Tax Account 015-211-31

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Owners

STEFFAN, WANDA
2925 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-31
Account Type	Real Estate
Location	2925 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$165.00
Currently Due	$0.00

Account ID

015-211-31

Account Type

Real Estate

Location

2925 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$165.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.84
Total	$663.84
Paid	$498.84
Balance	$165.00
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

$663.84

Total

$663.84

Paid

$498.84

Balance

$165.00

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	$168.84	$0.00	$168.84	$168.84	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.58	$0.00	$644.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$514.84	$0.00	$514.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$499.88	$0.00	$499.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$390.78	$0.00	$390.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$379.36	$0.00	$379.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$369.01	$0.00	$369.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$357.76	$0.00	$357.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$350.59	$0.00	$350.59	$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
01/03/2025	PAYMENT	WANDA STEFFAN PNP PNP - 168620225	$-165.00	$165.00
10/07/2024	PAYMENT	WANDA STEFFAN PNP PNP - 163732717	$-165.00	$330.00
08/13/2024	PAYMENT	WANDA STEFFAN PNP PNP - 160972716	$-168.84	$495.00
07/16/2024	BILL	STEFFAN, WANDA	$663.84	$663.84
03/08/2024	PAYMENT	WANDA STEFFAN PNP PNP - 152461793	$-161.00	$0.00
01/02/2024	PAYMENT	WANDA STEFFAN PNP PNP - 148713520	$-161.00	$161.00
10/11/2023	PAYMENT	WANDA STEFFAN PNP PNP - 143872425	$-161.00	$322.00
09/12/2023	PAYMENT	WANDA STEFFAN SYS PNP - 141066085 ORIG: PNP	$-161.58	$483.00
09/12/2023	ADJUST	WANDA STEFFAN PNP PNP - 141066085 VOIDED PAYMENT: 851416. REASON: COLLECTION FEE FIX	$161.58	$644.58
09/12/2023	PAYMENT	WANDA STEFFAN SYS PNP - 127486375 ORIG: PNP ORIG: SYS	$-229.74	$483.00
09/12/2023	ADJUST	WANDA STEFFAN SYS PNP - 127486375 ORIG: PNP VOIDED PAYMENT: 766787. REASON: COLLECTION FEE FIX	$229.74	$712.74
09/12/2023	PAYMENT	STEFFAN, WANDA OR JORDAN, RAY SYS 1867 ORIG: CHECK ORIG: SYS	$-141.00	$483.00
09/12/2023	ADJUST	STEFFAN, WANDA OR JORDAN, RAY SYS 1867 ORIG: CHECK VOIDED PAYMENT: 766786. REASON: COLLECTION FEE FIX	$141.00	$624.00
09/12/2023	PAYMENT	STEFFAN, WANDA SYS 1866 ORIG: CHECK ORIG: SYS	$-144.10	$483.00
09/12/2023	ADJUST	STEFFAN, WANDA SYS 1866 ORIG: CHECK VOIDED PAYMENT: 766785. REASON: COLLECTION FEE FIX	$144.10	$627.10
09/12/2023	PAYMENT	STEFFAN, WANDA R. & RAY L. SYS 1858 ORIG: CHECK	$-124.94	$483.00
09/12/2023	ADJUST	STEFFAN, WANDA R. & RAY L. CHECK 1858 VOIDED PAYMENT: 653074. REASON: COLLECTION FEE FIX	$124.94	$607.94
09/12/2023	PAYMENT	STEFFAN, WANDA SYS 1852 ORIG: CHECK	$-124.94	$483.00
09/12/2023	ADJUST	STEFFAN, WANDA CHECK 1852 VOIDED PAYMENT: 618992. REASON: COLLECTION FEE FIX	$124.94	$607.94
09/12/2023	PAYMENT	STEFFAN, WANDA/JORDAN, RAY SYS CK. 1795 ORIG: CHECK	$-124.94	$483.00
09/12/2023	ADJUST	STEFFAN, WANDA/JORDAN, RAY CHECK CK. 1795 VOIDED PAYMENT: 577169. REASON: COLLECTION FEE FIX	$124.94	$607.94
09/12/2023	PAYMENT	STEFFAN, WANDA/JORDAN, RAY SYS CK. 1793 ORIG: CHECK	$-125.06	$483.00
09/12/2023	ADJUST	STEFFAN, WANDA/JORDAN, RAY CHECK CK. 1793 VOIDED PAYMENT: 564492. REASON: COLLECTION FEE FIX	$125.06	$608.06
08/16/2023	PAYMENT	WANDA STEFFAN PNP PNP - 141066085	$-161.58	$483.00
07/17/2023	BILL	STEFFAN, WANDA	$644.58	$644.58
02/06/2023	PAYMENT	WANDA STEFFAN SYS PNP - 127486375 ORIG: PNP	$-229.74	$0.00
02/06/2023	PAYMENT	STEFFAN, WANDA OR JORDAN, RAY SYS 1867 ORIG: CHECK	$-141.00	$229.74
02/06/2023	PAYMENT	STEFFAN, WANDA SYS 1866 ORIG: CHECK	$-144.10	$370.74
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-52.26	$514.84
