Tax Account 018-231-02

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Owners

O'DOAN, CRAIG
1350 LAHONTAN DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-231-02
Account Type	Real Estate
Location	1350 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-231-02

Account Type

Real Estate

Location

1350 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.97
Total	$606.97
Paid	$606.97
Balance	$0.00
Due	$0.00
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

$606.97

Total

$606.97

Paid

$606.97

Balance

$0.00

Due

$0.00

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	Paid	$153.97	$0.00	$153.97	$153.97	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.06	$0.00	$593.06	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$515.35	$0.00	$515.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$504.06	$0.00	$504.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$492.27	$0.00	$492.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$481.65	$0.00	$481.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$663.53	$0.00	$663.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$649.92	$0.00	$649.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$641.75	$0.00	$641.75	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$151.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$302.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.97	$453.00
07/16/2024	BILL	O'DOAN, CRAIG	$606.97	$606.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.00	$148.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.00	$296.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.06	$444.00
07/17/2023	BILL	O'DOAN, CRAIG	$593.06	$593.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-131.35	$384.00
07/15/2022	BILL	O'DOAN, CRAIG	$515.35	$515.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.97	$125.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.97	$251.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.15	$377.91
07/14/2021	BILL	O'DOAN, CRAIG	$504.06	$504.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.00	$123.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$123.27	$369.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-123.27	$245.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-123.27	$369.00
07/09/2020	BILL	O'DOAN, CRAIG	$492.27	$492.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-28.12	$120.00
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 1177826	$-333.53	$148.12
07/10/2019	BILL	GREENER, GRACE TR	$481.65	$481.65
02/28/2019	PAYMENT	GREENER, GRACE CHECK NUM: 3303	$-165.00	$0.00
01/08/2019	PAYMENT	GREENER, GRACE TR CHECK NUM: 3284	$-165.00	$165.00
09/11/2018	PAYMENT	GREENER, GRACE CHECK NUM: 3241	$-165.00	$330.00
08/17/2018	PAYMENT	GREENER, GRACE TR CHECK NUM: 3235	$-168.53	$495.00
07/10/2018	BILL	GREENER, GRACE TR	$663.53	$663.53
01/10/2018	PAYMENT	GREENER, GRACE TR CHECK NUM: 3144	$-162.00	$0.00
11/14/2017	PAYMENT	GREENER, GRACE TR CHECK NUM: 3121	$-162.00	$162.00
08/29/2017	PAYMENT	GREENER, GRACE TR CHECK NUM: 3080	$-162.00	$324.00
08/09/2017	PAYMENT	GREENER, GRACE CHECK NUM: 3069	$-163.92	$486.00
07/10/2017	BILL	GREENER, GRACE TR	$649.92	$649.92
02/01/2017	PAYMENT	GREENER, GRACE TR CHECK NUM: 2989	$-160.00	$0.00
10/18/2016	PAYMENT	GREENER, GRACE S CHECK NUM: 2941	$-160.00	$160.00
09/21/2016	PAYMENT	GREENER, GRACE TR CHECK NUM: 2927	$-160.00	$320.00
