Tax Account 018-352-08

Print Page · · Payments Cart · New Search

Owners

HALL, MARY BEATRICE
3410 TOPAZ ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-352-08
Account Type	Real Estate
Location	3410 TOPAZ ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-08

Account Type

Real Estate

Location

3410 TOPAZ ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,469.94
Total	$1,469.94
Paid	$1,469.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,469.94

Total

$1,469.94

Paid

$1,469.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$368.94	$0.00	$368.94	$368.94	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/04/2024	03/15/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,243.80	$0.00	$1,243.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,207.63	$0.00	$1,207.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$945.14	$0.00	$945.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$917.45	$0.00	$917.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$892.43	$0.00	$892.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$870.19	$0.00	$870.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,045.17	$0.00	$1,045.17	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/11/2023	PAYMENT	HALL MARY EC WF - 023101123071777	$-734.00	$0.00
09/07/2023	PAYMENT	HALL MARY EC WF - 023090623085341	$-367.00	$734.00
08/09/2023	PAYMENT	HALL MARY EC WF - 023080823060360	$-368.94	$1,101.00
07/17/2023	BILL	HALL, MARY BEATRICE	$1,469.94	$1,469.94
09/09/2022	PAYMENT	HALL, MARY BEATRICE CHECK 1005	$-930.00	$0.00
08/16/2022	PAYMENT	HALL, MARY B CHECK 1004	$-313.80	$930.00
07/15/2022	BILL	HALL, MARY BEATRICE	$1,243.80	$1,243.80
08/12/2021	PAYMENT	MARY HALL EC WF - 021081003198211	$-1,207.63	$0.00
07/14/2021	BILL	HALL, MARY BEATRICE	$1,207.63	$1,207.63
07/28/2020	PAYMENT	HALL, REX & MARY CHECK NUM: 1522	$-945.14	$0.00
07/09/2020	BILL	HALL, REX & MARY	$945.14	$945.14
08/06/2019	PAYMENT	HALL, REX CHECK NUM: 1412	$-917.45	$0.00
07/10/2019	BILL	HALL, REX & MARY	$917.45	$917.45
07/23/2018	PAYMENT	HALL, REX & MARY CHECK NUM: 1391	$-892.43	$0.00
07/10/2018	BILL	HALL, REX & MARY	$892.43	$892.43
07/31/2017	PAYMENT	HALL, REX CHECK NUM: 1358	$-870.19	$0.00
07/31/2017	AMENDMENT	Apply Veteran's exemption	$-202.09	$870.19
07/10/2017	BILL	HALL, REX & MARY	$1,072.28	$1,072.28
12/20/2016	PAYMENT	HALL, REX CHECK NUM: 1339	$-522.00	$0.00
09/21/2016	PAYMENT	HALL, REX CHECK NUM: 1329	$-261.00	$522.00
08/02/2016	PAYMENT	MARY HALL CHECK NUM: 1392	$-262.17	$783.00
07/11/2016	BILL	HALL, REX & MARY	$1,045.17	$1,045.17
08/04/2015	PAYMENT	HALL, REX & MARY CHECK NUM: 1282	$-1,042.93	$0.00
07/07/2015	BILL	HALL, REX & MARY	$1,042.93	$1,042.93
07/25/2014	PAYMENT	HALL, REX CHECK NUM: 1228	$-1,082.85	$0.00
07/08/2014	BILL	HALL, REX & MARY	$1,082.85	$1,082.85
02/27/2014	PAYMENT	HALL, REX CHECK NUM: 1198	$-245.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-245.00	$245.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.00	$490.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-247.94	$735.00
07/08/2013	BILL	HALL, REX & MARY	$982.94	$982.94
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.82	$909.00
07/10/2012	BILL	HALL, REX & MARY	$1,214.82	$1,214.82
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.68	$1,023.00
07/08/2011	BILL	HALL, REX & MARY	$1,364.68	$1,364.68
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-331.17	$993.00
07/08/2010	BILL	HALL, REX & MARY	$1,324.17	$1,324.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.60	$963.00
07/06/2009	BILL	HALL, REX & MARY	$1,285.60	$1,285.60
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.16	$936.00
07/15/2008	BILL	HALL, REX & MARY	$1,248.16	$1,248.16
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-302.00	$302.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-305.82	$906.00
07/12/2007	BILL	HALL, REX & MARY	$1,211.82	$1,211.82
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$294.00	$294.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-294.00	$294.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-294.00	$588.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-294.51	$882.00
07/12/2006	BILL	HALL, REX & MARY	$1,176.51	$1,176.51
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-285.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-285.00	$285.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-285.00	$570.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-287.24	$855.00
07/15/2005	BILL	HALL, REX & MARY	$1,142.24	$1,142.24
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-277.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-277.00	$277.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-277.00	$554.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-277.97	$831.00
07/08/2004	BILL	REED, MARY B	$1,108.97	$1,108.97
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-271.98	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-271.98	$271.98
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-271.98	$543.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-272.00	$815.94
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$272.00	$1,087.94
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-272.00	$815.94
07/18/2003	BILL	REED, MARY B	$1,087.94	$1,087.94
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-269.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-269.00	$269.00
10/01/2002	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 14705	$-269.00	$538.00
08/23/2002	PAYMENT	REED, MARY B CHECK BANK: 94-7074 NUM: 769	$-270.30	$807.00
07/12/2002	BILL	REED, MARY B	$1,077.30	$1,077.30
08/20/2001	PAYMENT	REED, MARY CHECK BANK: 94-7074 NUM: 377	$-84.46	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$84.46	$84.46
08/29/2000	PAYMENT	D. REED CHECK BANK: 94-7074 NUM: 1503	$-82.76	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$82.76	$82.76
09/28/1999	PAYMENT	D. REED CHECK BANK: 94-7074 NUM: 1479	$-85.94	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$85.94
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$82.63	$82.63
08/06/1998	PAYMENT	REED, M. CHECK	$-84.15	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$84.15	$84.15
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-83.56	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$83.56	$83.56
09/16/1996	PAYMENT	DAVIS, BILL G.	$-83.10	$0.00
09/16/1996	AMENDMENT	7/31	$-3.32	$83.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.32	$86.42
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$83.10	$83.10