Tax Account 018-523-12

Print Page · · Payments Cart · New Search

Owners

GARY, PRENTISS DUBOIS
1440 E QUINCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-523-12
Account Type	Real Estate
Location	1440 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-12

Account Type

Real Estate

Location

1440 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$503.84
Total	$503.84
Paid	$503.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$503.84

Total

$503.84

Paid

$503.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$128.84	$0.00	$128.84	$128.84	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$420.55	$0.00	$420.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$408.34	$0.00	$408.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$395.63	$0.00	$395.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$384.13	$0.00	$384.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$372.95	$29.91	$402.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$357.96	$0.00	$357.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$348.95	$0.00	$348.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-125.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-125.00	$125.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-125.00	$250.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-128.84	$375.00
07/17/2023	BILL	GARY, PRENTISS DUBOIS	$503.84	$503.84
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-105.55	$315.00
07/15/2022	BILL	GARY, PRENTISS DUBOIS	$420.55	$420.55
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-102.04	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-102.04	$102.04
09/28/2021	PAYMENT	THE MONEY SOURCE CHECK 810131135	$-102.04	$204.08
08/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810125604	$-102.22	$306.12
07/14/2021	BILL	GARY, PRENTISS DUBOIS	$408.34	$408.34
03/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810110832	$-98.00	$0.00
12/22/2020	PAYMENT	THE MONEY SOURCE CHECK 810100210	$-98.00	$98.00
09/30/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810087767	$-98.00	$196.00
08/11/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810085393	$-101.63	$294.00
07/09/2020	BILL	GARY, PRENTISS DUBOIS	$395.63	$395.63
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-96.13	$288.00
07/10/2019	BILL	GARY, PRENTISS DUBOIS	$384.13	$384.13
02/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30223	$-402.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$402.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.35	$386.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$376.71
07/10/2018	BILL	SCHWARZ, RICKEY ET AL	$372.95	$372.95
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-89.00	$178.00
08/18/2017	PAYMENT	CHASE CHECK	$-90.96	$267.00
07/10/2017	BILL	WATKINS, J DAVID & CRYSTAL	$357.96	$357.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-87.00	$87.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-87.00	$174.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$87.00	$261.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-87.00	$174.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-87.95	$261.00
07/11/2016	BILL	WATKINS, J DAVID & CRYSTAL	$348.95	$348.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-87.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$87.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-87.09	$261.00
07/07/2015	BILL	WATKINS, J DAVID & CRYSTAL	$348.09	$348.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-84.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-84.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-84.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-84.00	$84.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-84.00	$168.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-85.80	$252.00
07/08/2014	BILL	WATKINS, J DAVID & CRYSTAL	$337.80	$337.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-81.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-81.00	$81.00
10/02/2013	PAYMENT	CHASE CHECK	$-81.00	$162.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-84.98	$243.00
07/08/2013	BILL	WATKINS, J DAVID & CRYSTAL	$327.98	$327.98
03/04/2013	PAYMENT	CHASE CHECK	$-95.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-95.00	$95.00
10/05/2012	PAYMENT	CHASE CHECK	$-95.00	$190.00
08/20/2012	PAYMENT	CHASE CHECK	$-96.45	$285.00
07/10/2012	BILL	WATKINS, J DAVID & CRYSTAL	$381.45	$381.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-153.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-153.00	$153.00
10/03/2011	PAYMENT	CHASE CHECK	$-153.00	$306.00
08/13/2011	PAYMENT	CHASE CHECK	$-155.30	$459.00
07/08/2011	BILL	WATKINS, J DAVID & CRYSTAL	$614.30	$614.30
03/07/2011	PAYMENT	CHASE CHECK	$-157.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-157.00	$157.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-160.88	$471.00
07/08/2010	BILL	WATKINS, J DAVID & CRYSTAL	$631.88	$631.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.65	$519.00
07/06/2009	BILL	WATKINS, J DAVID & CRYSTAL	$693.65	$693.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-169.46	$504.00
07/15/2008	BILL	WATKINS, J DAVID & CRYSTAL	$673.46	$673.46
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-163.00	$163.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-164.83	$489.00
07/12/2007	BILL	WATKINS, J DAVID & CRYSTAL	$653.83	$653.83
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$158.00	$158.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-155.22	$158.00
07/27/2006	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704-412 NUM: 632107	$-321.56	$313.22
07/12/2006	BILL	WATKINS, J DAVID & CRYSTAL	$634.78	$634.78
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-154.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-154.00	$154.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-154.00	$308.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-154.29	$462.00
07/15/2005	BILL	WATKINS, J DAVID & CRYSTAL	$616.29	$616.29
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-149.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-149.00	$149.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-149.00	$298.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-151.34	$447.00
07/08/2004	BILL	WATKINS, J DAVID & CRYSTAL	$598.34	$598.34
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-146.80	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-146.80	$146.80
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-146.80	$293.60
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-146.83	$440.40
07/18/2003	BILL	WATKINS, J DAVID & CRYSTAL	$587.23	$587.23
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-145.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-145.00	$145.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-145.00	$290.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-145.84	$435.00
07/12/2002	BILL	WATKINS, J DAVID & CRYSTAL	$580.84	$580.84
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-141.50	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-141.50	$141.50
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-141.50	$283.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-141.67	$424.50
07/12/2001	BILL	WATKINS, J DAVID & CRYSTAL	$566.17	$566.17
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-138.64	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-138.64	$138.64
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-138.64	$277.28
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-138.87	$415.92
07/17/2000	BILL	WATKINS, J DAVID & CRYSTAL	$554.79	$554.79
01/17/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 99363	$-136.64	$0.00
09/14/1999	PAYMENT	US DEP OF HOUSING & URBAN CHECK BANK: 58-7270 NUM: 1423205	$-137.00	$136.64
08/25/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1991	$-273.82	$273.64
07/17/1999	BILL	SECRETARY OF H U D	$547.46	$547.46
03/09/1999	PAYMENT	FIRST MORTGAGE CORP CHECK	$-137.47	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-137.47	$137.47
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-137.47	$274.94
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-137.63	$412.41
07/13/1998	BILL	BARCLAY, JAMES H & LYNDA Y	$550.04	$550.04
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-134.69	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-134.69	$134.69
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-134.69	$269.38
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-134.93	$404.07
07/14/1997	BILL	BARCLAY, JAMES H & LYNDA Y	$539.00	$539.00
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-133.95	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-133.95	$133.95
09/25/1996	PAYMENT	FIRST MTG CORP	$-133.95	$267.90
08/20/1996	PAYMENT	FIRST MTG CORP.	$-288.07	$401.85
08/02/1996	INTEREST	Monthly Interest	$1.07	$689.92
07/18/1996	BILL	BARCLAY, JAMES H & LYNDA Y	$536.03	$688.85
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.96	$152.82
07/01/1995	BILL	BARCLAY, JAMES H & LYNDA Y	$128.86	$128.86