Tax Account 018-254-07

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Owners

TALLIE PROPERTIES LLC
5645 SLOPE DR
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	018-254-07
Account Type	Real Estate
Location	2740 RAWHIDE ST SILVER SPRINGS
Balance	$547.66
Currently Due	$139.66

Account ID

018-254-07

Account Type

Real Estate

Location

2740 RAWHIDE ST
SILVER SPRINGS

Balance

$547.66

Currently Due

$139.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.66
Total	$547.66
Paid	$0.00
Balance	$547.66
Due	$139.66
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

$547.66

Total

$547.66

Paid

$0.00

Balance

$547.66

Due

$139.66

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	$139.66	$0.00	$139.66	$0.00	$139.66
2	10/07/2024	10/17/2024	Due	$136.00	$0.00	$136.00	$0.00	$275.66
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$411.66
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$547.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.76	$0.00	$531.76	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$443.82	$0.00	$443.82	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$411.09	$0.00	$411.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$398.31	$0.00	$398.31	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$386.73	$0.00	$386.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$700.81	$0.00	$700.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$689.89	$0.00	$689.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.70	$0.00	$680.70	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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	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
07/16/2024	BILL	TALLIE PROPERTIES LLC	$547.66	$547.66
03/04/2024	PAYMENT	TALLIE PROPERTI EC WF - 024030403157593	$-132.00	$0.00
01/05/2024	PAYMENT	TALLIE PROPERTI EC WF - 024010403134654	$-132.00	$132.00
10/04/2023	PAYMENT	TALLIE PROPERTI EC WF - 023100403132665	$-132.00	$264.00
08/08/2023	PAYMENT	TALLIE PROPERTI EC WF - 023080703126938	$-135.76	$396.00
07/17/2023	BILL	TALLIE PROPERTIES LLC	$531.76	$531.76
11/05/2022	PAYMENT	TALLIE PROPERTI EC WF - 022110303128309	$-110.00	$0.00
10/06/2022	PAYMENT	TALLIE PROPERTI EC WF - 022100403247888	$-110.00	$110.00
09/06/2022	PAYMENT	TALLIE PROPERTI EC WF - 022090203257166	$-110.00	$220.00
08/08/2022	PAYMENT	TALLIE PROPERTI EC WF - 022080403120455	$-113.82	$330.00
07/15/2022	BILL	TALLIE PROPERTIES LLC	$443.82	$443.82
03/07/2022	PAYMENT	TALLIE PROPERTI EC WF - 022030403216166	$-102.72	$0.00
01/05/2022	PAYMENT	TALLIE PROPERTI EC WF - 022010303173201	$-102.72	$102.72
10/08/2021	PAYMENT	TALLIE PROPERTI EC WF - 021100503255412	$-102.72	$205.44
08/05/2021	PAYMENT	TALLIE PROPERTI EC WF - 021080503137097	$-102.93	$308.16
07/14/2021	BILL	TALLIE PROPERTIES LLC	$411.09	$411.09
03/06/2021	PAYMENT	TALLIE PROPERTI EC WF - 021030403163141	$-99.00	$0.00
01/04/2021	PAYMENT	TALLIE PROPERTI EC WF - 021010403256376	$-99.00	$99.00
10/07/2020	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020100503215280	$-99.00	$198.00
08/17/2020	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020081303118905	$-101.31	$297.00
07/09/2020	BILL	TALLIE PROPERTIES LLC	$398.31	$398.31
01/10/2020	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020010603216109	$-129.44	$0.00
10/04/2019	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019100403285673	$-128.00	$129.44
08/06/2019	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019080503181633	$-129.29	$257.44
