Tax Account 018-451-12

Print Page · · Payments Cart · New Search

Owners

BOWDEN, SALLY K ET AL
5710 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

BOWDEN, KATHRYN

Account Summary

Account ID	018-451-12
Account Type	Real Estate
Location	5710 DAYTON AVE SILVER SPRINGS
Balance	$181.00
Currently Due	$0.00

Account ID

018-451-12

Account Type

Real Estate

Location

5710 DAYTON AVE
SILVER SPRINGS

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.38
Total	$725.38
Paid	$544.38
Balance	$181.00
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

$725.38

Total

$725.38

Paid

$544.38

Balance

$181.00

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	$182.38	$0.00	$182.38	$182.38	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.81	$0.00	$671.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$554.24	$0.00	$554.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$538.16	$0.00	$538.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$521.69	$78.37	$600.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$506.54	$0.00	$506.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$491.82	$0.00	$491.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$477.53	$0.00	$477.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$465.51	$0.00	$465.51	$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	FREEDOM MORTGAGE ACH CORE -	$-181.00	$181.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.00	$362.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.38	$543.00
07/16/2024	BILL	BOWDEN, SALLY K ET AL	$725.38	$725.38
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.19	$0.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-170.81	$163.19
08/16/2023	PAYMENT	TICOR TITLE OF NEVADA CHECK 10104733	$-337.81	$334.00
07/17/2023	BILL	ESKEW, MONROE P & CAMERYN M	$671.81	$671.81
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-138.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-138.00	$138.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-138.00	$276.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-140.24	$414.00
07/15/2022	BILL	ESKEW, MONROE P & CAMERYN M	$554.24	$554.24
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-134.50	$0.00
09/27/2021	PAYMENT	RUSHMORE LOAN CHECK 32253577	$-134.50	$134.50
08/19/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK CK. 32251016	$-134.50	$269.00
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2960	$-134.66	$403.50
07/14/2021	BILL	ESKEW, MONROE P & CAMERYN M	$538.16	$538.16
04/12/2021	PAYMENT	MONROE P CAMERYN M ESKEW PNP PNP - 92029692	$-600.06	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.52	$600.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.50	$563.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.08	$540.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.27	$526.96
07/09/2020	BILL	ESKEW, MONROE P & CAMERYN M	$521.69	$521.69
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-128.54	$378.00
07/10/2019	BILL	ESKEW, MONROE P	$506.54	$506.54
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-122.00	$244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.82	$366.00
07/10/2018	BILL	ESKEW, MONROE P	$491.82	$491.82
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-120.53	$357.00
07/10/2017	BILL	ESKEW, MONROE P	$477.53	$477.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-116.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$116.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$232.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-117.51	$348.00
07/11/2016	BILL	ESKEW, MONROE P	$465.51	$465.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-116.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$116.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$232.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.41	$348.00
07/07/2015	BILL	ESKEW, MONROE P	$464.41	$464.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-112.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-112.00	$112.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-112.00	$224.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-114.74	$336.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$114.74	$450.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-114.74	$336.00
07/08/2014	BILL	ESKEW, MONROE P	$450.74	$450.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-109.00	$109.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-109.00	$218.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-110.64	$327.00
07/08/2013	BILL	ESKEW, MONROE P	$437.64	$437.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-200.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-200.00	$200.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-200.00	$400.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-202.59	$600.00
07/10/2012	BILL	ESKEW, MONROE P	$802.59	$802.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-202.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-202.00	$202.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-205.85	$606.00
07/08/2011	BILL	ESKEW, MONROE P	$811.85	$811.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-210.69	$624.00
07/08/2010	BILL	ESKEW, MONROE P	$834.69	$834.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-209.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-209.00	$209.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-210.45	$627.00
07/06/2009	BILL	ESKEW, MONROE P	$837.45	$837.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-203.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-203.00	$203.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-203.00	$406.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-204.05	$609.00
07/15/2008	BILL	ESKEW, MONROE P	$813.05	$813.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-197.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-197.00	$197.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-197.00	$394.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-198.37	$591.00
07/12/2007	BILL	ESKEW, MONROE P	$789.37	$789.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-191.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-191.00	$191.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-191.00	$382.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$191.00	$573.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-191.00	$382.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-193.39	$573.00
07/12/2006	BILL	ESKEW, MONROE P	$766.39	$766.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-183.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-183.00	$183.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-183.00	$366.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-185.11	$549.00
07/15/2005	BILL	ESKEW, MONROE P	$734.11	$734.11
08/06/2004	PAYMENT	UHALDE, MARIE CHECK BANK: 94-169 NUM: 5102	$-99.68	$0.00
07/08/2004	BILL	UHALDE, MARIE A TR	$99.68	$99.68
08/04/2003	PAYMENT	UHALDE, MARIE A TR CHECK BANK: 94-169 NUM: 4653	$-98.65	$0.00
07/18/2003	BILL	UHALDE, MARIE A TR	$98.65	$98.65
08/09/2002	PAYMENT	UHALDE, MARIE A TR CHECK BANK: 94-169 NUM: 3857	$-95.45	$0.00
07/12/2002	BILL	UHALDE, MARIE A TR	$95.45	$95.45
08/03/2001	PAYMENT	UHALDE, MARIE A TR CHECK BANK: 94-169 NUM: 3364	$-93.82	$0.00
07/12/2001	BILL	UHALDE, MARIE A TR	$93.82	$93.82
08/18/2000	PAYMENT	UHALDE, MARIE CHECK BANK: 94-169 NUM: 2880	$-91.95	$0.00
07/17/2000	BILL	UHALDE, MARIE A TRUSTEE	$91.95	$91.95
08/18/1999	PAYMENT	UHALDE, MARIE A CHECK BANK: 94-169 NUM: 2401	$-97.08	$0.00
07/17/1999	BILL	UHALDE, MARIE A	$97.08	$97.08
07/20/1998	PAYMENT	UHALDE, MARIE A CHECK	$-98.84	$0.00
07/13/1998	BILL	UHALDE, MARIE A	$98.84	$98.84
08/05/1997	PAYMENT	UHALDE, MARIE A CHECK	$-98.16	$0.00
07/14/1997	BILL	UHALDE, MARIE A	$98.16	$98.16
08/07/1996	PAYMENT	UHALDE, MARIE A	$-97.62	$0.00
07/18/1996	BILL	UHALDE, MARIE A	$97.62	$97.62