Tax Account 018-515-07

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Owners

HOCKENBERRY, DIANA K
4404 DEODAR ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-515-07
Account Type	Real Estate
Location	4405 DEODAR ST SILVER SPRINGS
Balance	$163.00
Currently Due	$0.00

Account ID

018-515-07

Account Type

Real Estate

Location

4405 DEODAR ST
SILVER SPRINGS

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.40
Total	$655.40
Paid	$492.40
Balance	$163.00
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

$655.40

Total

$655.40

Paid

$492.40

Balance

$163.00

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	$166.40	$0.00	$166.40	$166.40	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.39	$0.00	$636.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$527.04	$0.00	$527.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$511.75	$0.00	$511.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$496.03	$0.00	$496.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$481.61	$0.00	$481.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$467.62	$0.00	$467.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$454.01	$69.24	$523.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$442.56	$0.00	$442.56	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$441.53	$74.20	$515.73	$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	1.59	.45	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$163.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$326.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.40	$489.00
07/16/2024	BILL	HOCKENBERRY, DIANA K	$655.40	$655.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.39	$477.00
07/17/2023	BILL	HOCKENBERRY, DIANA K	$636.39	$636.39
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-131.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-131.00	$131.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-131.00	$262.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-134.04	$393.00
07/15/2022	BILL	HOCKENBERRY, DIANA K	$527.04	$527.04
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.88	$127.88
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-127.88	$255.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-128.11	$383.64
07/14/2021	BILL	HOCKENBERRY, DIANA K	$511.75	$511.75
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.00	$124.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$124.03	$372.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-124.03	$247.97
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-124.03	$372.00
07/09/2020	BILL	HOCKENBERRY, DIANA K	$496.03	$496.03
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-120.00	$120.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-121.61	$360.00
07/10/2019	BILL	HOCKENBERRY, DIANA K	$481.61	$481.61
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.62	$348.00
07/10/2018	BILL	HOCKENBERRY, DIANA K	$467.62	$467.62
04/13/2018	PAYMENT	DIANA HOCKENBERRY CORK: D BANK: PNP INTERNET NUM: 42820382	$-32.78	$0.00
03/30/2018	PENALTY	Postage	$1.00	$32.78
03/20/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28238	$-490.47	$31.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.78	$522.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.46	$490.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.40	$470.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$458.61
07/10/2017	BILL	PEARSON, ROBERT & HELEN M	$454.01	$454.01
09/01/2016	PAYMENT	CASH CASH	$-0.10	$0.00
09/01/2016	PAYMENT	PEARSON, HELEN M CHECK NUM: 1168	$-442.46	$0.10
09/01/2016	AMENDMENT	DEL PEN/HAD TO RTN CK	$-4.50	$442.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.50	$447.06
07/19/2016	PAYMENT	PEARSON, HELEN M CHECK NUM: 1352	$-404.20	$442.56
07/11/2016	BILL	PEARSON, ROBERT & HELEN M	$442.56	$846.76
07/08/2016	INTEREST	Monthly Interest	$2.75	$404.20
07/01/2016	INTEREST	Monthly Interest	$2.75	$401.45
06/01/2016	INTEREST	Monthly Interest	$27.50	$398.70
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$371.20
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$369.51
04/04/2016	PENALTY	POSTAGE	$1.00	$366.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.80	$365.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.00	$345.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.40	$334.40
07/22/2015	PAYMENT	PEARSON, HELEN M CHECK NUM: 1266	$-111.53	$330.00
07/07/2015	BILL	PEARSON, ROBERT & HELEN M	$441.53	$441.53
04/03/2015	PAYMENT	PEARSON, HELEN M CHECK NUM: 1245	$-112.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$112.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$111.28
10/08/2014	PAYMENT	PEARSON, ROBERT & HELEN M CHECK NUM: 1180	$-107.00	$107.00
09/23/2014	PAYMENT	PEARSON, HELEN M CHECK NUM: 1176	$-107.00	$214.00
08/21/2014	PAYMENT	PEARSON, HELEN M CHECK NUM: 1165	$-107.54	$321.00
07/08/2014	BILL	PEARSON, ROBERT & HELEN M	$428.54	$428.54
04/03/2014	PAYMENT	PEARSON, HELEN M CHECK NUM: 1132	$-109.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$109.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.16
01/10/2014	PAYMENT	PEARSON, HELEN M CHECK NUM: 21621708448	$-104.00	$104.00
08/20/2013	PAYMENT	PEARSON, HELEN M CHECK NUM: 1083	$-104.00	$208.00
07/17/2013	PAYMENT	PEARSON, HELEN M CHECK NUM: 21239680871	$-104.08	$312.00
07/08/2013	BILL	PEARSON, ROBERT & HELEN M	$416.08	$416.08
04/05/2013	PAYMENT	PEARSON, HELEN M CORK: D NUM: CREDIT CARD	$-258.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.10	$258.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$246.84