08/02/2019	AMENDMENT	Rem SSGID EDU per Julie	$-126.56	$386.73
07/10/2019	BILL	TALLIE PROPERTIES LLC	$513.29	$513.29
03/01/2019	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019030103332501	$-175.00	$0.00
12/31/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018122803180533	$-175.00	$175.00
09/28/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018092803195975	$-175.00	$350.00
08/16/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018081503121033	$-175.81	$525.00
07/10/2018	BILL	TALLIE PROPERTIES LLC	$700.81	$700.81
03/06/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018030503151164	$-172.00	$0.00
01/04/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018010203173362	$-172.00	$172.00
10/03/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017100203178167	$-172.00	$344.00
08/22/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017082103089461	$-173.89	$516.00
07/10/2017	BILL	PHELPS, HERMAN L & TAMMY L	$689.89	$689.89
03/01/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017030103221721	$-170.00	$0.00
01/04/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017010303169142	$-170.00	$170.00
10/04/2016	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016100303183225	$-170.00	$340.00
08/24/2016	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016082403074831	$-170.70	$510.00
07/11/2016	BILL	PHELPS, HERMAN L & TAMMY L	$680.70	$680.70
03/07/2016	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016030703106156	$-169.00	$0.00
01/07/2016	PAYMENT	TALLIE PROPERTIES CHECK NUM: 5159	$-169.00	$169.00
10/09/2015	PAYMENT	TALLIE PROPERTIES LLC CHECK NUM: 5158	$-169.00	$338.00
08/10/2015	PAYMENT	TALLIE PROPERTIES CHECK NUM: 5156	$-172.82	$507.00
07/07/2015	BILL	PHELPS, HERMAN L & TAMMY L	$679.82	$679.82
03/31/2015	PAYMENT	TALLIE PROPERTIES LLC CHECK NUM: 5118	$-173.68	$0.00
03/31/2015	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$173.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$174.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.68	$173.68
01/15/2015	PAYMENT	TALLIE PROPERTIES LLC CHECK NUM: 5094	$-167.00	$167.00
10/16/2014	PAYMENT	TALLIE PROPERTIES CHECK NUM: 5040	$-341.39	$334.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.71	$675.39
07/08/2014	BILL	PHELPS, HERMAN L & TAMMY L	$668.68	$668.68
03/11/2014	PAYMENT	2 KLONDIKES 8 RAWHIDE CHECK NUM: 5073	$-164.00	$0.00
01/15/2014	PAYMENT	2 KLONDIKES 8 RAWHIDE CHECK NUM: 5072	$-164.00	$164.00
10/14/2013	PAYMENT	2 KLONDIKES 8 RAWHIDE CHECK NUM: 5071	$-164.00	$328.00
07/24/2013	PAYMENT	2 KLONDIKES 8 RAWHIDE CHECK NUM: 5070	$-166.70	$492.00
07/08/2013	BILL	PHELPS, HERMAN L & TAMMY L	$658.70	$658.70
03/12/2013	PAYMENT	C KLONDIKES CHECK NUM: 5022	$-181.00	$0.00
01/11/2013	PAYMENT	2 KLONDIKES 8 RAWHIDE CHECK NUM: 5007	$-369.24	$181.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.24	$550.24
08/30/2012	PAYMENT	HERMAN PHELPS CORK: D BANK: PNP INTERNET NUM: 8758582	$-181.58	$543.00
07/10/2012	BILL	PHELPS, HERMAN L & TAMMY L	$724.58	$724.58
03/13/2012	PAYMENT	PHELPS, HERMAN AND TAMMY CHECK NUM: 266	$-231.00	$0.00
01/10/2012	PAYMENT	HERMAN PHELPS CORK: D BANK: PNP INTERNET NUM: 7547815	$-231.00	$231.00
10/11/2011	PAYMENT	PHELPS, HERMAN L CHECK NUM: 25896736	$-231.00	$462.00
08/16/2011	PAYMENT	PHELPS, HERMAN L CHECK NUM: 4036979	$-233.46	$693.00
07/08/2011	BILL	PHELPS, HERMAN L & TAMMY L	$926.46	$926.46
03/18/2011	PAYMENT	PHELPS, HERMAN L & TAMMY L CHECK NUM: 278	$-479.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.40	$479.40
