Tax Account 018-389-01

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Owners

HAGAN, MATTHEW LEE
4185 RAMSEY CUT OFF
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-389-01
Account Type	Real Estate
Location	4185 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$501.00
Currently Due	$0.00

Account ID

018-389-01

Account Type

Real Estate

Location

4185 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$501.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.76
Total	$2,005.76
Paid	$1,504.76
Balance	$501.00
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

$2,005.76

Total

$2,005.76

Paid

$1,504.76

Balance

$501.00

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	$502.76	$0.00	$502.76	$502.76	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.39	$0.00	$1,947.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$91.13	$0.00	$91.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$84.52	$0.00	$84.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$87.00	$0.00	$87.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$69.35	$0.00	$69.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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	1.56	.48	.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	SERVBANK ACH CORE -	$-501.00	$501.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-501.00	$1,002.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-502.76	$1,503.00
07/16/2024	BILL	HAGAN, MATTHEW LEE	$2,005.76	$2,005.76
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.39	$1,458.00
07/17/2023	BILL	GOULD, ALAN RUSSELL	$1,947.39	$1,947.39
09/01/2022	PAYMENT	GOULD, ALAN RUSSELL CHECK 2350	$-91.13	$0.00
07/15/2022	BILL	GOULD, ALAN RUSSELL	$91.13	$91.13
08/26/2021	PAYMENT	SEAMAN, MARIE & VAFIADES, COST CHECK CK. 3668	$-84.52	$0.00
07/14/2021	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.52	$84.52
08/10/2020	PAYMENT	SEAMAN, MARIE CHECK NUM: 3641	$-77.55	$0.00
07/09/2020	BILL	VAFIADES, COST/SEAMAN, MARIE E	$77.55	$77.55
07/25/2019	PAYMENT	MARIE SEAMAN & VAFIADES, COST CHECK NUM: 3614	$-87.00	$0.00
07/10/2019	BILL	VAFIADES, COST/SEAMAN, MARIE E	$87.00	$87.00
08/01/2018	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3592	$-69.35	$0.00
07/10/2018	BILL	VAFIADES, COST/SEAMAN, MARIE E	$69.35	$69.35
07/26/2017	PAYMENT	SEAMAN, MARIE/VAFIADES, COST CHECK NUM: 3551	$-68.94	$0.00
07/10/2017	BILL	VAFIADES, COST/SEAMAN, MARIE E	$68.94	$68.94
07/29/2016	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3511	$-67.26	$0.00
07/11/2016	BILL	VAFIADES, COST/SEAMAN, MARIE E	$67.26	$67.26
07/29/2015	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3465	$-66.97	$0.00
07/07/2015	BILL	VAFIADES, COST/SEAMAN, MARIE E	$66.97	$66.97
07/31/2014	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3397	$-73.39	$0.00
07/08/2014	BILL	VAFIADES, COST/SEAMAN, MARIE E	$73.39	$73.39
08/06/2013	PAYMENT	VAFIADES, COST S CHECK NUM: 4702	$-73.39	$0.00
07/08/2013	BILL	VAFIADES, COST/SEAMAN, MARIE E	$73.39	$73.39
08/09/2012	PAYMENT	MARIE SEAMAN CHECK NUM: 3276	$-127.16	$0.00
07/10/2012	BILL	VAFIADES, COST/SEAMAN, MARIE E	$127.16	$127.16
08/04/2011	PAYMENT	VAFIADES, COST S CHECK	$-124.17	$0.00
07/08/2011	BILL	VAFIADES, COST/SEAMAN, MARIE E	$124.17	$124.17
08/10/2010	PAYMENT	VAFIADES, COST S. CHECK BANK: 94-72 NUM: 4354	$-123.39	$0.00
07/08/2010	BILL	VAFIADES, COST/SEAMAN, MARIE E	$123.39	$123.39
08/04/2009	PAYMENT	COST S VAFUADES CHECK BANK: 94-8020 NUM: 1232	$-117.16	$0.00
07/06/2009	BILL	VAFIADES, COST/SEAMAN, MARIE E	$117.16	$117.16
08/12/2008	PAYMENT	COST S VAFIADES CHECK BANK: 94-8020 NUM: 1113	$-108.48	$0.00
07/15/2008	BILL	VAFIADES, COST/SEAMAN, MARIE E	$108.48	$108.48
07/30/2007	PAYMENT	VAFIADES, COST S CHECK BANK: 94-8020 NUM: 1145	$-100.44	$0.00
07/12/2007	BILL	VAFIADES, COST/SEAMAN, MARIE E	$100.44	$100.44
08/28/2006	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1081	$-93.01	$0.00
07/12/2006	BILL	VAFIADES, COST/SEAMAN, MARIE E	$93.01	$93.01
08/10/2005	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1021	$-86.12	$0.00
07/15/2005	BILL	VAFIADES, COST/SEAMAN, MARIE E	$86.12	$86.12
07/26/2004	PAYMENT	VAFIADES CHECK BANK: 94-8020 NUM: 1007	$-79.74	$0.00
07/08/2004	BILL	VAFIADES, COST S ET AL	$79.74	$79.74
08/05/2003	PAYMENT	VAFIADES, COST S CHECK BANK: 94-72 NUM: 2242	$-78.92	$0.00
07/18/2003	BILL	VAFIADES, COST S ET AL	$78.92	$78.92
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-76.36	$0.00
07/12/2002	BILL	ERGS, INC	$76.36	$76.36
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-75.07	$0.00
07/12/2001	BILL	ERGS, INC	$75.07	$75.07
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-73.55	$0.00
07/17/2000	BILL	ERGS, INC	$73.55	$73.55
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-77.66	$0.00
07/17/1999	BILL	ERGS, INC	$77.66	$77.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-79.06	$0.00
07/13/1998	BILL	ERGS, INC	$79.06	$79.06
08/26/1997	PAYMENT	ERGS, INC CHECK	$-78.52	$0.00
07/14/1997	BILL	ERGS, INC	$78.52	$78.52
09/11/1996	PAYMENT	ERGS, INC	$-78.09	$0.00
07/18/1996	BILL	ERGS, INC	$78.09	$78.09