Tax Account 018-563-06

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Owners

CUNNINGHAM, TONYA L
4805 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-563-06
Account Type	Real Estate
Location	4805 SKYLINE DR SILVER SPRINGS
Balance	$209.00
Currently Due	$0.00

Account ID

018-563-06

Account Type

Real Estate

Location

4805 SKYLINE DR
SILVER SPRINGS

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.04
Total	$839.04
Paid	$630.04
Balance	$209.00
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

$839.04

Total

$839.04

Paid

$630.04

Balance

$209.00

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	$212.04	$0.00	$212.04	$212.04	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.67	$0.00	$814.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$680.16	$0.00	$680.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$660.41	$0.00	$660.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$640.37	$0.00	$640.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$621.74	$0.00	$621.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$603.64	$6.40	$610.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$586.08	$5.92	$592.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$571.30	$11.36	$582.66	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$209.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.04	$627.00
07/16/2024	BILL	CUNNINGHAM, TONYA L	$839.04	$839.04
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.67	$609.00
07/17/2023	BILL	CUNNINGHAM, TONYA L	$814.67	$814.67
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-173.16	$507.00
07/15/2022	BILL	CUNNINGHAM, TONYA L	$680.16	$680.16
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.05	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.05	$165.05
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.05	$330.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.26	$495.15
07/14/2021	BILL	CUNNINGHAM, TONYA L	$660.41	$660.41
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$160.37	$480.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-160.37	$319.63
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-160.37	$480.00
07/09/2020	BILL	CUNNINGHAM, TONYA L	$640.37	$640.37
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-155.00	$155.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-156.74	$465.00
07/10/2019	BILL	CUNNINGHAM, TONYA L	$621.74	$621.74
03/04/2019	PAYMENT	CENLAR CHECK NUM: 637453	$-150.00	$0.00
01/08/2019	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 10034346	$-150.00	$150.00
12/31/2018	PAYMENT	LERETA CHECK NUM: 509710	$-0.25	$300.00
10/16/2018	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 10032295	$-6.15	$300.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$306.40
08/31/2018	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 10239	$-303.64	$306.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$609.79
07/10/2018	BILL	CUNNINGHAM, TONYA L	$603.64	$603.64
09/26/2017	PAYMENT	CUNNINGHAM, TONYA L & BRUCE CHECK NUM: 316	$-592.00	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.92	$592.00
07/10/2017	BILL	CUNNINGHAM, TONYA L	$586.08	$586.08
03/23/2017	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 284	$-147.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.68	$147.68
01/13/2017	PAYMENT	CUNNINGHAM, TONYA L & BRUCE CHECK NUM: 274	$-289.68	$142.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$431.68
08/23/2016	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 249	$-145.30	$426.00
07/11/2016	BILL	CUNNINGHAM, TONYA L	$571.30	$571.30
02/24/2016	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 219	$-147.91	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$147.91
01/08/2016	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 114117	$-284.00	$147.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.68	$431.68
08/14/2015	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 186	$-144.01	$426.00
07/07/2015	BILL	CUNNINGHAM, TONYA L	$570.01	$570.01
04/24/2015	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 163	$-144.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$144.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.52	$143.52
02/13/2015	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 150	$-5.52	$138.00
02/13/2015	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 144	$-138.00	$143.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
12/19/2014	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 141	$-150.74	$276.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.17	$426.74
09/19/2014	PAYMENT	CUNNINGHAM, TONYA CHECK NUM: 31942094	$-139.27	$419.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.57	$558.84
07/08/2014	BILL	CUNNINGHAM, TONYA L	$553.27	$553.27
04/25/2014	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 1626795	$-140.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$140.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.36	$139.36
01/15/2014	PAYMENT	CUNNINGHAM, TONYA L/BRUCE R CHECK NUM: 66968902	$-134.00	$134.00
10/10/2013	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 20900772	$-134.00	$268.00
08/20/2013	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 3787973	$-135.18	$402.00
07/08/2013	BILL	CUNNINGHAM, TONYA L	$537.18	$537.18
02/28/2013	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 39763388	$-30.67	$0.00
02/19/2013	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 35791603	$-312.00	$30.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.79	$342.67
01/03/2013	PAYMENT	CUNNINGHAM, TONYA L & BRUCE CHECK NUM: 8022421	$-312.49	$333.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.62	$646.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.26	$630.75
07/10/2012	BILL	CUNNINGHAM, TONYA L	$624.49	$624.49
02/09/2012	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 86381416	$-518.64	$0.00
02/09/2012	AMENDMENT	2012 Insts 1-3 Unmarkd Bankrpt	$0.00	$518.64
02/06/2012	AMENDMENT	2012 Insts 1-3 Marked Bankrupt	$0.00	$518.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.31	$518.64
