Tax Account 018-502-12

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Owners

DYER, CARY W JR & CARRIE LLOYD
3210 W FIR ST
SILVER SPRINGS, NV 89429-0000

DYER, CARRIE LLOYD

Account Summary

Account ID	018-502-12
Account Type	Real Estate
Location	3210 W FIR ST SILVER SPRINGS
Balance	$544.00
Currently Due	$0.00

Account ID

018-502-12

Account Type

Real Estate

Location

3210 W FIR ST
SILVER SPRINGS

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.55
Total	$2,178.55
Paid	$1,634.55
Balance	$544.00
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

$2,178.55

Total

$2,178.55

Paid

$1,634.55

Balance

$544.00

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	$546.55	$0.00	$546.55	$546.55	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.17	$0.00	$2,115.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,894.23	$0.00	$1,894.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$379.26	$0.00	$379.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$99.18	$14.88	$114.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.00	$0.00	$83.00	$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	1.58	.46	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$544.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$1,088.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-546.55	$1,632.00
07/16/2024	BILL	DYER, CARY W JR & CARRIE LLOYD	$2,178.55	$2,178.55
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-531.17	$1,584.00
07/17/2023	BILL	DYER, CARY W JR & CARRIE LLOYD	$2,115.17	$2,115.17
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$473.00
09/09/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249535751	$-473.00	$946.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.23	$1,419.00
07/15/2022	BILL	NAJERA, JERRY	$1,894.23	$1,894.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-94.76	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-94.76	$94.76
09/28/2021	PAYMENT	SUMMIT FUNDING CHECK 172328	$-94.76	$189.52
08/02/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459440401	$-94.98	$284.28
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$379.26	$379.26
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-114.06	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.95	$114.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$108.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$103.15
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$99.18	$99.18
08/05/2019	PAYMENT	ROSE, PHYLLIS & SUSAN & JAMES CHECK NUM: 1213	$-93.01	$0.00
07/10/2019	BILL	ROSE, PHYLLIS M TR	$93.01	$93.01
08/21/2018	PAYMENT	ROSE, PHYLLIS & SUSAN & JAMES CHECK NUM: 1165	$-88.63	$0.00
07/10/2018	BILL	ROSE, PHYLLIS M TR	$88.63	$88.63
08/16/2017	PAYMENT	ROSE, PHYLLIS/SUSAN/JAMES CHECK NUM: 1114	$-85.09	$0.00
07/10/2017	BILL	ROSE, PHYLLIS M TR	$85.09	$85.09
07/29/2016	PAYMENT	ROSE, PHYLLIS, SUSAN, JAMES CHECK NUM: 1063	$-83.00	$0.00
07/11/2016	BILL	ROSE, PHYLLIS M TR	$83.00	$83.00
07/29/2015	PAYMENT	ROSE, PHYLLIS CHECK NUM: 820	$-82.68	$0.00
07/07/2015	BILL	ROSE, PHYLLIS M TR	$82.68	$82.68
07/30/2014	PAYMENT	ROSE, PHYLLIS ET AL CHECK NUM: 620	$-82.51	$0.00
07/08/2014	BILL	ROSE, PHYLLIS M TR	$82.51	$82.51
07/25/2013	PAYMENT	ROSE, PHYLLIS ET AL CHECK NUM: 562	$-82.51	$0.00
07/08/2013	BILL	ROSE, PHYLLIS M TR	$82.51	$82.51
08/17/2012	PAYMENT	ROSE, PHYLLIS/SUSAN & JAMES CHECK NUM: 503	$-143.10	$0.00
07/10/2012	BILL	ROSE, PHYLLIS M TR	$143.10	$143.10
08/15/2011	PAYMENT	SUSAN ROSE CHECK NUM: 435	$-139.74	$0.00
07/08/2011	BILL	ROSE, PHYLLIS M TR	$139.74	$139.74
08/25/2010	PAYMENT	SUSAN ROSE CHECK BANK: 16-24 NUM: 333	$-138.96	$0.00
07/08/2010	BILL	ROSE, PHYLLIS M TR	$138.96	$138.96
08/13/2009	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 193	$-135.49	$0.00
07/06/2009	BILL	ROSE, PHYLLIS M TR	$135.49	$135.49
09/17/2008	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 163	$-1.46	$0.00
09/17/2008	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 160	$-135.60	$1.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	ROSE, PHYLLIS M TR	$135.60	$135.60
08/01/2007	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 2761	$-125.56	$0.00
07/12/2007	BILL	ROSE, PHYLLIS M TR	$125.56	$125.56
07/27/2006	PAYMENT	ROSE, PHYLLIS M CHECK BANK: 16-24 NUM: 2571	$-116.26	$0.00
07/12/2006	BILL	ROSE, PHYLLIS M TR	$116.26	$116.26
11/22/2005	PAYMENT	ROSE, PHYLLIS M CHECK BANK: 16-24 NUM: 2425	$-3.97	$0.00
10/24/2005	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 2266	$-107.65	$3.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	ROSE, PHYLLIS M TR	$107.65	$107.65
08/12/2004	PAYMENT	ROSE, PHYLLIS M CHECK BANK: 16-24 NUM: 2096	$-99.68	$0.00
07/08/2004	BILL	ROSE, PHYLLIS M TR	$99.68	$99.68
08/20/2003	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 1825	$-98.65	$0.00
07/18/2003	BILL	ROSE, PHYLLIS M TR	$98.65	$98.65
08/26/2002	PAYMENT	ROSE CHECK BANK: 16-24 NUM: 1551	$-95.45	$0.00
07/12/2002	BILL	ROSE, PHYLLIS M TR	$95.45	$95.45
08/20/2001	PAYMENT	PHYLLIS M. ROSE CHECK BANK: 16-24 NUM: 1261	$-93.82	$0.00
07/12/2001	BILL	ROSE, PHYLLIS M TR	$93.82	$93.82
08/15/2000	PAYMENT	ROSE, PHYLLIS M CHECK BANK: 16-24 NUM: 951	$-91.95	$0.00
07/17/2000	BILL	ROSE, PHYLLIS M TRUSTEE	$91.95	$91.95
08/10/1999	PAYMENT	ROSE, PHYLLIS CHECK BANK: 91-119 NUM: 621	$-67.97	$0.00
07/17/1999	BILL	ROSE, PHYLLIS M TRUSTEE	$67.97	$67.97
08/18/1998	PAYMENT	ROSE, PHYLLIS M CHECK	$-69.19	$0.00
07/13/1998	BILL	ROSE, PHYLLIS M TRUSTEE	$69.19	$69.19
08/27/1997	PAYMENT	ROSE, PHYLLIS CHECK	$-68.72	$0.00
07/14/1997	BILL	ROSE, PHYLLIS M TRUSTEE	$68.72	$68.72
08/28/1996	PAYMENT	ROSE, PHYLLIS	$-68.35	$0.00
07/18/1996	BILL	ROSE, PHYLLIS M TRUSTEE	$68.35	$68.35