Tax Account 015-121-40

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Owners

FISH, DWAIN & KAY L TRS
3640 GARNET CT
SILVER SPRINGS, NV 89429-0000

FISH, KAY L TR

Account Summary

Account ID	015-121-40
Account Type	Real Estate
Location	3640 GARNET CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-40

Account Type

Real Estate

Location

3640 GARNET CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,415.41
Total	$1,415.41
Paid	$1,415.41
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

$1,415.41

Total

$1,415.41

Paid

$1,415.41

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	$356.41	$0.00	$356.41	$356.41	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,229.17	$0.00	$1,229.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,193.41	$0.00	$1,193.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,157.85	$0.00	$1,157.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,124.17	$0.00	$1,124.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,091.47	$0.00	$1,091.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,059.68	$0.00	$1,059.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,032.87	$0.00	$1,032.87	$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
08/17/2023	PAYMENT	FISH, DWAIN E CHECK 478	$-1,415.41	$0.00
07/17/2023	BILL	FISH, DWAIN & KAY L TRS	$1,415.41	$1,415.41
08/18/2022	PAYMENT	FISH, DWAIN & KAY L TRS CHECK 453	$-1,229.17	$0.00
07/15/2022	BILL	FISH, DWAIN & KAY L TRS	$1,229.17	$1,229.17
08/23/2021	PAYMENT	FISH, DWAIN & KAY L TRS CHECK 405	$-1,193.41	$0.00
07/14/2021	BILL	FISH, DWAIN & KAY L TRS	$1,193.41	$1,193.41
08/03/2020	PAYMENT	FISH, DWAIN & KAY L TRS CHECK NUM: 348	$-1,157.85	$0.00
07/09/2020	BILL	FISH, DWAIN & KAY L TRS	$1,157.85	$1,157.85
10/03/2019	PAYMENT	FISH, KAY CHECK NUM: 277	$-602.00	$0.00
08/13/2019	PAYMENT	FISH, KAY CHECK NUM: 8657	$-522.17	$602.00
07/10/2019	BILL	FISH, DWAIN & KAY L TRS	$1,124.17	$1,124.17
08/01/2018	PAYMENT	FISH, KAY CHECK NUM: 8612	$-1,091.47	$0.00
07/10/2018	BILL	FISH, DWAIN & KAY L TRS	$1,091.47	$1,091.47
01/03/2018	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 147	$-528.00	$0.00
08/18/2017	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8657	$-531.68	$528.00
07/10/2017	BILL	FISH, DWAIN & KAY L TRS	$1,059.68	$1,059.68
12/28/2016	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8585	$-516.00	$0.00
08/09/2016	PAYMENT	FISH, SWAIN E CHECK NUM: 8474	$-516.87	$516.00
07/11/2016	BILL	FISH, DWAIN & KAY L TRS	$1,032.87	$1,032.87
01/06/2016	PAYMENT	FISH, DWAIN & KAY L TRS CHECK NUM: 8485	$-514.00	$0.00
10/02/2015	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8402	$-257.00	$514.00
08/20/2015	PAYMENT	FISH, DWAIN CHECK NUM: 8384	$-259.66	$771.00
07/07/2015	BILL	FISH, DWAIN & KAY L TRS	$1,030.66	$1,030.66
01/07/2015	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8435	$-500.00	$0.00
08/18/2014	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 700.83	$-500.50	$500.00
07/08/2014	BILL	FISH, DWAIN & KAY L TRS	$1,000.50	$1,000.50
12/17/2013	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8642	$-500.00	$0.00
08/22/2013	PAYMENT	FISH, SWAIN E & KAY L CHECK NUM: 8548	$-503.27	$500.00
07/08/2013	BILL	FISH, DWAIN & KAY L TRS	$1,003.27	$1,003.27
01/03/2013	PAYMENT	KAY FISH CHECK NUM: 8531	$-574.00	$0.00
08/23/2012	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8482	$-574.52	$574.00
07/10/2012	BILL	FISH, DWAIN & KAY	$1,148.52	$1,148.52
03/06/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2199	$-350.00	$0.00
01/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1468011	$-1,163.70	$350.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.09	$1,513.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.07	$1,450.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.06	$1,415.54
07/08/2011	BILL	WOODRUFF, DENNIS/MARTIN, SUSAN	$1,401.48	$1,401.48
03/04/2011	PAYMENT	WOODRUFF, DENNIS CHECK NUM: 1216	$-340.00	$0.00
01/05/2011	PAYMENT	WOODRUFF, DENNIS CHECK NUM: 1195	$-340.00	$340.00
10/07/2010	PAYMENT	WOODRUFF, DENNIS C CHECK BANK: 94-7074 NUM: 1163	$-340.00	$680.00
08/17/2010	PAYMENT	WOODRUFF, DENNIS CHECK BANK: 94-7074 NUM: 1145	$-342.90	$1,020.00
07/08/2010	BILL	WOODRUFF, DENNIS/MARTIN, SUSAN	$1,362.90	$1,362.90
02/26/2010	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 94-7074 NUM: 1080	$-330.00	$0.00
12/30/2009	PAYMENT	WOODRUFF, DENNIS C CHECK BANK: 94-7074 NUM: 1060	$-330.00	$330.00
09/15/2009	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 90-78 NUM: 1207	$-330.00	$660.00
08/12/2009	PAYMENT	WOODRUFF, DENNIS CHECK BANK: 94-7074 NUM: 1020	$-333.20	$990.00
07/06/2009	BILL	WOODRUFF, DENNIS/MARTIN, SUSAN	$1,323.20	$1,323.20
