Tax Account 018-481-15

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Owners

FREESE, AMBER
4400 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-481-15
Account Type	Real Estate
Location	4400 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-481-15

Account Type

Real Estate

Location

4400 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.88
Total	$651.88
Paid	$651.88
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

$651.88

Total

$651.88

Paid

$651.88

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	$165.88	$0.00	$165.88	$165.88	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.95	$0.00	$632.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$517.41	$0.00	$517.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$502.39	$0.00	$502.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$486.95	$0.00	$486.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$472.81	$0.00	$472.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$459.05	$0.00	$459.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$445.72	$66.98	$512.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$434.49	$100.68	$535.17	$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	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$162.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$324.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.88	$486.00
07/16/2024	BILL	FREESE, AMBER	$651.88	$651.88
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.95	$474.00
07/17/2023	BILL	FREESE, AMBER	$632.95	$632.95
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.41	$387.00
07/15/2022	BILL	FREESE, AMBER	$517.41	$517.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.55	$125.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.55	$251.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-125.74	$376.65
07/14/2021	BILL	FREESE, AMBER	$502.39	$502.39
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
08/04/2020	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 112918	$-123.95	$363.00
07/09/2020	BILL	FREESE, AMBER	$486.95	$486.95
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-118.81	$354.00
07/10/2019	BILL	FREESE, AMBER	$472.81	$472.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.05	$342.00
07/10/2018	BILL	FREESE, AMBER	$459.05	$459.05
04/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 107839	$-932.96	$0.00
04/02/2018	INTEREST	Monthly Interest	$2.70	$932.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.20	$930.26
03/02/2018	INTEREST	Monthly Interest	$2.70	$899.06
02/01/2018	INTEREST	Monthly Interest	$2.70	$896.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.08	$893.66
01/03/2018	INTEREST	Monthly Interest	$2.70	$873.58
12/05/2017	INTEREST	Monthly Interest	$2.70	$870.88
11/01/2017	INTEREST	Monthly Interest	$2.70	$868.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.19	$865.48
10/02/2017	INTEREST	Monthly Interest	$2.70	$854.29
09/01/2017	INTEREST	Monthly Interest	$2.70	$851.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.51	$848.89
08/01/2017	INTEREST	Monthly Interest	$2.70	$844.38
07/10/2017	BILL	HOLMES, CHARLES E	$445.72	$841.68
07/10/2017	INTEREST	Monthly Interest	$2.70	$395.96
07/03/2017	INTEREST	Monthly Interest	$2.70	$393.26
06/01/2017	INTEREST	Monthly Interest	$27.00	$390.56
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$363.56
03/28/2017	PENALTY	Postage	$1.00	$359.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.44	$358.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$339.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
09/02/2016	PAYMENT	CHARLES HOLMES CORK: D BANK: PNP INTERNET NUM: 26398435	$-114.91	$324.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.42	$438.91
07/11/2016	BILL	HOLMES, CHARLES E	$434.49	$434.49
06/01/2016	PAYMENT	CHARLES HOLMES CORK: D BANK: PNP INTERNET NUM: 24558709	$-504.59	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$504.59
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$502.90
04/04/2016	PENALTY	POSTAGE	$1.00	$499.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.34	$498.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.53	$468.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.87	$448.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.38	$437.85
07/07/2015	BILL	HOLMES, CHARLES E	$433.47	$433.47
05/20/2015	PAYMENT	CHARLES HOLMES CORK: D BANK: PNP INTERNET NUM: 18306510	$-240.77	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$240.77
04/30/2015	PAYMENT	CHARLES HOLMES CORK: D BANK: PNP INTERNET NUM: 18012251	$-108.16	$238.12
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$346.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.72	$345.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$326.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$316.16
08/18/2014	PAYMENT	CHARLES HOLMES CORK: D BANK: PNP INTERNET NUM: 14799140	$-107.90	$312.00
07/08/2014	BILL	HOLMES, CHARLES E	$419.90	$419.90
04/24/2014	PAYMENT	CHARLES HOLMES CORK: D BANK: PNP INTERNET NUM: 13575163	$-215.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$215.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.00	$214.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$204.00
01/13/2014	PAYMENT	CHARLES HOLMES CORK: D BANK: PNP INTERNET NUM: 12468368	$-104.00	$200.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$304.00
09/27/2013	PAYMENT	HOLMES, CHARLES E CORK: D NUM: IBP	$-107.13	$300.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.12	$407.13
07/08/2013	BILL	HOLMES, CHARLES E	$403.01	$403.01
12/31/2012	PAYMENT	CHARLES HOLMES CORK: D BANK: PNP INTERNET NUM: 9453900	$-200.00	$0.00
10/02/2012	PAYMENT	CHARLES HOLMES CHECK BANK: PNP INTERNET NUM: 8933753	$-100.00	$200.00
08/23/2012	PAYMENT	HOLMES, CHARLES E CHECK NUM: 5020	$-782.42	$300.00
07/10/2012	BILL	HOLMES, CHARLES E	$402.60	$1,082.42
07/10/2012	INTEREST	Monthly Interest	$4.65	$679.82
07/02/2012	INTEREST	Monthly Interest	$4.65	$675.17
06/01/2012	INTEREST	Monthly Interest	$46.50	$670.52
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$624.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.48	$617.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.60	$584.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.44	$565.44
