Tax Account 018-224-10

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Owners

TRETHEWAY, KENNETH J
2580 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-224-10
Account Type	Real Estate
Location	2580 RAWHIDE ST SILVER SPRINGS
Balance	$604.78
Currently Due	$151.78

Account ID

018-224-10

Account Type

Real Estate

Location

2580 RAWHIDE ST
SILVER SPRINGS

Balance

$604.78

Currently Due

$151.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.78
Total	$604.78
Paid	$0.00
Balance	$604.78
Due	$151.78
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$604.78

Total

$604.78

Paid

$0.00

Balance

$604.78

Due

$151.78

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$151.78	$0.00	$151.78	$0.00	$151.78
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$302.78
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$453.78
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$604.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.92	$0.00	$590.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$510.21	$0.00	$510.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$499.09	$0.00	$499.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$487.44	$0.00	$487.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$476.98	$0.00	$476.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$665.57	$0.00	$665.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$655.68	$0.00	$655.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$647.38	$0.81	$648.19	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$646.58	$16.21	$662.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRETHEWAY, KENNETH J	$604.78	$604.78
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$294.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.92	$441.00
07/17/2023	BILL	TRETHEWAY, KENNETH J	$590.92	$590.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.21	$381.00
07/15/2022	BILL	TRETHEWAY, KENNETH J	$510.21	$510.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-124.72	$0.00
12/13/2021	PAYMENT	STEWART TITLE CHECK 29824	$-124.72	$124.72
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-124.72	$249.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-124.93	$374.16
07/14/2021	BILL	TRETHEWAY, KENNETH J	$499.09	$499.09
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$124.44	$363.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-124.44	$238.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-124.44	$363.00
07/09/2020	BILL	TRETHEWAY, KENNETH J	$487.44	$487.44
01/21/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB- 1562471	$-119.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-119.98	$357.00
07/10/2019	BILL	TRETHEWAY, KENNETH J	$476.98	$476.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
11/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96419	$-166.00	$166.00
08/27/2018	PAYMENT	HAMMOND, DOUGLAS E CHECK NUM: 229	$-333.57	$332.00
07/10/2018	BILL	HAMMOND, DOUGLAS E	$665.57	$665.57
07/27/2017	PAYMENT	DOUGLAS HAMMOND CORK: D BANK: PNP INTERNET NUM: 34148089	$-655.68	$0.00
07/10/2017	BILL	HAMMOND, DOUGLAS E	$655.68	$655.68
01/10/2017	PAYMENT	DOUGLAS HAMMOND CHECK BANK: WF INTERNET NUM: 017011003147884	$-322.00	$0.00
10/17/2016	PAYMENT	CASH CASH	$-0.81	$322.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$322.81
10/06/2016	PAYMENT	DOUGLAS HAMMOND CHECK BANK: WF INTERNET NUM: 016100403218276	$-180.59	$322.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.78	$503.37
08/04/2016	PAYMENT	DOUGLAS HAMMOND CHECK BANK: WF INTERNET NUM: 016080303119040	$-161.00	$502.59
07/11/2016	BILL	HAMMOND, DOUGLAS E	$647.38	$663.59
07/08/2016	INTEREST	Monthly Interest	$0.12	$16.21
07/01/2016	INTEREST	Monthly Interest	$0.12	$16.09
06/01/2016	INTEREST	Monthly Interest	$1.17	$15.97
03/23/2016	PAYMENT	DOUGLAS HAMMOND CHECK BANK: WF INTERNET NUM: 016032303078091	$-161.00	$14.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.36	$175.80
01/22/2016	PAYMENT	HAMMOND, DOUGLAS E CHECK NUM: 5204	$-161.00	$167.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$328.44
10/14/2015	PAYMENT	HAMMOND, DOUGLAS E CHECK NUM: 5188	$-161.00	$322.00
08/25/2015	PAYMENT	HAMMOND, DOUGLAS E CHECK NUM: 5179	$-391.11	$483.00
08/25/2015	AMENDMENT	REMOVE INT/PD ON TIME	$-1.61	$874.11
08/03/2015	INTEREST	Monthly Interest	$1.61	$875.72
07/07/2015	BILL	HAMMOND, DOUGLAS E	$646.58	$874.11
07/07/2015	INTEREST	Monthly Interest	$1.61	$227.53
07/01/2015	INTEREST	Monthly Interest	$1.61	$225.92
06/01/2015	INTEREST	Monthly Interest	$16.12	$224.31
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$208.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$205.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.67	$204.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.38	$194.87
10/16/2014	PAYMENT	HAMMOND, DOUGLAS E CHECK NUM: 5133	$-150.00	$193.49
09/17/2014	PAYMENT	HAMMOND, DOUGLAS CHECK NUM: 5127	$-300.00	$343.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.40	$643.49
07/08/2014	BILL	HAMMOND, DOUGLAS E	$637.09	$637.09
12/17/2013	PAYMENT	HAMMOND, DOUGLAS E CHECK NUM: 5084	$-335.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$335.12
09/18/2013	PAYMENT	HAMMOND, DOUGLAS CHECK NUM: 5064	$-300.00	$334.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.28	$634.31
