Tax Account 018-453-15

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Owners

RICHARDS, MADISON T / KING, MADISON E
5840 ANITA AVE
SILVER SPRINGS, NV 89429-0000

KING, MADISON E

Account Summary

Account ID	018-453-15
Account Type	Real Estate
Location	5840 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-453-15

Account Type

Real Estate

Location

5840 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.47
Total	$597.47
Paid	$597.47
Balance	$0.00
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

$597.47

Total

$597.47

Paid

$597.47

Balance

$0.00

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	$150.47	$0.00	$150.47	$150.47	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.36	$0.00	$553.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$439.92	$0.00	$439.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$407.46	$0.00	$407.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$376.59	$0.00	$376.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$353.00	$0.00	$353.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$342.75	$0.00	$342.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$332.79	$0.00	$332.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$324.40	$0.00	$324.40	$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	FREEDOM MORTGAGE ACH CORE -	$-149.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$149.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$298.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-150.47	$447.00
07/16/2024	BILL	RICHARDS, MADISON T / KING, MADISON E	$597.47	$597.47
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.00	$138.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-138.00	$276.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-139.36	$414.00
07/17/2023	BILL	RICHARDS, MADISON T / KING, MADISON E	$553.36	$553.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-109.00	$0.00
10/26/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 16518	$-109.00	$109.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-109.00	$218.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-112.92	$327.00
07/15/2022	BILL	MILLER, CINDEE M	$439.92	$439.92
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-101.81	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-101.81	$101.81
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-101.81	$203.62
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-102.03	$305.43
07/14/2021	BILL	MILLER, CINDEE M	$407.46	$407.46
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-94.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-94.00	$94.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$94.59	$282.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-94.59	$187.41
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-94.59	$282.00
07/09/2020	BILL	MILLER, CINDEE M	$376.59	$376.59
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-88.00	$88.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$176.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-89.00	$264.00
07/10/2019	BILL	MARTINEZ, ADOLFO ET AL	$353.00	$353.00
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$85.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-85.00	$170.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-87.75	$255.00
07/10/2018	BILL	MARTINEZ, ADOLFO ET AL	$342.75	$342.75
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$83.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-83.00	$166.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-83.79	$249.00
07/10/2017	BILL	SEILER, RICARDO D & NANCY K	$332.79	$332.79
02/21/2017	PAYMENT	RICK SEILER CORK: D BANK: PNP INTERNET NUM: 30101857	$-81.00	$0.00
01/03/2017	PAYMENT	RICK SEILER CORK: D BANK: PNP INTERNET NUM: 28889759	$-81.00	$81.00
10/04/2016	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10268	$-81.00	$162.00
08/11/2016	PAYMENT	SEILER, RICK CHECK NUM: 10261	$-81.40	$243.00
07/11/2016	BILL	SEILER, RICARDO D & NANCY K	$324.40	$324.40
03/01/2016	PAYMENT	SEILER, RICK & NANCY CHECK NUM: 10251	$-80.00	$0.00
12/29/2015	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10247	$-80.00	$80.00
10/01/2015	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10242	$-80.00	$160.00
08/11/2015	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10234	$-83.59	$240.00
07/07/2015	BILL	SEILER, RICARDO D & NANCY K	$323.59	$323.59
02/24/2015	PAYMENT	SEILER, RICARDO CHECK NUM: 97390191	$-78.00	$0.00
01/08/2015	PAYMENT	SEILER, RICK & NANCY CHECK NUM: 10211	$-78.00	$78.00
10/02/2014	PAYMENT	SEILER, RICK & NANCY CHECK NUM: 10200	$-78.00	$156.00
08/19/2014	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10196	$-80.03	$234.00
