Tax Account 018-304-04

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Owners

LASKE, PATRICIA
1091 LAKE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-304-04
Account Type	Real Estate
Location	1091 LAKE AVE SILVER SPRINGS
Balance	$144.00
Currently Due	$0.00

Account ID

018-304-04

Account Type

Real Estate

Location

1091 LAKE AVE
SILVER SPRINGS

Balance

$144.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.28
Total	$578.28
Paid	$434.28
Balance	$144.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.28

Total

$578.28

Paid

$434.28

Balance

$144.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.28	$0.00	$146.28	$146.28	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.99	$0.00	$544.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$470.28	$0.00	$470.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$444.96	$4.45	$449.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$420.68	$4.20	$424.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$402.27	$0.00	$402.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$587.93	$0.00	$587.93	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$577.38	$0.00	$577.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$571.04	$0.00	$571.04	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-144.00	$144.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-144.00	$288.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-146.28	$432.00
07/16/2024	BILL	LASKE, PATRICIA	$578.28	$578.28
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-136.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-136.00	$136.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-136.00	$272.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-136.99	$408.00
07/17/2023	BILL	LASKE, PATRICIA	$544.99	$544.99
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-117.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-117.00	$117.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-117.00	$234.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-119.28	$351.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$470.28
07/15/2022	BILL	LASKE, PATRICIA	$470.28	$470.28
04/04/2022	PAYMENT	LASKE, PATRICIA CHECK 0002436495	$-4.45	$0.00
04/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK 0002436042	$-111.21	$4.45
04/04/2022	ADJUST	ROUNDPOINT MORTGAGE CHECK 0002436042 VOIDED PAYMENT: 655090. REASON: ENTERED WRONG AMOUNT	$115.66	$115.66
04/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK 0002436042	$-115.66	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.45	$115.66
10/11/2021	PAYMENT	FIRST CENTENNIAL CHECK 063276	$-111.21	$111.21
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-111.21	$222.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-111.33	$333.63
07/14/2021	BILL	LASKE, PATRICIA	$444.96	$444.96
03/10/2021	PAYMENT	PENNYMAC CHECK 0006431916	$-214.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.20	$214.20
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$105.68	$315.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-105.68	$209.32
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-105.68	$315.00
07/09/2020	BILL	LASKE, PATRICIA	$420.68	$420.68
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-100.00	$100.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-102.27	$300.00
07/10/2019	BILL	LASKE, PATRICIA	$402.27	$402.27
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
08/24/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29038	$-295.93	$292.00
07/10/2018	BILL	YADAO, CHRISTOPHER J & LORA K	$587.93	$587.93
12/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 201862	$-288.00	$0.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-145.38	$432.00
07/10/2017	BILL	HOOK, JAMES A III TRS ET AL	$577.38	$577.38
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$142.00	$426.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-142.00	$284.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-145.04	$426.00
07/11/2016	BILL	HOOK, JAMES A III TRS ET AL	$571.04	$571.04
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-122.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$122.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-123.95	$366.00
07/07/2015	BILL	HOOK, JAMES A III TRS ET AL	$489.95	$489.95
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$140.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-140.00	$280.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-143.13	$420.00
07/08/2014	BILL	HOOK, JAMES A III TRS ET AL	$563.13	$563.13
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-139.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-139.00	$139.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-139.00	$278.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-139.23	$417.00
07/08/2013	BILL	HOOK, JAMES A III & GERALDINE	$556.23	$556.23
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-137.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-137.00	$137.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-137.00	$274.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-138.55	$411.00
07/10/2012	BILL	HOOK, JAMES A III & GERALDINE	$549.55	$549.55
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-194.10	$576.00
07/08/2011	BILL	HOOK, JAMES A III & GERALDINE	$770.10	$770.10
