	$91.95	$91.95
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-79.08	$0.00
07/17/1999	BILL	ERGS, INC	$79.08	$79.08
08/26/1998	PAYMENT	ERGS, INC CHECK	$-80.50	$0.00
07/13/1998	BILL	ERGS, INC	$80.50	$80.50
08/26/1997	PAYMENT	ERGS, INC CHECK	$-79.94	$0.00
07/14/1997	BILL	ERGS, INC	$79.94	$79.94
09/11/1996	PAYMENT	ERGS, INC	$-79.50	$0.00
07/18/1996	BILL	ERGS, INC	$79.50	$79.50