Tax Account 015-121-16

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Owners

NOLAN, KELLE J
3875 SAPPHIRE RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-121-16
Account Type	Real Estate
Location	3875 SAPPHIRE RD SILVER SPRINGS
Balance	$271.00
Currently Due	$0.00

Account ID

015-121-16

Account Type

Real Estate

Location

3875 SAPPHIRE RD
SILVER SPRINGS

Balance

$271.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.36
Total	$1,086.36
Paid	$815.36
Balance	$271.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,086.36

Total

$1,086.36

Paid

$815.36

Balance

$271.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.36	$0.00	$273.36	$273.36	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.05	$0.00	$1,006.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$845.08	$0.00	$845.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$782.62	$0.00	$782.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.11	$1.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$0.41	$1.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$6.52	$7.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$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	UMPQUA BANK ACH CORE -	$-271.00	$271.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-271.00	$542.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-273.36	$813.00
07/16/2024	BILL	NOLAN, KELLE J	$1,086.36	$1,086.36
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-253.05	$753.00
07/17/2023	BILL	NOLAN, KELLE J	$1,006.05	$1,006.05
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-211.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-211.00	$211.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-211.00	$422.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-212.08	$633.00
07/15/2022	BILL	NOLAN, KELLE J	$845.08	$845.08
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-195.60	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-195.60	$195.60
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-195.60	$391.20
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-195.82	$586.80
07/14/2021	BILL	NOLAN, KELLE J	$782.62	$782.62
12/11/2020	PAYMENT	ROGER WELLS CORK: D BANK: PNP INTERNET NUM: 85569060	$-10.42	$0.00
12/01/2020	INTEREST	Monthly Interest	$0.02	$10.42
11/09/2020	INTEREST	Monthly Interest	$0.02	$10.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$10.38
10/05/2020	INTEREST	Monthly Interest	$0.02	$10.32
09/01/2020	INTEREST	Monthly Interest	$0.02	$10.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.05	$10.28
08/03/2020	INTEREST	Monthly Interest	$0.02	$10.23
07/09/2020	BILL	WELLS, ROGER C	$1.13	$10.21
07/01/2020	INTEREST	Monthly Interest	$0.02	$9.08
06/01/2020	INTEREST	Monthly Interest	$0.10	$9.06
05/01/2020	INTEREST	Monthly Interest	$0.01	$8.96
04/02/2020	INTEREST	Monthly Interest	$0.01	$8.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$8.94
03/03/2020	INTEREST	Monthly Interest	$0.01	$8.86
02/03/2020	INTEREST	Monthly Interest	$0.01	$8.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$8.84
01/01/2020	INTEREST	Monthly Interest	$0.01	$8.77
12/04/2019	INTEREST	Monthly Interest	$0.01	$8.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$8.75
10/01/2019	INTEREST	Monthly Interest	$0.01	$8.69
09/01/2019	INTEREST	Monthly Interest	$0.01	$8.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$8.67
07/31/2019	INTEREST	Monthly Interest	$0.01	$8.62
07/22/2019	INTEREST	Monthly Interest	$0.01	$8.61
07/10/2019	BILL	WELLS, ROGER C	$1.13	$8.60
07/01/2019	INTEREST	Monthly Interest	$0.01	$7.47
06/03/2019	INTEREST	Monthly Interest	$0.09	$7.46
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$7.37
04/04/2019	PENALTY	Postage	$1.00	$2.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$1.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$1.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.16
07/10/2018	BILL	WELLS, ROGER C	$1.12	$1.12
08/17/2017	PAYMENT	WELLS, ROGER C CHECK NUM: 1098	$-1.11	$0.00
07/10/2017	BILL	WELLS, ROGER C	$1.11	$1.11
08/17/2016	PAYMENT	WELLS, ROGER C CHECK NUM: 7048	$-1.14	$0.00
07/11/2016	BILL	WELLS, ROGER C	$1.14	$1.14
07/23/2015	PAYMENT	CHECK NUM: 6979	$-0.98	$0.00
07/07/2015	BILL	WELLS, ROGER C	$0.98	$0.98
07/29/2014	PAYMENT	WELLS, ROGER OR JULIA CHECK NUM: 1079	$-0.81	$0.00
07/08/2014	BILL	WELLS, ROGER C	$0.81	$0.81
07/24/2013	PAYMENT	J & R ELECTRONICS CHECK NUM: 6921	$-26.99	$0.00
07/08/2013	BILL	WELLS, ROGER C	$26.99	$26.99
07/27/2012	PAYMENT	WELLS, ROGER C CHECK NUM: 6860	$-74.10	$0.00
07/10/2012	BILL	WELLS, ROGER C	$74.10	$74.10
07/25/2011	PAYMENT	J & R ELECTRONICS CHECK NUM: 6802	$-240.72	$0.00
07/08/2011	BILL	WELLS, ROGER C	$240.72	$240.72