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-197.19	$585.00
07/08/2010	BILL	HOOK, JAMES A III & GERALDINE	$782.19	$782.19
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-200.26	$594.00
07/06/2009	BILL	HOOK, JAMES A III & GERALDINE	$794.26	$794.26
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.59	$585.00
07/15/2008	BILL	HOOK, JAMES A III & GERALDINE	$780.59	$780.59
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-191.00	$191.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-194.32	$573.00
07/12/2007	BILL	HOOK, JAMES A III & GERALDINE	$767.32	$767.32
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$188.00	$188.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-188.00	$188.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-188.00	$376.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-190.44	$564.00
07/12/2006	BILL	HOOK, JAMES A III & GERALDINE	$754.44	$754.44
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-185.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-185.00	$185.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-185.00	$370.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-186.94	$555.00
07/15/2005	BILL	HOOK, JAMES A III & GERALDINE	$741.94	$741.94
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-198.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-198.00	$198.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-198.00	$396.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-199.91	$594.00
07/08/2004	BILL	HOOK, JAMES A III & GERALDINE	$793.91	$793.91
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-196.43	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-196.43	$196.43
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-196.43	$392.86
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-196.43	$589.29
07/18/2003	BILL	HOOK, JAMES A III & GERALDINE	$785.72	$785.72
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-194.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-194.00	$194.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-194.00	$388.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-197.37	$582.00
07/12/2002	BILL	HOOK, JAMES A III & GERALDINE	$779.37	$779.37
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-192.06	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-192.06	$192.06
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-192.06	$384.12
08/16/2001	PAYMENT	GRAYSTONE MTGE CHECK BANK: 53-139 NUM: 67429	$-192.24	$576.18
07/12/2001	BILL	HOOK, JAMES A III & GERALDINE	$768.42	$768.42
05/07/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 31944	$-878.45	$0.00
05/07/2001	AMENDMENT	add publication fee	$5.00	$878.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.17	$873.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.18	$820.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.99	$786.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.60	$767.11
07/17/2000	BILL	MATTHEWS, DELORES	$759.51	$759.51
06/06/2000	PAYMENT	MATTHEWS INVESTMENT CHECK BANK: 98-804 NUM: 7607	$-849.90	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$849.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.43	$844.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.06	$793.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.37	$760.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.35	$742.04
07/17/1999	BILL	MATTHEWS, DELORES	$734.69	$734.69
03/09/1999	PAYMENT	MATTHEWS, DELORES CHECK	$-702.86	$0.00
03/03/1999	INTEREST	Monthly Interest	$1.68	$702.86
02/02/1999	INTEREST	Monthly Interest	$1.68	$701.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.54	$699.50
01/05/1999	INTEREST	Monthly Interest	$1.68	$680.96
12/02/1998	INTEREST	Monthly Interest	$1.68	$679.28
11/04/1998	INTEREST	Monthly Interest	$1.68	$677.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.31	$675.92
10/05/1998	INTEREST	Monthly Interest	$1.68	$665.61
09/01/1998	INTEREST	Monthly Interest	$1.68	$663.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.13	$662.25
07/31/1998	INTEREST	Monthly Interest	$1.68	$658.12
07/13/1998	BILL	MATTHEWS, DELORES	$411.99	$656.44
07/02/1998	INTEREST	Monthly Interest	$1.68	$244.45
07/02/1998	INTEREST	Monthly Interest	$1.68	$242.77
06/02/1998	PENALTY	Certification fee	$2.00	$241.09
06/02/1998	INTEREST	Monthly Interest	$16.84	$239.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$222.25
03/25/1998	PENALTY	Postage Costs	$1.00	$217.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.11	$216.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.04	$206.14
09/12/1997	PAYMENT	NO NEVADA TITLE CHECK	$-720.40	$202.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.05	$922.50
09/02/1997	INTEREST	Monthly Interest	$3.35	$918.45
08/01/1997	INTEREST	Monthly Interest	$3.35	$915.10
07/14/1997	BILL	MATTHEWS, DELORES	$404.38	$911.75
07/01/1997	INTEREST	Monthly Interest	$3.35	$507.37
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$504.02
06/03/1997	INTEREST	Monthly Interest	$33.51	$501.02
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$467.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.15	$462.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.10	$434.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.06	$416.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.03	$406.20
07/18/1996	BILL	MATTHEWS, DELORES	$402.17	$402.17