Tax Account 015-201-01

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Owners

WOLF, DAVID
4955 QUINCE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-201-01
Account Type	Real Estate
Location	4955 QUINCE AVE SILVER SPRINGS
Balance	$930.11
Currently Due	$234.11

Account ID

015-201-01

Account Type

Real Estate

Location

4955 QUINCE AVE
SILVER SPRINGS

Balance

$930.11

Currently Due

$234.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.11
Total	$930.11
Paid	$0.00
Balance	$930.11
Due	$234.11
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

$930.11

Total

$930.11

Paid

$0.00

Balance

$930.11

Due

$234.11

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	Due	$234.11	$0.00	$234.11	$0.00	$234.11
2	10/07/2024	10/17/2024	Due	$232.00	$0.00	$232.00	$0.00	$466.11
3	01/06/2025	01/16/2025	Due	$232.00	$0.00	$232.00	$0.00	$698.11
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$930.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.38	$0.00	$861.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$709.22	$0.00	$709.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$656.82	$0.00	$656.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$636.88	$0.00	$636.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$618.36	$0.00	$618.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$600.36	$0.00	$600.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$582.89	$0.00	$582.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$568.18	$0.00	$568.18	$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	.00	2.04	.63
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
07/16/2024	BILL	WOLF, DAVID	$930.11	$930.11
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-216.38	$645.00
07/17/2023	BILL	WOLF, DAVID	$861.38	$861.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-177.00	$0.00
11/23/2022	PAYMENT	TICOR TITLE CHECK 90023597	$-177.00	$177.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.22	$531.00
07/15/2022	BILL	PATTERSON, SHANE	$709.22	$709.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.15	$164.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.15	$328.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.37	$492.45
07/14/2021	BILL	PATTERSON, SHANE	$656.82	$656.82
08/09/2020	PAYMENT	ESLY CARMONA CHECK BANK: PNP INTERNET NUM: 79386175	$-636.88	$0.00
07/09/2020	BILL	CARMONA, ESLY TRS ET AL	$636.88	$636.88
08/16/2019	PAYMENT	ESLY CARMONA CORK: D BANK: PNP INTERNET NUM: 62807325	$-618.36	$0.00
07/10/2019	BILL	CARMONA, ESLY TRS ET AL	$618.36	$618.36
08/10/2018	PAYMENT	ESLY CARMONA CHECK BANK: PNP INTERNET NUM: 47194557	$-600.36	$0.00
07/10/2018	BILL	CARMONA, ESLY TRS ET AL	$600.36	$600.36
01/08/2018	PAYMENT	SEAN DIXON CORK: D BANK: PNP INTERNET NUM: 39304739	$-145.00	$0.00
12/11/2017	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 38359259	$-145.00	$145.00
10/02/2017	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 36132499	$-145.00	$290.00
08/02/2017	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 34388393	$-147.89	$435.00
07/10/2017	BILL	DIXON, SEAN	$582.89	$582.89
01/04/2017	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 28961841	$-142.00	$0.00
12/05/2016	PAYMENT	MARTHA DIXON CHECK BANK: PNP INTERNET NUM: 28283490	$-142.00	$142.00
10/05/2016	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 27031514	$-142.00	$284.00
08/03/2016	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 25798636	$-142.18	$426.00
07/11/2016	BILL	DIXON, SEAN	$568.18	$568.18
04/07/2016	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 23599883	$-147.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$147.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.64	$146.64
03/14/2016	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 23162093	$-155.10	$141.00
02/16/2016	PAYMENT	SEAN DIXON CORK: D BANK: PNP INTERNET NUM: 22599148	$-146.64	$296.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.10	$442.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$428.64
09/08/2015	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 19934592	$-149.65	$423.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.76	$572.65
07/07/2015	BILL	DIXON, SEAN	$566.89	$566.89