12/17/2010	PAYMENT	PHELPS, HERMAN L & TAMMY L CHECK BANK: 70-2382 NUM: 4533494	$-258.59	$470.00
10/22/2010	PAYMENT	PHELPS, TAMMY L CHECK BANK: 70-2382 NUM: 81983335	$-246.19	$728.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.59	$974.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.47	$951.19
07/08/2010	BILL	PHELPS, HERMAN L & TAMMY L	$941.72	$941.72
04/06/2010	PAYMENT	PHELPS, HERMAN CHECK BANK: 70-2382 NUM: 93607498	$-10.12	$0.00
03/16/2010	PAYMENT	PHELPS, HERMAN L & TAMMY L CHECK BANK: 70-2382 NUM: 86056266	$-253.00	$10.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.12	$263.12
01/08/2010	PAYMENT	PHELPS, TAMMY L CHECK BANK: 70-2382 NUM: 64547633	$-253.00	$253.00
11/10/2009	PAYMENT	PHELPS, TAMMY CHECK BANK: 56-1551 NUM: 41988969	$-263.12	$506.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.12	$769.12
09/08/2009	PAYMENT	PHELPS, HERMAN L & TAMMY L CHECK BANK: 56-1551 NUM: 23865513	$-263.53	$759.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.14	$1,022.53
07/06/2009	BILL	PHELPS, HERMAN L & TAMMY L	$1,012.39	$1,012.39
03/18/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1064810	$-513.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.00	$513.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.60	$489.60
10/06/2008	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 66-156 NUM: 80068841	$-240.00	$480.00
08/18/2008	PAYMENT	SLS CHECK BANK: 66-156 NUM: 80068268	$-507.75	$720.00
07/15/2008	BILL	LEE-NORMAN, TRECIA	$1,227.75	$1,227.75
03/06/2008	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80065982	$-235.00	$0.00
01/07/2008	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80064913	$-235.00	$235.00
10/01/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80063119	$-235.00	$470.00
08/21/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80062424	$-237.99	$705.00
07/12/2007	BILL	LEE-NORMAN, TRECIA	$942.99	$942.99
03/08/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80060446	$-231.00	$0.00
01/09/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80059318	$-231.00	$231.00
10/04/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80057342	$-231.00	$462.00
08/24/2006	PAYMENT	SPECIALIZED LOAN SERVICING,LLC CHECK BANK: 32-115 NUM: 80056523	$-232.01	$693.00
07/12/2006	BILL	LEE-NORMAN, TRECIA	$925.01	$925.01
03/09/2006	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80053550	$-226.00	$0.00
01/11/2006	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80051574	$-226.00	$226.00
10/04/2005	PAYMENT	MAJOR MORTGAGE CHECK BANK: 82-123 NUM: 18637	$-226.00	$452.00
08/13/2005	PAYMENT	MAJOR MTGE CHECK BANK: 82-123 NUM: 17340	$-229.54	$678.00
07/15/2005	BILL	LEE-NORMAN, TRECIA	$907.54	$907.54
03/07/2005	PAYMENT	MAJOR MORTGAGE CHECK BANK: 82-123 NUM: 13712	$-218.00	$0.00
01/05/2005	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 12131	$-218.00	$218.00
10/07/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 9796	$-218.00	$436.00
08/18/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 7996	$-221.51	$654.00
07/08/2004	BILL	LEE-NORMAN, TRECIA	$875.51	$875.51
03/01/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 3451	$-164.40	$0.00
01/07/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 1892	$-164.40	$164.40
10/14/2003	PAYMENT	MAJOR MORTGAGE CHECK BANK: 23-2 NUM: 28251	$-164.40	$328.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-164.42	$493.20
07/18/2003	BILL	LEE-NORMAN, TRECIA	$657.62	$657.62
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-132.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-132.00	$132.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-132.00	$264.00
