Tax Account 019-372-10

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Owners

SILVERTHORN, KATHERYN A ET AL
8100 TAHOE AVE
STAGECOACH, NV 89429-0000

SILVERTHORN, J JOSEPH

Account Summary

Account ID	019-372-10
Account Type	Real Estate
Location	8100 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-10

Account Type

Real Estate

Location

8100 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$608.67
Total	$608.67
Paid	$608.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$608.67

Total

$608.67

Paid

$608.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$152.67	$0.00	$152.67	$152.67	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/04/2024	03/15/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$506.04	$0.00	$506.04	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$491.35	$0.00	$491.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$476.25	$11.03	$487.28	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$462.42	$0.00	$462.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$448.99	$68.70	$517.69	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$435.92	$0.00	$435.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$424.92	$0.00	$424.92	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.00	$304.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.67	$456.00
07/17/2023	BILL	SILVERTHORN, KATHERYN A ET AL	$608.67	$608.67
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-126.00	$252.00
07/18/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 188980	$-128.04	$378.00
07/15/2022	BILL	SILVERTHORN, KATHERYN A ET AL	$506.04	$506.04
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-122.80	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-122.80	$122.80
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-122.80	$245.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-122.95	$368.40
07/14/2021	BILL	SILVERTHORN, KATHERYN A ET AL	$491.35	$491.35
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-118.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-118.00	$118.00
11/17/2020	PAYMENT	SERVICELINK CHECK NUM: 0061006010	$-129.03	$236.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.14	$365.03
08/31/2020	PAYMENT	LOANCARE CHECK NUM: 5005617710	$-122.25	$358.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.89	$481.14
07/09/2020	BILL	SILVERTHORN, KATHERYN A ET AL	$476.25	$476.25
01/02/2020	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK NUM: 5176	$-115.00	$0.00
12/27/2019	PAYMENT	HUNTER, JESSE W CHECK NUM: WF INTERNET	$-115.00	$115.00
09/30/2019	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 019092703188083	$-115.00	$230.00
08/09/2019	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 019080903183100	$-117.42	$345.00
07/10/2019	BILL	HUNTER, JESSE W JR & CAROL	$462.42	$462.42
04/16/2019	PAYMENT	JESSE HUNTER CORK: D BANK: PNP INTERNET NUM: 57316693	$-517.69	$0.00
04/04/2019	PENALTY	Postage	$1.00	$517.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.43	$516.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.28	$485.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.35	$464.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$453.63
07/10/2018	BILL	HUNTER, JESSE W JR & CAROL	$448.99	$448.99
02/26/2018	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 018022603099297	$-108.00	$0.00
12/22/2017	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 017122203157335	$-108.00	$108.00
09/28/2017	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 017092503094438	$-108.00	$216.00
08/14/2017	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 017081403102919	$-111.92	$324.00
07/10/2017	BILL	HUNTER, JESSE W JR & CAROL	$435.92	$435.92
03/01/2017	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 017022703101906	$-105.00	$0.00
12/28/2016	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 016122303140771	$-105.00	$105.00
09/27/2016	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 016092603088638	$-105.00	$210.00
