Tax Account 015-223-01

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Owners

WOLTER, JAKE D
P O BOX 4470
STATELINE, NV 89449-0000

Account Summary

Account ID	015-223-01
Account Type	Real Estate
Location	5250 EMIGRANT TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-01

Account Type

Real Estate

Location

5250 EMIGRANT TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.47
Total	$153.47
Paid	$153.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.47

Total

$153.47

Paid

$153.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$39.47	$0.00	$39.47	$39.47	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.27	$21.50	$164.77	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$120.68	$4.26	$124.94	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$120.74	$0.00	$120.74	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$119.79	$1.31	$121.10	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$119.73	$0.00	$119.73	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$119.59	$0.00	$119.59	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$118.62	$0.00	$118.62	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$115.67	$0.00	$115.67	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	JAKE D WOLTER PNP PNP - 160698694	$-153.47	$0.00
07/16/2024	BILL	WOLTER, JAKE D	$153.47	$153.47
04/03/2024	PAYMENT	JAKE WOLTER PNP PNP - 153742029	$-164.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$163.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$153.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$147.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$143.76
07/17/2023	BILL	ADAMS, CALVERT H JR	$142.27	$142.27
11/15/2022	PAYMENT	CALVERT H ADAMS JR PNP PNP - 124378354	$-124.94	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$124.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.23	$121.91
07/15/2022	BILL	BE LOVE & LIGHT LLC	$120.68	$120.68
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-120.74	$0.00
07/14/2021	BILL	ADAMS, CALVERT H	$120.74	$120.74
09/25/2020	PAYMENT	CALVERT ADAMS CORK: D BANK: PNP INTERNET NUM: 81675103	$-121.10	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$121.10
07/09/2020	BILL	ADAMS, CALVERT H SR TR	$119.79	$119.79
08/14/2019	PAYMENT	CALVERT ADAMS CORK: D BANK: PNP INTERNET NUM: 62698701	$-119.73	$0.00
07/10/2019	BILL	ADAMS, CALVERT H SR TR	$119.73	$119.73
08/16/2018	PAYMENT	CALVERT ADAMS CORK: D BANK: PNP INTERNET NUM: 47400116	$-119.59	$0.00
07/10/2018	BILL	ADAMS, CALVERT H SR TR	$119.59	$119.59
08/09/2017	PAYMENT	ADAMS, CALVERT H SR TR CHECK NUM: 458	$-118.62	$0.00
07/10/2017	BILL	ADAMS, CALVERT H SR TR	$118.62	$118.62
08/09/2016	PAYMENT	ADAMS, CALVERT H CHECK NUM: 346	$-115.67	$0.00
07/11/2016	BILL	ADAMS, CALVERT H	$115.67	$115.67
01/05/2016	PAYMENT	ADAMS, CALVERT H SR TRUST CHECK NUM: 311	$-56.00	$0.00
08/18/2015	PAYMENT	ADAMS, CALVERT H TR CHECK NUM: 288	$-59.51	$56.00
07/07/2015	BILL	ADAMS, CALVERT H	$115.51	$115.51
04/27/2015	PAYMENT	ADAMS, CALVERT H CHECK NUM: 274	$-30.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$30.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.12	$29.12
01/07/2015	PAYMENT	ADAMS, CALVERT H CHECK NUM: 263	$-28.00	$28.00
10/13/2014	PAYMENT	ADAMS, CALVERT H CHECK NUM: 253	$-28.00	$56.00
08/19/2014	PAYMENT	ADAMS, CALVERT H TR CHECK NUM: 246	$-31.34	$84.00
07/08/2014	BILL	ADAMS, CALVERT H	$115.34	$115.34
03/28/2014	PAYMENT	ADAMS, CALVERT H CHECK NUM: 223	$-29.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.12	$29.12
01/09/2014	PAYMENT	ADAMS, CALVERT H CHECK NUM: 206	$-28.00	$28.00
10/14/2013	PAYMENT	CALVERT H ADAMS SR TRUST CHECK NUM: 190	$-28.00	$56.00
08/08/2013	PAYMENT	ADAMS, CALVERT H CHECK NUM: 178	$-39.14	$84.00
07/08/2013	BILL	ADAMS, CALVERT H	$115.34	$123.14
07/08/2013	INTEREST	Monthly Interest	$0.01	$7.80
07/01/2013	INTEREST	Monthly Interest	$0.01	$7.79
06/01/2013	INTEREST	Monthly Interest	$0.09	$7.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$7.69
04/05/2013	PAYMENT	ADAMS, CALVERT H CHECK NUM: 152	$-113.46	$1.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.46	$114.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$109.19
01/08/2013	PAYMENT	ADAMS, CALVERT H CHECK NUM: 133	$-113.46	$109.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$222.64
09/10/2012	PAYMENT	ADAMS, CALVERT H CHECK NUM: 358	$-220.58	$222.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.46	$443.04
07/10/2012	BILL	ADAMS, CALVERT H	$438.58	$438.58
02/23/2012	PAYMENT	ADAMS, CALVERT H CHECK NUM: 327	$-218.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.28	$218.28
10/14/2011	PAYMENT	ADAMS, CALVERT H CHECK NUM: 101	$-107.00	$214.00
08/22/2011	PAYMENT	ADAMS, CALVERT H CHECK NUM: 288	$-118.36	$321.00
07/08/2011	BILL	ADAMS, CALVERT H	$428.24	$439.36
07/08/2011	INTEREST	Monthly Interest	$0.03	$11.12
07/05/2011	INTEREST	Monthly Interest	$0.03	$11.09
06/06/2011	INTEREST	Monthly Interest	$0.32	$11.06
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$10.74
04/01/2011	PAYMENT	ADAMS, CALVERT H CHECK NUM: 253	$-222.60	$4.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.60	$226.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.24	$216.24
10/12/2010	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 210	$-106.00	$212.00
08/19/2010	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 201	$-109.46	$318.00
07/08/2010	BILL	ADAMS, CALVERT H	$427.46	$427.46
04/07/2010	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 164	$-109.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$109.20