03/05/2015	PAYMENT	SEAN DIXON CORK: D BANK: PNP INTERNET NUM: 17244771	$-142.00	$0.00
01/09/2015	PAYMENT	SEAN DIXON CORK: D BANK: PNP INTERNET NUM: 16444702	$-142.00	$142.00
10/13/2014	PAYMENT	SEAN DIXON CHECK BANK: PNP INTERNET NUM: 15387422	$-142.00	$284.00
08/15/2014	PAYMENT	DIXON, SEAN CHECK NUM: 5527	$-143.17	$426.00
07/08/2014	BILL	DIXON, SEAN	$569.17	$569.17
12/23/2013	PAYMENT	DIXON, SEAN CORK: D NUM: PNP PMT 122013	$-538.29	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.00	$538.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$525.29
07/08/2013	BILL	DIXON, SEAN	$520.09	$520.09
11/16/2012	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 1494	$-264.00	$0.00
08/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019640615	$-132.00	$264.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-132.36	$396.00
07/10/2012	BILL	WELLS FARGO BANK N A	$528.36	$528.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-189.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-189.00	$189.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-189.61	$567.00
07/08/2011	BILL	WELLS FARGO BANK N A	$756.61	$756.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-193.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-193.00	$193.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-193.00	$386.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-195.87	$579.00
07/08/2010	BILL	PHENICIE, MEL	$774.87	$774.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-204.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-204.00	$204.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-204.00	$408.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-205.29	$612.00
07/06/2009	BILL	PHENICIE, MEL	$817.29	$817.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-198.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-198.00	$198.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-198.00	$396.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-199.49	$594.00
07/15/2008	BILL	PHENICIE, MEL	$793.49	$793.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-192.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-192.00	$192.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-192.00	$384.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-194.38	$576.00
07/12/2007	BILL	PHENICIE, MEL	$770.38	$770.38
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-182.00	$0.00
10/10/2006	PAYMENT	PHENICIE, MEL CORK: B BANK: 90-78 NUM: 2222	$-186.06	$182.00
08/28/2006	PAYMENT	PHENICIE, MEL CHECK BANK: 90-78 NUM: 2199	$-189.94	$368.06
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-189.94	$558.00
07/12/2006	BILL	PHENICIE, MEL	$747.94	$747.94
03/08/2006	PAYMENT	PHENICIE, MEL CHECK BANK: 90-78 NUM: 2088	$-181.00	$0.00
01/06/2006	PAYMENT	PHENICIE, MEL CHECK BANK: 90-78 NUM: 2116	$-181.00	$181.00
08/24/2005	PAYMENT	PHENICIE, MEL CHECK BANK: 90-78 NUM: 1986	$-364.15	$362.00
07/15/2005	BILL	PHENICIE, MEL	$726.15	$726.15
12/28/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8563*	$-346.00	$0.00
09/29/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8461*	$-173.00	$346.00
08/12/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8395*	$-173.67	$519.00
07/08/2004	BILL	HOLMES, JOHN M & PAULINE G TRS	$692.67	$692.67
01/02/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8155*	$-340.36	$0.00
10/03/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8080*	$-170.18	$340.36
08/13/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8015*	$-170.18	$510.54
07/18/2003	BILL	HOLMES, JOHN M & PAULINE G TRS	$680.72	$680.72
01/07/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7782*	$-292.00	$0.00
10/09/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7710*	$-146.00	$292.00
08/22/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7651*	$-146.25	$438.00
07/12/2002	BILL	HOLMES, JOHN M & PAULINE G TRS	$584.25	$584.25
01/07/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7364*	$-295.98	$0.00
10/02/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7271*	$-147.99	$295.98
08/17/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7221*	$-148.27	$443.97
07/12/2001	BILL	HOLMES, JOHN M & PAULINE G TRS	$592.24	$592.24
01/05/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6975*	$-114.93	$0.00
