Tax Account 017-558-06

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Owners

HUBBS, EDWARD WAYNE
2150 E CARIBOU ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-558-06
Account Type	Real Estate
Location	2150 E CARIBOU ST SILVER SPRINGS
Balance	$236.00
Currently Due	$0.00

Account ID

017-558-06

Account Type

Real Estate

Location

2150 E CARIBOU ST
SILVER SPRINGS

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.93
Total	$945.93
Paid	$709.93
Balance	$236.00
Due	$0.00
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

$945.93

Total

$945.93

Paid

$709.93

Balance

$236.00

Due

$0.00

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	Paid	$237.93	$0.00	$237.93	$237.93	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.02	$8.72	$885.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$730.61	$0.00	$730.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$709.38	$0.00	$709.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$687.93	$0.00	$687.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$667.92	$0.00	$667.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$648.48	$0.00	$648.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$629.61	$6.28	$635.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$613.71	$0.00	$613.71	$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	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-236.00	$236.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-236.00	$472.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-237.93	$708.00
07/16/2024	BILL	HUBBS, EDWARD WAYNE	$945.93	$945.93
04/26/2024	PAYMENT	CRF LLC PNP PNP - 155149551	$-227.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$226.72
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.02	$654.00
07/17/2023	BILL	SHIELDS, DAVID A	$876.02	$876.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.61	$546.00
07/15/2022	BILL	SHIELDS, DAVID A	$730.61	$730.61
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.30	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.30	$177.30
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-177.30	$354.60
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-177.48	$531.90
07/14/2021	BILL	SHIELDS, DAVID A	$709.38	$709.38
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-171.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.93	$513.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.93	$338.07
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.93	$513.00
07/09/2020	BILL	SHIELDS, DAVID A	$687.93	$687.93
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-166.00	$166.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-169.92	$498.00
07/10/2019	BILL	SHIELDS, DAVID A	$667.92	$667.92
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-162.00	$324.00
07/23/2018	PAYMENT	PRIMELENDING CHECK NUM: 53772	$-162.48	$486.00
07/10/2018	BILL	DALTON, GREGORY ET AL TRS	$648.48	$648.48
02/12/2018	PAYMENT	DELUCA, CYNDY CHECK NUM: 1319	$-320.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.28	$320.28
10/09/2017	PAYMENT	DELUCA, CYNDY CHECK NUM: 1175	$-157.00	$314.00
08/14/2017	PAYMENT	DELUCA, CYNDY CHECK NUM: 1146	$-158.61	$471.00
07/10/2017	BILL	DALTON, GREGORY ET AL TRS	$629.61	$629.61
09/01/2016	PAYMENT	DALTON, GREGORY ET AL CHECK NUM: 1629	$-459.00	$0.00
