Tax Account 018-231-09

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Owners

HAGER, DANA
2550 FORT CHRUCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-231-09
Account Type	Real Estate
Location	2550 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-231-09

Account Type

Real Estate

Location

2550 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.23
Total	$620.23
Paid	$620.23
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

$620.23

Total

$620.23

Paid

$620.23

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	$155.23	$0.00	$155.23	$155.23	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.92	$0.00	$605.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$529.90	$0.00	$529.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$518.20	$0.00	$518.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$506.00	$0.00	$506.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$494.99	$0.00	$494.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$683.03	$0.00	$683.03	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$672.64	$0.00	$672.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$663.91	$6.60	$670.51	$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
11/19/2024	PAYMENT	DANA HAGER PNP PNP - 166287184	$-310.00	$0.00
10/04/2024	PAYMENT	DANA HAGER PNP PNP - 163636416	$-155.00	$310.00
08/13/2024	PAYMENT	DANA HAGER PNP PNP - 160983713	$-155.23	$465.00
07/16/2024	BILL	HAGER, DANA	$620.23	$620.23
02/26/2024	PAYMENT	DANA HAGER PNP PNP - 151747372	$-151.00	$0.00
09/19/2023	PAYMENT	PARAMOUNT EQUITY MORTGAGE PNP PNP - 142750677	$-302.00	$151.00
08/21/2023	PAYMENT	DANA HAGER PNP PNP - 141288161	$-152.92	$453.00
07/17/2023	BILL	HAGER, DANA	$605.92	$605.92
02/27/2023	PAYMENT	DANA HAGER PNP PNP - 130306659	$-132.00	$0.00
12/29/2022	PAYMENT	DANA HAGER PNP PNP - 126723716	$-132.00	$132.00
09/30/2022	PAYMENT	DANA HAGER PNP PNP - 121715912	$-132.00	$264.00
08/15/2022	PAYMENT	DANA HAGER PNP PNP - 119339179	$-133.90	$396.00
07/15/2022	BILL	HAGER, DANA	$529.90	$529.90
08/09/2021	PAYMENT	DANA HAGER PNP PNP - 98466611	$-518.20	$0.00
07/14/2021	BILL	HAGER, DANA	$518.20	$518.20
03/01/2021	PAYMENT	DANA HAGER PNP PNP - 89671328	$-126.00	$0.00
12/28/2020	PAYMENT	HAGER DANA PNP PNP - 86271183	$-126.00	$126.00
10/13/2020	PAYMENT	DANA HAGER CORK: D BANK: PNP INTERNET NUM: 82563624	$-126.00	$252.00
08/24/2020	PAYMENT	HAGER, DANA CHECK NUM: 1010	$-128.00	$378.00
07/09/2020	BILL	HAGER, DANA	$506.00	$506.00
03/04/2020	PAYMENT	HAGER, DANA CHECK NUM: 1004	$-123.00	$0.00
01/02/2020	PAYMENT	HAGER, DANA CHECK NUM: 1002	$-123.00	$123.00
09/27/2019	PAYMENT	HAGER, DANA CHECK NUM: 246	$-123.00	$246.00
08/19/2019	PAYMENT	HAGER, DANA CHECK NUM: 243	$-125.99	$369.00
07/10/2019	BILL	HAGER, DANA	$494.99	$494.99
03/04/2019	PAYMENT	HAGER, DANA CHECK NUM: 230	$-170.00	$0.00
01/04/2019	PAYMENT	HAGER, DANA CHECK NUM: 224	$-170.00	$170.00
10/03/2018	PAYMENT	HAGER, DANA CHECK NUM: 220	$-170.00	$340.00
08/22/2018	PAYMENT	HAGER, DANA CHECK NUM: 217	$-173.03	$510.00
07/10/2018	BILL	HAGER, DANA	$683.03	$683.03
03/06/2018	PAYMENT	HAGER, DANA CHECK NUM: 213	$-168.00	$0.00
01/03/2018	PAYMENT	HAGER, DANA CHECK NUM: 212	$-168.00	$168.00
09/28/2017	PAYMENT	HAGER, DANA CHECK NUM: 210	$-168.00	$336.00
08/16/2017	PAYMENT	HAGER, DANA CHECK NUM: 207	$-168.64	$504.00
07/10/2017	BILL	HAGER, DANA	$672.64	$672.64
03/07/2017	PAYMENT	HAGER, DANA CHECK NUM: 204	$-165.00	$0.00
12/29/2016	PAYMENT	HAGER, DANA CHECK NUM: 200	$-171.60	$165.00
11/01/2016	PAYMENT	HAGER, DANA CHECK NUM: 195	$-165.00	$336.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.60	$501.60
08/18/2016	PAYMENT	HAGER, DANA CHECK NUM: 188	$-168.91	$495.00
07/11/2016	BILL	HAGER, DANA	$663.91	$663.91
03/09/2016	PAYMENT	HAGER, DANA CHECK NUM: 180	$-165.00	$0.00
01/06/2016	PAYMENT	HAGER, DANA CHECK NUM: 177	$-165.00	$165.00
10/07/2015	PAYMENT	HAGER, DANA CHECK NUM: 169	$-165.00	$330.00
08/21/2015	PAYMENT	HAGER, DANA CHECK NUM: 159	$-168.09	$495.00
07/07/2015	BILL	HAGER, DANA	$663.09	$663.09
07/29/2014	PAYMENT	HAGER, DANA CHECK NUM: 135	$-665.86	$0.00
07/08/2014	BILL	HAGER, DANA	$665.86	$665.86
08/21/2013	PAYMENT	HAGER, DANA CHECK NUM: 114	$-643.59	$0.00
07/08/2013	BILL	HAGER, DANA	$643.59	$643.59
03/07/2013	PAYMENT	HAGER, DANA CHECK NUM: 109	$-171.00	$0.00
01/08/2013	PAYMENT	HAGER, DANA CHECK NUM: 108	$-171.00	$171.00
10/09/2012	PAYMENT	HAGER, DANA CHECK NUM: 106	$-171.00	$342.00
08/22/2012	PAYMENT	HAGER, DANA CHECK NUM: 105	$-173.53	$513.00
07/10/2012	BILL	HAGER, DANA	$686.53	$686.53
03/06/2012	PAYMENT	HAGER, DANA CASH	$-212.00	$0.00
01/06/2012	PAYMENT	HAGER, DANA CHECK NUM: 99	$-212.00	$212.00
10/06/2011	PAYMENT	HAGER, DANA CHECK NUM: 097	$-212.00	$424.00
07/25/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133016884	$-214.28	$636.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$850.28	$850.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-214.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-214.00	$214.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-214.00	$428.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.05	$642.00
