Tax Account 018-284-05

Print Page · · Payments Cart · New Search

Owners

LAWVER, JOSEPH W
2825 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-284-05
Account Type	Real Estate
Location	2825 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-284-05

Account Type

Real Estate

Location

2825 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$196.33
Total	$196.33
Paid	$196.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$196.33

Total

$196.33

Paid

$196.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.33	$0.00	$49.33	$49.33	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$556.62	$2.56	$565.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$813.08	$0.00	$813.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$849.55	$0.00	$849.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$713.14	$0.00	$713.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$895.53	$0.00	$895.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$878.42	$0.00	$878.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$866.30	$0.00	$866.30	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-49.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-30.03	$49.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-196.33	$79.03
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$275.36
07/17/2023	BILL	LAWVER, JOSEPH W	$196.33	$275.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.53	$79.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.53	$78.50
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.34	$77.97
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$72.63
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$66.63
11/23/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-242.00	$64.07
11/23/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-244.55	$306.07
11/23/2022	AMENDMENT	APPLY DV EXEMPT	$-419.93	$550.62
11/23/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 682145. REASON: BILL AMENDMENT	$244.55	$970.55
11/23/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 713172. REASON: BILL AMENDMENT	$242.00	$726.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.55	$726.00
07/15/2022	BILL	LAWVER, JOSEPH W	$970.55	$970.55
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-203.23	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-203.23	$203.23
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-203.23	$406.46
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-203.39	$609.69
07/14/2021	BILL	LAWVER, JOSEPH W	$813.08	$813.08
03/10/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80116784	$-212.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$212.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$213.55	$636.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.55	$422.45
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.55	$636.00
07/09/2020	BILL	LAWVER, JOSEPH W	$849.55	$849.55
08/12/2019	PAYMENT	HAMMONDS, JACK H CHECK NUM: 2019	$-713.14	$0.00
07/10/2019	BILL	HAMMONDS, JACK H	$713.14	$713.14
08/17/2018	PAYMENT	HAMMONDS, JACK H CHECK NUM: 1897	$-895.53	$0.00
07/10/2018	BILL	HAMMONDS, JACK H	$895.53	$895.53
08/15/2017	PAYMENT	HAMMONDS, JACK H CHECK NUM: 1789	$-878.42	$0.00
07/10/2017	BILL	HAMMONDS, JACK H	$878.42	$878.42
08/08/2016	PAYMENT	HAMMONDS, JACK H CHECK NUM: 1677	$-866.30	$0.00
07/11/2016	BILL	HAMMONDS, JACK H	$866.30	$866.30
08/14/2015	PAYMENT	HAMMONDS, JACK H CHECK NUM: 1548	$-866.16	$0.00
07/07/2015	BILL	HAMMONDS, JACK H	$866.16	$866.16
09/08/2014	PAYMENT	HAMMONDS, JACK CHECK NUM: 1398	$-858.36	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.55	$858.36
07/08/2014	BILL	HAMMONDS, JACK H	$849.81	$849.81
08/05/2013	PAYMENT	HAMMONDS, JACK H CHECK NUM: 1212	$-833.53	$0.00
07/08/2013	BILL	HAMMONDS, JACK H	$833.53	$833.53
08/17/2012	PAYMENT	HAMMONDS, JACK CHECK NUM: 1019	$-978.95	$0.00
07/10/2012	BILL	HAMMONDS, JACK H & MILLICENT K	$978.95	$978.95
08/11/2011	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK NUM: 1479	$-1,398.29	$0.00
07/08/2011	BILL	HAMMONDS, JACK H & MILLICENT K	$1,398.29	$1,398.29
08/04/2010	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-8013 NUM: 506	$-1,430.50	$0.00
07/08/2010	BILL	HAMMONDS, JACK H & MILLICENT K	$1,430.50	$1,430.50
03/04/2010	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1616	$-387.00	$0.00
01/05/2010	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1297	$-387.00	$387.00
09/30/2009	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1250	$-387.00	$774.00
08/11/2009	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1204	$-390.64	$1,161.00
07/06/2009	BILL	HAMMONDS, JACK H & MILLICENT K	$1,551.64	$1,551.64
03/04/2009	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1079	$-378.00	$0.00
01/14/2009	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1040	$-378.00	$378.00
10/08/2008	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 0974	$-378.00	$756.00
08/18/2008	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 935	$-381.91	$1,134.00
07/15/2008	BILL	HAMMONDS, JACK H & MILLICENT K	$1,515.91	$1,515.91
02/05/2008	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 791	$-370.00	$0.00
01/03/2008	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 770	$-370.00	$370.00
10/24/2007	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 726	$-384.80	$740.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.80	$1,124.80
08/07/2007	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 661	$-371.23	$1,110.00
07/12/2007	BILL	HAMMONDS, JACK H & MILLICENT K	$1,481.23	$1,481.23
08/01/2006	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 380	$-1,457.47	$0.00
07/12/2006	BILL	HAMMONDS, JACK H & MILLICENT K	$1,457.47	$1,457.47
08/22/2005	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 2144	$-116.87	$0.00
08/19/2005	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 2159	$-348.00	$116.87
07/15/2005	BILL	HAMMONDS, JACK H & MILLICENT K	$464.87	$464.87
12/03/2004	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 2237	$-114.00	$0.00
10/27/2004	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 2177	$-114.33	$114.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.01	$228.33
08/06/2004	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 2072	$-228.00	$228.32
07/08/2004	BILL	BETTI, LEO F & STELLA I	$456.32	$456.32
01/08/2004	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 1749	$-227.48	$0.00
08/04/2003	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 1508	$-227.49	$227.48
07/18/2003	BILL	BETTI, LEO F & STELLA I	$454.97	$454.97
07/25/2002	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 10051	$-450.77	$0.00
07/12/2002	BILL	BETTI, LEO F & STELLA I	$450.77	$450.77
08/14/2001	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 9606	$-448.63	$0.00
07/12/2001	BILL	BETTI, LEO F & STELLA I	$448.63	$448.63
08/17/2000	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 9149	$-446.14	$0.00
07/17/2000	BILL	BETTI, LEO F & STELLA I	$446.14	$446.14
08/18/1999	PAYMENT	BETTI, LEO F & STELLA I CHECK BANK: 11-35 NUM: 8675	$-427.38	$0.00
07/17/1999	BILL	BETTI, LEO F & STELLA I	$427.38	$427.38
08/06/1998	PAYMENT	BETTI, LEO F & STELLA I CHECK	$-103.90	$0.00
07/13/1998	BILL	BETTI, LEO F & STELLA I	$103.90	$103.90
08/08/1997	PAYMENT	BETTI, LEO F & STELLA I CHECK	$-103.19	$0.00
07/14/1997	BILL	BETTI, LEO F & STELLA I	$103.19	$103.19
08/13/1996	PAYMENT	BETTI, LEO F & STELLA I	$-102.62	$0.00
07/18/1996	BILL	BETTI, LEO F & STELLA I	$102.62	$102.62