02/06/2023	ADJUST	STEFFAN, WANDA CHECK 1866 VOIDED PAYMENT: 703406. REASON: CORRECTED RECAPTURE FOR 2022/2023	$144.10	$567.10
02/06/2023	ADJUST	STEFFAN, WANDA OR JORDAN, RAY CHECK 1867 VOIDED PAYMENT: 727098. REASON: CORRECTED RECAPTURE FOR 2022/2023	$141.00	$423.00
02/06/2023	ADJUST	WANDA STEFFAN PNP PNP - 127486375 VOIDED PAYMENT: 763249. REASON: CORRECTED RECAPTURE FOR 2022/2023	$282.00	$282.00
01/11/2023	PAYMENT	WANDA STEFFAN PNP PNP - 127486375	$-282.00	$0.00
10/07/2022	PAYMENT	STEFFAN, WANDA OR JORDAN, RAY CHECK 1867	$-141.00	$282.00
08/23/2022	PAYMENT	STEFFAN, WANDA CHECK 1866	$-144.10	$423.00
07/15/2022	BILL	STEFFAN, WANDA	$567.10	$567.10
03/09/2022	PAYMENT	STEFFAN, WANDA R. & RAY L. CHECK 1858	$-124.94	$0.00
12/28/2021	PAYMENT	STEFFAN, WANDA CHECK 1852	$-124.94	$124.94
10/01/2021	PAYMENT	STEFFAN, WANDA/JORDAN, RAY CHECK CK. 1795	$-124.94	$249.88
08/20/2021	PAYMENT	STEFFAN, WANDA/JORDAN, RAY CHECK CK. 1793	$-125.06	$374.82
07/14/2021	BILL	STEFFAN, WANDA	$499.88	$499.88
12/08/2020	PAYMENT	STEFFAN, WANDA CHECK NUM: 1767	$-194.00	$0.00
08/10/2020	PAYMENT	STEFFAN, WANDA CHECK NUM: 1806	$-196.78	$194.00
07/09/2020	BILL	STEFFAN, WANDA	$390.78	$390.78
08/06/2019	PAYMENT	JORDAN, RAY CHECK NUM: 1679	$-379.36	$0.00
07/10/2019	BILL	JORDAN, RAY & GEORGIA R	$379.36	$379.36
08/08/2018	PAYMENT	JORDAN, RAY CHECK NUM: 1567	$-369.01	$0.00
07/10/2018	BILL	JORDAN, RAY & GEORGIA R	$369.01	$369.01
07/26/2017	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1514	$-357.76	$0.00
07/10/2017	BILL	JORDAN, RAY & GEORGIA R	$357.76	$357.76
11/15/2016	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1450	$-174.00	$0.00
08/10/2016	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1424	$-176.59	$174.00
07/11/2016	BILL	JORDAN, RAY & GEORGIA R	$350.59	$350.59
12/08/2015	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1357	$-174.00	$0.00
08/04/2015	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1332	$-176.83	$174.00
07/07/2015	BILL	JORDAN, RAY & GEORGIA R	$350.83	$350.83
10/08/2014	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1235	$-170.00	$0.00
09/03/2014	PAYMENT	RAY JORDAN CORK: D BANK: PNP INTERNET NUM: 14958607	$-85.00	$170.00
08/04/2014	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1214	$-85.02	$255.00
07/08/2014	BILL	JORDAN, RAY & GEORGIA R	$340.02	$340.02
01/13/2014	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1162	$-82.00	$0.00
11/04/2013	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1140	$-82.00	$82.00
09/03/2013	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1119	$-82.00	$164.00
08/06/2013	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1108	$-83.11	$246.00
07/08/2013	BILL	JORDAN, RAY & GEORGIA R	$329.11	$329.11
11/08/2012	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1018	$-180.00	$0.00
09/20/2012	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 1001	$-90.00	$180.00
08/06/2012	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 959	$-90.79	$270.00
07/10/2012	BILL	JORDAN, RAY & GEORGIA R	$360.79	$360.79
08/24/2011	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 893	$-212.00	$0.00
07/29/2011	PAYMENT	JORDAN, RAY & GEORGIA R CHECK NUM: 886	$-213.15	$212.00
07/08/2011	BILL	JORDAN, RAY & GEORGIA R	$425.15	$425.15
10/28/2010	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 806	$-190.00	$0.00
08/03/2010	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 786	$-193.04	$190.00
07/08/2010	BILL	JORDAN, RAY & GEORGIA R	$383.04	$383.04
11/03/2009	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 720	$-94.00	$0.00
10/13/2009	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 712	$-94.00	$94.00
08/03/2009	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 689*	$-189.09	$188.00
07/06/2009	BILL	JORDAN, RAY & GEORGIA R	$377.09	$377.09
12/10/2008	PAYMENT	JORDAN, RAY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-196.00	$0.00
