Tax Account 017-553-01

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Owners

BRECKENRIDGE PROPERTY FUNDING 2016
1960 GROUSE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-553-01
Account Type	Real Estate
Location	1960 GROUSE ST SILVER SPRINGS
Balance	$768.59
Currently Due	$192.59

Account ID

017-553-01

Account Type

Real Estate

Location

1960 GROUSE ST
SILVER SPRINGS

Balance

$768.59

Currently Due

$192.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.59
Total	$768.59
Paid	$0.00
Balance	$768.59
Due	$192.59
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

$768.59

Total

$768.59

Paid

$0.00

Balance

$768.59

Due

$192.59

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	$192.59	$0.00	$192.59	$0.00	$192.59
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$384.59
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$576.59
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$768.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.80	$0.00	$711.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$572.61	$0.00	$572.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$530.35	$0.00	$530.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$514.09	$5.20	$519.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$499.15	$18.36	$517.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$484.63	$11.12	$495.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$470.55	$109.91	$580.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$458.67	$69.99	$528.66	$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	.54
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
07/16/2024	BILL	BRECKENRIDGE PROPERTY FUNDING 2016	$768.59	$768.59
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.00	$177.00
09/07/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007867568	$-177.00	$354.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-180.80	$531.00
07/17/2023	BILL	BRECKENRIDGE PROPERTY FUNDING 2016	$711.80	$711.80
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-143.61	$429.00
07/15/2022	BILL	BRECKENRIDGE PROPERTY FUNDING 2016	$572.61	$572.61
03/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0006101560	$-132.56	$0.00
01/10/2022	PAYMENT	STEWART TITLE CO CHECK 132.56	$-132.56	$132.56
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-132.56	$265.12
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-132.67	$397.68
07/14/2021	BILL	BRECKENRIDGE PROPERTY FUNDING 2016	$530.35	$530.35
11/16/2020	PAYMENT	MICHELLE HOPKINS CORK: D BANK: PNP INTERNET NUM: 84231345	$-256.00	$0.00
09/10/2020	PAYMENT	MICHELLE HOPKINS CORK: D BANK: PNP INTERNET NUM: 80944995	$-263.29	$256.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.20	$519.29
07/09/2020	BILL	HOPKINS, MICHELLE FAY	$514.09	$514.09
04/13/2020	PAYMENT	MICHELLE HOPKINS CORK: D BANK: PNP INTERNET NUM: 73660201	$-266.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$266.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.40	$265.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$252.96
08/19/2019	PAYMENT	HOPKINS, MICHELLE FAY CHECK NUM: 25827897262	$-251.15	$248.00
07/10/2019	BILL	HOPKINS, MICHELLE FAY	$499.15	$499.15
04/16/2019	PAYMENT	HOPKINS, MICHELLE FAY CASH	$-132.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.28	$132.12
02/20/2019	PAYMENT	HOPKINS, MICHELLE FAY CHECK NUM: 25606814297	$-121.00	$125.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
09/13/2018	PAYMENT	HOPKINS, MICHELLE FAY CHECK NUM: 25244589025	$-121.00	$242.00
08/14/2018	PAYMENT	HOPKINS, MICHELLE FAY CHECK NUM: 25244581601	$-448.93	$363.00
08/01/2018	INTEREST	Monthly Interest	$1.95	$811.93
07/10/2018	BILL	HOPKINS, MICHELLE FAY	$484.63	$809.98
07/02/2018	INTEREST	Monthly Interest	$1.95	$325.35
06/14/2018	PAYMENT	MICHELLE HOPKINS CORK: D BANK: PNP INTERNET NUM: 44981444	$-128.83	$323.40
06/01/2018	INTEREST	Monthly Interest	$29.25	$452.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$422.98
04/16/2018	PAYMENT	MICHELLE HOPKINS CORK: D BANK: PNP INTERNET NUM: 42872332	$-124.33	$417.98
03/30/2018	PENALTY	Postage	$1.00	$542.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.94	$541.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.21	$508.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.83	$487.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.78	$475.33