01/05/2010	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 142	$-105.00	$105.00
10/08/2009	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 118	$-105.00	$210.00
08/13/2009	PAYMENT	ADAMS, CALVERT H TRUST CHECK BANK: 63-215 NUM: 112	$-105.48	$315.00
07/06/2009	BILL	ADAMS, CALVERT H	$420.48	$420.48
03/04/2009	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3428	$-97.00	$0.00
01/08/2009	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3416	$-100.88	$97.00
10/20/2008	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3404	$-97.00	$197.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
09/05/2008	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3396	$-102.26	$291.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.93	$393.26
07/15/2008	BILL	ADAMS, CALVERT H	$389.33	$389.33
04/10/2008	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3363	$-98.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.67	$98.27
02/05/2008	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3348	$-90.00	$93.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.60
10/09/2007	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3326	$-90.00	$180.00
08/28/2007	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3315	$-90.49	$270.00
07/12/2007	BILL	ADAMS, CALVERT H	$360.49	$360.49
03/08/2007	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3276	$-83.00	$0.00
01/10/2007	PAYMENT	ADAMS, CALVERT H CHECK BANK: 93-215 NUM: 3257	$-83.00	$83.00
10/12/2006	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3239	$-83.00	$166.00
09/13/2006	PAYMENT	ADAMS, CALVERT H CORK: B BANK: 63-215 NUM: 3232	$-88.18	$249.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.39	$337.18
07/12/2006	BILL	ADAMS, CALVERT H	$333.79	$333.79
03/07/2006	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3193	$-82.00	$0.00
01/12/2006	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-215 NUM: 3178	$-82.00	$82.00
10/11/2005	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 3148	$-82.00	$164.00
08/18/2005	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 3134	$-84.54	$246.00
07/15/2005	BILL	ADAMS, CALVERT H	$330.54	$330.54
12/13/2004	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 3070	$-249.28	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/11/2004	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 3032	$-84.54	$246.00
07/08/2004	BILL	ADAMS, CALVERT H	$330.54	$330.54
01/30/2004	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2646	$-81.77	$0.00
12/08/2003	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2634	$-166.81	$81.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.27	$248.58
08/12/2003	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2593	$-81.78	$245.31
07/18/2003	BILL	ADAMS, CALVERT H	$327.09	$327.09
03/18/2003	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2554	$-161.16	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-7.90	$161.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
10/21/2002	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2508	$-79.00	$158.00
10/21/2002	AMENDMENT	timely	$-3.16	$237.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/21/2002	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2483	$-79.38	$237.00
07/12/2002	BILL	ADAMS, CALVERT H	$316.38	$316.38
04/01/2002	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-34 NUM: 2443	$-80.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.11	$80.80
12/28/2001	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2410	$-77.69	$77.69
10/15/2001	PAYMENT	ADAMS, CALVERT H & MRS CALVERT CHECK BANK: 63-134 NUM: 2381	$-80.80	$155.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.11	$236.18
08/17/2001	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2365	$-77.87	$233.07
07/12/2001	BILL	ADAMS, CALVERT H	$310.94	$310.94
03/09/2001	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2306	$-76.10	$0.00
01/16/2001	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2282	$-76.10	$76.10
10/05/2000	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2256	$-76.10	$152.20
09/04/2000	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2236	$-76.31	$228.30
07/17/2000	BILL	ADAMS, CALVERT H	$304.61	$304.61
03/10/2000	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2188	$-64.27	$0.00
01/12/2000	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2163	$-64.27	$64.27
10/15/1999	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2132	$-64.27	$128.54
08/30/1999	PAYMENT	ADAMS, CALVERT H CHECK BANK: 63-134 NUM: 2113	$-64.52	$192.81
07/17/1999	BILL	ADAMS, CALVERT H	$257.33	$257.33
01/13/1999	PAYMENT	ADAMS, CALVERT H CHECK	$-130.92	$0.00
10/22/1998	PAYMENT	ADAMS, CALVERT H CHECK	$-68.08	$130.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.62	$199.00
08/18/1998	PAYMENT	ADAMS, CALVERT H CHECK	$-65.67	$196.38
07/13/1998	BILL	ADAMS, CALVERT H	$262.05	$262.05
02/17/1998	PAYMENT	ADAMS, CALVERT H CHECK	$-65.01	$0.00
01/15/1998	PAYMENT	ADAMS, CALVERT H CHECK	$-65.01	$65.01
10/20/1997	PAYMENT	ADAMS, CALVERT H CHECK	$-65.01	$130.02
10/20/1997	AMENDMENT	postmarked 10/15	$-2.60	$195.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.60	$197.63
07/25/1997	PAYMENT	ADAMS, CALVERT H CHECK	$-65.19	$195.03
07/14/1997	BILL	ADAMS, CALVERT H	$260.22	$260.22
01/21/1997	PAYMENT	ADAMS, CALVERT H	$-129.28	$0.00
09/23/1996	PAYMENT	ADAMS, CALVERT H	$-64.64	$129.28
08/13/1996	PAYMENT	ADAMS, CALVERT H	$-64.86	$193.92
07/18/1996	BILL	ADAMS, CALVERT H	$258.78	$258.78