09/11/2012	PAYMENT	PEARSON, ROBERT & HELEN M CHECK NUM: 20304590163	$-121.00	$242.00
07/25/2012	PAYMENT	PEARSON, ROBERT & HELEN M CHECK NUM: 20304579486	$-123.03	$363.00
07/10/2012	BILL	PEARSON, ROBERT & HELEN M	$486.03	$486.03
11/08/2011	PAYMENT	PEARSON, ROBERT & HELEN M CHECK NUM: 3273	$-378.00	$0.00
09/21/2011	PAYMENT	PEARSON, ROBERT & HELEN M CHECK NUM: 3240	$-189.00	$378.00
07/25/2011	PAYMENT	PEARSON, ROBERT & HELEN M CHECK NUM: 3205	$-190.11	$567.00
07/08/2011	BILL	PEARSON, ROBERT & HELEN M	$757.11	$757.11
02/08/2011	PAYMENT	PEARSON, ROBERT & HELEN M CHECK NUM: 3086	$-183.00	$0.00
01/07/2011	PAYMENT	PEARSON, ROBERT & HELEN M CHECK NUM: 3057	$-183.00	$183.00
10/11/2010	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2993	$-183.00	$366.00
08/10/2010	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2956	$-185.30	$549.00
07/08/2010	BILL	PEARSON, ROBERT & HELEN M	$734.30	$734.30
01/11/2010	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2801	$-178.00	$0.00
12/29/2009	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2791	$-178.00	$178.00
10/06/2009	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2737	$-178.00	$356.00
07/21/2009	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2692	$-178.92	$534.00
07/06/2009	BILL	PEARSON, ROBERT & HELEN M	$712.92	$712.92
02/04/2009	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2580	$-173.00	$0.00
12/08/2008	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2539	$-173.00	$173.00
09/17/2008	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2481	$-173.00	$346.00
08/12/2008	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2456	$-173.16	$519.00
07/15/2008	BILL	PEARSON, ROBERT & HELEN M	$692.16	$692.16
02/20/2008	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2353	$-167.00	$0.00
02/01/2008	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2337	$-171.60	$167.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.60	$338.60
09/13/2007	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2254	$-169.00	$332.00
08/06/2007	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 2225	$-170.99	$501.00
07/12/2007	BILL	PEARSON, ROBERT & HELEN M	$671.99	$671.99
10/17/2006	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 107	$-163.00	$0.00
07/25/2006	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 102	$-489.43	$163.00
07/12/2006	BILL	PEARSON, ROBERT & HELEN M	$652.43	$652.43
02/23/2006	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 1927	$-158.00	$0.00
11/02/2005	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 1874	$-158.00	$158.00
09/02/2005	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 1844	$-158.00	$316.00
08/05/2005	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 1825	$-159.44	$474.00
07/15/2005	BILL	PEARSON, ROBERT & HELEN M	$633.44	$633.44
07/23/2004	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 1616	$-599.28	$0.00
07/08/2004	BILL	PEARSON, ROBERT & HELEN M	$599.28	$599.28
07/28/2003	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 1422	$-588.39	$0.00
07/18/2003	BILL	PEARSON, ROBERT & HELEN M	$588.39	$588.39
07/25/2002	PAYMENT	PEARSON, ROBERT & HELEN M CHECK BANK: 94-7074 NUM: 1034	$-581.38	$0.00
07/12/2002	BILL	PEARSON, ROBERT & HELEN M	$581.38	$581.38
03/11/2002	PAYMENT	MALLEY, REED KENNETH ET AL CHECK BANK: 94-72 NUM: 3487	$-141.67	$0.00
11/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51967	$-147.58	$141.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.23	$289.25
10/03/2001	PAYMENT	MALLEY, WILLENA R CHECK BANK: 94-72 NUM: 1848	$-283.58	$289.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.68	$572.60
07/12/2001	BILL	MALLEY, REED KENNETH ET AL	$566.92	$566.92
03/26/2001	PAYMENT	MALLEY, REED KENNETH ET AL CHECK BANK: 94-72 NUM: 3331	$-144.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.56	$144.44
01/16/2001	PAYMENT	MALLEY, REED KENNETH ET AL CHECK BANK: 94-72 NUM: 3305	$-138.88	$138.88
10/11/2000	PAYMENT	MALLEY, WILLENA R CHECK BANK: 94-72 NUM: 1643	$-138.88	$277.76
08/26/2000	PAYMENT	MALLEY, REED KENNETH ET AL CHECK BANK: 94-72 NUM: 3213	$-139.09	$416.64
07/17/2000	BILL	MALLEY, REED KENNETH ET AL	$555.73	$555.73
08/05/1999	PAYMENT	MALLEY, REED KENNETH ET AL CHECK BANK: 94-72 NUM: 1409	$-153.11	$0.00
07/17/1999	BILL	MALLEY, REED KENNETH ET AL	$153.11	$153.11
03/30/1999	PAYMENT	MALLEY, REED KENNETH ET AL CHECK	$-40.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.55	$40.27
01/05/1999	PAYMENT	MALLEY, REED KENNETH ET AL CHECK	$-77.44	$38.72
01/05/1999	AMENDMENT	under 2.00	$-1.55	$116.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.55	$117.71
08/21/1998	PAYMENT	MALLEY, REED KENNETH ET AL CHECK	$-38.88	$116.16
07/13/1998	BILL	MALLEY, REED KENNETH ET AL	$155.04	$155.04
02/27/1998	PAYMENT	MALLEY, REED KENNETH ET AL CHECK	$-38.28	$0.00
01/07/1998	PAYMENT	MALLEY, REED KENNETH ET AL CHECK	$-78.09	$38.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.53	$116.37
09/08/1997	PAYMENT	MALLEY, REED KENNETH ET AL CHECK	$-38.42	$114.84
09/08/1997	AMENDMENT	under 2.00	$-1.54	$153.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$154.80
07/14/1997	BILL	MALLEY, REED KENNETH ET AL	$153.26	$153.26
04/30/1997	PAYMENT	MALLEY, REED KENNETH ET AL CHECK	$-39.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.59
01/17/1997	PAYMENT	MALLEY, REED KENNETH ET AL CHECK	$-77.66	$38.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.73
08/29/1996	PAYMENT	MALLEY, REED CHECK	$-38.21	$114.21
07/18/1996	BILL	MALLEY, REED KENNETH ET AL	$152.42	$152.42