Tax Account 018-522-24

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Owners

BOONE, VENICE A
1335 SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-522-24
Account Type	Real Estate
Location	1335 SPRUCE AVE SILVER SPRINGS
Balance	$1,036.70
Currently Due	$259.70

Account ID

018-522-24

Account Type

Real Estate

Location

1335 SPRUCE AVE
SILVER SPRINGS

Balance

$1,036.70

Currently Due

$259.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.70
Total	$1,036.70
Paid	$0.00
Balance	$1,036.70
Due	$259.70
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

$1,036.70

Total

$1,036.70

Paid

$0.00

Balance

$1,036.70

Due

$259.70

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	$259.70	$0.00	$259.70	$0.00	$259.70
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$518.70
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$777.70
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,036.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.57	$0.00	$1,006.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$841.56	$0.00	$841.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$817.11	$0.00	$817.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$792.53	$0.00	$792.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$769.49	$0.00	$769.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$747.12	$0.00	$747.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$725.39	$0.00	$725.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$707.06	$0.00	$707.06	$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	BOONE, VENICE A	$1,036.70	$1,036.70
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.57	$753.00
07/17/2023	BILL	BOONE, VENICE A	$1,006.57	$1,006.57
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.56	$630.00
07/15/2022	BILL	BOONE, VENICE A	$841.56	$841.56
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-204.24	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-204.24	$204.24
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-204.24	$408.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-204.39	$612.72
07/14/2021	BILL	BOONE, VENICE A	$817.11	$817.11
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$198.53	$594.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-198.53	$395.47
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-198.53	$594.00
07/09/2020	BILL	BOONE, VENICE A	$792.53	$792.53
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-193.49	$576.00
07/10/2019	BILL	BOONE, VENICE A	$769.49	$769.49
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.12	$558.00
07/10/2018	BILL	BOONE, VENICE A	$747.12	$747.12
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-182.39	$543.00
07/10/2017	BILL	BOONE, VENICE A	$725.39	$725.39
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-179.06	$528.00
07/11/2016	BILL	BOONE, VENICE A	$707.06	$707.06
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-177.49	$528.00
07/07/2015	BILL	BOONE, VENICE A	$705.49	$705.49
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$171.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-171.00	$342.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-171.80	$513.00
07/08/2014	BILL	BOONE, VENICE A	$684.80	$684.80
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-166.88	$498.00
07/08/2013	BILL	BOONE, VENICE A	$664.88	$664.88
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-197.68	$588.00
07/10/2012	BILL	BOONE, VENICE A	$785.68	$785.68
02/10/2012	PAYMENT	SERVICELINK CHECK NUM: 111592	$-318.24	$0.00
02/10/2012	PAYMENT	SERVICELINK CHECK NUM: 111591	$-306.00	$318.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.24	$624.24
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-306.00	$612.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-307.44	$918.00
07/08/2011	BILL	TEICHERT, MICHAEL D	$1,225.44	$1,225.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-314.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-314.00	$314.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-314.00	$628.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-317.45	$942.00
07/08/2010	BILL	TEICHERT, MICHAEL D	$1,259.45	$1,259.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-367.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-367.00	$367.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-367.00	$734.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-368.44	$1,101.00
07/06/2009	BILL	TEICHERT, MICHAEL D	$1,469.44	$1,469.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-383.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-383.00	$383.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-383.00	$766.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-385.50	$1,149.00
07/15/2008	BILL	TEICHERT, MICHAEL D	$1,534.50	$1,534.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-373.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-373.00	$373.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-373.00	$746.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-376.84	$1,119.00
07/12/2007	BILL	TEICHERT, MICHAEL D	$1,495.84	$1,495.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-357.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-357.00	$357.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-357.00	$714.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$357.00	$1,071.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-357.00	$714.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.95	$1,071.00
07/12/2006	BILL	TEICHERT, MICHAEL D	$1,431.95	$1,431.95
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-45.52	$0.00
09/26/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1734500	$-158.96	$45.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$204.48
07/15/2005	BILL	MOYLE, BRANDON	$202.38	$202.38
08/06/2004	PAYMENT	MCALEXANDER, MARY LOU & KIP CHECK BANK: 94-159 NUM: 3753	$-187.39	$0.00
07/08/2004	BILL	MOYLE, BRANDON	$187.39	$187.39
01/14/2004	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 2560	$-140.93	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.85	$140.93
08/26/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2342	$-46.38	$139.08
07/18/2003	BILL	MC GUIRE, LEE / ELSON, KARLA	$185.46	$185.46