07/10/2017	BILL	HOPKINS, MICHELLE FAY	$470.55	$470.55
04/14/2017	PAYMENT	MICHELLE HOPKINS CORK: D BANK: PNP INTERNET NUM: 31406491	$-528.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$528.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.11	$527.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.68	$495.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.53	$474.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.67	$463.34
07/11/2016	BILL	HOPKINS, MICHELLE FAY	$458.67	$458.67
04/14/2016	PAYMENT	HOPKINS, MICHELLE FAY CASH	$-253.42	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$253.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.94	$252.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.92	$238.48
12/15/2015	PAYMENT	HOPKINS, MICHELLE FAY CHECK NUM: 201	$-114.00	$232.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$346.56
08/25/2015	PAYMENT	HOPKINS, MICHELLE F CHECK NUM: 1014	$-115.61	$342.00
07/07/2015	BILL	HOPKINS, MICHELLE FAY	$457.61	$457.61
04/07/2015	PAYMENT	HOPKKINS, MICHELE F CHECK NUM: 235	$-4.69	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$3.69
12/17/2014	PAYMENT	MICHELE HOPKINS CHECK NUM: 171	$-333.00	$3.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.41	$336.55
08/28/2014	PAYMENT	HOPKINS, MICHELE F CHECK NUM: 123	$-112.00	$332.14
07/08/2014	BILL	MARTINI, NANCY M ET AL	$444.14	$444.14
02/12/2014	PAYMENT	MARTINI, NANCY M ET AL CHECK NUM: 1730	$-68.28	$0.00
01/24/2014	PAYMENT	MARTINI, NANCY M & HOPKINS, M CHECK NUM: 1717	$-150.00	$68.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$218.28
08/27/2013	PAYMENT	MARTINI, NANCY M ET AL CHECK NUM: 1646	$-107.00	$214.00
08/14/2013	PAYMENT	MARTINI, N M/HOPKINS, M F CHECK NUM: 1633	$-110.23	$321.00
07/08/2013	BILL	MARTINI, NANCY M ET AL	$431.23	$431.23
02/22/2013	PAYMENT	MARTINI, NANCY M ET AL CHECK NUM: 1532	$-133.00	$0.00
12/31/2012	ADJUST	posted twice NUM: 1486	$133.00	$133.00
12/31/2012	VOID	MARTINI, NANCY M & MICHELE CHECK NUM: 1486	$-133.00	$0.00
12/31/2012	PAYMENT	MARTINI, NANCY M ET AL CHECK NUM: 1486	$-133.00	$133.00
09/27/2012	PAYMENT	MARTINI, NANCY M ET AL CHECK NUM: 1411	$-133.00	$266.00
08/14/2012	PAYMENT	MARTINI, NANCY M ET AL CHECK NUM: 1370	$-143.14	$399.00
07/10/2012	BILL	MARTINI, NANCY M ET AL	$535.12	$542.14
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.02
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2012	INTEREST	Monthly Interest	$0.44	$6.94
05/07/2012	PAYMENT	MARTINI, NANCY CHECK NUM: 1287	$-183.92	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$190.42
04/18/2012	PAYMENT	MARTINI, NANCY CHECK NUM: 1275	$-200.00	$183.92
04/03/2012	PAYMENT	MARTINI, NANCY M CHECK NUM: 1258	$-300.00	$383.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.08	$683.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.60	$646.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.24	$626.24
08/05/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1280	$-206.89	$618.00
07/08/2011	BILL	SPENCER, GREGORY J ET AL	$824.89	$824.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-109.28	$0.00
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001431456	$-226.48	$109.28
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001431827	$-879.13	$335.76
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001431828	$-905.45	$1,214.89
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001431829	$-213.35	$2,120.34
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001431830	$-211.00	$2,333.69
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001434089	$-0.03	$2,544.69
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001438987	$-0.01	$2,544.72
07/08/2010	BILL	SPENCER, GREGORY J ET AL	$846.35	$2,544.73
07/02/2010	INTEREST	Monthly Interest	$11.20	$1,698.38
07/02/2010	INTEREST	Monthly Interest	$11.20	$1,687.18
06/01/2010	INTEREST	Monthly Interest	$79.11	$1,675.98
05/03/2010	INTEREST	Monthly Interest	$3.65	$1,596.87
03/31/2010	INTEREST	Monthly Interest	$3.65	$1,593.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.38	$1,589.57
03/01/2010	INTEREST	Monthly Interest	$3.65	$1,526.19
