Tax Account 018-515-17

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Owners

VICKERS, KRISTIN
1351 SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-515-17
Account Type	Real Estate
Location	1351 SPRUCE AVE SILVER SPRINGS
Balance	$223.00
Currently Due	$0.00

Account ID

018-515-17

Account Type

Real Estate

Location

1351 SPRUCE AVE
SILVER SPRINGS

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.69
Total	$893.69
Paid	$670.69
Balance	$223.00
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

$893.69

Total

$893.69

Paid

$670.69

Balance

$223.00

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	$224.69	$0.00	$224.69	$224.69	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.65	$0.00	$827.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$668.69	$0.00	$668.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$619.30	$0.00	$619.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$572.71	$0.00	$572.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$536.83	$0.00	$536.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$521.22	$0.00	$521.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$506.04	$0.00	$506.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$493.28	$0.00	$493.28	$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	1.56	.48	.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	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$446.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.69	$669.00
07/16/2024	BILL	VICKERS, KRISTIN	$893.69	$893.69
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.65	$618.00
07/17/2023	BILL	VICKERS, KRISTIN	$827.65	$827.65
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$167.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.69	$501.00
07/15/2022	BILL	VICKERS, KRISTIN	$668.69	$668.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.79	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.79	$154.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.79	$309.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.93	$464.37
07/14/2021	BILL	VICKERS, KRISTIN	$619.30	$619.30
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$143.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.71	$429.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.71	$285.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.71	$429.00
07/09/2020	BILL	VICKERS, KRISTIN	$572.71	$572.71
07/23/2019	PAYMENT	QUILLEN, LEANN CHECK NUM: 2159	$-536.83	$0.00
07/10/2019	BILL	QUILLEN, LEANN	$536.83	$536.83
01/18/2019	PAYMENT	HODGE, TED L / QUILLEN, LEANN CHECK NUM: 2145	$-130.00	$0.00
10/16/2018	PAYMENT	QUILLEN, LEANN CHECK NUM: 2134	$-130.00	$130.00
08/03/2018	PAYMENT	QUILLEN, LEANN E CHECK NUM: 2118	$-261.22	$260.00
07/10/2018	BILL	HODGE, TED L / QUILLEN, LEANN	$521.22	$521.22
08/15/2017	PAYMENT	HODGE, TED L / QUILLEN, LEANN CHECK NUM: 2094	$-506.04	$0.00
07/10/2017	BILL	HODGE, TED L / QUILLEN, LEANN	$506.04	$506.04
02/23/2017	PAYMENT	QUILLEN, LEANN CHECK NUM: 2085	$-123.00	$0.00
11/15/2016	PAYMENT	QUILLEN, LEANN CHECK NUM: 2079	$-123.00	$123.00
10/06/2016	PAYMENT	QUILLEN, LEANN CHECK NUM: 2074	$-123.00	$246.00
08/18/2016	PAYMENT	HODGE, TED L / QUILLEN, LEANN CHECK NUM: 2069	$-124.28	$369.00
07/11/2016	BILL	HODGE, TED L / QUILLEN, LEANN	$493.28	$493.28
11/18/2015	PAYMENT	QUILLEN, LEANN E CHECK NUM: 2051	$-246.00	$0.00
09/23/2015	PAYMENT	QUILLEN, LEANN E CHECK NUM: 2048	$-123.00	$246.00
08/21/2015	PAYMENT	QUILLEN, LEANN E CHECK NUM: 2045	$-123.15	$369.00
07/07/2015	BILL	HODGE, TED L / QUILLEN, LEANN	$492.15	$492.15
11/05/2014	PAYMENT	/ QUILLEN, LEANN CHECK NUM: 2018	$-238.00	$0.00
08/12/2014	PAYMENT	QUILLEN, LEANN CHECK NUM: 3008	$-239.67	$238.00
07/08/2014	BILL	HODGE, TED L / QUILLEN, LEANN	$477.67	$477.67
08/19/2013	PAYMENT	QUILLEN, LEANN CHECK NUM: 1091	$-463.78	$0.00
07/08/2013	BILL	HODGE, TED L / QUILLEN, LEANN	$463.78	$463.78
08/16/2012	PAYMENT	HODGE, TED L / QUILLEN, LEANN CHECK NUM: 2933	$-250.00	$0.00
07/30/2012	PAYMENT	HODGE, TED L / QUILLEN, LEANN CHECK NUM: 1044	$-250.74	$250.00
