Tax Account 018-453-06

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Owners

TOWNLEY, RORY S & TIFFANY L
P O BOX 347
SILVER SPRINGS, NV 89429-0000

TOWNLEY, TIFFANY L

Account Summary

Account ID	018-453-06
Account Type	Real Estate
Location	5845 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-453-06

Account Type

Real Estate

Location

5845 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.10
Total	$1,864.10
Paid	$1,864.10
Balance	$0.00
Due	$0.00
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

$1,864.10

Total

$1,864.10

Paid

$1,864.10

Balance

$0.00

Due

$0.00

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	Paid	$469.10	$0.00	$469.10	$469.10	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.88	$0.00	$1,809.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,529.88	$0.00	$1,529.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,485.38	$0.00	$1,485.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,441.32	$0.00	$1,441.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,399.38	$0.00	$1,399.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,358.63	$0.00	$1,358.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,319.07	$0.00	$1,319.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,285.69	$0.00	$1,285.69	$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	2.04	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.10	$1,395.00
07/16/2024	BILL	TOWNLEY, RORY S & TIFFANY L	$1,864.10	$1,864.10
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.88	$1,356.00
07/17/2023	BILL	TOWNLEY, RORY S & TIFFANY L	$1,809.88	$1,809.88
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.88	$1,146.00
07/15/2022	BILL	TOWNLEY, RORY S & TIFFANY L	$1,529.88	$1,529.88
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.30	$0.00
10/13/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK 23367	$-371.34	$371.30
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.32	$742.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.42	$1,113.96
07/14/2021	BILL	TOWNLEY, RORY S & TIFFANY L	$1,485.38	$1,485.38
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37203	$-361.32	$1,080.00
07/09/2020	BILL	KING, TAMARA L & MATTHEW C	$1,441.32	$1,441.32
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-352.38	$1,047.00
07/10/2019	BILL	KING, TAMARA L & MATTHEW C	$1,399.38	$1,399.38
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.63	$1,017.00
07/10/2018	BILL	KING, TAMARA L & MATTHEW C	$1,358.63	$1,358.63
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-332.07	$987.00
07/10/2017	BILL	KING, TAMARA L & MATTHEW C	$1,319.07	$1,319.07
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.69	$963.00
07/11/2016	BILL	KING, TAMARA L & MATTHEW C	$1,285.69	$1,285.69
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.98	$960.00
07/07/2015	BILL	KING, TAMARA L & MATTHEW C	$1,282.98	$1,282.98
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-337.90	$1,002.00
07/08/2014	BILL	KING, TAMARA L & MATTHEW C	$1,339.90	$1,339.90
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
11/22/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249456901	$-302.00	$302.00
10/14/2013	PAYMENT	KING, MATTHEW CHECK NUM: 35614301	$-302.00	$604.00
08/29/2013	PAYMENT	KING, MATTHEW C CHECK NUM: 7322116	$-310.31	$906.00
07/08/2013	BILL	KING, MATTHEW C & TAMARA L	$1,209.21	$1,216.31
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.10
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2013	INTEREST	Monthly Interest	$0.50	$7.00
05/06/2013	PAYMENT	KING, MATTHEW CHECK NUM: 66327275	$-150.80	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$157.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$150.80
03/08/2013	PAYMENT	KING, MATTHEW CHECK NUM: 42855398	$-245.00	$145.00
02/15/2013	PAYMENT	KING, MATTHEW C CHECK NUM: 0035514017	$-100.00	$390.00
02/04/2013	PAYMENT	KING, MATTHEW C CHECK NUM: 19034701	$-75.00	$490.00
01/18/2013	PAYMENT	KING, MATTHEW C CHECK NUM: 14470531	$-200.00	$565.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.00	$765.00
10/02/2012	PAYMENT	KING, MATTHEW CHECK NUM: 72911938	$-375.00	$750.00
08/13/2012	PAYMENT	KING, MATTHEW C & TAMARA L CHECK NUM: 54564378	$-376.56	$1,125.00
07/10/2012	BILL	KING, MATTHEW C & TAMARA L	$1,501.56	$1,501.56
03/09/2012	PAYMENT	KING, MATTHEW CHECK NUM: 97358606	$-269.76	$0.00
