Tax Account 018-453-04

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Owners

STOVALL, STEVEN M
5965 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-453-04
Account Type	Real Estate
Location	5965 DAYTON AVE SILVER SPRINGS
Balance	$1,011.73
Currently Due	$255.73

Account ID

018-453-04

Account Type

Real Estate

Location

5965 DAYTON AVE
SILVER SPRINGS

Balance

$1,011.73

Currently Due

$255.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.73
Total	$1,011.73
Paid	$0.00
Balance	$1,011.73
Due	$255.73
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

$1,011.73

Total

$1,011.73

Paid

$0.00

Balance

$1,011.73

Due

$255.73

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	$255.73	$0.00	$255.73	$0.00	$255.73
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$507.73
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$759.73
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$1,011.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.32	$0.00	$982.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$816.38	$0.00	$816.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$792.65	$0.00	$792.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$768.75	$0.00	$768.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$746.40	$0.00	$746.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$724.68	$0.00	$724.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$703.60	$0.00	$703.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$685.81	$0.00	$685.81	$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	.72
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	STOVALL, STEVEN M	$1,011.73	$1,011.73
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.00	$490.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-247.32	$735.00
07/17/2023	BILL	STOVALL, STEVEN M	$982.32	$982.32
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 -	$-204.38	$612.00
07/15/2022	BILL	STOVALL, STEVEN M	$816.38	$816.38
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-198.11	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-198.11	$198.11
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-198.11	$396.22
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-198.32	$594.33
07/14/2021	BILL	STOVALL, STEVEN M	$792.65	$792.65
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.75	$576.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.75	$383.25
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.75	$576.00
07/09/2020	BILL	STOVALL, STEVEN M	$768.75	$768.75
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-188.40	$558.00
07/10/2019	BILL	STOVALL, STEVEN M	$746.40	$746.40
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.68	$543.00
07/10/2018	BILL	STOVALL, STEVEN M	$724.68	$724.68
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-178.60	$525.00
07/10/2017	BILL	STOVALL, STEVEN M	$703.60	$703.60
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-172.81	$513.00
07/11/2016	BILL	STOVALL, STEVEN M	$685.81	$685.81
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-171.29	$513.00
07/07/2015	BILL	STOVALL, STEVEN M	$684.29	$684.29
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-166.22	$498.00
07/08/2014	BILL	STOVALL, STEVEN M	$664.22	$664.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-161.90	$483.00
07/08/2013	BILL	STOVALL, STEVEN M	$644.90	$644.90
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-291.62	$873.00
07/10/2012	BILL	STOVALL, STEVEN M	$1,164.62	$1,164.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-284.67	$846.00
07/08/2011	BILL	STOVALL, STEVEN M	$1,130.67	$1,130.67
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.98	$822.00
07/08/2010	BILL	STOVALL, STEVEN M	$1,096.98	$1,096.98
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.03	$798.00
07/06/2009	BILL	STOVALL, STEVEN M	$1,065.03	$1,065.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-260.01	$774.00
07/15/2008	BILL	STOVALL, STEVEN M	$1,034.01	$1,034.01
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-189.00	$189.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-189.52	$567.00
07/12/2007	BILL	STOVALL, STEVEN M	$756.52	$756.52
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$183.00	$183.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$183.00	$183.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-183.00	$183.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-183.00	$366.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-185.50	$549.00
07/12/2006	BILL	STOVALL, STEVEN M	$734.50	$734.50
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-178.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-178.00	$178.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-178.00	$356.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-179.12	$534.00
07/15/2005	BILL	STOVALL, STEVEN M	$713.12	$713.12
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-173.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-173.00	$173.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-173.00	$346.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-173.35	$519.00
07/08/2004	BILL	STOVALL, STEVEN M	$692.35	$692.35
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-169.07	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-169.07	$169.07
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-169.07	$338.14
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-169.09	$507.21
07/18/2003	BILL	WEDDELL, ROLLAND P & MARIA I	$676.30	$676.30
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-167.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-167.00	$167.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-167.00	$334.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-168.88	$501.00
07/12/2002	BILL	WEDDELL, ROLLAND P & MARIA I	$669.88	$669.88
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-171.46	$0.00
12/26/2001	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 6112370	$-7.04	$171.46
12/26/2001	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 6112375	$-351.83	$178.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.91	$530.33
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5832190	$-171.46	$521.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.87	$692.88
07/12/2001	BILL	WEDDELL, ROLLAND P & MARIA I	$686.01	$686.01
12/12/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20299	$-74.38	$0.00
08/24/2000	PAYMENT	RESIDENTIAL FUNDING CORP CHECK BANK: 70-2322 NUM: 24156	$-171.12	$74.38
08/01/2000	INTEREST	Monthly Interest	$0.65	$245.50
07/17/2000	BILL	RESIDENTIAL FUNDING CORP	$149.01	$244.85
07/03/2000	INTEREST	Monthly Interest	$0.65	$95.84
07/03/2000	INTEREST	Monthly Interest	$0.65	$95.19
06/06/2000	INTEREST	Monthly Interest	$6.47	$94.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$88.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.88	$83.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.55	$79.19
11/02/1999	PAYMENT	GMAC CHECK BANK: 70-2322 NUM: 19349	$-221.10	$77.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$298.74
10/12/1999	INTEREST	Monthly Interest	$0.82	$294.85
09/03/1999	INTEREST	Monthly Interest	$0.82	$294.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$293.21
08/06/1999	INTEREST	Monthly Interest	$0.82	$291.65
07/17/1999	BILL	HARRISON, DAVID J & ADDIE A	$155.37	$290.83
07/13/1999	INTEREST	Monthly Interest	$0.82	$135.46
07/01/1999	INTEREST	Monthly Interest	$0.82	$134.64
06/07/1999	INTEREST	Monthly Interest	$8.24	$133.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$120.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$113.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	HARRISON, DAVID J & ADDIE A	$98.84	$98.84
08/22/1997	PAYMENT	GRAHAM, VIRGINIA E CHECK	$-98.16	$0.00
07/14/1997	BILL	GRAHAM, VIRGINIA E	$98.16	$98.16
02/20/1997	PAYMENT	GRAHAM, VIRGINIA E	$-97.62	$0.00
02/20/1997	AMENDMENT	payment before penalty assessd	$-3.99	$97.62
02/20/1997	ADJUST	remove pmt/allow remov. of pen	$97.62	$101.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.23	$3.99
11/21/1996	AMENDMENT	remove penalties	$-0.33	$3.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.19	$4.09
09/12/1996	VOID	GRAHAM, VIRGINIA E	$-97.62	$3.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	GRAHAM, VIRGINIA E	$97.62	$97.62