07/10/2012	BILL	HODGE, TED L / QUILLEN, LEANN	$500.74	$500.74
01/26/2012	PAYMENT	QUILLEN, LEANN CHECK NUM: 1030	$-200.00	$0.00
10/12/2011	PAYMENT	QUILLEN, LEANN CHECK NUM: 1028	$-415.00	$200.00
07/25/2011	PAYMENT	QUILLEN, LEANN CHECK NUM: 114	$-206.34	$615.00
07/08/2011	BILL	HODGE, TED L / QUILLEN, LEANN	$821.34	$821.34
12/03/2010	PAYMENT	QUILLEN, LEANN E CHECK BANK: 0 NUM: 1031	$-211.00	$0.00
10/11/2010	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-169 NUM: 1005	$-211.00	$211.00
08/13/2010	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-169 NUM: 1001	$-422.88	$422.00
07/08/2010	BILL	HODGE, TED L / QUILLEN, LEANN	$844.88	$844.88
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-212.84	$636.00
07/06/2009	BILL	HODGE, TED L / QUILLEN, LEANN	$848.84	$848.84
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-206.12	$618.00
07/15/2008	BILL	HODGE, TED L / QUILLEN, LEANN	$824.12	$824.12
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-200.00	$200.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-200.11	$600.00
07/12/2007	BILL	HODGE, TED L / QUILLEN, LEANN	$800.11	$800.11
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-194.00	$194.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-194.00	$388.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-194.81	$582.00
07/12/2006	BILL	HODGE, TED L / QUILLEN, LEANN	$776.81	$776.81
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-188.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-188.00	$188.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-188.00	$376.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-190.18	$564.00
07/15/2005	BILL	HODGE, TED L / QUILLEN, LEANN	$754.18	$754.18
09/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 93181	$-6.00	$0.00
09/22/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 92662	$-420.00	$6.00
08/10/2004	PAYMENT	HODGE, TED L / QUILLEN, LEANN CHECK BANK: 94-72 NUM: 394	$-145.46	$426.00
07/08/2004	BILL	HODGE, TED L / QUILLEN, LEANN	$571.46	$571.46
08/05/2003	PAYMENT	QUILLEN, LEANN E CHECK BANK: 94-72 NUM: 3587	$-157.72	$0.00
07/18/2003	BILL	HODGE, TED L ET AL TRS	$157.72	$157.72
03/05/2003	PAYMENT	QUILLEN, LEANN E CHECK BANK: 94-72 NUM: 3438*	$-38.00	$0.00
01/09/2003	PAYMENT	QUILLEN, LEANN E CHECK BANK: 94-72 NUM: 3395*	$-38.00	$38.00
10/09/2002	PAYMENT	QUILLEN, LEANN E CHECK BANK: 94-72 NUM: 3301*	$-38.00	$76.00
08/13/2002	PAYMENT	HODGE, TED L & ZELPHA CHECK BANK: 94-169 NUM: 4780*	$-40.30	$114.00
07/12/2002	BILL	HODGE, TED L ET AL TRS	$154.30	$154.30
03/05/2002	PAYMENT	QUILLEN, LEANN E CHECK BANK: 94-72 NUM: 3134*	$-37.70	$0.00
01/08/2002	PAYMENT	QUILLEN, LEANN E CHECK BANK: 94-72 NUM: 3083*	$-37.70	$37.70
10/04/2001	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 2999	$-37.70	$75.40
08/15/2001	PAYMENT	QUILLEN, LEANN E CHECK BANK: 94-72 NUM: 2946*	$-37.93	$113.10
07/12/2001	BILL	HODGE, TED L ET AL TRS	$151.03	$151.03
03/13/2001	PAYMENT	HODGE, TED L ET AL TRUSTEES CHECK BANK: 94-72 NUM: 2765	$-36.95	$0.00
01/10/2001	PAYMENT	QUILLEN, LEANN E CHECK BANK: 94-72 NUM: 2713	$-36.95	$36.95
10/06/2000	PAYMENT	HODGE, TED L & ZELPHA E CHECK BANK: 94-169 NUM: 3729*	$-36.95	$73.90
08/28/2000	PAYMENT	LEANN E. QUILLEN CHECK BANK: 94-72 NUM: 2577	$-37.15	$110.85
07/17/2000	BILL	HODGE, TED L ET AL TRUSTEES	$148.00	$148.00
03/23/2000	PAYMENT	HODGE, TED L ET AL TRUSTEES CHECK BANK: 94-72 NUM: 1035	$-31.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.23	$31.95
01/06/2000	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 453*	$-30.72	$30.72
10/08/1999	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 416*	$-30.72	$61.44
08/23/1999	PAYMENT	QUILLEN, L. CHECK BANK: 94-72 NUM: 2326	$-30.97	$92.16
07/17/1999	BILL	HODGE, TED L ET AL TRUSTEES	$123.13	$123.13
02/25/1999	PAYMENT	QUILLEN, LEANN CHECK	$-31.12	$0.00
01/08/1999	PAYMENT	QUILLEN, LEANN CHECK	$-31.12	$31.12
09/28/1998	PAYMENT	QUILLEN, LEANN CHECK	$-31.12	$62.24
07/24/1998	PAYMENT	HODGE, TED L ET AL TRUSTEES CHECK	$-31.30	$93.36
07/13/1998	BILL	HODGE, TED L ET AL TRUSTEES	$124.66	$124.66