08/09/2016	PAYMENT	GREENER, GRACE TR CHECK NUM: 2907	$-161.75	$480.00
07/11/2016	BILL	GREENER, GRACE TR	$641.75	$641.75
02/25/2016	PAYMENT	GREENER, GRACE S CHECK NUM: 2839	$-160.00	$0.00
01/11/2016	PAYMENT	GREENER, GRACE TR CHECK NUM: 2809	$-160.00	$160.00
09/11/2015	PAYMENT	GREENER, GRACE S CHECK NUM: 2741	$-160.00	$320.00
08/20/2015	PAYMENT	GREENER, GRACE S CHECK NUM: 2730	$-160.95	$480.00
07/07/2015	BILL	GREENER, GRACE TR	$640.95	$640.95
03/04/2015	PAYMENT	GREENER, GRACE TR CHECK NUM: 2662	$-157.00	$0.00
01/07/2015	PAYMENT	GREENER, GRACE S CHECK NUM: 2631	$-157.00	$157.00
09/10/2014	PAYMENT	GREENER, GRACE TR CHECK NUM: 2563	$-157.00	$314.00
08/20/2014	PAYMENT	GREENER, GRACE TR CHECK NUM: 2549	$-160.02	$471.00
07/08/2014	BILL	GREENER, GRACE TR	$631.02	$631.02
03/11/2014	PAYMENT	GREENER, GRACE TR CHECK NUM: 2448	$-154.00	$0.00
01/14/2014	PAYMENT	GREENER, GRACE S CHECK NUM: 2392	$-154.00	$154.00
10/11/2013	PAYMENT	GREENER, GRACE TR CHECK NUM: 2352	$-154.00	$308.00
08/22/2013	PAYMENT	GREENER, GRACE TR CHECK NUM: 2320	$-156.73	$462.00
07/08/2013	BILL	GREENER, GRACE TR	$618.73	$618.73
03/07/2013	PAYMENT	GREENER, GRACE TR CHECK NUM: 2230	$-170.00	$0.00
01/03/2013	PAYMENT	GREENER, GRACE TR CHECK NUM: 2192	$-170.00	$170.00
10/03/2012	PAYMENT	GREENER, GRACE TR CHECK NUM: 2143	$-170.00	$340.00
08/27/2012	PAYMENT	GREENER, GRACE TR CHECK NUM: 2122	$-173.61	$510.00
07/10/2012	BILL	GREENER, GRACE TR	$683.61	$683.61
03/01/2012	PAYMENT	GREENER, GRACE TR CHECK NUM: 2032	$-212.00	$0.00
12/30/2011	PAYMENT	GREENER, GRACE TR CHECK NUM: 2003	$-212.00	$212.00
10/04/2011	PAYMENT	GREENER, GRACE TR CHECK NUM: 1964	$-212.00	$424.00
08/18/2011	PAYMENT	GREENER, GRACE TR CHECK NUM: 1947	$-214.46	$636.00
07/08/2011	BILL	GREENER, GRACE TR	$850.46	$850.46
03/04/2011	PAYMENT	GREENER, GRACE TR CHECK NUM: 1864	$-215.00	$0.00
01/07/2011	PAYMENT	GREENER, GRACE TR CHECK NUM: 1843	$-215.00	$215.00
10/11/2010	PAYMENT	GREENER, GRACE TR CHECK BANK: 94-8014 NUM: 1797	$-215.00	$430.00
08/18/2010	PAYMENT	GREENER, GRACE TR CHECK BANK: 94-8014 NUM: 1770	$-217.99	$645.00
07/08/2010	BILL	GREENER, GRACE TR	$862.99	$862.99
03/01/2010	PAYMENT	GREENER, GRACE TR CHECK BANK: 94-8014 NUM: 1671	$-244.00	$0.00
12/30/2009	PAYMENT	GREENER, GRACE TR CHECK BANK: 94-8014 NUM: 1638	$-244.00	$244.00
10/02/2009	PAYMENT	GREENER, GRACE TR CHECK BANK: 94-8014 NUM: 1586	$-244.00	$488.00
08/20/2009	PAYMENT	GREENER, GRACE S CHECK BANK: 94-8014 NUM: 1562	$-244.30	$732.00
07/06/2009	BILL	GREENER, GRACE TR	$976.30	$976.30
03/06/2009	PAYMENT	GREENER, GRACE L CHECK BANK: 94-8014 NUM: 1478	$-232.00	$0.00
01/08/2009	PAYMENT	GREENER, GRACE L CHECK BANK: 94-8014 NUM: 1447	$-232.00	$232.00
10/02/2008	PAYMENT	GREENER, GRACE S CHECK BANK: 94-8014 NUM: 1388	$-232.00	$464.00
08/21/2008	PAYMENT	GREENER, GRACE L CHECK BANK: 94-8014 NUM: 1358	$-232.09	$696.00
07/15/2008	BILL	GREENER, DEE & GRACE L	$928.09	$928.09
10/02/2007	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 2563	$-681.00	$0.00
08/21/2007	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 2559	$-229.52	$681.00
07/12/2007	BILL	GREENER, DEE & GRACE L	$910.52	$910.52
02/26/2007	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 2497	$-216.00	$0.00
12/27/2006	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 2459	$-216.00	$216.00
10/10/2006	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 2406	$-216.00	$432.00
08/28/2006	PAYMENT	JESCO DRILLING SUPPY CHECK BANK: 94-7074 NUM: 2377	$-219.18	$648.00