09/05/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6831*	$-57.78	$114.93
08/22/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 100595	$-57.78	$172.71
07/17/2000	BILL	HOLMES, JOHN M & PAULINE G TRS	$230.49	$230.49
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-2,028.05	$0.00
09/03/1999	INTEREST	Monthly Interest	$9.36	$2,028.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$2,018.69
08/06/1999	INTEREST	Monthly Interest	$9.36	$2,017.35
07/17/1999	BILL	FORD, CARL E & CRYSTAL	$133.40	$2,007.99
07/13/1999	INTEREST	Monthly Interest	$9.36	$1,874.59
07/01/1999	INTEREST	Monthly Interest	$9.36	$1,865.23
06/07/1999	INTEREST	Monthly Interest	$19.55	$1,855.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,836.32
04/30/1999	INTEREST	Monthly Interest	$8.23	$1,831.32
03/24/1999	INTEREST	Monthly Interest	$8.23	$1,823.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.51	$1,814.86
03/03/1999	INTEREST	Monthly Interest	$8.23	$1,805.35
02/02/1999	INTEREST	Monthly Interest	$8.23	$1,797.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.11	$1,788.89
01/05/1999	INTEREST	Monthly Interest	$8.23	$1,782.78
12/02/1998	INTEREST	Monthly Interest	$8.23	$1,774.55
11/04/1998	INTEREST	Monthly Interest	$8.23	$1,766.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.40	$1,758.09
10/05/1998	INTEREST	Monthly Interest	$8.23	$1,754.69
09/01/1998	INTEREST	Monthly Interest	$8.23	$1,746.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$1,738.23
07/31/1998	INTEREST	Monthly Interest	$8.23	$1,736.87
07/13/1998	BILL	FORD, CARL E & CRYSTAL	$135.83	$1,728.64
07/02/1998	INTEREST	Monthly Interest	$8.23	$1,592.81
07/02/1998	INTEREST	Monthly Interest	$8.23	$1,584.58
06/02/1998	INTEREST	Monthly Interest	$18.35	$1,576.35
05/01/1998	INTEREST	Monthly Interest	$7.11	$1,558.00
03/25/1998	INTEREST	Monthly Interest	$7.11	$1,550.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.44	$1,543.78
03/04/1998	INTEREST	Monthly Interest	$7.11	$1,534.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.07	$1,527.23
01/02/1998	INTEREST	Monthly Interest	$7.11	$1,521.16
12/03/1997	INTEREST	Monthly Interest	$7.11	$1,514.05
11/06/1997	INTEREST	Monthly Interest	$7.11	$1,506.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$1,499.83
10/02/1997	INTEREST	Monthly Interest	$7.11	$1,496.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$1,489.34
09/02/1997	INTEREST	Monthly Interest	$7.11	$1,487.99
08/01/1997	INTEREST	Monthly Interest	$7.11	$1,480.88
07/14/1997	BILL	FORD, CARL E & CRYSTAL	$134.89	$1,473.77
07/01/1997	INTEREST	Monthly Interest	$7.11	$1,338.88
06/03/1997	INTEREST	Monthly Interest	$17.17	$1,331.77
05/02/1997	INTEREST	Monthly Interest	$5.99	$1,314.60
03/26/1997	INTEREST	Monthly Interest	$5.99	$1,308.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.39	$1,302.62
03/04/1997	INTEREST	Monthly Interest	$5.99	$1,293.23
02/03/1997	INTEREST	Monthly Interest	$5.99	$1,287.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.04	$1,281.25
01/07/1997	INTEREST	Monthly Interest	$5.99	$1,275.21
12/03/1996	INTEREST	Monthly Interest	$5.99	$1,269.22
11/15/1996	INTEREST	Monthly Interest	$5.99	$1,263.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.36	$1,257.24
10/02/1996	INTEREST	Monthly Interest	$5.99	$1,253.88
09/11/1996	INTEREST	Monthly Interest	$5.99	$1,247.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$1,241.90
08/02/1996	INTEREST	Monthly Interest	$5.99	$1,240.55
07/18/1996	BILL	FORD, CARL E & CRYSTAL	$134.15	$1,234.56
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.59	$1,100.41
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$49.56	$1,061.82
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$57.31	$1,012.26
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$66.69	$954.95
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$80.62	$888.26
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$89.26	$807.64
07/01/1995	BILL	LYON COUNTY TRUST	$130.70	$718.38
07/01/1994	BILL	LYON COUNTY TRUST	$118.63	$587.68
07/01/1993	BILL	LYON COUNTY TRUST	$115.97	$469.05
07/01/1992	BILL	LYON COUNTY TRUST	$116.74	$353.08
07/01/1991	BILL	LYON COUNTY TRUST	$120.51	$236.34
07/01/1990	BILL	LYON COUNTY TRUST	$115.83	$115.83