Tax Account 018-522-08

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Owners

DAANE, JENNIFER LYNN
1440 BANNER AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-522-08
Account Type	Real Estate
Location	1440 BANNER AVE SILVER SPRINGS
Balance	$924.32
Currently Due	$231.32

Account ID

018-522-08

Account Type

Real Estate

Location

1440 BANNER AVE
SILVER SPRINGS

Balance

$924.32

Currently Due

$231.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.32
Total	$924.32
Paid	$0.00
Balance	$924.32
Due	$231.32
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

$924.32

Total

$924.32

Paid

$0.00

Balance

$924.32

Due

$231.32

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	Due	$231.32	$0.00	$231.32	$0.00	$231.32
2	10/07/2024	10/17/2024	Due	$231.00	$0.00	$231.00	$0.00	$462.32
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$693.32
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$924.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.46	$0.00	$897.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$744.06	$0.00	$744.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$722.45	$0.00	$722.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$700.63	$0.00	$700.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$680.27	$0.00	$680.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$660.48	$0.00	$660.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$641.28	$0.00	$641.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$625.08	$0.00	$625.08	$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	.00	2.04	.54
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
07/16/2024	BILL	DAANE, JENNIFER LYNN	$924.32	$924.32
03/04/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6037624	$-224.00	$0.00
12/14/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036437	$-224.00	$224.00
09/29/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036002	$-224.00	$448.00
08/21/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6035518	$-225.46	$672.00
07/17/2023	BILL	DAANE, JENNIFER LYNN	$897.46	$897.46
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-185.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-185.00	$185.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-185.00	$370.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-189.06	$555.00
07/15/2022	BILL	DAANE, JENNIFER LYNN	$744.06	$744.06
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.58	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.58	$180.58
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.58	$361.16
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.71	$541.74
07/14/2021	BILL	DAANE, JENNIFER LYNN	$722.45	$722.45
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-175.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-175.00	$175.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-175.00	$350.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000336167	$-175.63	$525.00
07/09/2020	BILL	DAANE, JENNIFER LYNN	$700.63	$700.63
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-170.27	$510.00
07/10/2019	BILL	DAANE, JENNIFER LYNN	$680.27	$680.27
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-165.00	$330.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.48	$495.00
07/10/2018	BILL	DAANE, JENNIFER LYNN	$660.48	$660.48
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.28	$480.00
07/10/2017	BILL	GRESHAM, JERROLL L	$641.28	$641.28
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$156.00	$468.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.00	$312.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.08	$468.00
07/11/2016	BILL	GRESHAM, JERROLL L	$625.08	$625.08
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-155.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$155.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.68	$465.00
07/07/2015	BILL	GRESHAM, JERROLL L	$623.68	$623.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-151.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-151.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-151.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-151.00	$151.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-151.00	$302.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-152.38	$453.00
07/08/2014	BILL	GRESHAM, JERROLL L	$605.38	$605.38
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-146.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-146.00	$146.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-146.00	$292.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-149.77	$438.00
07/08/2013	BILL	GRESHAM, JERROLL L	$587.77	$587.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$159.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$318.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.83	$477.00
07/10/2012	BILL	GRESHAM, JERROLL L	$639.83	$639.83
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.59	$819.00
07/08/2011	BILL	GRESHAM, JERROLL L	$1,093.59	$1,093.59
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.39	$846.00
07/08/2010	BILL	GRESHAM, JERROLL L	$1,128.39	$1,128.39
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-319.52	$951.00
07/06/2009	BILL	GRESHAM, JERROLL L	$1,270.52	$1,270.52
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.23	$933.00
07/15/2008	BILL	GRESHAM, JERROLL L	$1,245.23	$1,245.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-50.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-50.00	$50.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-50.00	$100.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-51.47	$150.00
07/12/2007	BILL	GRESHAM, JERROLL L	$201.47	$201.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-48.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-48.00	$48.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-48.00	$96.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-51.60	$144.00
07/12/2006	BILL	GRESHAM, JERROLL L	$195.60	$195.60
08/12/2005	PAYMENT	GRESHAM, JERI CHECK BANK: 94-72 NUM: 260	$-80.89	$0.00
07/15/2005	BILL	GRESHAM, JERROLL L	$80.89	$80.89
08/04/2004	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1736	$-74.90	$0.00
07/08/2004	BILL	MAY, ROBERT ALVIN	$74.90	$74.90
11/18/2003	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1670	$-3.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$3.11
09/29/2003	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1649	$-74.13	$2.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$77.10
07/18/2003	BILL	MAY, ROBERT ALVIN	$74.13	$74.13
08/26/2002	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1546	$-71.73	$0.00
07/12/2002	BILL	MAY, ROBERT ALVIN	$71.73	$71.73
04/03/2002	PAYMENT	MAY, ROBERT A CHECK BANK: 94-72 NUM: 1483	$-3.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$3.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$3.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$2.96
09/10/2001	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1422	$-70.51	$2.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$73.33
07/12/2001	BILL	MAY, ROBERT ALVIN	$70.51	$70.51
08/25/2000	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1307	$-69.08	$0.00
07/17/2000	BILL	MAY, ROBERT ALVIN	$69.08	$69.08
08/11/1999	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1187	$-59.09	$0.00
07/17/1999	BILL	MAY, ROBERT ALVIN	$59.09	$59.09
04/27/1999	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1157	$-2.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$2.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.14	$2.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.12	$2.53
10/08/1998	PAYMENT	MAY, ROBERT ALVIN CHECK BANK: 94-72 NUM: 1089	$-60.16	$2.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.41	$62.57
07/13/1998	BILL	MAY, ROBERT ALVIN	$60.16	$60.16
07/30/1997	PAYMENT	MAY, ROBERT ALVIN CHECK	$-59.75	$0.00
07/14/1997	BILL	MAY, ROBERT ALVIN	$59.75	$59.75
10/21/1996	PAYMENT	MAY, ROBERT ALVIN	$-61.80	$0.00
10/21/1996	AMENDMENT	paid before 2nd penalty	$-2.97	$61.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.97	$64.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.38	$61.80
07/18/1996	BILL	MAY, ROBERT ALVIN	$59.42	$59.42