Tax Account 018-385-08

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Owners

TAYLOR, THOMAS E SR & JANET L
3480 SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

TAYLOR, JANET L

Account Summary

Account ID	018-385-08
Account Type	Real Estate
Location	3480 W SPRUCE AVE SILVER SPRINGS
Balance	$1,014.03
Currently Due	$255.03

Account ID

018-385-08

Account Type

Real Estate

Location

3480 W SPRUCE AVE
SILVER SPRINGS

Balance

$1,014.03

Currently Due

$255.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.03
Total	$1,014.03
Paid	$0.00
Balance	$1,014.03
Due	$255.03
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

$1,014.03

Total

$1,014.03

Paid

$0.00

Balance

$1,014.03

Due

$255.03

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	$255.03	$0.00	$255.03	$0.00	$255.03
2	10/07/2024	10/17/2024	Due	$253.00	$0.00	$253.00	$0.00	$508.03
3	01/06/2025	01/16/2025	Due	$253.00	$0.00	$253.00	$0.00	$761.03
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$1,014.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.56	$0.00	$984.56	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$819.49	$0.00	$819.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$795.66	$0.00	$795.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$771.69	$0.00	$771.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$749.25	$0.00	$749.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$727.46	$0.00	$727.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$706.30	$0.00	$706.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$688.48	$0.00	$688.48	$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	.63
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	TAYLOR, THOMAS E SR & JANET L	$1,014.03	$1,014.03
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-246.56	$738.00
07/17/2023	BILL	TAYLOR, THOMAS E SR & JANET L	$984.56	$984.56
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-207.49	$612.00
07/15/2022	BILL	TAYLOR, THOMAS E SR & JANET L	$819.49	$819.49
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-198.88	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.88	$198.88
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.88	$397.76
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.02	$596.64
07/14/2021	BILL	TAYLOR, THOMAS E SR & JANET L	$795.66	$795.66
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-192.00	$192.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-192.00	$384.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-195.69	$576.00
07/09/2020	BILL	TAYLOR, THOMAS E SR & JANET L	$771.69	$771.69
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-187.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-187.00	$187.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-188.25	$561.00
07/10/2019	BILL	TAYLOR, THOMAS E SR & JANET L	$749.25	$749.25
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-181.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-181.00	$181.00
09/04/2018	PAYMENT	TIAA BANK CHECK NUM: 071711	$-181.00	$362.00
08/02/2018	PAYMENT	TIAA BANK CHECK NUM: 339091	$-184.46	$543.00
07/10/2018	BILL	TAYLOR, THOMAS E SR & JANET L	$727.46	$727.46
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-176.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-176.00	$176.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-176.00	$352.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-178.30	$528.00
07/10/2017	BILL	TAYLOR, THOMAS E SR & JANET L	$706.30	$706.30
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-172.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-172.00	$172.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-172.00	$344.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-172.48	$516.00
07/11/2016	BILL	TAYLOR, THOMAS E SR & JANET L	$688.48	$688.48
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-171.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-171.00	$171.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-171.00	$342.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-173.95	$513.00
07/07/2015	BILL	TAYLOR, THOMAS E SR & JANET L	$686.95	$686.95
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-166.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-166.00	$166.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-166.00	$332.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-168.81	$498.00
07/08/2014	BILL	TAYLOR, THOMAS E SR & JANET L	$666.81	$666.81
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-161.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-161.00	$161.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-161.00	$322.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-164.41	$483.00
07/08/2013	BILL	TAYLOR, THOMAS E SR & JANET L	$647.41	$647.41
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-197.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-197.00	$197.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-197.00	$394.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-200.76	$591.00
07/10/2012	BILL	TAYLOR, THOMAS E SR & JANET L	$791.76	$791.76
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-294.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-294.00	$294.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-294.00	$588.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-296.38	$882.00
07/08/2011	BILL	TAYLOR, THOMAS E SR & JANET L	$1,178.38	$1,178.38
