Tax Account 018-382-01

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Owners

PAYNE, GEORGE
3625 OPAL AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-382-01
Account Type	Real Estate
Location	3625 OPAL AVE SILVER SPRINGS
Balance	$185.00
Currently Due	$0.00

Account ID

018-382-01

Account Type

Real Estate

Location

3625 OPAL AVE
SILVER SPRINGS

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.63
Total	$743.63
Paid	$558.63
Balance	$185.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$743.63

Total

$743.63

Paid

$558.63

Balance

$185.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$188.63	$0.00	$188.63	$188.63	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.03	$0.00	$722.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$597.62	$0.00	$597.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$580.26	$0.00	$580.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$562.57	$0.00	$562.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$546.21	$0.00	$546.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$530.31	$0.00	$530.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$514.90	$0.00	$514.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$501.91	$0.00	$501.91	$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	1.60	.44	.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	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$185.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$370.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.63	$555.00
07/16/2024	BILL	PAYNE, GEORGE	$743.63	$743.63
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.03	$540.00
07/17/2023	BILL	PAYNE, GEORGE	$722.03	$722.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.62	$447.00
07/15/2022	BILL	PAYNE, GEORGE	$597.62	$597.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.04	$145.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.04	$290.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.14	$435.12
07/14/2021	BILL	PAYNE, GEORGE	$580.26	$580.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$142.57	$420.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-142.57	$277.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-142.57	$420.00
07/09/2020	BILL	PAYNE, GEORGE	$562.57	$562.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-138.21	$408.00
07/10/2019	BILL	PAYNE, GEORGE	$546.21	$546.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-132.00	$264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.31	$396.00
07/10/2018	BILL	PAYNE, GEORGE	$530.31	$530.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-130.90	$384.00
07/10/2017	BILL	PAYNE, GEORGE	$514.90	$514.90
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$125.00	$375.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-126.91	$375.00
07/11/2016	BILL	PAYNE, GEORGE	$501.91	$501.91
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-125.76	$375.00
07/07/2015	BILL	PAYNE, GEORGE	$500.76	$500.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-121.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-121.00	$121.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-121.00	$242.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-123.02	$363.00
07/08/2014	BILL	PAYNE, GEORGE	$486.02	$486.02
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-120.89	$351.00
07/08/2013	BILL	PAYNE, GEORGE	$471.89	$471.89
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-132.00	$0.00
01/08/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3220034	$-132.00	$132.00
10/11/2012	PAYMENT	WESTERN TITLE CHECK	$-270.65	$264.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.33	$534.65
07/10/2012	BILL	SECRETARY OF HUD	$529.32	$529.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-209.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-209.00	$209.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.00	$418.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.70	$627.00
07/08/2011	BILL	TYGART, GARY D	$838.70	$838.70
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.09	$648.00
07/08/2010	BILL	TYGART, GARY D	$865.09	$865.09
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.41	$747.00
07/06/2009	BILL	TYGART, GARY D	$999.41	$999.41
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$242.00
07/29/2008	PAYMENT	TYGART, GARY CHECK BANK: 94-72 NUM: 1186	$-486.30	$484.00
07/15/2008	BILL	TYGART, GARY	$970.30	$970.30
12/03/2007	PAYMENT	TYGART, GARY CHECK BANK: 94-72 NUM: 1148	$-470.00	$0.00
07/23/2007	PAYMENT	TYGART, GARY CHECK BANK: 94-72 NUM: 1123	$-472.05	$470.00
07/12/2007	BILL	TYGART, GARY	$942.05	$942.05
07/25/2006	PAYMENT	TYGART, GARY CHECK BANK: 94-72 NUM: 1062	$-914.61	$0.00
07/12/2006	BILL	TYGART, GARY	$914.61	$914.61
08/08/2005	PAYMENT	TYGART, GARY CHECK BANK: 94-72 NUM: 1008	$-214.25	$0.00
07/15/2005	BILL	TYGART, GARY	$214.25	$214.25
08/18/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3741	$-5.13	$0.00
07/08/2004	BILL	SCHAEFER, GLENN T & MARIANNE I	$5.13	$5.13
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-5.07	$0.00
07/18/2003	BILL	ERGS, INC	$5.07	$5.07
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-4.91	$0.00
07/12/2002	BILL	ERGS, INC	$4.91	$4.91
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-4.83	$0.00
07/12/2001	BILL	ERGS, INC	$4.83	$4.83
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-4.74	$0.00
07/17/2000	BILL	ERGS, INC	$4.74	$4.74
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-42.17	$0.00
07/17/1999	BILL	ERGS, INC	$42.17	$42.17
08/26/1998	PAYMENT	ERGS, INC CHECK	$-42.94	$0.00
07/13/1998	BILL	ERGS, INC	$42.94	$42.94
08/26/1997	PAYMENT	ERGS, INC CHECK	$-42.64	$0.00
07/14/1997	BILL	ERGS, INC	$42.64	$42.64
09/11/1996	PAYMENT	ERGS, INC	$-42.41	$0.00
07/18/1996	BILL	ERGS, INC	$42.41	$42.41