07/12/2006	BILL	GREENER, DEE & GRACE L	$867.18	$867.18
03/08/2006	PAYMENT	GREENER, GRACE L CHECK BANK: 94-7074 NUM: 2273	$-132.00	$0.00
01/04/2006	PAYMENT	GREENER, GRACE L CHECK BANK: 94-7074 NUM: 2238	$-132.00	$132.00
10/03/2005	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 2180	$-132.00	$264.00
08/17/2005	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 2151	$-134.77	$396.00
07/15/2005	BILL	GREENER, GRACE L	$530.77	$530.77
03/10/2005	PAYMENT	GREENER, GRACE L CHECK BANK: 94-7074 NUM: 2069	$-125.00	$0.00
01/05/2005	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 2033	$-125.00	$125.00
10/11/2004	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 1992	$-125.00	$250.00
08/13/2004	PAYMENT	JESCO DRILLING SUPPLY CHECK BANK: 94-7074 NUM: 1961	$-127.26	$375.00
07/08/2004	BILL	GREENER, GRACE L	$502.26	$502.26
10/15/2003	PAYMENT	HERRERA, ROSALIO L CHECK BANK: 94-72 NUM: 9234	$-1,747.21	$0.00
10/02/2003	INTEREST	Monthly Interest	$7.55	$1,747.21
09/03/2003	INTEREST	Monthly Interest	$7.55	$1,739.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.34	$1,732.11
08/06/2003	PAYMENT	LAW OFFICE OF RICK LAWTON CHECK BANK: 94-72 NUM: 9085	$-40.78	$1,726.77
08/01/2003	INTEREST	Monthly Interest	$7.88	$1,767.55
07/18/2003	BILL	HERRERA, ROSALIO L	$534.23	$1,759.67
07/09/2003	AMENDMENT	per nrs 361.450 add mh 9654	$40.78	$1,225.44
07/01/2003	INTEREST	Monthly Interest	$7.61	$1,184.66
06/02/2003	INTEREST	Monthly Interest	$41.69	$1,177.05
05/05/2003	INTEREST	Monthly Interest	$3.82	$1,135.36
03/29/2003	INTEREST	Monthly Interest	$3.82	$1,131.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.81	$1,127.72
03/05/2003	INTEREST	Monthly Interest	$3.82	$1,095.91
02/04/2003	INTEREST	Monthly Interest	$3.82	$1,092.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.49	$1,088.27
01/10/2003	INTEREST	Monthly Interest	$3.82	$1,067.78
12/03/2002	INTEREST	Monthly Interest	$3.82	$1,063.96
11/01/2002	INTEREST	Monthly Interest	$3.82	$1,060.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.42	$1,056.32
10/02/2002	INTEREST	Monthly Interest	$3.82	$1,044.90
09/03/2002	INTEREST	Monthly Interest	$3.82	$1,041.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.62	$1,037.26
08/04/2002	INTEREST	Monthly Interest	$3.82	$1,032.64
07/12/2002	INTEREST	Monthly Interest	$3.82	$1,028.82
07/12/2002	BILL	HERRERA, ROSALIO L	$454.43	$1,025.00
06/03/2002	INTEREST	Monthly Interest	$38.21	$570.57
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$532.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.10	$527.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.64	$495.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.47	$474.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.59	$463.15
07/12/2001	BILL	HERRERA, ROSALIO L	$458.56	$458.56
08/09/2000	PAYMENT	HERRERA, ROSALIO L CHECK BANK: 94-72 NUM: 4670	$-488.72	$0.00
07/17/2000	BILL	HERRERA, ROSALIO L	$488.72	$488.72
08/05/1999	PAYMENT	HERRERA, ROSALIO L CHECK BANK: 94-72 NUM: 4412	$-483.69	$0.00
07/17/1999	BILL	HERRERA, ROSALIO L	$483.69	$483.69
07/22/1998	PAYMENT	HERRERA, ROSALIO L CHECK	$-160.68	$0.00
07/13/1998	BILL	HERRERA, ROSALIO L	$160.68	$160.68
07/22/1997	PAYMENT	HERRERA, ROSALIO L CHECK	$-159.01	$0.00
07/14/1997	BILL	HERRERA, ROSALIO L	$159.01	$159.01
08/21/1996	PAYMENT	HERRERA, ROSALIO L	$-158.13	$0.00
07/18/1996	BILL	HERRERA, ROSALIO L	$158.13	$158.13