Tax Account 015-121-46

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Owners

WELLS, JOHN S & ALEXANDRA J
3340 OPAL CT
SILVER SPRINGS, NV 89429-0000

WELLS, ALEXANDRA J

Account Summary

Account ID	015-121-46
Account Type	Real Estate
Location	3340 OPAL CT SILVER SPRINGS
Balance	$368.00
Currently Due	$0.00

Account ID

015-121-46

Account Type

Real Estate

Location

3340 OPAL CT
SILVER SPRINGS

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.69
Total	$1,475.69
Paid	$1,107.69
Balance	$368.00
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

$1,475.69

Total

$1,475.69

Paid

$1,107.69

Balance

$368.00

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	$371.69	$0.00	$371.69	$371.69	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.77	$0.00	$1,432.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,257.01	$0.00	$1,257.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,220.46	$0.00	$1,220.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,184.12	$0.00	$1,184.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,204.91	$0.00	$1,204.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,116.21	$0.00	$1,116.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,083.72	$0.00	$1,083.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,056.33	$0.00	$1,056.33	$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	1.60	.44	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-371.69	$1,104.00
07/16/2024	BILL	WELLS, JOHN S & ALEXANDRA J	$1,475.69	$1,475.69
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-358.77	$1,074.00
07/17/2023	BILL	WELLS, JOHN S & ALEXANDRA J	$1,432.77	$1,432.77
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-315.01	$942.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,257.01
07/15/2022	BILL	WELLS, JOHN S & ALEXANDRA J	$1,257.01	$1,257.01
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-305.06	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-305.06	$305.06
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-305.06	$610.12
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-305.28	$915.18
07/14/2021	BILL	WELLS, JOHN S & ALEXANDRA J	$1,220.46	$1,220.46
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$296.12	$888.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-296.12	$591.88
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-296.12	$888.00
07/09/2020	BILL	WELLS, JOHN S & ALEXANDRA J	$1,184.12	$1,184.12
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-301.91	$903.00
07/10/2019	BILL	WELLS, JOHN S & ALEXANDRA J	$1,204.91	$1,204.91
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147533	$-279.00	$279.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.21	$837.00
07/10/2018	BILL	WELLS, JOHN S & ALEXANDRA J	$1,116.21	$1,116.21
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	CHASE CHECK	$-273.72	$810.00
07/10/2017	BILL	WELLS, JOHN S & ALEXANDRA J	$1,083.72	$1,083.72
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.33	$792.00
07/11/2016	BILL	WELLS, JOHN S & ALEXANDRA J	$1,056.33	$1,056.33
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.06	$789.00
07/07/2015	BILL	WELLS, JOHN S & ALEXANDRA J	$1,054.06	$1,054.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$255.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-255.00	$510.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-258.21	$765.00
07/08/2014	BILL	WELLS, JOHN S & ALEXANDRA J	$1,023.21	$1,023.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-249.42	$744.00
07/08/2013	BILL	WELLS, JOHN S & ALEXANDRA J	$993.42	$993.42
03/04/2013	PAYMENT	CHASE CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	CHASE CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	CHASE CHECK	$-241.53	$723.00
07/10/2012	BILL	WELLS, JOHN S & ALEXANDRA J	$964.53	$964.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	CHASE CHECK	$-390.37	$1,164.00
07/08/2011	BILL	WELLS, JOHN S & ALEXANDRA J	$1,554.37	$1,554.37
03/07/2011	PAYMENT	CHASE CHECK	$-400.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.04	$1,200.00
07/08/2010	BILL	WELLS, JOHN S & ALEXANDRA J	$1,602.04	$1,602.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.94	$1,284.00
07/06/2009	BILL	WELLS, JOHN S & ALEXANDRA J	$1,713.94	$1,713.94
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.03	$1,248.00
07/15/2008	BILL	WELLS, JOHN S & ALEXANDRA J	$1,664.03	$1,664.03
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-403.00	$403.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-406.56	$1,209.00
07/12/2007	BILL	WELLS, JOHN S & ALEXANDRA J	$1,615.56	$1,615.56
08/28/2006	PAYMENT	WELLS, ALEXANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-172.51	$0.00
07/12/2006	BILL	WELLS, JOHN S & ALEXANDRA J	$172.51	$172.51
08/16/2005	PAYMENT	WELLS, ALEXANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-168.85	$0.00
07/15/2005	BILL	WELLS, JOHN S & ALEXANDRA J	$168.85	$168.85
08/17/2004	PAYMENT	WELLS, JOHN S & ALEXANDRA J CORK: D BANK: CREDIT CARD NUM: VISA	$-162.30	$0.00
07/08/2004	BILL	WELLS, JOHN S & ALEXANDRA J	$162.30	$162.30
08/07/2003	PAYMENT	BRENNAN CHECK BANK: 16-24 NUM: 1510	$-80.23	$0.00
08/07/2003	PAYMENT	GABBARD, WILLIAM A ET AL CHECK BANK: 11-35 NUM: 6970	$-80.23	$80.23
07/18/2003	BILL	GABBARD, WILLIAM A ET AL	$160.46	$160.46
08/04/2002	PAYMENT	MC GUIRE, NIKI J & WAYNE CHECK BANK: 11-35 NUM: 4533	$-138.54	$0.00
07/12/2002	BILL	MC GUIRE, NIKI J & WAYNE	$138.54	$138.54
08/06/2001	PAYMENT	MC GUIRE, NIKI J & WAYNE CHECK BANK: 11-35 NUM: 4150	$-136.18	$0.00
07/12/2001	BILL	MC GUIRE, NIKI J & WAYNE	$136.18	$136.18
08/10/2000	PAYMENT	MC GUIRE, NIKI J & WAYNE CHECK BANK: 11-35 NUM: 3708	$-133.44	$0.00
07/17/2000	BILL	MC GUIRE, NIKI J & WAYNE	$133.44	$133.44
08/11/1999	PAYMENT	MC GUIRE, NIKI J & WAYNE CHECK BANK: 11-35 NUM: 3288	$-131.21	$0.00
07/17/1999	BILL	MC GUIRE, NIKI J & WAYNE	$131.21	$131.21
08/04/1998	PAYMENT	MC GUIRE, NIKI J & WAYNE CHECK	$-133.58	$0.00
07/13/1998	BILL	MC GUIRE, NIKI J & WAYNE	$133.58	$133.58
08/07/1997	PAYMENT	MC GUIRE, NIKI J & WAYNE CHECK	$-132.66	$0.00
07/14/1997	BILL	MC GUIRE, NIKI J & WAYNE	$132.66	$132.66
08/13/1996	PAYMENT	MC GUIRE, NIKI J & WAYNE	$-131.94	$0.00
07/18/1996	BILL	MC GUIRE, NIKI J & WAYNE	$131.94	$131.94