Tax Account 019-391-03

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Owners

BUTLER, ROBERT BRUCE
11340 SILVER LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-391-03
Account Type	Real Estate
Location	11340 SILVER LN STAGECOACH
Balance	$1,115.65
Currently Due	$281.65

Account ID

019-391-03

Account Type

Real Estate

Location

11340 SILVER LN
STAGECOACH

Balance

$1,115.65

Currently Due

$281.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,115.65
Total	$1,115.65
Paid	$0.00
Balance	$1,115.65
Due	$281.65
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,115.65

Total

$1,115.65

Paid

$0.00

Balance

$1,115.65

Due

$281.65

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$281.65	$0.00	$281.65	$0.00	$281.65
2	10/07/2024	10/17/2024	Due	$278.00	$0.00	$278.00	$0.00	$559.65
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$837.65
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$1,115.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.22	$0.00	$1,083.22	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$942.11	$0.00	$942.11	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$914.72	$0.00	$914.72	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$887.26	$9.33	$896.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$861.44	$0.00	$861.44	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$836.39	$8.50	$844.89	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$812.05	$0.00	$812.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$791.53	$0.00	$791.53	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	BUTLER, ROBERT BRUCE	$1,115.65	$1,115.65
01/17/2024	PAYMENT	TICOR TITLE CHECK 10105526	$-270.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.22	$810.00
07/17/2023	BILL	BUTLER, ROBERT BRUCE	$1,083.22	$1,083.22
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-237.11	$705.00
07/15/2022	BILL	BUTLER, ROBERT BRUCE	$942.11	$942.11
03/14/2022	PAYMENT	BUTLER, ROBERT BRUCE CHECK 2007	$-228.63	$0.00
01/11/2022	PAYMENT	BUTLER, ROBERT BRUCE CHECK 1875	$-228.63	$228.63
10/11/2021	PAYMENT	BUTLER, ROBERT BRUCE CHECK 1867	$-228.63	$457.26
09/16/2021	PAYMENT	BUTLER, ROBERT BRUCE CHECK 1863	$-228.83	$685.89
07/14/2021	BILL	BUTLER, ROBERT BRUCE	$914.72	$914.72
03/09/2021	PAYMENT	BUTLER, ROBERT BRUCE CHECK 1845	$-221.00	$0.00
01/07/2021	PAYMENT	BUTLER, ROBERT BRUCE CHECK 1838	$-221.00	$221.00
12/10/2020	PAYMENT	BUTLER, ROBERT B CHECK NUM: 1835	$-9.33	$442.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.36	$451.33
10/14/2020	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1829	$-221.00	$450.97
09/09/2020	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1825	$-224.26	$671.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.97	$896.23
07/09/2020	BILL	BUTLER, ROBERT BRUCE	$887.26	$887.26
03/10/2020	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1860	$-215.00	$0.00
01/07/2020	PAYMENT	BUTLER, ROBERT CHECK NUM: 1851	$-215.00	$215.00
10/07/2019	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1840	$-215.00	$430.00
08/28/2019	PAYMENT	BUTLER, ROBERT B CHECK NUM: 1835	$-216.44	$645.00
07/10/2019	BILL	BUTLER, ROBERT BRUCE	$861.44	$861.44
02/28/2019	PAYMENT	BUTLER, ROBERT CHECK NUM: 1806	$-208.00	$0.00
01/08/2019	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1800	$-208.00	$208.00
10/08/2018	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1787	$-216.50	$416.00
09/05/2018	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1782	$-212.39	$632.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.50	$844.89
07/10/2018	BILL	BUTLER, ROBERT BRUCE	$836.39	$836.39
03/07/2018	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1738	$-202.00	$0.00
01/08/2018	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1718	$-202.00	$202.00
10/05/2017	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1702	$-202.00	$404.00
08/15/2017	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1688	$-206.05	$606.00
07/10/2017	BILL	BUTLER, ROBERT BRUCE	$812.05	$812.05
03/02/2017	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1640	$-197.00	$0.00
12/30/2016	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1621	$-197.00	$197.00
09/30/2016	PAYMENT	BUTLER, ROBERT BRUCE CHECK NUM: 1601	$-197.00	$394.00
08/11/2016	PAYMENT	BUTLER, ROBERT B CHECK NUM: 1590	$-200.53	$591.00
07/11/2016	BILL	BUTLER, ROBERT BRUCE	$791.53	$791.53
04/14/2016	PAYMENT	CHICAGO TITLE CHECK NUM: 3200415903	$-205.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$205.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.88	$204.88
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-198.86	$591.00
07/07/2015	BILL	FITZ, JAMES P & RACHEL M	$789.86	$789.86
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-191.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-191.00	$191.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-193.73	$573.00
