Tax Account 018-451-02

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Owners

HAFEMAN, TIMMOTHY & DANIELLE
5905 GREELEY AVE
SILVER SPRINGS, NV 89429

HAFEMAN, DANIELLE

Account Summary

Account ID	018-451-02
Account Type	Real Estate
Location	5905 GREELEY AVE SILVER SPRINGS
Balance	$195.00
Currently Due	$0.00

Account ID

018-451-02

Account Type

Real Estate

Location

5905 GREELEY AVE
SILVER SPRINGS

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.39
Total	$782.39
Paid	$587.39
Balance	$195.00
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

$782.39

Total

$782.39

Paid

$587.39

Balance

$195.00

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	$197.39	$0.00	$197.39	$197.39	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.67	$0.00	$759.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$626.29	$0.00	$626.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$608.11	$0.00	$608.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$589.61	$0.00	$589.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$552.66	$0.00	$552.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$526.40	$0.00	$526.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$511.09	$0.00	$511.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$498.22	$0.00	$498.22	$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	1.57	.47	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-195.00	$195.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.00	$390.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.39	$585.00
07/16/2024	BILL	HAFEMAN, TIMMOTHY & DANIELLE	$782.39	$782.39
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-189.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-189.00	$189.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-189.00	$378.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-192.67	$567.00
07/17/2023	BILL	MC NEE, MATTHEW ET AL	$759.67	$759.67
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-156.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-156.00	$156.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-156.00	$312.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-158.29	$468.00
07/15/2022	BILL	MC NEE, MATTHEW ET AL	$626.29	$626.29
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-151.98	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-151.98	$151.98
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-151.98	$303.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-152.17	$455.94
07/14/2021	BILL	MC NEE, MATTHEW ET AL	$608.11	$608.11
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-147.00	$0.00
12/08/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033898	$-147.00	$147.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$148.61	$441.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.61	$292.39
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.61	$441.00
07/09/2020	BILL	GEORGE, JOHN RICHARD ET AL	$589.61	$589.61
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-138.00	$138.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-138.66	$414.00
07/10/2019	BILL	GEORGE, JOHN RICHARD ET AL	$552.66	$552.66
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$262.00
08/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 50705	$-133.40	$393.00
07/10/2018	BILL	SECRETARY OF HUD	$526.40	$526.40
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/30/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6546287	$-130.09	$381.00
07/10/2017	BILL	MIDFIRST BANK	$511.09	$511.09
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.00	$124.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$124.00	$372.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$248.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-126.22	$372.00
07/11/2016	BILL	MIDFIRST BANK	$498.22	$498.22
07/21/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6493563	$-497.07	$0.00
07/07/2015	BILL	MIDFIRST BANK	$497.07	$497.07
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$120.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-120.00	$240.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-122.46	$360.00
07/08/2014	BILL	MITCHELL, JAMES	$482.46	$482.46
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-117.43	$351.00
07/08/2013	BILL	MITCHELL, JAMES	$468.43	$468.43
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-217.68	$642.00
07/10/2012	BILL	MITCHELL, JAMES	$859.68	$859.68
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-218.81	$654.00
07/08/2011	BILL	MITCHELL, JAMES	$872.81	$872.81
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-225.06	$675.00
07/08/2010	BILL	MITCHELL, JAMES	$900.06	$900.06
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-233.35	$693.00
07/06/2009	BILL	MITCHELL, JAMES	$926.35	$926.35
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.55	$702.00
07/15/2008	BILL	MITCHELL, JAMES	$938.55	$938.55
03/25/2008	PAYMENT	WESSTERN TITLE CHECK BANK: 94-7074 NUM: 7498	$-31.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.20	$31.20
01/07/2008	PAYMENT	MITCHELL, JAMES T & ANGELA J CHECK BANK: 94-7074 NUM: 1163	$-30.00	$30.00
10/09/2007	PAYMENT	MITCHELL, JAMES T. CHECK BANK: 94-7074 NUM: 1124	$-30.00	$60.00
08/20/2007	PAYMENT	MITCHELL, JAMES T. CHECK BANK: 94-7074 NUM: 1115	$-30.70	$90.00
07/12/2007	BILL	MITCHELL, JAMES THOMAS	$120.70	$120.70
08/03/2006	PAYMENT	MITCHELL, JAMES T CHECK BANK: 94-7074 NUM: 1052	$-116.26	$0.00
07/12/2006	BILL	MITCHELL, JAMES THOMAS	$116.26	$116.26
03/10/2006	PAYMENT	MITCHELL, J CHECK BANK: 94-7074 NUM: 1003	$-26.00	$0.00
01/11/2006	PAYMENT	MITCHELL, JAMES CHECK BANK: 94-204 NUM: 1114	$-27.04	$26.00
10/20/2005	PAYMENT	MITCHELL, JAMES T & SANDRA E CHECK BANK: 94-204 NUM: 1095	$-26.00	$53.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/11/2005	PAYMENT	MITCHELL, JAMES CHECK BANK: 94-204 NUM: 1097	$-29.65	$78.00
07/15/2005	BILL	MITCHELL, JAMES THOMAS	$107.65	$107.65
08/04/2004	PAYMENT	MITCHELL CHECK BANK: 94-7074 NUM: 1147	$-99.68	$0.00
07/08/2004	BILL	MITCHELL, JAMES THOMAS	$99.68	$99.68
07/31/2003	PAYMENT	MITCHELL, THOMAS & SANDRA CHECK BANK: 94-169 NUM: 1639	$-98.65	$0.00
07/18/2003	BILL	MITCHELL, JAMES THOMAS	$98.65	$98.65
07/31/2002	PAYMENT	MITCHELL, JAMES THOMAS CHECK BANK: 94-169 NUM: 1412	$-95.45	$0.00
07/12/2002	BILL	MITCHELL, JAMES THOMAS	$95.45	$95.45
08/08/2001	PAYMENT	THOMAS/SANDRA MITCHELL CHECK BANK: 94-169 NUM: 1182	$-93.82	$0.00
07/12/2001	BILL	MITCHELL, JAMES THOMAS	$93.82	$93.82
08/11/2000	PAYMENT	MITCHELL, JAMES T & SANDRA E CHECK BANK: 94-204 NUM: 1024	$-91.95	$0.00
07/17/2000	BILL	MITCHELL, JAMES THOMAS	$91.95	$91.95
08/20/1999	PAYMENT	MITCHELL, JAMES THOMAS CHECK BANK: 91-119 NUM: 170	$-97.08	$0.00
07/17/1999	BILL	MITCHELL, JAMES THOMAS	$97.08	$97.08
08/07/1998	PAYMENT	MITCHELL, JAMES THOMAS ET AL CASH	$-98.84	$0.00
07/13/1998	BILL	MITCHELL, JAMES THOMAS ET AL	$98.84	$98.84
07/28/1997	PAYMENT	WESTERN TITLE CHECK	$-98.16	$0.00
07/14/1997	BILL	SCOTT, ROBERT P & SUE C	$98.16	$98.16
08/06/1996	PAYMENT	SCOTT, ROBERT & SUE	$-97.62	$0.00
07/18/1996	BILL	SCOTT, ROBERT P & SUE C	$97.62	$97.62