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58274	$-133.01	$396.00
07/12/2002	BILL	BOX, JUDY A U/C	$529.01	$529.01
04/29/2002	PAYMENT	O'NEAL, JUDY CHECK BANK: 96-505 NUM: 1941	$-129.07	$0.00
04/11/2002	PAYMENT	O'NEAL, JUDY A CHECK BANK: 16-4 NUM: 0110	$-1,585.38	$129.07
04/01/2002	INTEREST	Monthly Interest	$6.29	$1,714.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.74	$1,708.16
03/03/2002	INTEREST	Monthly Interest	$6.29	$1,671.42
02/06/2002	INTEREST	Monthly Interest	$6.29	$1,665.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.62	$1,658.84
01/03/2002	INTEREST	Monthly Interest	$6.29	$1,635.22
12/04/2001	INTEREST	Monthly Interest	$6.29	$1,628.93
11/01/2001	INTEREST	Monthly Interest	$6.29	$1,622.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.13	$1,616.35
10/01/2001	INTEREST	Monthly Interest	$6.29	$1,603.22
09/04/2001	INTEREST	Monthly Interest	$6.29	$1,596.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.26	$1,590.64
08/23/2001	PAYMENT	O'NEAL, JUDY A CHECK BANK: 96-505 NUM: 1608	$-300.00	$1,585.38
08/01/2001	INTEREST	Monthly Interest	$8.61	$1,885.38
07/12/2001	BILL	BOX, JUDY A U/C	$524.86	$1,876.77
07/02/2001	INTEREST	Monthly Interest	$8.61	$1,351.91
07/02/2001	INTEREST	Monthly Interest	$8.61	$1,343.30
06/05/2001	INTEREST	Monthly Interest	$47.67	$1,334.69
05/01/2001	INTEREST	Monthly Interest	$4.27	$1,287.02
03/28/2001	INTEREST	Monthly Interest	$4.27	$1,282.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.46	$1,278.48
03/01/2001	INTEREST	Monthly Interest	$4.27	$1,242.02
02/02/2001	INTEREST	Monthly Interest	$4.27	$1,237.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.44	$1,233.48
01/08/2001	INTEREST	Monthly Interest	$4.27	$1,210.04
11/30/2000	INTEREST	Monthly Interest	$4.27	$1,205.77
11/09/2000	INTEREST	Monthly Interest	$4.27	$1,201.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.03	$1,197.23
10/05/2000	INTEREST	Monthly Interest	$4.27	$1,184.20
09/07/2000	INTEREST	Monthly Interest	$4.27	$1,179.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.22	$1,175.66
08/01/2000	INTEREST	Monthly Interest	$4.27	$1,170.44
07/17/2000	BILL	BOX, JUDY A U/C	$520.84	$1,166.17
07/03/2000	INTEREST	Monthly Interest	$4.27	$645.33
07/03/2000	INTEREST	Monthly Interest	$4.27	$641.06
06/06/2000	INTEREST	Monthly Interest	$42.69	$636.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$594.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.86	$589.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.06	$553.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.81	$530.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.13	$517.37
07/17/1999	BILL	BOX, JUDY A U/C	$512.24	$512.24
11/18/1998	PAYMENT	O'NEAL, JUDY CHECK	$-141.81	$0.00
11/18/1998	AMENDMENT	under 2.00	$-1.89	$141.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.89	$143.70
07/23/1998	PAYMENT	DEVINE, DORIS CHECK	$-47.39	$141.81
07/13/1998	BILL	BOX, JUDY A U/C	$189.20	$189.20
03/04/1998	PAYMENT	DEVINE, DORIS CHECK	$-46.65	$0.00
12/31/1997	PAYMENT	DEVINE/O'NEAL CHECK	$-46.65	$46.65
09/30/1997	PAYMENT	DEVINE/O'NEAL CHECK	$-46.65	$93.30
07/28/1997	PAYMENT	O'NEAL, JUDY CHECK	$-46.82	$139.95
07/14/1997	BILL	BOX, JUDY A U/C	$186.77	$186.77
03/12/1997	PAYMENT	DEVINE/O'NEAL	$-46.40	$0.00
12/31/1996	PAYMENT	DEVINE/O'NEAL	$-46.40	$46.40
10/03/1996	PAYMENT	DEVINE/O'NEAL	$-46.40	$92.80
08/06/1996	PAYMENT	O'NEAL, JUDY	$-46.55	$139.20
07/18/1996	BILL	BOX, JUDY A U/C	$185.75	$185.75