07/08/2014	BILL	FITZ, JAMES P & RACHEL M	$766.73	$766.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-213.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-213.00	$213.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-213.00	$426.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-215.96	$639.00
07/08/2013	BILL	FITZ, JAMES P & RACHEL M	$854.96	$854.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-262.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-262.00	$262.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-262.00	$524.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-263.54	$786.00
07/10/2012	BILL	FITZ, JAMES P & RACHEL M	$1,049.54	$1,049.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-264.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.44	$792.00
07/08/2011	BILL	FITZ, JAMES P & RACHEL M	$1,059.44	$1,059.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.09	$813.00
07/08/2010	BILL	FITZ, JAMES P & RACHEL M	$1,087.09	$1,087.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-319.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-319.00	$319.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-321.68	$957.00
07/06/2009	BILL	FITZ, JAMES P & RACHEL M	$1,278.68	$1,278.68
08/13/2008	PAYMENT	HODGES, DANIEL E CHECK BANK: 89-5 NUM: 2398	$-1,210.39	$0.00
07/15/2008	BILL	HODGES, DANIEL E	$1,210.39	$1,210.39
07/30/2007	PAYMENT	HELGET, DANA/HODGES, DAN CHECK BANK: 89-5 NUM: 2282	$-981.20	$0.00
07/12/2007	BILL	HODGES, DANIEL E	$981.20	$981.20
04/13/2007	PAYMENT	DAN HODGES CHECK BANK: 89-5 NUM: 2120	$-483.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.60	$483.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.04	$461.04
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-226.00	$452.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-230.34	$678.00
07/12/2006	BILL	HODGES, DANIEL E	$908.34	$908.34
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-210.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-210.00	$210.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-210.00	$420.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-211.07	$630.00
07/15/2005	BILL	HODGES, DANIEL E	$841.07	$841.07
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-194.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-194.00	$194.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-194.00	$388.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-196.44	$582.00
07/08/2004	BILL	HODGES, DANIEL E & JOY B	$778.44	$778.44
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-191.41	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-191.41	$191.41
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-191.41	$382.82
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-191.44	$574.23
07/18/2003	BILL	HODGES, DANIEL E & JOY B	$765.67	$765.67
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-136.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-136.00	$136.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-136.00	$272.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-137.55	$408.00
07/12/2002	BILL	HODGES, DANIEL E & JOY B	$545.55	$545.55
07/31/2001	PAYMENT	MIDDLETON, ROGER CHECK BANK: 82-40 NUM: 390878263	$-337.84	$0.00
07/12/2001	BILL	MIDDLETON, ROGER A/OWEN, CAROL	$337.84	$337.84
10/12/2000	PAYMENT	MIDDLETON, ROGER A/OWEN, CAROL CHECK BANK: 82-40 NUM: 136398173	$-165.40	$0.00
10/12/2000	PAYMENT	MIDDLETON, ROGER A/OWEN, CAROL CHECK BANK: 82-40 NUM: 578392188	$-82.70	$165.40
09/04/2000	PAYMENT	MIDDLETON, ROGER A/OWEN, CAROL CHECK BANK: 82-40 NUM: 134041878	$-82.94	$248.10
07/17/2000	BILL	MIDDLETON, ROGER A/OWEN, CAROL	$331.04	$331.04
03/09/2000	PAYMENT	MIDDLETON, ED CHECK BANK: 94-77 NUM: 211*	$-82.25	$0.00
01/14/2000	PAYMENT	CAROL OWEN CHECK BANK: 94-72 NUM: 357	$-82.25	$82.25
10/07/1999	PAYMENT	OWEN, CAROL CHECK BANK: 94-72 NUM: 326	$-82.25	$164.50
08/27/1999	PAYMENT	OWEN, CAROLE A. CHECK BANK: 94-72 NUM: 306	$-82.48	$246.75
07/17/1999	BILL	MIDDLETON, ROGER A/OWEN, CAROL	$329.23	$329.23
08/14/1998	PAYMENT	MIDDLETON, EDWARD/OWEN, CAROL CHECK	$-333.76	$0.00
07/13/1998	BILL	MIDDLETON, EDWARD/OWEN, CAROL	$333.76	$333.76
03/26/1998	PAYMENT	MIDDLETON, EDWARD/OWEN, CAROL CHECK	$-356.50	$0.00
03/26/1998	AMENDMENT	remove penalty	$-24.10	$356.50
03/25/1998	PENALTY	Postage Costs	$1.00	$380.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.10	$379.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.86	$356.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.26	$341.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.31	$333.38
07/14/1997	BILL	MIDDLETON, EDWARD/OWEN, CAROL	$330.07	$330.07
02/26/1997	PAYMENT	MIDDLETON, ROGER	$-82.01	$0.00
12/18/1996	PAYMENT	MIDDLETON, ED	$-82.01	$82.01
10/09/1996	PAYMENT	OWEN, CAROL	$-82.01	$164.02
08/30/1996	PAYMENT	MIDDLETON, ROGER A/OWEN, CAROL	$-82.23	$246.03
07/18/1996	BILL	MIDDLETON, ROGER A/OWEN, CAROL	$328.26	$328.26