Tax Account 018-562-08

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Owners

PALYA, JEROME C & PHYLLIS L TRS
4790 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

PALYA, PHYLLIS L TR

Account Summary

Account ID	018-562-08
Account Type	Real Estate
Location	4790 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-562-08

Account Type

Real Estate

Location

4790 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$560.67
Total	$560.67
Paid	$560.67
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

$560.67

Total

$560.67

Paid

$560.67

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	$140.67	$0.00	$140.67	$140.67	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/04/2024	03/15/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$466.97	$0.00	$466.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$453.42	$0.00	$453.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$439.42	$0.00	$439.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$426.66	$0.00	$426.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$414.24	$0.00	$414.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$402.19	$0.00	$402.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$392.06	$0.00	$392.06	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-140.67	$420.00
07/17/2023	BILL	PALYA, JEROME C & PHYLLIS L TRS	$560.67	$560.67
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-116.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-116.00	$116.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-116.00	$232.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-118.97	$348.00
07/15/2022	BILL	PALYA, JEROME C & PHYLLIS L TRS	$466.97	$466.97
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-113.30	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-113.30	$113.30
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-113.30	$226.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-113.52	$339.90
07/14/2021	BILL	PALYA, JEROME C & PHYLLIS L TRS	$453.42	$453.42
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$112.42	$327.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-112.42	$214.58
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-112.42	$327.00
07/09/2020	BILL	PALYA, JEROME C & PHYLLIS L TR	$439.42	$439.42
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-106.00	$106.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-108.66	$318.00
07/10/2019	BILL	PALYA, JEROME C & PHYLLIS L TR	$426.66	$426.66
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.24	$309.00
07/10/2018	BILL	PALYA, JEROME C & PHYLLIS L TR	$414.24	$414.24
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-102.19	$300.00
07/10/2017	BILL	PALYA, JEROME C & PHYLLIS L TR	$402.19	$402.19
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.00	$294.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-98.00	$196.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-98.06	$294.00
07/11/2016	BILL	PALYA, JEROME C & PHYLLIS L TR	$392.06	$392.06
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-97.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$97.00
08/31/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54181	$-97.00	$194.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-100.13	$291.00
07/07/2015	BILL	PALYA, JEROME C & PHYLLIS L TR	$391.13	$391.13
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-94.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-94.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-94.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-94.00	$94.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-94.00	$188.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-97.60	$282.00
07/08/2014	BILL	PALYA, JEROME C & PHYLLIS L TR	$379.60	$379.60
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-92.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-92.00	$92.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-92.00	$184.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-92.57	$276.00
07/08/2013	BILL	PALYA, JEROME C & PHYLLIS L TR	$368.57	$368.57
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-116.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-116.00	$116.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-116.00	$232.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-116.32	$348.00
07/10/2012	BILL	PALYA, JERONE C & PHYLLIS L	$464.32	$464.32
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-168.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-168.00	$168.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-168.00	$336.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-170.79	$504.00
07/08/2011	BILL	PALYA, JERONE C & PHYLLIS L	$674.79	$674.79
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-173.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-173.00	$173.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-173.00	$346.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-173.70	$519.00