07/08/2014	BILL	SEILER, RICARDO D & NANCY K	$314.03	$314.03
02/25/2014	PAYMENT	SEILER, RICK & NANCY CHECK NUM: 10184	$-76.00	$0.00
01/14/2014	PAYMENT	SEILER, RICK & NANCY K CHECK NUM: 10182	$-76.00	$76.00
08/16/2013	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10165	$-152.91	$152.00
07/08/2013	BILL	SEILER, RICARDO D & NANCY K	$304.91	$304.91
02/25/2013	PAYMENT	SEILER, RICK & NANCY K CHECK NUM: 10145	$-151.00	$0.00
12/14/2012	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10136	$-151.00	$151.00
09/18/2012	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10123	$-151.00	$302.00
08/13/2012	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10103	$-151.37	$453.00
07/10/2012	BILL	SEILER, RICARDO D & NANCY K	$604.37	$604.37
02/13/2012	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10036	$-149.00	$0.00
12/20/2011	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 10018	$-149.00	$149.00
09/20/2011	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 1128	$-149.00	$298.00
08/09/2011	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 1112	$-150.81	$447.00
07/08/2011	BILL	SEILER, RICARDO D & NANCY K	$597.81	$597.81
03/15/2011	PAYMENT	SEILER, RICARDO D & NANCY K CHECK NUM: 16516	$-145.00	$0.00
12/13/2010	PAYMENT	SEILER, RICARDO D & NANCY K CHECK BANK: 16-24 NUM: 1042	$-145.00	$145.00
09/14/2010	PAYMENT	SEILER, RICARDO D & NANCY K CHECK BANK: 59-102 NUM: 2408	$-145.00	$290.00
07/27/2010	PAYMENT	SEILER, RICK AND NANCY CHECK BANK: 59-102 NUM: 16488	$-148.81	$435.00
07/08/2010	BILL	SEILER, RICARDO D & NANCY K	$583.81	$583.81
08/12/2009	PAYMENT	SEILER, RICK/SCHOOL OF RE CHECK BANK: 59-102 NUM: 16453	$-206.99	$0.00
07/06/2009	BILL	SEILER, RICARDO D & NANCY K UC	$206.99	$206.99
12/22/2008	PAYMENT	SEILER, RICK OR NANCY CHECK BANK: 59-102 NUM: 2268	$-100.00	$0.00
09/18/2008	PAYMENT	TAGAY, WILLIAM R CORK: D BANK: CREDIT CARD NUM: VISA	$-103.00	$100.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.04	$203.00
07/15/2008	BILL	TAGAY, WILLIAM R ET AL U/C	$200.96	$200.96
09/17/2007	PAYMENT	TAGAY, WILLIAM R CHECK BANK: 94-7074 NUM: 106	$-197.16	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.04	$197.16
07/12/2007	BILL	TAGAY, WILLIAM R ET AL U/C	$195.12	$195.12
11/21/2006	PAYMENT	TAGAY, WILLIAM R ET AL U/C CHECK BANK: 79-148 NUM: 203187	$-92.56	$0.00
08/29/2006	PAYMENT	TAGAY, KRISANN SEILER CHECK BANK: 56-382 NUM: 11945538	$-96.88	$92.56
07/12/2006	BILL	TAGAY, WILLIAM R ET AL U/C	$189.44	$189.44
04/27/2006	PAYMENT	TAGAY, WILLIAM R & KRISANN K S CHECK BANK: 94-7074 NUM: 2202	$-2.02	$0.00
04/27/2006	AMENDMENT	Remove publishing fee.	$-5.25	$2.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.27
03/21/2006	PAYMENT	TAGAY, WILLIAM R & KRISANN K CHECK BANK: 94-7074-3212 NUM: 2002	$-90.00	$2.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.30	$92.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$87.72
09/02/2005	PAYMENT	TAGAY, WILLIAM R & KRISANN K CHECK BANK: 94-7074 NUM: 1851	$-97.84	$86.08
09/02/2005	AMENDMENT	DELETE-POSTMARK	$-1.96	$183.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$185.88
07/15/2005	BILL	TAGAY, WILLIAM R ET AL U/C	$183.92	$183.92
08/19/2004	PAYMENT	WEDOW, FREDERICK J ET AL TRS CHECK BANK: 94-7074 NUM: 10124	$-99.68	$0.00
07/08/2004	BILL	WEDOW, FREDERICK J ET AL TRS	$99.68	$99.68
08/01/2003	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-204 NUM: 21499	$-98.65	$0.00
07/18/2003	BILL	WEDOW, FREDERICK J ET AL TRS	$98.65	$98.65
08/16/2002	PAYMENT	JACKSON, R. CHECK BANK: 94-7074 NUM: 10603	$-47.72	$0.00
08/16/2002	PAYMENT	WEDOW CHECK BANK: 94-204 NUM: 21442	$-47.73	$47.72
08/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18360	$-128.84	$95.45
08/04/2002	INTEREST	Monthly Interest	$0.78	$224.29
07/12/2002	INTEREST	Monthly Interest	$0.78	$223.51
07/12/2002	BILL	JACKSON, ROBERT A ET AL TRS	$95.45	$222.73
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	STREIGHT, FRANCES GRUNER TR	$93.82	$93.82
08/26/2000	PAYMENT	STREIGHT, FRANCES GRUNER TRSTE CHECK BANK: 10-86 NUM: 893218445	$-91.95	$0.00
07/17/2000	BILL	STREIGHT, FRANCES GRUNER TRSTE	$91.95	$91.95
08/19/1999	PAYMENT	STREIGHT, FRANCES GRUNER TRSTE CHECK BANK: 94-106 NUM: 8567455	$-97.08	$0.00
07/17/1999	BILL	STREIGHT, FRANCES GRUNER TRSTE	$97.08	$97.08
08/11/1998	PAYMENT	STREIGHT, FRANCES GRUNER TRSTE CHECK	$-98.84	$0.00
07/13/1998	BILL	STREIGHT, FRANCES GRUNER TRSTE	$98.84	$98.84
08/14/1997	PAYMENT	STREIGHT, FRANCES GRUNER TRSTE CHECK	$-98.16	$0.00
07/14/1997	BILL	STREIGHT, FRANCES GRUNER TRSTE	$98.16	$98.16
08/13/1996	PAYMENT	GRUNER, FRANCES I	$-97.62	$0.00
07/18/1996	BILL	GRUNER, FRANCES I	$97.62	$97.62