Tax Account 018-482-05

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Owners

ANTHONIJSZ, DANIEL & TRACEY
4215 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

ANTHONIJSZ, TRACEY

Account Summary

Account ID	018-482-05
Account Type	Real Estate
Location	4215 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-482-05

Account Type

Real Estate

Location

4215 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.63
Total	$1,354.63
Paid	$1,354.63
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

$1,354.63

Total

$1,354.63

Paid

$1,354.63

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	$340.63	$0.00	$340.63	$340.63	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.43	$0.00	$1,254.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,001.97	$0.00	$1,001.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$927.89	$0.00	$927.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$858.44	$0.00	$858.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$804.61	$0.00	$804.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$766.33	$0.00	$766.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$735.48	$0.00	$735.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$716.89	$58.28	$775.17	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$338.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$676.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.63	$1,014.00
07/16/2024	BILL	ANTHONIJSZ, DANIEL & TRACEY	$1,354.63	$1,354.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.43	$939.00
07/17/2023	BILL	ANTHONIJSZ, DANIEL & TRACEY	$1,254.43	$1,254.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.97	$750.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,001.97
07/15/2022	BILL	ANTHONIJSZ, DANIEL & TRACEY	$1,001.97	$1,001.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.93	$231.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.93	$463.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.10	$695.79
07/14/2021	BILL	ANTHONIJSZ, DANIEL & TRACEY	$927.89	$927.89
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$216.44	$642.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.44	$425.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.44	$642.00
07/09/2020	BILL	ANTHONIJSZ, DANIEL & TRACEY	$858.44	$858.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-201.00	$201.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-201.61	$603.00
07/10/2019	BILL	ANTHONIJSZ, DANIEL & TRACEY	$804.61	$804.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.33	$573.00
07/10/2018	BILL	ANTHONIJSZ, DANIEL & TRACEY	$766.33	$766.33
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-179.52	$183.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-186.48	$362.52
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17608	$-186.48	$549.00
07/10/2017	BILL	ANTHONIJSZ, DANIEL & TRACEY	$735.48	$735.48
04/12/2017	PAYMENT	CONNOLLY, PATRICK W CHECK NUM: 2038	$-595.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$595.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.22	$594.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.90	$562.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.16	$544.16
08/22/2016	PAYMENT	CONNOLLY, PATRICK W CHECK NUM: 19633838264	$-179.89	$537.00
07/11/2016	BILL	CONNOLLY, PATRICK W	$716.89	$716.89
05/12/2016	PAYMENT	CONNOLLY, PATRICK CHECK NUM: 23262085596	$-191.12	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$191.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$189.43
04/04/2016	PENALTY	POSTAGE	$1.00	$186.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.12	$185.12
01/21/2016	PAYMENT	CONNOLLY, PATRICK CHECK NUM: 103	$-178.00	$178.00
01/21/2016	AMENDMENT	postmarked within grace period	$-7.12	$356.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.12	$363.12
09/03/2015	PAYMENT	CONNOLLY, SUSAN TR CHECK NUM: 1029	$-178.00	$356.00
07/27/2015	PAYMENT	CONNOLLY, ROBERT & SUSAN TRST CHECK NUM: 1019	$-181.30	$534.00
07/07/2015	BILL	CONNOLLY, SUSAN TR	$715.30	$715.30
01/07/2015	PAYMENT	CONNOLLY, ROBERT CHECK NUM: 4297	$-346.00	$0.00
07/23/2014	PAYMENT	CONNOLLY, ROBERT CHECK NUM: 4118	$-348.32	$346.00
07/08/2014	BILL	CONNOLLY, SUSAN TR	$694.32	$694.32
02/28/2014	PAYMENT	CONNOLLY, ROBERT CHECK NUM: 4044	$-168.00	$0.00
12/10/2013	PAYMENT	CONNOLLY, ROBERT CHECK NUM: 4021	$-168.00	$168.00
09/19/2013	PAYMENT	CONNOLLY, ROBERT CHECK NUM: 3965	$-168.00	$336.00
07/22/2013	PAYMENT	CONNOLLY, ROBERT CHECK NUM: 3923	$-170.13	$504.00
07/08/2013	BILL	CONNOLLY, PATRICIA ET AL	$674.13	$674.13
03/27/2013	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3873	$-163.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-6.52	$163.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.52	$169.52
01/15/2013	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3738	$-163.00	$163.00
10/10/2012	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3694	$-163.00	$326.00