07/27/2010	PAYMENT	J & R ELECTRONICS/ROGER WELLS CHECK BANK: 94-77 NUM: 6668	$-245.49	$0.00
07/08/2010	BILL	WELLS, ROGER C	$245.49	$245.49
07/28/2009	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 6528	$-217.59	$0.00
07/06/2009	BILL	WELLS, ROGER C	$217.59	$217.59
08/14/2008	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 6343	$-808.90	$0.00
07/15/2008	BILL	WELLS, ROGER C	$808.90	$808.90
12/11/2007	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 6211	$-392.00	$0.00
09/25/2007	PAYMENT	J & R ELECTRONICS CHECK BANK: 94-77 NUM: 6165	$-196.00	$392.00
08/14/2007	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 6147	$-197.17	$588.00
07/12/2007	BILL	WELLS, ROGER C	$785.17	$785.17
03/07/2007	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 6076	$-190.00	$0.00
12/11/2006	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 6035	$-190.00	$190.00
10/06/2006	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5982	$-190.00	$380.00
08/27/2006	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5961	$-192.57	$570.00
07/12/2006	BILL	WELLS, ROGER C	$762.57	$762.57
01/09/2006	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5861	$-185.00	$0.00
12/06/2005	PAYMENT	J & R ELECTRONICS CHECK BANK: 94-77 NUM: 5842	$-185.00	$185.00
09/14/2005	PAYMENT	J & R ELECTRONICS CHECK BANK: 94-77 NUM: 5793	$-185.00	$370.00
08/11/2005	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5773	$-185.95	$555.00
07/15/2005	BILL	WELLS, ROGER C	$740.95	$740.95
02/25/2005	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5676	$-178.00	$0.00
12/15/2004	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5634	$-178.00	$178.00
09/16/2004	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5566	$-178.00	$356.00
08/07/2004	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5535	$-178.40	$534.00
07/08/2004	BILL	WELLS, ROGER C	$712.40	$712.40
02/20/2004	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5407	$-183.82	$0.00
02/03/2004	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5392	$-176.75	$183.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.07	$360.57
09/19/2003	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5269	$-176.75	$353.50
08/15/2003	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5233	$-176.77	$530.25
07/18/2003	BILL	WELLS, ROGER C	$707.02	$707.02
02/07/2003	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5067	$-175.00	$0.00
12/24/2002	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 5023	$-175.00	$175.00
08/30/2002	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 4906	$-175.00	$350.00
08/15/2002	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 4886	$-178.97	$525.00
07/12/2002	BILL	WELLS, ROGER C	$703.97	$703.97
02/20/2002	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 4732	$-173.39	$0.00
12/20/2001	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 4674	$-173.39	$173.39
09/19/2001	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 4601	$-173.39	$346.78
08/14/2001	PAYMENT	J & R ELECTRONICS CHECK BANK: 94-77 NUM: 4576	$-173.60	$520.17
07/12/2001	BILL	WELLS, ROGER C	$693.77	$693.77
02/20/2001	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 4458	$-178.10	$0.00
01/03/2001	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 4410	$-178.10	$178.10
10/11/2000	PAYMENT	WELLS, ROGER C CHECK BANK: 94-77 NUM: 4324	$-178.10	$356.20
08/26/2000	PAYMENT	WELLS, ROGER C CHECK BANK: 94-106 NUM: 3940	$-178.36	$534.30
07/17/2000	BILL	WELLS, ROGER C	$712.66	$712.66
02/17/2000	PAYMENT	WELLS, ROGER C CHECK BANK: 94-106 NUM: 3780	$-200.95	$0.00
12/30/1999	PAYMENT	WELLS, ROGER C CHECK BANK: 94-106 NUM: 3735	$-200.95	$200.95
09/30/1999	PAYMENT	WELLS, ROGER C CHECK BANK: 94-106 NUM: 3063	$-200.95	$401.90
08/25/1999	PAYMENT	WELLS, ROGER C CHECK BANK: 94-106 NUM: 3004	$-201.19	$602.85
07/17/1999	BILL	WELLS, ROGER C	$804.04	$804.04
02/11/1999	PAYMENT	WELLS, ROGER C CHECK	$-202.42	$0.00
01/05/1999	PAYMENT	WELLS, ROGER C CHECK	$-202.42	$202.42
10/07/1998	PAYMENT	WELLS, ROGER C CHECK	$-202.42	$404.84
08/07/1998	PAYMENT	WELLS, ROGER C CHECK	$-202.57	$607.26
07/13/1998	BILL	WELLS, ROGER C	$809.83	$809.83
12/31/1997	PAYMENT	WELLS, ROGER C CHECK	$-198.85	$0.00
11/10/1997	PAYMENT	WELLS, ROGER C CHECK	$-198.85	$198.85
09/17/1997	PAYMENT	WELLS, ROGER C CHECK	$-198.85	$397.70
07/22/1997	PAYMENT	WELLS, ROGER C CHECK	$-199.04	$596.55
07/14/1997	BILL	WELLS, ROGER C	$795.59	$795.59
01/15/1997	PAYMENT	WELLS, ROGER C	$-197.75	$0.00
12/03/1996	PAYMENT	WELLS, ROGER C	$-197.75	$197.75
09/18/1996	PAYMENT	WELLS, ROGER C	$-197.75	$395.50
08/15/1996	PAYMENT	WELLS, ROGER C	$-197.97	$593.25
07/18/1996	BILL	WELLS, ROGER C	$791.22	$791.22