Tax Account 018-473-10

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Owners

DUNHAM, CLINTON
4590 QUINCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-473-10
Account Type	Real Estate
Location	4590 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-473-10

Account Type

Real Estate

Location

4590 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.18
Total	$552.18
Paid	$552.18
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

$552.18

Total

$552.18

Paid

$552.18

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	$138.18	$0.00	$138.18	$138.18	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.18	$0.00	$536.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$436.85	$0.00	$436.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$424.19	$0.00	$424.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$411.04	$0.00	$411.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$399.11	$0.00	$399.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$387.52	$0.00	$387.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$376.28	$0.00	$376.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$366.81	$0.00	$366.81	$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	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
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-138.00	$0.00
10/03/2024	PAYMENT	TICOR TITLE OF NEVADA , INC. CHECK 508001417	$-276.00	$138.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-138.18	$414.00
07/16/2024	BILL	DUNHAM, JOHN C	$552.18	$552.18
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-134.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-134.00	$268.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-134.18	$402.00
07/17/2023	BILL	DUNHAM, JOHN C	$536.18	$536.18
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-109.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-109.00	$109.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-109.00	$218.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-109.85	$327.00
07/15/2022	BILL	DUNHAM, JOHN C	$436.85	$436.85
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-105.99	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-105.99	$105.99
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-105.99	$211.98
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-106.22	$317.97
07/14/2021	BILL	DUNHAM, JOHN C	$424.19	$424.19
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-102.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-102.00	$102.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$105.04	$306.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-105.04	$200.96
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-105.04	$306.00
07/09/2020	BILL	DUNHAM, JOHN C	$411.04	$411.04
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-102.11	$297.00
07/10/2019	BILL	DUNHAM, JOHN C	$399.11	$399.11
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-96.00	$192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.52	$288.00
07/10/2018	BILL	DUNHAM, JOHN C	$387.52	$387.52
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-94.28	$282.00
07/10/2017	BILL	DUNHAM, JOHN C	$376.28	$376.28
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.00	$273.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-91.00	$182.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-93.81	$273.00
07/11/2016	BILL	DUNHAM, JOHN C	$366.81	$366.81
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-91.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$91.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-92.92	$273.00
07/07/2015	BILL	DUNHAM, JOHN C	$365.92	$365.92
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$88.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-88.00	$176.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-91.14	$264.00
07/08/2014	BILL	DUNHAM, JOHN C	$355.14	$355.14
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-86.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-86.00	$86.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-86.00	$172.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-86.82	$258.00
07/08/2013	BILL	DUNHAM, JOHN C	$344.82	$344.82
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-111.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-111.00	$111.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-111.00	$222.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-112.64	$333.00
07/10/2012	BILL	DUNHAM, JOHN C	$445.64	$445.64
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.95	$480.00
07/08/2011	BILL	DUNHAM, JOHN C	$642.95	$642.95
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$164.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-167.71	$492.00
07/08/2010	BILL	DUNHAM, JOHN C	$659.71	$659.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.88	$507.00
07/06/2009	BILL	DUNHAM, JOHN C	$679.88	$679.88
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.97	$537.00
07/15/2008	BILL	DUNHAM, JOHN C	$718.97	$718.97
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-175.00	$175.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-176.89	$525.00
07/12/2007	BILL	DUNHAM, JOHN C	$701.89	$701.89
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-123.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-123.00	$123.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-123.00	$246.00
08/28/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 81690	$-124.88	$369.00
07/12/2006	BILL	DUNHAM, JOHN C	$493.88	$493.88
03/05/2002	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1456	$-104.69	$0.00
01/07/2002	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1422	$-104.69	$104.69
10/02/2001	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1643	$-104.69	$209.38
08/02/2001	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1297	$-104.83	$314.07
07/12/2001	BILL	WALDIE, DAVID / HARRIS, GEORGE	$418.90	$418.90
11/15/2000	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE CASH	$-119.20	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.57	$119.20
08/25/2000	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1139	$-39.52	$117.63
07/17/2000	BILL	WALDIE, DAVID / HARRIS, GEORGE	$157.15	$157.15
03/07/2000	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1080	$-30.10	$0.00
01/07/2000	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1055	$-30.10	$30.10
10/05/1999	PAYMENT	HARRIS, GEORGE CHECK BANK: 94-72 NUM: 1022	$-30.10	$60.20
08/04/1999	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE CASH	$-30.37	$90.30
07/17/1999	BILL	WALDIE, DAVID / HARRIS, GEORGE	$120.67	$120.67
03/03/1999	PAYMENT	HARRIS, GEORGE CHECK	$-30.53	$0.00
01/05/1999	PAYMENT	HARRIS, GEORGE CHECK	$-30.53	$30.53
10/07/1998	PAYMENT	HARRIS, GEORGE CHECK	$-30.53	$61.06
08/14/1998	PAYMENT	HARRIS, GEORGE CHECK	$-30.70	$91.59
07/13/1998	BILL	WALDIE, DAVID / HARRIS, GEORGE	$122.29	$122.29
03/04/1998	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE CHECK	$-30.17	$0.00
01/07/1998	PAYMENT	HARRIS, GEORGE CHECK	$-30.17	$30.17
10/20/1997	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE CHECK	$-30.17	$60.34
10/20/1997	AMENDMENT	under 2.00	$-1.21	$90.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.21	$91.72
08/06/1997	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE CHECK	$-30.37	$90.51
07/14/1997	BILL	WALDIE, DAVID / HARRIS, GEORGE	$120.88	$120.88
03/12/1997	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE	$-30.00	$0.00
01/09/1997	PAYMENT	WALDIE, DAVID / HARRIS, GEORGE	$-30.00	$30.00
10/11/1996	PAYMENT	HARRIS, GEORGE	$-30.00	$60.00
08/08/1996	PAYMENT	HARRIS, GEORGE	$-30.20	$90.00
07/18/1996	BILL	WALDIE, DAVID / HARRIS, GEORGE	$120.20	$120.20