Tax Account 018-562-02

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Owners

ENTE, WILLIAM RICHARD
2810 FIR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-562-02
Account Type	Real Estate
Location	2810 FIR ST SILVER SPRINGS
Balance	$184.00
Currently Due	$0.00

Account ID

018-562-02

Account Type

Real Estate

Location

2810 FIR ST
SILVER SPRINGS

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.52
Total	$738.52
Paid	$554.52
Balance	$184.00
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

$738.52

Total

$738.52

Paid

$554.52

Balance

$184.00

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	$186.52	$0.00	$186.52	$186.52	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.09	$0.00	$717.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$598.99	$0.00	$598.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$581.60	$0.00	$581.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$563.88	$0.00	$563.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$547.50	$0.00	$547.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$531.58	$0.00	$531.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$516.13	$0.00	$516.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$503.10	$0.00	$503.10	$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	1.58	.46	.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 -	$-184.00	$184.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.52	$552.00
07/16/2024	BILL	ENTE, WILLIAM RICHARD	$738.52	$738.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.09	$537.00
07/17/2023	BILL	ENTE, WILLIAM RICHARD	$717.09	$717.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.99	$447.00
07/15/2022	BILL	ENTE, WILLIAM RICHARD	$598.99	$598.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.34	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.34	$145.34
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.34	$290.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.58	$436.02
07/14/2021	BILL	ENTE, WILLIAM RICHARD	$581.60	$581.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.88	$420.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.88	$276.12
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.88	$420.00
07/09/2020	BILL	ENTE, WILLIAM RICHARD	$563.88	$563.88
02/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35247	$-136.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-139.50	$408.00
07/10/2019	BILL	ENTE, WILLIAM RICHARD	$547.50	$547.50
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-132.00	$0.00
12/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022723	$-132.00	$132.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-132.00	$264.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-135.58	$396.00
07/10/2018	BILL	RIPPETOE, EARL L & LAVON E	$531.58	$531.58
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-129.13	$387.00
07/10/2017	BILL	RIPPETOE, EARL L & LAVON E	$516.13	$516.13
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$125.00	$375.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-128.10	$375.00
07/11/2016	BILL	RIPPETOE, EARL L & LAVON E	$503.10	$503.10
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-126.95	$375.00
07/07/2015	BILL	RIPPETOE, EARL L & LAVON E	$501.95	$501.95
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$121.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-121.00	$242.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-124.19	$363.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$124.19	$487.19
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-124.19	$363.00
07/08/2014	BILL	RIPPETOE, EARL L & LAVON E	$487.19	$487.19
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-118.00	$236.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-119.02	$354.00
07/08/2013	BILL	RIPPETOE, EARL L & LAVON E	$473.02	$473.02
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-146.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-146.00	$146.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-146.00	$292.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-146.54	$438.00
07/10/2012	BILL	RIPPETOE, EARL L & LAVON E	$584.54	$584.54
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-184.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-184.00	$184.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-184.00	$368.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-186.99	$552.00
07/08/2011	BILL	RIPPETOE, EARL L & LAVON E	$738.99	$738.99
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-189.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-189.00	$189.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-192.21	$567.00
07/08/2010	BILL	RIPPETOE, EARL L & LAVON E	$759.21	$759.21
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-215.85	$645.00