07/08/2010	BILL	LINDRUD, CHARLES	$857.05	$857.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-212.00	$212.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-212.00	$424.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-212.81	$636.00
07/06/2009	BILL	LINDRUD, CHARLES	$848.81	$848.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-208.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-208.00	$208.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-208.00	$416.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-209.57	$624.00
07/15/2008	BILL	LINDRUD, CHARLES	$833.57	$833.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-204.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-204.00	$204.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-204.00	$408.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-206.76	$612.00
07/12/2007	BILL	LINDRUD, CHARLES	$818.76	$818.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-201.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-201.00	$201.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-201.00	$402.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-201.39	$603.00
07/12/2006	BILL	LINDRUD, CHARLES	$804.39	$804.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-197.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-197.00	$197.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-197.00	$394.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-199.44	$591.00
07/15/2005	BILL	LINDRUD, CHARLES	$790.44	$790.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-203.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-203.00	$203.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-203.00	$406.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-204.59	$609.00
07/08/2004	BILL	LINDRUD, CHARLES	$813.59	$813.59
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-201.31	$0.00
12/16/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 64617	$-201.31	$201.31
09/15/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3270	$-410.68	$402.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.05	$813.30
07/18/2003	BILL	CHRISTOPHERSEN, ADA MAXINE ETA	$805.25	$805.25
11/19/2002	PAYMENT	CHRISTOPHERSEN, ADA MAXINE CHECK BANK: 94-77 NUM: 2640	$-398.00	$0.00
10/14/2002	PAYMENT	CHRISTOPHERSEN, ADA M/HENRY, J CHECK BANK: 94-77 NUM: 2594	$-199.00	$398.00
08/09/2002	PAYMENT	CHRISTOPHERSEN, ADA MAXINE CHECK BANK: 94-77 NUM: 2508	$-201.13	$597.00
07/12/2002	BILL	CHRISTOPHERSEN, ADA MAXINE	$798.13	$798.13
07/30/2001	PAYMENT	CHRISTOPHERSEN, ADA MAXINE CHECK BANK: 94-77 NUM: 103	$-786.89	$0.00
07/12/2001	BILL	CHRISTOPHERSEN, ADA MAXINE	$786.89	$786.89
09/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1998	$-583.05	$0.00
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-194.57	$583.05
07/17/2000	BILL	ELLIOTT, TIMOTHY ET AL	$777.62	$777.62
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-198.59	$0.00
01/12/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1820341	$-198.59	$198.59
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35107	$-685.54	$397.18
08/06/1999	AMENDMENT	remove interest	$-1.97	$1,082.72
08/06/1999	INTEREST	Monthly Interest	$1.97	$1,084.69
07/17/1999	BILL	BOWERS, RONALD G SR & KAREN	$794.59	$1,082.72
07/13/1999	INTEREST	Monthly Interest	$1.97	$288.13
07/01/1999	INTEREST	Monthly Interest	$1.97	$286.16
06/07/1999	INTEREST	Monthly Interest	$19.68	$284.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$264.51
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$259.51
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$259.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.81	$259.51
01/21/1999	PAYMENT	BOWERS, RONALD G SR & KAREN CASH	$-0.84	$247.70
01/21/1999	PAYMENT	BOWERS, RONALD G SR & KAREN CHECK BANK: 88-163 NUM: 629	$-123.96	$248.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.58	$372.50
01/07/1999	PAYMENT	BOWERS, RONALD G SR & KAREN CHECK BANK: 88-163 NUM: 597	$-128.06	$360.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.82	$488.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.73	$477.16
07/13/1998	BILL	BOWERS, RONALD G SR & KAREN	$472.43	$472.43
03/25/1998	PAYMENT	BOWERS, RONALD G SR & KAREN CHECK	$-120.59	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$120.59
12/22/1997	PAYMENT	BOWERS, RONALD G SR & KAREN CHECK	$-236.54	$115.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.64	$352.49
08/22/1997	PAYMENT	BOWERS, RONALD G SR & KAREN CHECK	$-116.16	$347.85
07/14/1997	BILL	BOWERS, RONALD G SR & KAREN	$464.01	$464.01
03/07/1997	PAYMENT	BOWERS, RONALD G SR & KAREN	$-115.31	$0.00
01/13/1997	PAYMENT	BOWERS, RONALD G SR & KAREN	$-115.31	$115.31
09/26/1996	PAYMENT	BOWERS, RONALD G SR & KAREN	$-115.31	$230.62
08/21/1996	PAYMENT	BOWERS, RONALD G SR & KAREN	$-115.54	$345.93
07/18/1996	BILL	BOWERS, RONALD G SR & KAREN	$461.47	$461.47