11/28/2011	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 5009	$-475.20	$505.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.76	$980.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.57	$956.77
07/08/2011	BILL	CUNNINGHAM, TONYA L	$947.20	$947.20
04/28/2011	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 645	$-279.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.28	$279.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.90	$266.51
12/29/2010	PAYMENT	CUNNINGHAM, TONYA L CHECK NUM: 615	$-243.00	$265.61
11/01/2010	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 600	$-243.00	$508.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.63	$751.61
09/29/2010	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 588	$-262.07	$738.98
09/01/2010	INTEREST	Monthly Interest	$0.07	$1,001.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.84	$1,000.98
08/24/2010	INTEREST	Monthly Interest	$0.07	$991.14
07/08/2010	BILL	CUNNINGHAM, TONYA L	$974.88	$991.07
07/02/2010	INTEREST	Monthly Interest	$0.07	$16.19
07/02/2010	INTEREST	Monthly Interest	$0.07	$16.12
06/01/2010	INTEREST	Monthly Interest	$0.70	$16.05
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$15.35
04/20/2010	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 546	$-12.29	$8.85
03/30/2010	PAYMENT	CUNNINGHAM, TONYA OR BRUCE CHECK BANK: 94-8014 NUM: 542	$-230.00	$21.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.94	$251.14
02/01/2010	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 529	$-230.00	$239.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.20	$469.20
11/02/2009	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 501	$-239.20	$460.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.20	$699.20
08/27/2009	PAYMENT	CUNNINGHAM, TONYA OR BRUCE CHECK BANK: 94-8014 NUM: 484	$-233.74	$690.00
07/06/2009	BILL	CUNNINGHAM, TONYA L	$923.74	$923.74
03/10/2009	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 414	$-233.00	$0.00
01/09/2009	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 380	$-233.00	$233.00
09/23/2008	PAYMENT	CUNNINGHAM, TONYA/BRUCE CHECK BANK: 94-8014 NUM: 311	$-476.88	$466.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.38	$942.88
07/15/2008	BILL	CUNNINGHAM, TONYA L	$933.50	$933.50
04/22/2008	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 241	$-242.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.52	$242.04
02/27/2008	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 220	$-113.00	$230.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$343.52
01/14/2008	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 206	$-113.00	$339.00
09/28/2007	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 162	$-226.00	$452.00
08/28/2007	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-8014 NUM: 145	$-228.30	$678.00
07/12/2007	BILL	CUNNINGHAM, TONYA L	$906.30	$906.30
03/08/2007	PAYMENT	CUNNINGHAM, TONYA & BRUCE CHECK BANK: 94-72 NUM: 5832	$-219.00	$0.00
01/05/2007	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 5806	$-219.00	$219.00
10/10/2006	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 5763	$-219.00	$438.00
08/30/2006	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 5741	$-222.91	$657.00
07/12/2006	BILL	CUNNINGHAM, TONYA L	$879.91	$879.91
03/13/2006	PAYMENT	CUNNINGHAM, TONYA L & BRUCE R CHECK BANK: 94-72 NUM: 5637	$-213.00	$0.00
01/04/2006	PAYMENT	CUNNINGHAM, TONYA L & BRUCE R CHECK BANK: 94-72 NUM: 5593	$-213.30	$213.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$426.30
10/12/2005	PAYMENT	CUNNINGHAM, TONYA L & BRUCE R CHECK BANK: 94-72 NUM: 5520	$-213.00	$426.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$639.29
08/10/2005	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 5474	$-215.00	$639.28
07/15/2005	BILL	CUNNINGHAM, TONYA L	$854.28	$854.28
03/02/2005	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 5353	$-211.00	$0.00
01/10/2005	PAYMENT	CUNNINGHAM, TONYA L/BRUCE R. CHECK BANK: 94-72 NUM: 5306	$-211.00	$211.00
10/07/2004	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 5217	$-211.00	$422.00
08/27/2004	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 5179	$-214.51	$633.00
07/08/2004	BILL	CUNNINGHAM, TONYA L	$847.51	$847.51
03/03/2004	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 4992	$-208.13	$0.00
12/30/2003	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 4925	$-208.13	$208.13
08/26/2003	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 4756	$-416.27	$416.26
08/26/2003	ADJUST	remove to correct payment BANK: 94-72 NUM: 4756	$416.27	$832.53
08/26/2003	VOID	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 4756	$-416.27	$416.26
07/18/2003	BILL	CUNNINGHAM, TONYA L	$832.53	$832.53
03/04/2003	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 4571	$-205.00	$0.00
12/30/2002	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 509	$-205.00	$205.00
10/03/2002	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 4373	$-205.00	$410.00
08/20/2002	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 4304	$-206.54	$615.00
07/12/2002	BILL	CUNNINGHAM, TONYA L	$821.54	$821.54
03/06/2002	PAYMENT	CUNNINGHAM, TONYA CHECK BANK: 94-72 NUM: 4042	$-200.32	$0.00
12/27/2001	PAYMENT	CUNNINGHAM CHECK BANK: 94-72 NUM: 3930	$-200.32	$200.32
10/02/2001	PAYMENT	TONYA CUNNINGHAM CHECK BANK: 94-72 NUM: 3814	$-200.32	$400.64
08/14/2001	PAYMENT	TILLETT, TONYA L CHECK BANK: 94-72 NUM: 3742	$-200.54	$600.96
07/12/2001	BILL	TILLETT, TONYA L	$801.50	$801.50
01/10/2001	PAYMENT	CUNNINGHAM, TONYA L CHECK BANK: 94-72 NUM: 3390	$-196.30	$0.00
11/21/2000	PAYMENT	CUNNINGHAM, TONYA CHECK BANK: 94-72 NUM: 3304	$-196.30	$196.30
09/19/2000	PAYMENT	CUNNINGHAM, TONYA CHECK BANK: 94-72 NUM: 3202	$-196.30	$392.60
08/30/2000	PAYMENT	TILLETT, TONYA L CHECK BANK: 94-72 NUM: 3142	$-196.49	$588.90
07/17/2000	BILL	TILLETT, TONYA L	$785.39	$785.39
04/17/2000	PAYMENT	CUNNINGHAM, TONYA CHECK BANK: 94-72 NUM: 2941	$-104.55	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.67	$104.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.15	$98.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$95.73
07/29/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 96513	$-31.76	$94.47
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