07/08/2013	BILL	HAMMOND, DOUGLAS E	$628.03	$628.03
01/11/2013	PAYMENT	HAMMOND, DOUGLAS CHECK NUM: 5014	$-350.00	$0.00
10/01/2012	PAYMENT	GINGER BEVARD CORK: D BANK: PNP INTERNET NUM: 8912340	$-175.00	$350.00
08/22/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001775	$-176.08	$525.00
07/10/2012	BILL	WOLTER, JERRY & BETTY	$701.08	$701.08
03/02/2012	PAYMENT	WOLTER, JERRY & BETTY CHECK NUM: 1402	$-220.00	$0.00
12/21/2011	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001312	$-220.00	$220.00
09/15/2011	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001140	$-220.00	$440.00
08/14/2011	PAYMENT	GINGER BEVARD CHECK NUM: 6850001063	$-222.86	$660.00
07/08/2011	BILL	BEVARD, GINGER KAYE	$882.86	$882.86
03/04/2011	PAYMENT	GINGER BEVARD CHECK NUM: 1019	$-224.00	$0.00
12/13/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 94-169 NUM: 1008	$-224.00	$224.00
09/14/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 93-38 NUM: 850000560	$-224.00	$448.00
08/13/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 93-38 NUM: 50000515*	$-224.57	$672.00
07/08/2010	BILL	BEVARD, GINGER KAYE	$896.57	$896.57
02/23/2010	PAYMENT	BEVARD, GINGER KAYE CHECK BANK: 93-38 NUM: 685000289	$-252.00	$0.00
12/07/2009	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 181054624	$-252.00	$252.00
09/09/2009	PAYMENT	BEVARD, GINGER KAYE CHECK BANK: 75-53 NUM: 855160059	$-252.00	$504.00
08/11/2009	PAYMENT	BEVARD, GINGER KAYE CHECK BANK: 82-40 NUM: 85636	$-254.59	$756.00
07/06/2009	BILL	BEVARD, GINGER KAYE	$1,010.59	$1,010.59
03/31/2009	PAYMENT	BEVARD, GINGER CHECK BANK: 75-1618 NUM: 215080373	$-248.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.56	$248.56
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840283	$-239.00	$239.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-491.54	$478.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.71	$969.54
07/15/2008	BILL	WELLS FARGO BANK NA TR	$959.83	$959.83
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-228.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-228.00	$228.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-228.00	$456.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 194458	$-228.83	$684.00
07/12/2007	BILL	HUTCHINS, ADAM	$912.83	$912.83
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-223.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-223.00	$223.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-223.00	$446.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-226.72	$669.00
07/12/2006	BILL	HUTCHINS, ADAM	$895.72	$895.72
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-130.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-130.00	$130.00
12/23/2005	PAYMENT	LSI CHECK BANK: 90-3752 NUM: 10319056	$-5.20	$260.00
12/23/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 280129	$-130.00	$265.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$395.20
09/02/2005	PAYMENT	CROCKETT, GLORIA J. CHECK BANK: 94-77 NUM: 432	$-137.33	$390.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.28	$527.33
07/15/2005	BILL	BURNAUGH, WILLIAM	$522.05	$522.05
08/04/2004	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-7074 NUM: 2244	$-500.15	$0.00
07/08/2004	BILL	BURNAUGH, WILLIAM	$500.15	$500.15
08/14/2003	PAYMENT	WILLIAM BURNAUGH CHECK BANK: 94-7074 NUM: 2049	$-498.01	$0.00
07/18/2003	BILL	BURNAUGH, WILLIAM	$498.01	$498.01
03/05/2003	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-204 NUM: 4085	$-123.00	$0.00
01/07/2003	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-204 NUM: 4000	$-123.00	$123.00
10/10/2002	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-204 NUM: 3847	$-123.00	$246.00
08/23/2002	PAYMENT	BURNAUGH, WM & JEANA CHECK BANK: 94-204 NUM: 3760	$-124.29	$369.00
07/12/2002	BILL	BURNAUGH, WILLIAM	$493.29	$493.29
08/21/2001	PAYMENT	BURNAUGH, WILLIAM & JEANA CHECK BANK: 94-204 NUM: 3141	$-490.08	$0.00
07/12/2001	BILL	BURNAUGH, WILLIAM	$490.08	$490.08
04/10/2001	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-204 NUM: 2908	$-559.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.07	$559.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.91	$525.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.18	$503.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$491.65
07/17/2000	BILL	BURNAUGH, WILLIAM	$486.77	$486.77
03/10/2000	PAYMENT	BURNAUGH, WM & JEANA CHECK BANK: 94-204 NUM: 4386	$-120.32	$0.00
01/10/2000	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-204 NUM: 4366	$-120.32	$120.32
10/08/1999	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 91-119 NUM: 4333	$-120.32	$240.64
08/24/1999	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 91-119 NUM: 4314	$-120.52	$360.96
07/17/1999	BILL	BURNAUGH, WILLIAM	$481.48	$481.48
08/19/1998	PAYMENT	BURNAUGH, WM & JEANA CHECK	$-158.42	$0.00
07/13/1998	BILL	BURNAUGH, WILLIAM	$158.42	$158.42
07/28/1997	PAYMENT	BURNAUGH, WM & JEANA CHECK	$-156.78	$0.00
07/14/1997	BILL	BURNAUGH, WILLIAM	$156.78	$156.78
03/05/1997	PAYMENT	BURNAUGH, WM & JEANA	$-38.94	$0.00
12/18/1996	PAYMENT	BURNAUGH, WM & JEANA	$-38.94	$38.94
10/03/1996	PAYMENT	BURNAUGH, WM & JEANA	$-38.94	$77.88
08/21/1996	PAYMENT	BURNAUGH, WM & JEANA	$-39.10	$116.82
07/18/1996	BILL	BURNAUGH, WILLIAM	$155.92	$155.92