Tax Account 018-341-81

Print Page · · Payments Cart · New Search

Owners

ROBBINS, KYLE
4720 PARK ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-81
Account Type	Real Estate
Location	4720 PARK ST SILVER SPRINGS
Balance	$216.00
Currently Due	$0.00

Account ID

018-341-81

Account Type

Real Estate

Location

4720 PARK ST
SILVER SPRINGS

Balance

$216.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.21
Total	$867.21
Paid	$651.21
Balance	$216.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.21

Total

$867.21

Paid

$651.21

Balance

$216.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$219.21	$0.00	$219.21	$219.21	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.12	$0.00	$803.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$649.10	$0.00	$649.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$601.16	$0.00	$601.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$555.91	$0.00	$555.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$521.07	$0.00	$521.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$505.90	$0.00	$505.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$491.18	$0.00	$491.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$478.79	$0.00	$478.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
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	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	FREEDOM MORTGAGE ACH CORE -	$-216.00	$216.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-216.00	$432.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-219.21	$648.00
07/16/2024	BILL	ROBBINS, KYLE	$867.21	$867.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-200.00	$400.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.12	$600.00
07/17/2023	BILL	ROBBINS, KYLE	$803.12	$803.12
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.10	$486.00
07/15/2022	BILL	ROBBINS, KYLE	$649.10	$649.10
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-150.24	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-150.24	$150.24
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-150.24	$300.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-150.44	$450.72
07/14/2021	BILL	ROBBINS, KYLE	$601.16	$601.16
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-138.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-138.00	$138.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 810085646	$-141.91	$414.00
07/09/2020	BILL	ROBBINS, KYLE	$555.91	$555.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-130.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$130.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-131.07	$390.00
07/10/2019	BILL	HEMBROUGH, DONNA E	$521.07	$521.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-126.00	$126.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-126.00	$252.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.90	$378.00
07/10/2018	BILL	HANSEN, LILLIAN J ET AL	$505.90	$505.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$122.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-125.18	$366.00
07/10/2017	BILL	HANSEN, LILLIAN J ET AL	$491.18	$491.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-119.00	$0.00
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708396	$-119.00	$119.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-121.79	$357.00
07/11/2016	BILL	HANSEN, LILLIAN J ET AL	$478.79	$478.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-119.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.67	$357.00
07/07/2015	BILL	HANSEN, LILLIAN J ET AL	$477.67	$477.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-115.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-115.00	$115.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-115.00	$230.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-118.62	$345.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$118.62	$463.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-118.62	$345.00
07/08/2014	BILL	HANSEN, LILLIAN J ET AL	$463.62	$463.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-112.00	$112.00
10/07/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4000803250	$-112.00	$224.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-114.14	$336.00
07/08/2013	BILL	HANSEN, LILLIAN J ET AL	$450.14	$450.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-205.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-205.00	$205.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-205.00	$410.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-209.00	$615.00
07/10/2012	BILL	HANSEN, LILLIAN J ET AL	$824.00	$824.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-209.23	$624.00
07/08/2011	BILL	HANSEN, LILLIAN J ET AL	$833.23	$833.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-208.69	$624.00
07/08/2010	BILL	HANSEN, LILLIAN J ET AL	$832.69	$832.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-202.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-202.00	$202.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-202.47	$606.00
07/06/2009	BILL	HANSEN, LILLIAN J ET AL	$808.47	$808.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-196.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-196.00	$196.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-196.00	$392.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-196.93	$588.00
07/15/2008	BILL	HANSEN, LILLIAN J ET AL	$784.93	$784.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-190.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-190.00	$190.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-190.00	$380.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-192.06	$570.00
07/12/2007	BILL	HANSEN, LILLIAN J ET AL	$762.06	$762.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-184.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-184.00	$184.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-184.00	$368.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$184.00	$552.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-184.00	$368.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-187.85	$552.00
07/12/2006	BILL	HANSEN, LILLIAN J ET AL	$739.85	$739.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-179.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-179.00	$179.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-179.00	$358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-181.31	$537.00
07/15/2005	BILL	HANSEN, LILLIAN J ET AL	$718.31	$718.31
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-174.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-174.00	$174.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-174.00	$348.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-175.39	$522.00
07/08/2004	BILL	HANSEN, LILLIAN J ET AL	$697.39	$697.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-171.13	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-171.13	$171.13
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-171.13	$342.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-171.14	$513.39
07/18/2003	BILL	HANSEN, LILLIAN J ET AL	$684.53	$684.53
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987830	$-37.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651417	$-37.00	$37.00
09/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59916	$-37.00	$74.00
08/28/2002	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 845	$-39.02	$111.00
07/12/2002	BILL	HEMBROUGH, DONNA E	$150.02	$150.02
12/26/2001	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 750	$-79.90	$0.00
08/02/2001	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 702	$-80.17	$79.90
07/12/2001	BILL	HEMBROUGH, DONNA E	$160.07	$160.07
12/05/2000	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 567	$-78.28	$0.00
09/22/2000	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 527	$-39.14	$78.28
08/29/2000	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 515	$-39.42	$117.42
07/17/2000	BILL	HEMBROUGH, DONNA E	$156.84	$156.84
09/20/1999	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 371	$-33.66	$0.00
08/30/1999	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 358	$-67.32	$33.66
08/18/1999	PAYMENT	HEMBROUGH, DONNA E CHECK BANK: 94-7074 NUM: 352	$-33.82	$100.98
07/17/1999	BILL	HEMBROUGH, DONNA E	$134.80	$134.80
09/22/1998	PAYMENT	HEMBROUGH, DONNA E CHECK	$-61.16	$0.00
07/22/1998	PAYMENT	HEMBROUGH, DONNA E CHECK	$-61.38	$61.16
07/13/1998	BILL	HEMBROUGH, DONNA E	$122.54	$122.54
10/13/1997	PAYMENT	HEMBROUGH, DONNA E/ROSE, LOUIS CHECK	$-90.51	$0.00
07/30/1997	PAYMENT	ROSE, LOUISE CHECK	$-30.37	$90.51
07/14/1997	BILL	HEMBROUGH, DONNA E/ROSE, LOUIS	$120.88	$120.88
01/14/1997	PAYMENT	HEMBROUGH, DONNA E/ROSE, LOUIS	$-60.00	$0.00
10/09/1996	PAYMENT	ROSE, LOUISE	$-30.00	$60.00
08/26/1996	PAYMENT	HEMBROUGH, DONNA E/ROSE, LOUIS	$-30.20	$90.00
07/18/1996	BILL	HEMBROUGH, DONNA E/ROSE, LOUIS	$120.20	$120.20