08/08/2016	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 016080803104001	$-109.92	$315.00
07/11/2016	BILL	HUNTER, JESSE W JR & CAROL	$424.92	$424.92
02/29/2016	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 016022603148309	$-105.00	$0.00
12/30/2015	PAYMENT	HUNTER, JESSE CHECK NUM: 0000005052	$-105.00	$105.00
10/01/2015	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK NUM: 5024	$-105.00	$210.00
08/10/2015	PAYMENT	HUNTER, JESSE CHECK NUM: 5008	$-108.97	$315.00
07/07/2015	BILL	HUNTER, JESSE W JR & CAROL	$423.97	$423.97
03/03/2015	PAYMENT	HUNTER, JESSE W JR CHECK NUM: 4960	$-104.00	$0.00
01/06/2015	PAYMENT	HUNTER, JESSE W CHECK NUM: 4944	$-104.00	$104.00
10/08/2014	PAYMENT	HUNTER, JESSE W CHECK NUM: 4914	$-104.00	$208.00
08/20/2014	PAYMENT	HUNTER, JESSE W CHECK NUM: 4896	$-107.30	$312.00
07/08/2014	BILL	HUNTER, JESSE W JR & CAROL	$419.30	$419.30
02/25/2014	PAYMENT	HUNTER, JESSE W CHECK NUM: 4847	$-99.00	$0.00
01/08/2014	PAYMENT	HUNTER, JESSE W CHECK NUM: 4831	$-99.00	$99.00
10/03/2013	PAYMENT	HUNTER, JESSE W CHECK NUM: 4800	$-99.00	$198.00
08/16/2013	PAYMENT	HUNTER, JESSE W CHECK NUM: 4779	$-102.43	$297.00
07/08/2013	BILL	HUNTER, JESSE W JR & CAROL	$399.43	$399.43
02/26/2013	PAYMENT	HUNTER, JESSE CHECK NUM: 4718	$-132.00	$0.00
12/31/2012	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK NUM: 4705	$-132.00	$132.00
10/01/2012	PAYMENT	HUNTER, JESSE W CHECK NUM: 4664	$-132.00	$264.00
08/20/2012	PAYMENT	HUNTER, JESSE W CHECK NUM: 4652	$-134.05	$396.00
07/10/2012	BILL	HUNTER, JESSE W JR & CAROL	$530.05	$530.05
02/27/2012	PAYMENT	HUNTER, JESSE CHECK NUM: 4600	$-175.00	$0.00
12/27/2011	PAYMENT	HUNTER, JESSE W CHECK NUM: 4580	$-175.00	$175.00
09/27/2011	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK NUM: 4546	$-175.00	$350.00
08/11/2011	PAYMENT	HUNTER, JESSE W CHECK NUM: 4529	$-178.27	$525.00
07/08/2011	BILL	HUNTER, JESSE W JR & CAROL	$703.27	$703.27
02/25/2011	PAYMENT	HUNTER, JESSE CHECK NUM: 4479	$-179.00	$0.00
12/29/2010	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK NUM: 4456	$-179.00	$179.00
09/24/2010	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 4424	$-179.00	$358.00
08/10/2010	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 4406	$-181.12	$537.00
07/08/2010	BILL	HUNTER, JESSE W JR & CAROL	$718.12	$718.12
02/23/2010	PAYMENT	HUNTER, JESSE CHECK BANK: 169-1212 NUM: 4353	$-188.00	$0.00
12/29/2009	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 4336	$-188.00	$188.00
09/29/2009	PAYMENT	HUNTER, JESSE CHECK BANK: 169-1212 NUM: 4320	$-188.00	$376.00
08/12/2009	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 4310	$-189.23	$564.00
07/06/2009	BILL	HUNTER, JESSE W JR & CAROL	$753.23	$753.23
02/20/2009	PAYMENT	HUNTER, JESSE CHECK BANK: 169/1212 NUM: 4278	$-182.00	$0.00
12/26/2008	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 16*9 NUM: 4269	$-182.00	$182.00
09/30/2008	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 4245	$-182.00	$364.00
09/16/2008	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 4242	$-3.42	$546.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.13	$549.42
08/19/2008	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 4229	$-182.00	$549.29
07/15/2008	BILL	HUNTER, JESSE W JR & CAROL	$731.29	$731.29
02/25/2008	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 4189	$-177.00	$0.00
01/03/2008	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 4173	$-177.00	$177.00
09/21/2007	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 4151	$-177.00	$354.00
08/15/2007	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 4137	$-179.01	$531.00
07/12/2007	BILL	HUNTER, JESSE W JR & CAROL	$710.01	$710.01
03/08/2007	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 4096	$-172.00	$0.00
12/22/2006	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 4085	$-172.00	$172.00
09/21/2006	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 4061	$-172.00	$344.00
08/27/2006	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 4050	$-173.15	$516.00
07/12/2006	BILL	HUNTER, JESSE W JR & CAROL	$689.15	$689.15