02/01/2010	INTEREST	Monthly Interest	$3.65	$1,522.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.77	$1,518.89
01/04/2010	INTEREST	Monthly Interest	$3.65	$1,478.12
12/01/2009	INTEREST	Monthly Interest	$3.65	$1,474.47
11/03/2009	INTEREST	Monthly Interest	$3.65	$1,470.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.67	$1,467.17
10/05/2009	INTEREST	Monthly Interest	$3.65	$1,444.50
09/01/2009	INTEREST	Monthly Interest	$3.65	$1,440.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.10	$1,437.20
08/03/2009	INTEREST	Monthly Interest	$3.65	$1,428.10
07/06/2009	BILL	SPENCER, GREGORY J ET AL	$905.49	$1,424.45
07/01/2009	INTEREST	Monthly Interest	$3.65	$518.96
07/01/2009	INTEREST	Monthly Interest	$3.65	$515.31
06/01/2009	INTEREST	Monthly Interest	$36.50	$511.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$475.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.90	$468.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.76	$446.76
10/10/2008	PAYMENT	BERNYK, JULIE ET AL CHECK BANK: 90-7097 NUM: 1112	$-219.00	$438.00
08/26/2008	PAYMENT	SPENCER, GREGORY & JULIE CHECK BANK: 90-7097 NUM: 1099	$-222.13	$657.00
07/15/2008	BILL	SPENCER, GREGORY J ET AL	$879.13	$879.13
03/06/2008	PAYMENT	BERNYK, JULIE/SPENCER, GREGORY CHECK BANK: 90-7097 NUM: 1078	$-213.00	$0.00
01/03/2008	PAYMENT	SPENCER, GREGORY J ET AL CHECK BANK: 90-7097 NUM: 1072	$-213.00	$213.00
10/02/2007	PAYMENT	SPENCER, GREGORY J ET AL CHECK BANK: 90-7097 NUM: 1064	$-213.00	$426.00
07/26/2007	PAYMENT	SPENCER, GREGORY/BERNYK, JULIE CHECK BANK: 90-7097 NUM: 1060	$-214.52	$639.00
07/12/2007	BILL	SPENCER, GREGORY J ET AL	$853.52	$853.52
03/05/2007	PAYMENT	BERNYK JULIE/SPENCER GREGORY CHECK BANK: 90-7097 NUM: 1048	$-207.00	$0.00
01/05/2007	PAYMENT	SPENCER, GREGORY J ET AL CHECK BANK: 90-7097 NUM: 1043	$-207.00	$207.00
10/06/2006	PAYMENT	SPENCER, GREGORY J ET AL CHECK BANK: 90-7097 NUM: 1038	$-207.00	$414.00
08/05/2006	PAYMENT	SPENCER, GREGORY J ET AL CHECK BANK: 90-7097 NUM: 1034	$-207.67	$621.00
07/12/2006	BILL	SPENCER, GREGORY J ET AL	$828.67	$828.67
03/15/2006	PAYMENT	SPENCER, GREG CHECK BANK: 90-7097 NUM: 1021	$-201.00	$0.00
01/09/2006	PAYMENT	JULIE BERNYK CHECK BANK: 90-7097 NUM: 1015	$-410.04	$201.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.04	$611.04
08/12/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 778839	$-201.52	$603.00
07/15/2005	BILL	TOPE, GARY LEE & CLEMENTINE	$804.52	$804.52
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-186.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-186.00	$186.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-186.00	$372.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-186.93	$558.00
07/08/2004	BILL	REYES, FRANCES COLLEEN ET AL	$744.93	$744.93
05/17/2004	PAYMENT	WASHINTON MUTUAL CHECK BANK: 56-1551 NUM: 1279106	$-110.91	$0.00
05/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1278924	$-706.09	$110.91
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$817.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.43	$812.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.77	$762.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.65	$730.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.06	$713.15
07/18/2003	BILL	REYES, FRANCES COLLEEN ET AL	$706.09	$706.09
08/06/2002	PAYMENT	ANNAS, THERESA CHECK BANK: 94-72 NUM: 2031	$-199.88	$0.00
07/12/2002	BILL	ANNAS, THERESA	$199.88	$199.88
08/31/2001	PAYMENT	ANNAS, THERESA D CHECK BANK: 94-72 NUM: 1724	$-112.58	$0.00
07/12/2001	BILL	ANNAS, THERESA	$112.58	$112.58
08/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41472	$-110.31	$0.00
07/17/2000	BILL	HOGUE, CLINTON J JR ET AL TRS	$110.31	$110.31
08/16/1999	PAYMENT	HOGUE, CLINTON JR & SHIRLEY CHECK BANK: 90-78 NUM: 1046	$-87.39	$0.00
07/17/1999	BILL	HOGUE, CLINTON JR & SHIRLEY	$87.39	$87.39
08/06/1998	PAYMENT	HOGUE, CLINTON JR & SHIRLEY CHECK	$-88.98	$0.00
07/13/1998	BILL	HOGUE, CLINTON JR & SHIRLEY	$88.98	$88.98
08/04/1997	PAYMENT	HOGUE, CLINTON JR & SHIRLEY CHECK	$-88.36	$0.00
07/14/1997	BILL	HOGUE, CLINTON JR & SHIRLEY	$88.36	$88.36
08/09/1996	PAYMENT	HOGUE, CLINTON JR & SHIRLEY	$-87.88	$0.00
07/18/1996	BILL	HOGUE, CLINTON JR & SHIRLEY	$87.88	$87.88