Tax Account 018-385-07

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Owners

MILLER, LAYNE
1360 LAKE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-385-07
Account Type	Real Estate
Location	3420 W SPRUCE AVE SILVER SPRINGS
Balance	$740.43
Currently Due	$185.43

Account ID

018-385-07

Account Type

Real Estate

Location

3420 W SPRUCE AVE
SILVER SPRINGS

Balance

$740.43

Currently Due

$185.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.43
Total	$740.43
Paid	$0.00
Balance	$740.43
Due	$185.43
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

$740.43

Total

$740.43

Paid

$0.00

Balance

$740.43

Due

$185.43

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	Due	$185.43	$0.00	$185.43	$0.00	$185.43
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$370.43
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$555.43
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$740.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.94	$0.00	$718.94	$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	.00	2.04	.54
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
07/16/2024	BILL	MILLER, LAYNE	$740.43	$740.43
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.01	$0.00
08/25/2023	PAYMENT	MILLER, LAYNE E CHECK 757	$-718.93	$0.01
07/17/2023	BILL	MILLER, LAYNE	$718.94	$718.94
02/24/2023	PAYMENT	MILLER, LAYNE CHECK 717	$-149.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$149.00
12/13/2022	ADJUST	PATRICK R KIRK PNP PNP - 125667204 VOIDED PAYMENT: 732302. REASON: RTND FROM PNP "UNABLE TO LOCATE ACCT"	$149.00	$298.00
12/08/2022	PAYMENT	PATRICK R KIRK PNP PNP - 125667204	$-149.00	$149.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.62	$447.00
07/15/2022	BILL	KIRK, PATRICK R	$597.62	$597.62
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.04	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.04	$145.04
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.04	$290.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.14	$435.12
07/14/2021	BILL	KIRK, PATRICK R	$580.26	$580.26
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-142.57	$277.43
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-142.57	$420.00
07/09/2020	BILL	KIRK, PATRICK R	$562.57	$562.57
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-138.21	$408.00
07/10/2019	BILL	KIRK, PATRICK R	$546.21	$546.21
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.31	$396.00
07/10/2018	BILL	KIRK, PATRICK R	$530.31	$530.31
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.90	$384.00
07/10/2017	BILL	KIRK, PATRICK R	$514.90	$514.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.91	$375.00
07/11/2016	BILL	KIRK, PATRICK R	$501.91	$501.91
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.76	$375.00
07/07/2015	BILL	KIRK, PATRICK R	$500.76	$500.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-121.00	$0.00
11/12/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6657	$-382.14	$121.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.20	$503.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.92	$490.94
07/08/2014	BILL	PERSCHBACHER, DEBRA LYNN	$486.02	$486.02
06/23/2014	PAYMENT	PERSCHBACHER, DEBRA CASH	$-587.01	$0.00
06/02/2014	INTEREST	Monthly Interest	$39.32	$587.01
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$547.69
03/26/2014	PENALTY	POSTAGE	$1.00	$543.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.03	$542.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.29	$509.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.89	$488.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.84	$476.73
07/08/2013	BILL	PERSCHBACHER, DEBRA LYNN	$471.89	$471.89
02/07/2013	PAYMENT	PERSCHBACHER, DEBRA LYNN CORK: D NUM: CREDIT CARD	$-650.67	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.14	$650.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.12	$623.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$608.41
07/10/2012	BILL	PERSCHBACHER, DEBRA LYNN	$602.32	$602.32
03/06/2012	PAYMENT	PERSCHBACHER, DEBRA LYNN CORK: B NUM: 1019	$-210.01	$0.00
02/23/2012	PAYMENT	PERSCHBACHER, DEBRA LYNN CHECK NUM: 1017	$-247.93	$210.01
02/08/2012	PAYMENT	PERSCHBACHER, DEBRA LYNN CHECK NUM: 1015	$-231.11	$457.94
01/25/2012	PAYMENT	PERSCHBACHER, DEBRA LYNN CHECK NUM: 1011	$-220.75	$689.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.94	$909.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.11	$871.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.49	$850.75
07/08/2011	BILL	PERSCHBACHER, DEBRA LYNN	$842.26	$842.26