02/25/2009	PAYMENT	WOODRUFF, DENNIS CHECK BANK: 90-78 NUM: 1168	$-321.00	$0.00
12/02/2008	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 94-77 NUM: 741	$-321.00	$321.00
10/07/2008	PAYMENT	WOODRUFF, DENNIS C CHECK BANK: 94-77 NUM: 264	$-321.00	$642.00
08/18/2008	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 90-78 NUM: 1147	$-321.66	$963.00
07/15/2008	BILL	WOODRUFF, DENNIS/MARTIN, SUSAN	$1,284.66	$1,284.66
02/14/2008	PAYMENT	WOODRUFF, DENNIS CHECK BANK: 94-77 NUM: 242	$-311.00	$0.00
12/11/2007	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 94-77 NUM: 234	$-297.00	$311.00
10/11/2007	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 94-77 NUM: 226	$-325.00	$608.00
08/08/2007	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 90-78 NUM: 1072	$-314.25	$933.00
07/12/2007	BILL	WOODRUFF, DENNIS/MARTIN, SUSAN	$1,247.25	$1,247.25
02/23/2007	PAYMENT	WOODRUFF, DENNIS CHECK BANK: 94-77 NUM: 195	$-302.00	$0.00
12/26/2006	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 94-77 NUM: 188	$-302.00	$302.00
09/27/2006	PAYMENT	WOODRUFF, DENNIS C CHECK BANK: 94-77 NUM: 182	$-302.00	$604.00
07/26/2006	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 94-77 NUM: 176	$-304.91	$906.00
07/12/2006	BILL	WOODRUFF, DENNIS/MARTIN, SUSAN	$1,210.91	$1,210.91
08/05/2005	PAYMENT	WOODRUFF, DENNIS/MARTIN, SUSAN CHECK BANK: 94-77 NUM: 136	$-1,175.65	$0.00
07/15/2005	BILL	WOODRUFF, DENNIS/MARTIN, SUSAN	$1,175.65	$1,175.65
04/18/2005	PAYMENT	WOODRUFF, DENNIS CHECK BANK: 94-77 NUM: 128	$-1,020.97	$0.00
04/11/2005	AMENDMENT	remove pen/reqstd by cf in err	$-153.22	$1,020.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.47	$1,174.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.96	$1,102.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.55	$1,056.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.24	$1,031.21
07/08/2004	BILL	WOODRUFF, DENNIS/MARTIN, SUSAN	$1,020.97	$1,020.97
04/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1434936	$-1,152.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$70.15	$1,152.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.10	$1,082.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.05	$1,037.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.02	$1,012.19
07/18/2003	BILL	RHINEHART, ROBERT L & DEBRA K	$1,002.17	$1,002.17
02/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63542	$-247.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-247.00	$247.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-247.00	$494.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-249.85	$741.00
07/12/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$990.85	$990.85
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-233.08	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-233.08	$233.08
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-233.08	$466.16
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-233.26	$699.24
07/12/2001	BILL	PICO, PIO	$932.50	$932.50
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-230.01	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-230.01	$230.01
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-230.01	$460.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-230.26	$690.03
07/17/2000	BILL	PICO, PIO	$920.29	$920.29
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-254.19	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-254.19	$254.19
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-254.19	$508.38
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-254.43	$762.57
07/17/1999	BILL	PICO, PIO	$1,017.00	$1,017.00
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.34	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.34	$255.34
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-255.34	$510.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.58	$766.02
07/13/1998	BILL	PICO, PIO	$1,021.60	$1,021.60
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.24	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.24	$250.24
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.24	$500.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.48	$750.72
07/14/1997	BILL	PICO, PIO	$1,001.20	$1,001.20
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-248.87	$0.00
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-248.87	$248.87
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-9.95	$497.74
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-248.87	$507.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.95	$756.56
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-249.10	$746.61
07/18/1996	BILL	PICO, PIO	$995.71	$995.71