08/07/2008	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 590*	$-196.71	$196.00
07/15/2008	BILL	JORDAN, RAY & GEORGIA R	$392.71	$392.71
02/05/2008	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 546*	$-95.00	$0.00
11/07/2007	PAYMENT	JORDAN, RAY OR GEORGIA R CHECK BANK: 94-77 NUM: 526*	$-95.00	$95.00
07/26/2007	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 500*	$-191.11	$190.00
07/12/2007	BILL	JORDAN, RAY & GEORGIA R	$381.11	$381.11
11/27/2006	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 423*	$-184.00	$0.00
09/11/2006	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 402	$-92.00	$184.00
08/17/2006	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-77 NUM: 592*	$-94.30	$276.00
07/12/2006	BILL	JORDAN, RAY & GEORGIA R	$370.30	$370.30
02/01/2006	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 352	$-90.00	$0.00
09/13/2005	PAYMENT	JORDAN, RAY L & GEORGIA CHECK BANK: 70-7001 NUM: 12651*	$-180.00	$90.00
08/08/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 293*	$-90.09	$270.00
07/15/2005	BILL	JORDAN, RAY & GEORGIA R	$360.09	$360.09
03/07/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 240*	$-88.00	$0.00
01/06/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 221*	$-88.00	$88.00
10/04/2004	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 186*	$-88.00	$176.00
08/04/2004	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 172*	$-90.05	$264.00
07/08/2004	BILL	JORDAN, RAY & GEORGIA R	$354.05	$354.05
02/03/2004	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 308*	$-88.82	$0.00
11/04/2003	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 285*	$-88.82	$88.82
08/07/2003	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 386*	$-177.66	$177.64
07/18/2003	BILL	JORDAN, RAY & GEORGIA R	$355.30	$355.30
12/12/2002	PAYMENT	JORDAN, RAY CHECK BANK: 94-169 NUM: 302	$-84.00	$0.00
12/03/2002	PAYMENT	JORDAN, ROY L CHECK BANK: 94-169 NUM: 225	$-84.00	$84.00
09/24/2002	PAYMENT	JORDAN, RAY CHECK BANK: 94-77 NUM: 457	$-84.00	$168.00
08/13/2002	PAYMENT	JORDAN, RAY CHECK BANK: 94-169 NUM: 258	$-87.70	$252.00
07/12/2002	BILL	JORDAN, RAY & GEORGIA R	$339.70	$339.70
02/15/2002	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 376*	$-84.62	$0.00
12/12/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 323*	$-84.62	$84.62
09/18/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 258*	$-84.62	$169.24
08/09/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 228*	$-84.84	$253.86
07/12/2001	BILL	JORDAN, RAY & GEORGIA R	$338.70	$338.70
02/07/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 118*	$-84.57	$0.00
12/07/2000	PAYMENT	JORDAN, RAY L CHECK BANK: 94-169 NUM: 598*	$-84.57	$84.57
08/18/2000	PAYMENT	JORDON, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 505	$-169.34	$169.14
07/17/2000	BILL	JORDAN, RAY & GEORGIA R	$338.48	$338.48
02/18/2000	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-169 NUM: 330*	$-73.55	$0.00
12/08/1999	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-169 NUM: 297 *	$-73.55	$73.55
09/29/1999	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-169 NUM: 249*	$-73.55	$147.10
08/10/1999	PAYMENT	JORDAN, RAY & GEORGIA R CHECK BANK: 94-169 NUM: 213	$-73.77	$220.65
07/17/1999	BILL	JORDAN, RAY & GEORGIA R	$294.42	$294.42
08/06/1998	PAYMENT	JORDAN, RAY & GEORGIA R CASH	$-165.46	$0.00
07/13/1998	BILL	JORDAN, RAY & GEORGIA R	$165.46	$165.46
11/24/1997	PAYMENT	JORDAN, RAY & GEORGIA R CHECK	$-81.60	$0.00
07/31/1997	PAYMENT	JORDAN, RAY & GEORGIA R CHECK	$-81.90	$81.60
07/14/1997	BILL	JORDAN, RAY & GEORGIA R	$163.50	$163.50
03/05/1997	PAYMENT	JORDAN, RAY & GEORGIA R	$-40.59	$0.00
12/18/1996	PAYMENT	JORDAN, RAY & GEORGIA R	$-40.59	$40.59
09/13/1996	PAYMENT	JORDAN, RAY & GEORGIA R	$-40.59	$81.18
08/26/1996	PAYMENT	JORDAN, RAY & GEORGIA R	$-40.84	$121.77
07/18/1996	BILL	JORDAN, RAY & GEORGIA R	$162.61	$162.61