Tax Account 018-064-16

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Owners

DAMM, JAMES M JR & MICHELLE
2970 MACKEY ST
SILVER SPRINGS, NV 89429-0000

DAMM, MICHELLE

Account Summary

Account ID	018-064-16
Account Type	Real Estate
Location	2970 MACKEY ST SILVER SPRINGS
Balance	$932.77
Currently Due	$233.77

Account ID

018-064-16

Account Type

Real Estate

Location

2970 MACKEY ST
SILVER SPRINGS

Balance

$932.77

Currently Due

$233.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.77
Total	$932.77
Paid	$0.00
Balance	$932.77
Due	$233.77
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

$932.77

Total

$932.77

Paid

$0.00

Balance

$932.77

Due

$233.77

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	$233.77	$0.00	$233.77	$0.00	$233.77
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$466.77
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$699.77
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$932.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.67	$0.00	$905.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$768.92	$0.00	$768.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$746.59	$0.00	$746.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$724.03	$0.00	$724.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$702.96	$0.00	$702.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$682.52	$0.00	$682.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$662.65	$0.00	$662.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$645.92	$0.00	$645.92	$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	DAMM, JAMES M JR & MICHELLE	$932.77	$932.77
03/05/2024	PAYMENT	CHASE ACH CORE -	$-226.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-226.00	$452.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-227.67	$678.00
07/17/2023	BILL	DAMM, JAMES M JR & MICHELLE	$905.67	$905.67
03/03/2023	PAYMENT	CHASE ACH CORE -	$-192.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-192.00	$192.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-192.00	$384.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-192.92	$576.00
07/15/2022	BILL	DAMM, JAMES M JR & MICHELLE	$768.92	$768.92
03/03/2022	PAYMENT	CHASE ACH CORE -	$-186.59	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-186.59	$186.59
10/04/2021	PAYMENT	CHASE ACH CORE -	$-186.59	$373.18
08/17/2021	PAYMENT	CHASE ACH CORE -	$-186.82	$559.77
07/14/2021	BILL	DAMM, JAMES M JR & MICHELLE	$746.59	$746.59
03/10/2021	PAYMENT	CHASE ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$181.03	$543.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-181.03	$361.97
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-181.03	$543.00
07/09/2020	BILL	DAMM, JAMES M JR & MICHELLE	$724.03	$724.03
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-177.96	$525.00
07/10/2019	BILL	DAMM, JAMES M JR & MICHELLE	$702.96	$702.96
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.52	$510.00
07/10/2018	BILL	DAMM, JAMES M JR & MICHELLE	$682.52	$682.52
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	CHASE CHECK	$-167.65	$495.00
07/10/2017	BILL	DAMM, JAMES M JR & MICHELLE	$662.65	$662.65
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.92	$483.00
07/11/2016	BILL	DAMM, JAMES M JR & MICHELLE	$645.92	$645.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.48	$483.00
07/07/2015	BILL	DAMM, JAMES M JR & MICHELLE	$644.48	$644.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-166.75	$489.00
07/08/2014	BILL	DAMM, JAMES M JR & MICHELLE	$655.75	$655.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-151.00	$151.00
10/02/2013	PAYMENT	CHASE CHECK	$-151.00	$302.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-154.38	$453.00
07/08/2013	BILL	DAMM, JAMES M JR & MICHELLE	$607.38	$607.38
03/04/2013	PAYMENT	CHASE CHECK	$-178.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-178.00	$178.00
10/05/2012	PAYMENT	CHASE CHECK	$-178.00	$356.00
08/20/2012	PAYMENT	CHASE CHECK	$-179.10	$534.00
07/10/2012	BILL	DAMM, JAMES M JR & MICHELLE	$713.10	$713.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CHASE CHECK	$-234.54	$693.00
07/08/2011	BILL	DAMM, JAMES M JR & MICHELLE	$927.54	$927.54
03/07/2011	PAYMENT	CHASE CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.25	$687.00
07/08/2010	BILL	DAMM, JAMES M JR & MICHELLE	$917.25	$917.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-224.52	$666.00
07/06/2009	BILL	DAMM, JAMES M JR & MICHELLE	$890.52	$890.52
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-216.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-216.00	$216.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-216.00	$432.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-216.59	$648.00
07/15/2008	BILL	DAMM, JAMES M JR & MICHELLE	$864.59	$864.59
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-209.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-209.00	$209.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-209.00	$418.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-212.42	$627.00
07/12/2007	BILL	DAMM, JAMES M JR & MICHELLE	$839.42	$839.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-203.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-203.00	$203.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-203.00	$406.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-205.97	$609.00
07/12/2006	BILL	DAMM, JAMES M JR & MICHELLE	$814.97	$814.97
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-197.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-197.00	$197.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-197.00	$394.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-200.24	$591.00
07/15/2005	BILL	DAMM, JAMES M JR & MICHELLE	$791.24	$791.24
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-192.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-192.00	$192.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-192.00	$384.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-192.19	$576.00
07/08/2004	BILL	DAMM, JAMES M JR & MICHELLE	$768.19	$768.19
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-188.49	$0.00
10/27/2003	PAYMENT	MARQUIS TITLE AND ESCROW CORK: B BANK: 94-182 NUM: 1978	$-591.88	$188.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.85	$780.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.54	$761.52
07/18/2003	BILL	FAY, WILLIAM H TR	$753.98	$753.98
04/08/2003	PAYMENT	FAY, WILLIAM H CHECK BANK: 94-72 NUM: 102	$-398.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.60	$398.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.44	$379.44
11/04/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270220	$-399.86	$372.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.68	$771.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.51	$753.18
07/12/2002	BILL	FAY, WILLIAM H	$745.67	$745.67
04/16/2002	PAYMENT	FAY, WILLIAM H CHECK BANK: 94-8014 NUM: 892	$-835.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.88	$835.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.71	$785.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.18	$752.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.28	$734.14
07/12/2001	BILL	FAY, WILLIAM H	$726.86	$726.86
12/29/2000	PAYMENT	FAY, WILLIAM H CHECK BANK: 94-8014 NUM: 724	$-737.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.81	$737.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.13	$719.38
07/17/2000	BILL	FAY, WILLIAM H	$712.25	$712.25
02/09/2000	PAYMENT	FAY, WILLIAM H CHECK BANK: 94-8014 NUM: 618	$-729.68	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.41	$729.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.90	$699.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$682.37
07/17/1999	BILL	FAY, WILLIAM H	$675.61	$675.61
03/03/1999	PAYMENT	STEWART TITLE CHECK	$-67.70	$0.00
02/25/1999	PAYMENT	FAY, WILLIAM CHECK	$-665.75	$67.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.56	$733.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.98	$702.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.79	$685.91
07/13/1998	BILL	FAY, WILLIAM	$679.12	$679.12
05/18/1998	PAYMENT	FAY, WILLIAM CHECK	$-771.62	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$771.62
03/25/1998	PENALTY	Postage Costs	$1.00	$766.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.60	$765.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.96	$719.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.65	$689.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.66	$672.41
07/14/1997	BILL	FAY, WILLIAM	$665.75	$665.75
02/21/1997	PAYMENT	FAY, WILLIAM	$-715.08	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.80	$715.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.56	$685.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.63	$668.72
07/18/1996	BILL	FAY, WILLIAM	$662.09	$662.09