Tax Account 017-553-05

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Owners

JOHNSON, ANDREW P & ANN E
1710 GROUSE
SILVER SPRINGS, NV 89429-0000

JOHNSON, ANN E

Account Summary

Account ID	017-553-05
Account Type	Real Estate
Location	1710 GROUSE ST SILVER SPRINGS
Balance	$1,295.39
Currently Due	$326.39

Account ID

017-553-05

Account Type

Real Estate

Location

1710 GROUSE ST
SILVER SPRINGS

Balance

$1,295.39

Currently Due

$326.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.39
Total	$1,295.39
Paid	$0.00
Balance	$1,295.39
Due	$326.39
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

$1,295.39

Total

$1,295.39

Paid

$0.00

Balance

$1,295.39

Due

$326.39

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	Due	$326.39	$0.00	$326.39	$0.00	$326.39
2	10/07/2024	10/17/2024	Due	$323.00	$0.00	$323.00	$0.00	$649.39
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$972.39
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$1,295.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.74	$0.00	$1,257.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,051.47	$0.00	$1,051.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,020.89	$0.00	$1,020.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$990.36	$0.00	$990.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$961.56	$0.00	$961.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$933.57	$0.00	$933.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$906.41	$0.00	$906.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$883.50	$0.00	$883.50	$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	.69
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	JOHNSON, ANDREW P & ANN E	$1,295.39	$1,295.39
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.74	$942.00
07/17/2023	BILL	JOHNSON, ANDREW P & ANN E	$1,257.74	$1,257.74
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.47	$786.00
07/15/2022	BILL	JOHNSON, ANDREW P & ANN E	$1,051.47	$1,051.47
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.19	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.19	$255.19
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.19	$510.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.32	$765.57
07/14/2021	BILL	JOHNSON, ANDREW P & ANN E	$1,020.89	$1,020.89
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$249.36	$741.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-249.36	$491.64
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-249.36	$741.00
07/09/2020	BILL	JOHNSON, ANDREW P & ANN E	$990.36	$990.36
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-241.56	$720.00
07/10/2019	BILL	JOHNSON, ANDREW P & ANN E	$961.56	$961.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.57	$699.00
07/10/2018	BILL	JOHNSON, ANDREW P & ANN E	$933.57	$933.57
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.41	$678.00
07/10/2017	BILL	JOHNSON, ANDREW P & ANN E	$906.41	$906.41
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.50	$660.00
07/11/2016	BILL	JOHNSON, ANDREW P & ANN E	$883.50	$883.50
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.59	$660.00
07/07/2015	BILL	JOHNSON, ANDREW P & ANN E	$881.59	$881.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$213.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-213.00	$426.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-216.78	$639.00
07/08/2014	BILL	JOHNSON, ANDREW P & ANN E	$855.78	$855.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-209.88	$621.00
07/08/2013	BILL	JOHNSON, ANDREW P & ANN E	$830.88	$830.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.29	$708.00
07/10/2012	BILL	JOHNSON, ANDREW P & ANN E	$944.29	$944.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.25	$1,149.00
07/08/2011	BILL	JOHNSON, ANDREW P & ANN E	$1,533.25	$1,533.25
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.00	$395.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.27	$1,185.00
07/08/2010	BILL	JOHNSON, ANDREW P & ANN E	$1,581.27	$1,581.27
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-444.64	$1,323.00
07/06/2009	BILL	JOHNSON, ANDREW P & ANN E	$1,767.64	$1,767.64
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-402.52	$1,197.00
07/15/2008	BILL	JOHNSON, ANDREW P & ANN E	$1,599.52	$1,599.52
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-370.00	$370.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-371.02	$1,110.00
07/12/2007	BILL	JOHNSON, ANDREW P & ANN E	$1,481.02	$1,481.02
11/13/2006	PAYMENT	HANCOCK, ANN E & JOHNSON, ANDY CHECK BANK: 94-77 NUM: 1215	$-76.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	HANCOCK, JAMES H & LORI ET AL	$69.76	$69.76
08/24/2005	PAYMENT	HANCOCK, JAMES H & LORI ET AL CHECK BANK: 94-77 NUM: 487	$-64.59	$0.00
07/15/2005	BILL	HANCOCK, JAMES H & LORI ET AL	$64.59	$64.59
04/13/2005	PAYMENT	HANCOCK, JAMES H & LORI ET AL CHECK BANK: 90-7626 NUM: 1865	$-72.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	HANCOCK, JAMES H & LORI ET AL	$59.81	$59.81
08/05/2003	PAYMENT	CARACCI, JOHN LOUIS SR CHECK BANK: 63-27 NUM: 982	$-59.19	$0.00
07/18/2003	BILL	CARACCI, JOHN LOUIS SR	$59.19	$59.19
07/29/2002	PAYMENT	CARACCI, JOHN LOUIS SR CHECK BANK: 63-27 NUM: 907	$-57.27	$0.00
07/12/2002	BILL	CARACCI, JOHN LOUIS SR	$57.27	$57.27
07/31/2001	PAYMENT	CARACCI, JOHN LOUIS SR CHECK BANK: 63-27 NUM: 825	$-56.29	$0.00
07/12/2001	BILL	CARACCI, JOHN LOUIS SR	$56.29	$56.29
08/21/2000	PAYMENT	CARACCI, JOHN LOUIS SR CHECK BANK: 63-27 NUM: 731	$-55.17	$0.00
07/17/2000	BILL	CARACCI, JOHN LOUIS SR	$55.17	$55.17
08/24/1999	PAYMENT	CARACCI, JOHN LOUIS SR CHECK BANK: 63-27 NUM: 627	$-58.25	$0.00
07/17/1999	BILL	CARACCI, JOHN LOUIS SR	$58.25	$58.25
08/18/1998	PAYMENT	CARACCI, JOHN LOUIS SR CHECK	$-59.31	$0.00
07/13/1998	BILL	CARACCI, JOHN LOUIS SR	$59.31	$59.31
08/12/1997	PAYMENT	CARACCI, JOHN LOUIS SR CHECK	$-58.89	$0.00
07/14/1997	BILL	CARACCI, JOHN LOUIS SR	$58.89	$58.89
08/29/1996	PAYMENT	CARACCI, JOHN LOUIS SR	$-58.57	$0.00
07/18/1996	BILL	CARACCI, JOHN LOUIS SR	$58.57	$58.57