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-285.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-285.00	$285.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-285.00	$570.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-288.97	$855.00
07/08/2010	BILL	TAYLOR, THOMAS E SR & JANET L	$1,143.97	$1,143.97
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-277.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-277.00	$277.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-277.00	$554.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-279.65	$831.00
07/06/2009	BILL	TAYLOR, THOMAS E SR & JANET L	$1,110.65	$1,110.65
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-269.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-269.00	$269.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-269.00	$538.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-271.30	$807.00
07/15/2008	BILL	TAYLOR, THOMAS E SR & JANET L	$1,078.30	$1,078.30
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-225.02	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 56-1551 NUM: 567614	$-227.00	$225.02
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-228.98	$452.02
08/03/2007	PAYMENT	THOMAS/JANET TAYLOR CHECK BANK: 94-77 NUM: 653	$-228.98	$681.00
07/12/2007	BILL	TAYLOR, THOMAS E SR & JANET L	$909.98	$909.98
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-186.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-186.00	$186.00
10/05/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 305591	$-186.00	$372.00
08/14/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 291616	$-188.56	$558.00
07/12/2006	BILL	TAYLOR, THOMAS E SR & JANET L	$746.56	$746.56
03/03/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 254337	$-181.00	$0.00
12/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 236455	$-181.00	$181.00
09/30/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 219372	$-181.00	$362.00
08/05/2005	PAYMENT	CENTRAL MORTGAGA CO CHECK BANK: 81-87 NUM: 208122	$-181.83	$543.00
07/15/2005	BILL	TAYLOR, THOMAS E SR & JANET L	$724.83	$724.83
03/10/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 176639	$-175.00	$0.00
01/05/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 159640	$-175.00	$175.00
09/03/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-14 NUM: 317810	$-175.00	$350.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-178.72	$525.00
07/08/2004	BILL	TAYLOR, THOMAS E SR & JANET L	$703.72	$703.72
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-135.90	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-135.90	$135.90
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-135.90	$271.80
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-135.90	$407.70
07/18/2003	BILL	TAYLOR, THOMAS E SR & JANET L	$543.60	$543.60
03/07/2003	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 6240*	$-60.00	$0.00
01/07/2003	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 6131*	$-60.00	$60.00
10/04/2002	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 5979*	$-60.00	$120.00
08/23/2002	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 5911*	$-62.50	$180.00
07/12/2002	BILL	TAYLOR, THOMAS E & JANET L	$242.50	$242.50
03/06/2002	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 5651*	$-59.18	$0.00
01/04/2002	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 5549*	$-59.18	$59.18
10/02/2001	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 5373*	$-59.18	$118.36
08/21/2001	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 5318*	$-59.44	$177.54
07/12/2001	BILL	TAYLOR, THOMAS E & JANET L	$236.98	$236.98
03/06/2001	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 5068	$-57.99	$0.00
12/29/2000	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-77 NUM: 168*	$-57.99	$57.99
10/06/2000	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-77 NUM: 132	$-57.99	$115.98
08/23/2000	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 4804*	$-58.24	$173.97
07/17/2000	BILL	TAYLOR, THOMAS E & JANET L	$232.21	$232.21
03/09/2000	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 4584*	$-58.27	$0.00
01/06/2000	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 4488*	$-58.27	$58.27
10/07/1999	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 4323*	$-58.27	$116.54
08/12/1999	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK BANK: 94-7074 NUM: 4241 *	$-58.44	$174.81
07/17/1999	BILL	TAYLOR, THOMAS E & JANET L	$233.25	$233.25
02/26/1999	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK	$-58.76	$0.00
01/12/1999	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK	$-58.76	$58.76
10/08/1998	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK	$-58.76	$117.52
08/14/1998	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK	$-58.94	$176.28
07/13/1998	BILL	TAYLOR, THOMAS E & JANET L	$235.22	$235.22
03/04/1998	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK	$-57.83	$0.00
01/08/1998	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK	$-57.83	$57.83
10/08/1997	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK	$-57.83	$115.66
08/15/1997	PAYMENT	TAYLOR, THOMAS E & JANET L CHECK	$-58.01	$173.49
07/14/1997	BILL	TAYLOR, THOMAS E & JANET L	$231.50	$231.50
03/07/1997	PAYMENT	TAYLOR, THOMAS E & JANET L	$-35.82	$0.00
01/09/1997	PAYMENT	TAYLOR, THOMAS E & JANET L	$-112.71	$35.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$148.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$144.94
07/18/1996	BILL	TAYLOR, THOMAS E & JANET L	$143.50	$143.50