Tax Account 018-452-10

Print Page · · Payments Cart · New Search

Owners

AUSTIN, MICHELLE A TR
5220 ANITA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-452-10
Account Type	Real Estate
Location	5220 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-10

Account Type

Real Estate

Location

5220 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$428.79
Total	$428.79
Paid	$428.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$428.79

Total

$428.79

Paid

$428.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.31	$3.48	$351.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$340.46	$0.00	$340.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$328.33	$0.00	$328.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$318.71	$0.00	$318.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$310.14	$0.00	$310.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$300.60	$0.00	$300.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$294.87	$0.00	$294.87	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	MICHELLE AUSTIN PNP PNP - 141820566	$-428.79	$0.00
07/17/2023	BILL	AUSTIN, MICHELLE A TR	$428.79	$428.79
02/24/2023	PAYMENT	MICHELLE A TR AUSTIN PNP PNP - 130164548	$-177.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$177.48
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-87.00	$174.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-87.31	$261.00
07/15/2022	BILL	AUSTIN, MICHELLE A TR	$348.31	$348.31
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-85.07	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-85.07	$85.07
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-85.07	$170.14
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-85.25	$255.21
07/14/2021	BILL	AUSTIN, MICHELLE A TR	$340.46	$340.46
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-82.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-82.00	$82.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$164.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$82.33	$246.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-82.33	$163.67
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-82.33	$246.00
07/09/2020	BILL	AUSTIN, MICHELLE A TR	$328.33	$328.33
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-79.00	$79.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$158.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-81.71	$237.00
07/10/2019	BILL	AUSTIN, MICHELLE A TR	$318.71	$318.71
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-77.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-77.00	$77.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$154.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-79.14	$231.00
07/10/2018	BILL	AUSTIN, MICHELLE A TR	$310.14	$310.14
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-75.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-75.00	$75.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-75.00	$150.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-75.60	$225.00
07/10/2017	BILL	AUSTIN, MICHELLE A TR	$300.60	$300.60
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-73.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-73.00	$73.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-73.00	$146.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$73.00	$219.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-73.00	$146.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-75.87	$219.00
07/11/2016	BILL	AUSTIN, MICHELLE A TR	$294.87	$294.87
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-73.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-73.00	$73.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-73.00	$146.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-76.22	$219.00
07/07/2015	BILL	AUSTIN, MICHELLE A TR	$295.22	$295.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-71.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$71.00	$71.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-71.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$71.00	$71.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-71.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-71.00	$71.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-71.00	$142.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-73.03	$213.00
07/08/2014	BILL	AUSTIN, MICHELLE A TR	$286.03	$286.03
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-69.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-69.00	$69.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-69.00	$138.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-69.69	$207.00
07/08/2013	BILL	AUSTIN, MICHELLE A TR	$276.69	$276.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-145.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-145.00	$145.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-145.00	$290.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-148.82	$435.00
07/10/2012	BILL	AUSTIN, MICHELLE A TR	$583.82	$583.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-148.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-148.00	$148.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-148.00	$296.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-151.55	$444.00
07/08/2011	BILL	AUSTIN, MICHELLE A	$595.55	$595.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-153.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-153.00	$153.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-153.00	$306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.78	$459.00
07/08/2010	BILL	AUSTIN, MICHELLE A	$614.78	$614.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-156.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-156.00	$156.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-158.00	$468.00
07/06/2009	BILL	AUSTIN, MICHELLE A	$626.00	$626.00
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-170.02	$504.00
07/15/2008	BILL	AUSTIN, MICHELLE A	$674.02	$674.02
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-163.00	$163.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-165.40	$489.00
07/12/2007	BILL	AUSTIN, MICHELLE A	$654.40	$654.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-158.00	$158.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-158.00	$316.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-161.33	$474.00
07/12/2006	BILL	AUSTIN, MICHELLE A	$635.33	$635.33
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-154.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-154.00	$154.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-154.00	$308.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-154.83	$462.00
07/15/2005	BILL	AUSTIN, MICHELLE A	$616.83	$616.83
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-149.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-149.00	$149.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-149.00	$298.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-151.86	$447.00
07/08/2004	BILL	AUSTIN, MICHELLE A	$598.86	$598.86
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-81.65	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 88-1 NUM: 8228003	$-82.47	$81.65
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6104055	$-4.12	$164.12
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8228002	$-82.47	$168.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.30	$250.71
08/11/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2996	$-82.47	$247.41
07/18/2003	BILL	SUTTOR, JAMES T & LISA M	$329.88	$329.88
08/07/2002	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1122	$-85.91	$0.00
07/12/2002	BILL	BORGE, VICTOR	$85.91	$85.91
08/07/2001	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1039	$-84.46	$0.00
07/12/2001	BILL	BORGE, VICTOR	$84.46	$84.46
08/21/2000	PAYMENT	BORGE, VICTOR CHECK BANK: 62-33 NUM: 3187	$-82.76	$0.00
07/17/2000	BILL	BORGE, VICTOR	$82.76	$82.76
08/30/1999	PAYMENT	BORGE, VICTOR CHECK BANK: 62-23 NUM: 2845	$-87.39	$0.00
07/17/1999	BILL	BORGE, VICTOR	$87.39	$87.39
07/31/1998	PAYMENT	BORGE, VICTOR CHECK	$-88.98	$0.00
07/13/1998	BILL	BORGE, VICTOR	$88.98	$88.98
07/29/1997	PAYMENT	BORGE, VICTOR CHECK	$-88.36	$0.00
07/14/1997	BILL	BORGE, VICTOR	$88.36	$88.36
09/13/1996	PAYMENT	BORGE, VICTOR	$-87.88	$0.00
09/13/1996	AMENDMENT	7/29	$-3.52	$87.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	BORGE, VICTOR	$87.88	$87.88