08/09/2016	PAYMENT	DELUCA, CYNDY & DALTON, GREG CHECK NUM: 1615	$-154.71	$459.00
07/11/2016	BILL	DALTON, GREGORY ET AL TRS	$613.71	$613.71
07/29/2015	PAYMENT	DELUCA, CYNDY / DALTON, GREGOR CHECK NUM: 1310	$-612.32	$0.00
07/07/2015	BILL	DALTON, GREGORY ET AL TRS	$612.32	$612.32
09/22/2014	PAYMENT	DALTON, GREGORY ET AL TRS CHECK NUM: 1149	$-444.00	$0.00
07/31/2014	PAYMENT	GREGORY DALTON CHECK NUM: 1119	$-150.35	$444.00
07/08/2014	BILL	DALTON, GREGORY ET AL TRS	$594.35	$594.35
10/09/2013	PAYMENT	DALTON, GREGORY ET AL TRS CHECK NUM: 968	$-144.00	$0.00
09/17/2013	PAYMENT	DALTON, GREGORY & DELUCA, C CHECK NUM: 954	$-144.00	$144.00
09/04/2013	PAYMENT	DALTON, GREGORY ET AL TRS CHECK NUM: 949	$-144.00	$288.00
08/13/2013	PAYMENT	DELUCA, CYNDY/DALTON, GREGORY CHECK NUM: 934	$-145.06	$432.00
07/08/2013	BILL	DALTON, GREGORY ET AL TRS	$577.06	$577.06
02/06/2013	PAYMENT	DELUCA, CYNDY & GREGORY CHECK NUM: 846	$-171.00	$0.00
12/07/2012	PAYMENT	DELUCA, CYNDA CHECK NUM: 817	$-171.00	$171.00
09/11/2012	PAYMENT	CYNDY DELUCA CHECK NUM: 770	$-171.00	$342.00
08/15/2012	PAYMENT	DELUCA, CYNDY/DALTON, GREGORY CHECK NUM: 758	$-172.37	$513.00
07/10/2012	BILL	DALTON, GREGORY ET AL TRS	$685.37	$685.37
02/27/2012	PAYMENT	DELUCA, CYNDY OR GREGORY CHECK NUM: 660	$-225.00	$0.00
12/09/2011	PAYMENT	DELUCA, CYNDY/DALTON, GREGORY CHECK NUM: 623	$-225.00	$225.00
09/30/2011	PAYMENT	DELUCA, CYNDY & DALTON, GREG CHECK NUM: 575	$-225.00	$450.00
08/10/2011	PAYMENT	CYNDY DELUCA CHECK NUM: 552	$-227.66	$675.00
07/08/2011	BILL	DALTON, GREGORY ET AL	$902.66	$902.66
03/16/2011	PAYMENT	DELUCA, CYNDY CHECK NUM: 491	$-214.00	$0.00
12/21/2010	PAYMENT	DALTON, GREGORY/DELUCA, CYNDY CHECK BANK: 90-4021 NUM: 7565	$-222.00	$214.00
10/20/2010	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 452	$-226.72	$436.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.72	$662.72
08/11/2010	PAYMENT	CYNDY DELUCA CHECK BANK: 94-77 NUM: 427	$-221.60	$654.00
07/08/2010	BILL	DALTON, GREGORY ET AL	$875.60	$875.60
03/10/2010	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 384	$-212.00	$0.00
01/11/2010	PAYMENT	CYNDY DELUCA CHECK BANK: 94-77 NUM: 365	$-212.00	$212.00
10/09/2009	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 329	$-212.00	$424.00
08/25/2009	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1459	$-214.09	$636.00
07/06/2009	BILL	DALTON, GREGORY ET AL	$850.09	$850.09
03/09/2009	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 253	$-206.00	$0.00
01/08/2009	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1452	$-206.00	$206.00
10/15/2008	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1448	$-206.00	$412.00
08/26/2008	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1442	$-207.34	$618.00
07/15/2008	BILL	DALTON, GREGORY ET AL	$825.34	$825.34
03/07/2008	PAYMENT	DALTON, GREGORY/DE LUCA, CYNDY CHECK BANK: 90-4021 NUM: 6979	$-200.00	$0.00
01/08/2008	PAYMENT	CYNDY DELUCA CHECK BANK: 94-77 NUM: 120	$-200.00	$200.00
09/26/2007	PAYMENT	DALTON, GREGORY ET AL CHECK BANK: 90-4021 NUM: 6873	$-200.00	$400.00
07/24/2007	PAYMENT	GREGORY DALTON CHECK BANK: 90-4021 NUM: 6825	$-201.30	$600.00
07/12/2007	BILL	DALTON, GREGORY ET AL	$801.30	$801.30
03/09/2007	PAYMENT	DALTON, GREGORY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-194.00	$0.00
01/04/2007	PAYMENT	DALTON, GREGORY ET AL CHECK BANK: 90-4021 NUM: 6675	$-194.00	$194.00