01/13/2012	PAYMENT	KING, MATTHEW C & TAMARA CHECK NUM: 229	$-292.24	$269.76
10/12/2011	PAYMENT	KING, MATTHEW C & TAMARA L CHECK NUM: 27164882	$-285.89	$562.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$847.89
08/11/2011	PAYMENT	KING, MATTHEW C & TAMARA L CHECK NUM: 3496171	$-280.00	$847.70
07/08/2011	BILL	KING, MATTHEW C & TAMARA L	$1,127.70	$1,127.70
03/08/2011	PAYMENT	KING, MATTHEW C CHECK NUM: 0037568171	$-279.00	$0.00
01/11/2011	PAYMENT	KING, MATTHEW CHECK NUM: 014035044	$-282.59	$279.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$561.59
10/12/2010	PAYMENT	KING, MATTHEW CHECK BANK: 70-2382 NUM: 76522942	$-275.00	$561.45
08/10/2010	PAYMENT	KING, MATTHEW CHECK BANK: 70-2382 NUM: 52314473	$-289.00	$836.45
07/08/2010	BILL	KING, MATTHEW C & TAMARA L	$1,118.56	$1,125.45
07/02/2010	INTEREST	Monthly Interest	$0.03	$6.89
07/02/2010	INTEREST	Monthly Interest	$0.03	$6.86
06/01/2010	INTEREST	Monthly Interest	$0.33	$6.83
05/10/2010	PAYMENT	KING, MATTHEW CHECK BANK: 70-2382 NUM: 5970813	$-11.02	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$17.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.42	$11.02
03/08/2010	PAYMENT	KING, MATTHEW CHECK BANK: 70-2382 NUM: 82480841	$-265.00	$10.60
02/05/2010	PAYMENT	KING, MATTHEW CHECK BANK: 70-2382 NUM: 73355927	$-265.00	$275.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.60	$540.60
10/06/2009	PAYMENT	KING, MATTHEW CHECK BANK: 79-148 NUM: 159414316	$-265.00	$530.00
08/20/2009	PAYMENT	KING, MATTHEW CHECK BANK: 56-382 NUM: 71582762	$-267.21	$795.00
07/06/2009	BILL	KING, MATTHEW C & TAMARA L	$1,062.21	$1,062.21
11/06/2008	PAYMENT	BRYNAN, KERI A ET AL CHECK BANK: 94-169 NUM: 44101	$-1.71	$0.00
09/17/2008	PAYMENT	KING, MATTHEW OR TAMARA CHECK BANK: 94-7074 NUM: 2242	$-162.77	$1.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.48
07/15/2008	BILL	BRYNAN, KERI A ET AL	$162.77	$162.77
01/31/2008	PAYMENT	KING, TAMRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1.48	$0.00
10/31/2007	PAYMENT	KING, TAMARA CHECK BANK: 94-7074 NUM: 2212	$-111.00	$1.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.48
07/25/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1066	$-39.71	$111.00
07/12/2007	BILL	BRYNAN, KERI A ET AL	$150.71	$150.71
08/05/2006	PAYMENT	MATTHEW/TAMARA KING CHECK BANK: 94-7074 NUM: 2106	$-116.26	$0.00
07/12/2006	BILL	BRYNAN, KERI A ET AL	$116.26	$116.26
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103636	$-79.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/04/2005	PAYMENT	FABER, CLARENCE E ET AL TRS CHECK BANK: 94-7074 NUM: 1114	$-29.65	$78.00
07/15/2005	BILL	FABER, CLARENCE E ET AL TRS	$107.65	$107.65
11/10/2004	PAYMENT	FABER, CLARENCE E ET AL TRS CHECK BANK: 94-7074 NUM: 914	$-4.18	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$4.18
09/09/2004	PAYMENT	FABER, VICTORIA CHECK BANK: 94-7074 NUM: 816	$-99.68	$3.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	FABER, CLARENCE E ET AL TRS	$99.68	$99.68
04/20/2004	PAYMENT	FABER, VICTORIA L & ROBERT G CHECK BANK: 94-72 NUM: 1863	$-4.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.27	$4.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$4.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$4.14
09/03/2003	PAYMENT	FABER, CLARENCE E ET AL TRS CHECK BANK: 94-72 NUM: 1769	$-98.65	$3.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	FABER, CLARENCE E ET AL TRS	$98.65	$98.65
07/30/2002	PAYMENT	FABER, CLARENCE E ET AL TRS CHECK BANK: 94-72 NUM: 2896	$-95.45	$0.00
07/12/2002	BILL	FABER, CLARENCE E ET AL TRS	$95.45	$95.45
07/31/2001	PAYMENT	FABER, MARIA CHECK BANK: 94-72 NUM: 2824	$-93.82	$0.00
07/12/2001	BILL	FABER, CLARENCE E ET AL TRS	$93.82	$93.82
08/16/2000	PAYMENT	FABER, CLARENCE E ET AL TRUSTE CHECK BANK: 94-72 NUM: 2362	$-91.95	$0.00
07/17/2000	BILL	FABER, CLARENCE E ET AL TRUSTE	$91.95	$91.95
07/29/1999	PAYMENT	FABER, CLARENCE E ET AL TRUSTE CHECK BANK: 94-72 NUM: 2252	$-97.08	$0.00
07/17/1999	BILL	FABER, CLARENCE E ET AL TRUSTE	$97.08	$97.08
07/22/1998	PAYMENT	FABER, CLARENCE E ET AL TRUSTE CHECK	$-98.84	$0.00
07/13/1998	BILL	FABER, CLARENCE E ET AL TRUSTE	$98.84	$98.84
07/22/1997	PAYMENT	FABER, CLARENCE E ET AL TRUSTE CHECK	$-98.16	$0.00
07/14/1997	BILL	FABER, CLARENCE E ET AL TRUSTE	$98.16	$98.16
08/05/1996	PAYMENT	FABER, CLARENCE E & MARCIA	$-97.62	$0.00
07/18/1996	BILL	FABER, CLARENCE E & MARCIA	$97.62	$97.62