08/25/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40056947	$-612.00	$0.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.98	$612.00
07/08/2010	BILL	CITIBANK N A TR	$816.98	$816.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-198.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-198.00	$198.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-198.00	$396.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-199.19	$594.00
07/06/2009	BILL	HECKENLIVELY, EVERETT E	$793.19	$793.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-192.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-192.00	$192.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-192.00	$384.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-194.10	$576.00
07/15/2008	BILL	HECKENLIVELY, EVERETT E	$770.10	$770.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-186.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-186.00	$186.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-186.00	$372.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-189.67	$558.00
07/12/2007	BILL	HECKENLIVELY, EVERETT E	$747.67	$747.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-181.00	$0.00
09/19/2006	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 6927	$-362.00	$181.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-182.88	$543.00
07/12/2006	BILL	HECKENLIVELY, EVERETT E	$725.88	$725.88
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-176.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-176.00	$176.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-176.00	$352.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-176.74	$528.00
07/15/2005	BILL	HECKENLIVELY, EVERETT E	$704.74	$704.74
03/10/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 176639	$-171.00	$0.00
01/05/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 159641	$-171.00	$171.00
09/03/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-14 NUM: 317810	$-171.00	$342.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-171.21	$513.00
07/08/2004	BILL	HECKENLIVELY, EVERETT E	$684.21	$684.21
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-167.91	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-167.91	$167.91
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-167.91	$335.82
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-167.92	$503.73
07/18/2003	BILL	HECKENLIVELY, EVERETT E	$671.65	$671.65
02/14/2003	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 2274	$-165.00	$0.00
12/24/2002	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 2248	$-165.00	$165.00
10/08/2002	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 2212	$-165.00	$330.00
07/25/2002	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1972	$-168.99	$495.00
07/12/2002	BILL	HECKENLIVELY, EVERETT	$663.99	$663.99
12/17/2001	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1873	$-161.79	$0.00
11/14/2001	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1858	$-161.79	$161.79
09/25/2001	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1829	$-161.79	$323.58
08/06/2001	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1804	$-161.98	$485.37
07/12/2001	BILL	HECKENLIVELY, EVERETT	$647.35	$647.35
12/21/2000	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1710	$-158.54	$0.00
10/26/2000	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1692	$-158.54	$158.54
10/11/2000	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1677	$-158.54	$317.08
08/11/2000	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1653	$-158.71	$475.62
07/17/2000	BILL	HECKENLIVELY, EVERETT	$634.33	$634.33
11/08/1999	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1529	$-351.18	$0.00
09/30/1999	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1501	$-175.59	$351.18
08/11/1999	PAYMENT	HECKENLIVELY, EVERETT CHECK BANK: 94-72 NUM: 1480	$-175.75	$526.77
07/17/1999	BILL	HECKENLIVELY, EVERETT	$702.52	$702.52
11/12/1998	PAYMENT	HECKENLIVELY, EVERETT CHECK	$-173.56	$0.00
10/08/1998	PAYMENT	HECKENLIVELY, EVERETT CHECK	$-173.56	$173.56
09/03/1998	PAYMENT	HECKENLIVELY, EVERETT CHECK	$-173.56	$347.12
07/29/1998	PAYMENT	HECKENLIVELY, EVERETT CHECK	$-173.75	$520.68
07/13/1998	BILL	HECKENLIVELY, EVERETT	$694.43	$694.43
12/16/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-49.19	$0.00
11/07/1997	PAYMENT	HECKENLIVELY, EVERETT CHECK	$-49.19	$49.19
10/08/1997	PAYMENT	HECKENLIVELY, EVERETT CHECK	$-49.19	$98.38
08/15/1997	PAYMENT	HECKENLIVELY, EVERETT CHECK	$-49.49	$147.57
07/14/1997	BILL	HECKENLIVELY, EVERETT	$197.06	$197.06
08/21/1996	PAYMENT	HECKENLIVELY, EVERETT	$-133.74	$0.00
07/18/1996	BILL	HECKENLIVELY, EVERETT	$133.74	$133.74