08/22/2012	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3668	$-165.54	$489.00
07/10/2012	BILL	CONNOLLY, ROBERT & PATRICIA	$654.54	$654.54
03/09/2012	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3564	$-339.00	$0.00
01/09/2012	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3511	$-339.00	$339.00
10/04/2011	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3453	$-339.00	$678.00
08/23/2011	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3415	$-342.29	$1,017.00
07/08/2011	BILL	CONNOLLY, ROBERT & PATRICIA	$1,359.29	$1,359.29
03/10/2011	PAYMENT	CONNOLLY, PATRICIA L/ROBERT CHECK NUM: 3320	$-350.00	$0.00
01/10/2011	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK NUM: 3279	$-350.00	$350.00
10/07/2010	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 3223	$-350.00	$700.00
08/18/2010	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 3192	$-351.82	$1,050.00
07/08/2010	BILL	CONNOLLY, ROBERT & PATRICIA	$1,401.82	$1,401.82
04/02/2010	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 3098	$-358.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.78	$358.38
01/06/2010	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 3024	$-365.00	$344.60
11/12/2009	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-49 NUM: 2985	$-400.00	$709.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.60	$1,109.60
08/20/2009	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2923	$-367.99	$1,095.00
07/06/2009	BILL	CONNOLLY, ROBERT & PATRICIA	$1,462.99	$1,462.99
03/17/2009	PAYMENT	CONNOLLY, ROBERT & PATRICIA CORK: B BANK: 90-7097 NUM: 2782	$-355.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.68	$355.68
01/14/2009	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2738	$-342.00	$342.00
10/09/2008	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-97 NUM: 2664	$-342.00	$684.00
08/20/2008	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2626	$-345.13	$1,026.00
07/15/2008	BILL	CONNOLLY, ROBERT & PATRICIA	$1,371.13	$1,371.13
03/06/2008	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2497	$-332.00	$0.00
01/09/2008	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2461	$-332.00	$332.00
10/02/2007	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2378	$-332.00	$664.00
08/15/2007	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2349	$-335.18	$996.00
07/12/2007	BILL	CONNOLLY, ROBERT & PATRICIA	$1,331.18	$1,331.18
03/12/2007	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2227	$-321.92	$0.00
01/09/2007	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2184	$-323.00	$321.92
10/25/2006	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2131	$-337.00	$644.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.92	$981.92
08/30/2006	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 2084	$-323.40	$969.00
07/12/2006	BILL	CONNOLLY, ROBERT & PATRICIA	$1,292.40	$1,292.40
03/10/2006	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 1926	$-313.00	$0.00
01/11/2006	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 1850	$-313.00	$313.00
10/11/2005	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 1715	$-313.00	$626.00
08/18/2005	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 1672	$-315.74	$939.00
07/15/2005	BILL	CONNOLLY, ROBERT & PATRICIA	$1,254.74	$1,254.74
03/15/2005	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 1462	$-256.16	$0.00
01/06/2005	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 1362	$-260.00	$256.16
10/12/2004	PAYMENT	CONNOLLY, ROBERT & PATRICIA CHECK BANK: 90-7097 NUM: 1228	$-263.84	$516.16
07/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84362	$-263.64	$780.00
07/08/2004	BILL	CONNOLLY, ROBERT & PATRICIA	$1,043.64	$1,043.64
09/22/2003	PAYMENT	ROBERT ARNDELL EXCAVATION CHECK BANK: 94-77 NUM: 2197	$-77.10	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$77.10
07/18/2003	BILL	HAZEN, EDWARD V & SARAH U/C	$74.13	$74.13
08/16/2002	PAYMENT	JACKSON, R. CHECK BANK: 94-7074 NUM: 10603	$-35.87	$0.00
08/16/2002	PAYMENT	WEDOW CHECK BANK: 94-204 NUM: 21442	$-35.86	$35.87
07/12/2002	BILL	DENMAN, RICHARD A & PATRICIA C	$71.73	$71.73
08/14/2001	PAYMENT	DENMAN, PATRICIA C. CHECK BANK: 90-4181 NUM: 1039	$-70.51	$0.00
07/12/2001	BILL	DENMAN, RICHARD A & PATRICIA C	$70.51	$70.51
08/25/2000	PAYMENT	DENMAN, PATRICIA CHECK BANK: 90-4181 NUM: 797	$-69.08	$0.00
07/17/2000	BILL	DENMAN, RICHARD A & PATRICIA C	$69.08	$69.08
08/24/1999	PAYMENT	PATRICIA C. DENMAN CHECK BANK: 90-4181 NUM: 674	$-72.94	$0.00
07/17/1999	BILL	DENMAN, RICHARD A & PATRICIA C	$72.94	$72.94
08/07/1998	PAYMENT	DENMAN, PATRICIA CHECK	$-74.26	$0.00
07/13/1998	BILL	DENMAN, RICHARD A & PATRICIA C	$74.26	$74.26
08/01/1997	PAYMENT	DENHAM, PATRICIA C CHECK	$-73.75	$0.00
07/14/1997	BILL	DENMAN, RICHARD A & PATRICIA C	$73.75	$73.75
08/05/1996	PAYMENT	DENMAN, PATRICIA C.	$-73.36	$0.00
07/18/1996	BILL	DENMAN, RICHARD A & PATRICIA C	$73.36	$73.36