Tax Account 015-211-54

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Owners

NICHOLS, PENNIE
400 S SALIMAN RD S126
CARSON CITY, NV 89701-0000

Account Summary

Account ID	015-211-54
Account Type	Real Estate
Location	2640 ADRIANN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-54

Account Type

Real Estate

Location

2640 ADRIANN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,063.73
Total	$1,063.73
Paid	$1,063.73
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

$1,063.73

Total

$1,063.73

Paid

$1,063.73

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	$268.73	$0.00	$268.73	$268.73	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$912.04	$0.00	$912.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$885.52	$0.00	$885.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$858.93	$0.00	$858.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$833.95	$0.00	$833.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$809.68	$0.00	$809.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$786.13	$0.00	$786.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$766.26	$0.00	$766.26	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.73	$795.00
07/17/2023	BILL	NICHOLS, PENNIE	$1,063.73	$1,063.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.04	$681.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$912.04
07/15/2022	BILL	NICHOLS, PENNIE	$912.04	$912.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.34	$221.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.34	$442.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.50	$664.02
07/14/2021	BILL	NICHOLS, PENNIE	$885.52	$885.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$216.93	$642.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.93	$425.07
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.93	$642.00
07/09/2020	BILL	NICHOLS, PENNIE	$858.93	$858.93
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-209.95	$624.00
07/10/2019	BILL	NICHOLS, PENNIE	$833.95	$833.95
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.68	$606.00
07/10/2018	BILL	NICHOLS, PENNIE	$809.68	$809.68
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.13	$588.00
07/10/2017	BILL	NICHOLS, PENNIE	$786.13	$786.13
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-193.26	$573.00
07/11/2016	BILL	NICHOLS, PENNIE	$766.26	$766.26
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.56	$573.00
07/07/2015	BILL	NICHOLS, PENNIE	$764.56	$764.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-185.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-185.00	$185.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-185.00	$370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-187.15	$555.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$187.15	$742.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-187.15	$555.00
07/08/2014	BILL	BAILEY, MARY ALICE	$742.15	$742.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-180.00	$180.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-180.00	$360.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-180.57	$540.00
07/08/2013	BILL	BAILEY, MARY ALICE	$720.57	$720.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-174.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-174.00	$174.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-174.00	$348.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-177.63	$522.00
07/10/2012	BILL	BAILEY, MARY ALICE	$699.63	$699.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-270.28	$810.00
07/08/2011	BILL	BAILEY, MARY ALICE	$1,080.28	$1,080.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-279.91	$831.00
07/08/2010	BILL	BAILEY, MARY ALICE	$1,110.91	$1,110.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-272.54	$807.00
07/06/2009	BILL	BAILEY, MARY ALICE	$1,079.54	$1,079.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.09	$786.00
07/15/2008	BILL	BAILEY, MARY ALICE	$1,048.09	$1,048.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.55	$762.00
07/12/2007	BILL	BAILEY, MARY ALICE	$1,017.55	$1,017.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-249.91	$738.00
07/12/2006	BILL	BAILEY, MARY ALICE	$987.91	$987.91
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.15	$717.00
07/15/2005	BILL	BAILEY, MARY ALICE	$959.15	$959.15
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-232.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-232.00	$232.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-232.00	$464.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-235.21	$696.00
07/08/2004	BILL	BAILEY, MARY ALICE	$931.21	$931.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-228.53	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-228.53	$228.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-228.53	$457.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-228.56	$685.59
07/18/2003	BILL	BAILEY, MARY ALICE	$914.15	$914.15
10/09/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15073	$-99.00	$0.00
09/09/2002	PAYMENT	COVERSTON CONSTRUCTION CHECK BANK: 94-169 NUM: 3390	$-36.02	$99.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.39	$135.02
07/12/2002	BILL	MC GILL, RICHARD K & ELAINE	$133.63	$133.63
04/22/2002	PAYMENT	MC GILL, RICHARD K & ELAINE CHECK BANK: 94-72 NUM: 4117	$-34.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.31	$34.07
02/07/2002	PAYMENT	MC GILL, ELAINE CHECK BANK: 94-72 NUM: 297	$-37.45	$32.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.77	$70.21
10/22/2001	PAYMENT	MCGILL, ELAINE CHECK BANK: 94-72 NUM: 3787	$-67.53	$68.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$135.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.68
07/12/2001	BILL	MC GILL, RICHARD K & ELAINE	$131.36	$131.36
04/25/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 8379	$-35.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.67	$35.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$33.43
01/10/2001	PAYMENT	MCGILL, RICHARD & ELAINE CHECK BANK: 94-72 NUM: 3542	$-64.20	$33.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.28	$97.58
09/06/2000	PAYMENT	MCGILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 3362	$-32.42	$96.30
07/17/2000	BILL	MC GILL, RICHARD K & ELAINE	$128.72	$128.72
08/30/1999	PAYMENT	MC GILL, RICHARD K & ELAINE CHECK BANK: 94-72 NUM: 2765	$-97.08	$0.00
07/17/1999	BILL	MC GILL, RICHARD K & ELAINE	$97.08	$97.08
08/26/1998	PAYMENT	MC GILL, RICHARD K & ELAINE CHECK	$-98.84	$0.00
07/13/1998	BILL	MC GILL, RICHARD K & ELAINE	$98.84	$98.84
06/01/1998	PAYMENT	WINTERS, STEVEN G CHECK	$-125.76	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.76
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	WINTERS, BONNIE L	$98.16	$98.16