02/27/2006	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3998	$-167.00	$0.00
12/23/2005	PAYMENT	HUNTER, JESSE W CHECK BANK: 169-1212 NUM: 3971	$-167.00	$167.00
09/26/2005	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3940	$-167.00	$334.00
08/09/2005	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169-1212 NUM: 3925	$-168.09	$501.00
07/15/2005	BILL	HUNTER, JESSE W JR & CAROL	$669.09	$669.09
02/24/2005	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 3867	$-162.00	$0.00
12/27/2004	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3849	$-162.00	$162.00
09/24/2004	PAYMENT	HUNTER, JESSE W CHECK BANK: 169-1212 NUM: 3812	$-162.00	$324.00
08/09/2004	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3794	$-163.26	$486.00
07/08/2004	BILL	HUNTER, JESSE W JR & CAROL	$649.26	$649.26
02/20/2004	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 3743	$-159.58	$0.00
12/24/2003	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 3726	$-159.58	$159.58
09/26/2003	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169 NUM: 3693	$-159.58	$319.16
08/08/2003	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3674	$-159.59	$478.74
07/18/2003	BILL	HUNTER, JESSE W JR & CAROL	$638.33	$638.33
02/28/2003	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3611	$-157.00	$0.00
01/09/2003	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3590	$-157.00	$157.00
10/04/2002	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3558	$-157.00	$314.00
08/22/2002	PAYMENT	HUNTER, JESSE W CHECK BANK: 169-1212 NUM: 3539	$-157.51	$471.00
07/12/2002	BILL	HUNTER, JESSE W JR & CAROL	$628.51	$628.51
01/31/2002	PAYMENT	HUNTER, JESSE W CHECK BANK: 169-1212 NUM: 3459	$-153.36	$0.00
11/30/2001	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3434	$-153.36	$153.36
09/28/2001	PAYMENT	HUNTER, JESSE W CHECK BANK: 0169/1212 NUM: 3413	$-153.36	$306.72
07/31/2001	PAYMENT	HUNTER, JESSE W CHECK BANK: 0169/1212 NUM: 3395	$-153.63	$460.08
07/12/2001	BILL	HUNTER, JESSE W JR & CAROL	$613.71	$613.71
01/25/2001	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 0937 NUM: 68109057	$-150.26	$0.00
11/22/2000	PAYMENT	HUNTER, JESSE W CHECK BANK: 0169/1212 NUM: 3296	$-150.26	$150.26
09/22/2000	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3275	$-150.26	$300.52
08/21/2000	PAYMENT	HUNTER, JESSE W JR & CAROL CHECK BANK: 169/1212 NUM: 3266	$-150.59	$450.78
07/17/2000	BILL	HUNTER, JESSE W JR & CAROL	$601.37	$601.37
02/01/2000	PAYMENT	J.W. HUNTER CHECK BANK: 94-169 NUM: 8957	$-151.50	$0.00
12/10/1999	PAYMENT	HUNTER, CAROL CHECK BANK: 94-169 NUM: 8933	$-151.50	$151.50
10/25/1999	PAYMENT	JESSE HUNTER CHECK BANK: 94-169 NUM: 8918	$-157.56	$303.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.06	$460.56
08/23/1999	PAYMENT	JESSE OR CAROL HUNTER CHECK BANK: 94-169 NUM: 8882	$-151.77	$454.50
07/17/1999	BILL	HUNTER, JESSE W JR & CAROL	$606.27	$606.27
03/25/1999	PAYMENT	HUNTER, CAROL CHECK	$-6.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.24	$6.34
03/08/1999	PAYMENT	HUNTER, CAROL CHECK	$-305.16	$6.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.10	$311.26
10/20/1998	PAYMENT	HUNTER, CAROL CHECK	$-158.69	$305.16
10/20/1998	AMENDMENT	postmarked 10/6	$-7.92	$463.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.92	$471.77
09/02/1998	PAYMENT	HUNTER, CAROL CHECK	$-152.75	$463.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.11	$616.60
07/13/1998	BILL	HUNTER, JESSE W JR & CAROL	$610.49	$610.49
03/03/1998	PAYMENT	HUNTER, CAROL CHECK	$-149.82	$0.00
12/23/1997	PAYMENT	HUNTER, CAROL CHECK	$-149.82	$149.82
10/02/1997	PAYMENT	HUNTER, JESSE CHECK	$-149.82	$299.64
08/29/1997	PAYMENT	HUNTER, CAROL CHECK	$-150.05	$449.46
07/14/1997	BILL	HUNTER, JESSE W JR & CAROL	$599.51	$599.51
02/25/1997	PAYMENT	HUNTER, CAROL	$-138.32	$0.00
12/31/1996	PAYMENT	HUNTER, J	$-138.32	$138.32
10/02/1996	PAYMENT	HUNTER, CAROL	$-143.86	$276.64
09/13/1996	PAYMENT	HUNTER, CAROL	$-138.50	$420.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.54	$559.00
07/18/1996	BILL	HUNTER, JESSE W JR & CAROL	$553.46	$553.46