07/06/2009	BILL	RIPPETOE, EARL L & LAVON E	$860.85	$860.85
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/06/2009	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 16-4319 NUM: 408646	$-22.57	$225.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-225.00	$247.57
10/23/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1253	$-460.48	$472.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.57	$933.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.06	$910.48
07/15/2008	BILL	PALMROSE, CHRISTOPHER W	$901.42	$901.42
04/09/2008	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 3466	$-9.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.35	$9.11
03/04/2008	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 3438	$-438.00	$8.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$446.76
10/02/2007	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 3362	$-219.00	$438.00
08/20/2007	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 3336	$-221.98	$657.00
07/12/2007	BILL	PALMROSE, CHRISTOPHER W ET AL	$878.98	$878.98
02/28/2007	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 3225	$-216.00	$0.00
01/05/2007	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 3180	$-216.00	$216.00
09/29/2006	PAYMENT	PALMROSE, CHRISTOPHER W CHECK BANK: 94-7074 NUM: 3122	$-216.00	$432.00
08/28/2006	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 3099	$-217.75	$648.00
07/12/2006	BILL	PALMROSE, CHRISTOPHER W ET AL	$865.75	$865.75
03/06/2006	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 2732	$-200.00	$0.00
12/28/2005	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 2683	$-200.00	$200.00
09/28/2005	PAYMENT	PALMROSE, CHRISTOPHER & MOLLIE CHECK BANK: 94-7074 NUM: 2593	$-200.00	$400.00
08/18/2005	PAYMENT	PALMROSE, MOLLIE M/CHRISTOPHER CHECK BANK: 94-7074 NUM: 2556	$-201.63	$600.00
07/15/2005	BILL	PALMROSE, CHRISTOPHER W ET AL	$801.63	$801.63
03/02/2005	PAYMENT	PALMROSE, MILLIE M & CHRISTOPH CHECK BANK: 94-7074 NUM: 2388	$-186.00	$0.00
12/29/2004	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 2324	$-186.00	$186.00
10/04/2004	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 2229	$-186.00	$372.00
08/11/2004	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 2170	$-186.53	$558.00
07/08/2004	BILL	PALMROSE, CHRISTOPHER W ET AL	$744.53	$744.53
03/02/2004	PAYMENT	PALMROSE, MOLLIE M/CHRISTOPHER CHECK BANK: 94-7074 NUM: 1963	$-182.89	$0.00
12/30/2003	PAYMENT	PALMROSE, MOLLIE/CHRISTOPHER CHECK BANK: 94-7074 NUM: 1901	$-182.89	$182.89
10/01/2003	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 1788	$-182.89	$365.78
08/18/2003	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 1732	$-182.90	$548.67
07/18/2003	BILL	PALMROSE, CHRISTOPHER W ET AL	$731.57	$731.57
02/27/2003	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 1536	$-178.52	$0.00
01/07/2003	PAYMENT	PALMROSE, MOLLIE M & CHRISTOPH CHECK BANK: 94-7074 NUM: 1512	$-181.48	$178.52
12/17/2002	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 1495	$-1.48	$360.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$361.48
10/11/2002	PAYMENT	PALMROSE, MOLLIE M & CHRISTOPH CHECK BANK: 94-7074 NUM: 1393	$-180.00	$361.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.05	$541.42
08/05/2002	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 1293	$-180.00	$541.37
07/12/2002	BILL	PALMROSE, CHRISTOPHER W ET AL	$721.37	$721.37
02/19/2002	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 25-80 NUM: 2470	$-175.93	$0.00
12/05/2001	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 20-80 NUM: 2405	$-175.93	$175.93
09/27/2001	PAYMENT	PALMROSE, CHRISTOPHER & MOLLIE CHECK BANK: 25-80 NUM: 2333	$-175.93	$351.86
08/03/2001	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 25-80 NUM: 2264	$-176.19	$527.79
07/12/2001	BILL	PALMROSE, CHRISTOPHER W ET AL	$703.98	$703.98
03/09/2001	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 25-80 NUM: 2099	$-186.97	$0.00
01/12/2001	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 25-80 NUM: 2058	$-186.97	$186.97
10/05/2000	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 999	$-186.97	$373.94
09/03/2000	PAYMENT	PALMROSE, CHRISTOPHER W CHECK BANK: 94-7074 NUM: 943	$-187.18	$560.91
07/17/2000	BILL	PALMROSE, CHRISTOPHER W ET AL	$748.09	$748.09
03/09/2000	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 753	$-188.66	$0.00
12/29/1999	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 686	$-189.00	$188.66
10/06/1999	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 579	$-188.83	$377.66
08/06/1999	PAYMENT	PALMROSE, CHRISTOPHER W ET AL CHECK BANK: 94-7074 NUM: 504	$-188.99	$566.49
07/17/1999	BILL	PALMROSE, CHRISTOPHER W ET AL	$755.48	$755.48
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57