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123402	$-189.30	$558.00
07/08/2011	BILL	CUMMINGS, SCOTT	$747.30	$747.30
06/03/2011	PAYMENT	SCOTT CUMMINGS CHECK NUM: 2806	$-889.76	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$889.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.75	$883.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.61	$829.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.29	$794.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$775.61
07/08/2010	BILL	GREEN TREE SERVICING LLC	$767.82	$767.82
06/02/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 2009981	$-945.51	$0.00
06/01/2010	INTEREST	Monthly Interest	$63.44	$945.51
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$882.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.29	$875.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.28	$822.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.06	$788.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.65	$768.94
07/06/2009	BILL	LOWRY, LARRY E & GERALDINE V	$761.29	$761.29
01/12/2009	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 644122438	$-184.00	$0.00
10/07/2008	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 644121788	$-184.00	$184.00
09/05/2008	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 44121630	$-184.00	$368.00
08/11/2008	PAYMENT	LOWRY, GERALDINE (M.O.) CHECK BANK: 11-24 NUM: 644121365	$-187.11	$552.00
07/15/2008	BILL	LOWRY, LARRY E & GERALDINE V	$739.11	$739.11
07/08/2008	PAYMENT	LOWRY, LARRY E & GERALDINE V CORK: B BANK: 11-24 NUM: 644121225	$-6.34	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.03	$6.34
07/01/2008	INTEREST	Monthly Interest	$0.03	$6.31
06/02/2008	INTEREST	Monthly Interest	$0.28	$6.28
05/05/2008	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 807	$-8.27	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.32	$8.27
02/05/2008	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 644120153	$-179.00	$7.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$186.95
01/07/2008	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 9969	$-179.00	$186.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.29	$365.64
10/05/2007	PAYMENT	CASHIER'S CHECK CHECK BANK: 11-24 NUM: 644119558	$-179.00	$365.35
09/06/2007	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 9182	$-204.23	$544.35
09/04/2007	INTEREST	Monthly Interest	$0.13	$748.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.22	$748.45
08/01/2007	INTEREST	Monthly Interest	$0.13	$741.23
07/12/2007	BILL	LOWRY, LARRY E & GERALDINE V	$717.57	$741.10
07/02/2007	INTEREST	Monthly Interest	$0.13	$23.53
07/02/2007	INTEREST	Monthly Interest	$0.13	$23.40
06/04/2007	INTEREST	Monthly Interest	$1.27	$23.27
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$22.00
04/04/2007	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 8323	$-174.00	$16.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.04	$190.00
03/08/2007	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 11-24 NUM: 44118126	$-174.00	$180.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.96	$354.96
10/11/2006	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 726693	$-174.00	$348.00
08/16/2006	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 54427	$-174.67	$522.00
07/12/2006	BILL	LOWRY, LARRY E & GERALDINE V	$696.67	$696.67
11/09/2005	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 4066	$-169.00	$0.00
10/07/2005	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 257	$-169.00	$169.00
09/07/2005	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 52603	$-169.00	$338.00
08/16/2005	PAYMENT	LOWRY, LARRY E CHECK BANK: 15-800 NUM: 172662	$-169.38	$507.00
07/15/2005	BILL	LOWRY, LARRY E & GERALDINE V	$676.38	$676.38
03/14/2005	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 8388064	$-161.00	$0.00
01/12/2005	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 848	$-161.00	$161.00
10/07/2004	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 559607	$-161.00	$322.00
08/06/2004	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 545447458	$-161.51	$483.00
07/08/2004	BILL	LOWRY, LARRY E & GERALDINE V	$644.51	$644.51
03/05/2004	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 94-7074 NUM: 1055	$-158.12	$0.00
12/04/2003	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 94-7074 NUM: 1016	$-158.12	$158.12
10/10/2003	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 183351	$-158.12	$316.24
08/05/2003	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 795620	$-158.14	$474.36
07/18/2003	BILL	LOWRY, LARRY E & GERALDINE V	$632.50	$632.50
02/06/2003	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 281256272	$-154.00	$0.00
11/04/2002	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 18511636	$-154.00	$154.00
10/10/2002	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 8509331	$-154.00	$308.00
08/07/2002	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 11074578	$-155.63	$462.00
07/12/2002	BILL	LOWRY, LARRY E & GERALDINE V	$617.63	$617.63
03/08/2002	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 79153030	$-158.12	$0.00
01/07/2002	PAYMENT	LOWRY, LARRY CHECK BANK: 15-800 NUM: 577681203	$-158.12	$158.12
09/25/2001	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 8412634	$-158.12	$316.24
08/07/2001	PAYMENT	LOWRY, LARRY E & GERALDINE V CHECK BANK: 15-800 NUM: 38402655	$-158.33	$474.36
07/12/2001	BILL	LOWRY, LARRY E & GERALDINE V	$632.69	$632.69
09/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42203	$-71.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$71.84
07/17/2000	BILL	VISION DEVELOPMENT, L L C	$69.08	$69.08
08/25/1999	PAYMENT	VISION DEVELOPMENT, L L C CHECK BANK: 94-160 NUM: 1203	$-77.66	$0.00
07/17/1999	BILL	VISION DEVELOPMENT, L L C	$77.66	$77.66
08/21/1998	PAYMENT	ROBERTS, VAUGHN H & DOROTHY J CHECK	$-79.06	$0.00
07/13/1998	BILL	ROBERTS, VAUGHN H & DOROTHY J	$79.06	$79.06
08/08/1997	PAYMENT	ROBERTS, VAUGHN H & DOROTHY J CHECK	$-78.52	$0.00
07/14/1997	BILL	ROBERTS, VAUGHN H & DOROTHY J	$78.52	$78.52
08/28/1996	PAYMENT	ROBERTS, VAUGHN H & DOROTHY J	$-78.09	$0.00
07/18/1996	BILL	ROBERTS, VAUGHN H & DOROTHY J	$78.09	$78.09