10/03/2006	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1238	$-194.00	$388.00
08/21/2006	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1228	$-195.96	$582.00
07/12/2006	BILL	DALTON, GREGORY ET AL	$777.96	$777.96
08/11/2005	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1058	$-652.34	$0.00
07/15/2005	BILL	DALTON, GREGORY ET AL	$652.34	$652.34
02/07/2005	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 92431	$-131.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$131.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/25/2004	PAYMENT	FRENCH, SUSAN GAIL CHECK BANK: 90-7118 NUM: 493	$-42.34	$126.00
07/08/2004	BILL	FRENCH, SUSAN GAIL	$168.34	$168.34
02/09/2004	PAYMENT	FRENCH, SUSAN G CHECK BANK: 90-7118 NUM: 401*	$-84.62	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.66	$84.62
10/08/2003	PAYMENT	FRENCH, SUSAN G CHECK BANK: 90-7118 NUM: 238	$-41.48	$82.96
08/12/2003	PAYMENT	FRENCH, SUSAN GAIL CHECK BANK: 90-7118 NUM: 189	$-41.51	$124.44
07/18/2003	BILL	FRENCH, SUSAN GAIL	$165.95	$165.95
03/12/2003	PAYMENT	FRENCH, SUSAN G CHECK BANK: 11-7000 NUM: 2281	$-40.00	$0.00
01/07/2003	PAYMENT	FRENCH, SUSAN G CHECK BANK: 11-7000 NUM: 2135	$-40.00	$40.00
10/07/2002	PAYMENT	FRENCH, SUSAN G CHECK BANK: 11-7000 NUM: 1020	$-40.00	$80.00
08/20/2002	PAYMENT	SAUGSTAD, OSTEN E CHECK BANK: 11-7000 NUM: 1016*	$-42.24	$120.00
07/12/2002	BILL	FRENCH, SUSAN GAIL	$162.24	$162.24
02/06/2002	PAYMENT	FRENCH, SUSAN G CHECK BANK: 11-7000 NUM: 1873*	$-36.55	$0.00
01/09/2002	PAYMENT	FRENCH, SUSAN G CHECK BANK: 11-7000 NUM: 1828*	$-42.77	$36.55
10/10/2001	PAYMENT	FRENCH, SUSAN G CHECK BANK: 11-7000 NUM: 1703*	$-39.66	$79.32
08/09/2001	PAYMENT	FRENCH, SUSAN GAIL CHECK BANK: 11-7000 NUM: 1638	$-39.89	$118.98
07/12/2001	BILL	FRENCH, SUSAN GAIL	$158.87	$158.87
03/05/2001	PAYMENT	FRENCH, SUSAN CHECK BANK: 11-7000 NUM: 1412	$-38.87	$0.00
01/09/2001	PAYMENT	FRENCH, SUSAN G CHECK BANK: 11-7000 NUM: 1372	$-38.87	$38.87
11/15/2000	PAYMENT	FRENCH, SUSAN G CHECK BANK: 11-7000 NUM: 1271*	$-40.42	$77.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.55	$118.16
08/22/2000	PAYMENT	FRENCH, SUSAN GAIL CHECK BANK: 11-7000 NUM: 1435	$-39.08	$116.61
07/17/2000	BILL	FRENCH, SUSAN GAIL	$155.69	$155.69
04/05/2000	PAYMENT	FRENCH, SUSAN GAIL CHECK BANK: 11-7000 NUM: 1459	$-76.59	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.58	$76.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.43	$73.01
10/11/1999	PAYMENT	FRENCH, SUSAN GAIL CHECK BANK: 11-7000 NUM: 1183	$-35.79	$71.58
08/11/1999	PAYMENT	FRENCH, SUSAN GAIL CHECK BANK: 11-7000 NUM: 1127	$-36.03	$107.37
07/17/1999	BILL	FRENCH, SUSAN GAIL	$143.40	$143.40
02/26/1999	PAYMENT	FRENCH, SUSAN GAIL CHECK	$-36.22	$0.00
01/14/1999	PAYMENT	FRENCH, SUSAN GAIL CHECK	$-36.22	$36.22
10/08/1998	PAYMENT	FRENCH, SUSAN GAIL CHECK	$-36.22	$72.44
08/14/1998	PAYMENT	FRENCH, SUSAN GAIL CHECK	$-36.48	$108.66
07/13/1998	BILL	FRENCH, SUSAN GAIL	$145.14	$145.14
03/09/1998	PAYMENT	FRENCH, SUSAN GAIL CHECK	$-35.81	$0.00
12/30/1997	PAYMENT	FRENCH, SUSAN GAIL CHECK	$-35.81	$35.81
10/08/1997	PAYMENT	FRENCH, SUSAN GAIL CHECK	$-35.81	$71.62
08/07/1997	PAYMENT	FRENCH, SUSAN GAIL CHECK	$-36.00	$107.43
07/14/1997	BILL	FRENCH, SUSAN GAIL	$143.43	$143.43
10/03/1996	PAYMENT	T S & E	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	GOLDBERG, JAMES T	$87.88	$87.88