07/08/2010	BILL	PALYA, JERONE C & PHYLLIS L	$692.70	$692.70
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-232.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-232.00	$232.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350631	$-232.00	$464.00
08/12/2009	PAYMENT	GREEN TREE SERVICNG LLC CHECK BANK: 56-382 NUM: 348508	$-235.97	$696.00
07/06/2009	BILL	PALYA, JERONE C & PHYLLIS L	$931.97	$931.97
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-229.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-229.00	$229.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-229.00	$458.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-232.14	$687.00
07/15/2008	BILL	PALYA, JERONE C & PHYLLIS L	$919.14	$919.14
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-223.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-223.00	$223.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-223.00	$446.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-223.38	$669.00
07/12/2007	BILL	PALYA, JERONE C & PHYLLIS L	$892.38	$892.38
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-216.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-216.00	$216.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-216.00	$432.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-218.39	$648.00
07/12/2006	BILL	PALYA, JERONE C & PHYLLIS L	$866.39	$866.39
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-210.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-210.00	$210.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-210.00	$420.00
08/24/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1732048	$-211.16	$630.00
07/15/2005	BILL	PALYA, JERONE C & PHYLLIS L	$841.16	$841.16
08/26/2004	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 13714	$-4,037.54	$0.00
08/02/2004	INTEREST	Monthly Interest	$19.73	$4,037.54
07/08/2004	BILL	GREENPOINT CREDIT CORP	$816.66	$4,017.81
07/01/2004	INTEREST	Monthly Interest	$19.73	$3,201.15
07/01/2004	INTEREST	Monthly Interest	$19.73	$3,181.42
06/08/2004	INTEREST	Monthly Interest	$79.90	$3,161.69
05/03/2004	INTEREST	Monthly Interest	$13.04	$3,081.79
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,068.75
03/30/2004	INTEREST	Monthly Interest	$13.04	$3,064.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.16	$3,051.29
03/04/2004	INTEREST	Monthly Interest	$13.04	$2,995.13
02/02/2004	INTEREST	Monthly Interest	$13.04	$2,982.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.10	$2,969.05
01/05/2004	INTEREST	Monthly Interest	$13.04	$2,932.95
12/18/2003	INTEREST	Monthly Interest	$13.04	$2,919.91
12/01/2003	INTEREST	Monthly Interest	$13.04	$2,906.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.06	$2,893.83
10/02/2003	INTEREST	Monthly Interest	$13.04	$2,873.77
09/03/2003	INTEREST	Monthly Interest	$13.04	$2,860.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.02	$2,847.69
08/01/2003	INTEREST	Monthly Interest	$13.04	$2,839.67
07/18/2003	BILL	CLARK, ROBERT S & RACHEL	$802.29	$2,826.63
07/01/2003	INTEREST	Monthly Interest	$13.04	$2,024.34
06/02/2003	INTEREST	Monthly Interest	$72.40	$2,011.30
05/05/2003	INTEREST	Monthly Interest	$6.44	$1,938.90
03/29/2003	INTEREST	Monthly Interest	$6.44	$1,932.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.41	$1,926.02
03/05/2003	INTEREST	Monthly Interest	$6.44	$1,870.61
02/04/2003	INTEREST	Monthly Interest	$6.44	$1,864.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.67	$1,857.73
01/10/2003	INTEREST	Monthly Interest	$6.44	$1,822.06
12/03/2002	INTEREST	Monthly Interest	$6.44	$1,815.62
11/01/2002	INTEREST	Monthly Interest	$6.44	$1,809.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.88	$1,802.74
10/02/2002	INTEREST	Monthly Interest	$6.44	$1,782.86
09/03/2002	INTEREST	Monthly Interest	$6.44	$1,776.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.02	$1,769.98
08/04/2002	INTEREST	Monthly Interest	$6.44	$1,761.96
07/12/2002	INTEREST	Monthly Interest	$6.44	$1,755.52
07/12/2002	BILL	CLARK, ROBERT S & RACHEL	$791.54	$1,749.08
06/03/2002	INTEREST	Monthly Interest	$64.36	$957.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$893.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.06	$888.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.76	$834.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.31	$799.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.73	$780.05
07/12/2001	BILL	CLARK, ROBERT S & RACHEL	$772.32	$772.32
01/12/2001	PAYMENT	CLARK, ROBERT S & RACHEL CHECK BANK: 94-8014 NUM: 1165	$-197.12	$0.00
12/22/2000	PAYMENT	CLARK, ROBERT S & RACHEL CHECK BANK: 94-8014 NUM: 1157	$-197.12	$197.12
09/20/2000	PAYMENT	CLARK, ROBERT S & RACHEL CHECK BANK: 94-8014 NUM: 1076	$-197.12	$394.24
08/26/2000	PAYMENT	CLARK, ROBERT S & RACHEL CHECK BANK: 94-8014 NUM: 1030	$-197.37	$591.36
07/17/2000	BILL	CLARK, ROBERT S & RACHEL	$788.73	$788.73
08/10/1999	PAYMENT	TENAYA INVESTMENT CHECK BANK: 94-72 NUM: 533	$-126.23	$0.00
07/17/1999	BILL	TENAYA INVESTMENT FIVE LLC ETA	$126.23	$126.23
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