Tax Account 017-011-06

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Owners

WILSON, KOEDI ET AL
2115 FIR AVE
SILVER SPRINGS, NV 89429-0000

KAHN, SHYLA

Account Summary

Account ID	017-011-06
Account Type	Real Estate
Location	2115 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-011-06

Account Type

Real Estate

Location

2115 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,292.53
Total	$1,292.53
Paid	$1,292.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,292.53

Total

$1,292.53

Paid

$1,292.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$323.53	$0.00	$323.53	$323.53	$0.00
2	10/02/2023	10/13/2023	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,055.50	$0.00	$1,055.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$977.45	$0.00	$977.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$904.34	$0.00	$904.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$878.03	$0.00	$878.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$852.49	$0.00	$852.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$827.69	$0.00	$827.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$806.78	$0.00	$806.78	$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	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.53	$969.00
07/17/2023	BILL	WILSON, KOEDI ET AL	$1,292.53	$1,292.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.50	$789.00
07/15/2022	BILL	WILSON, KOEDI ET AL	$1,055.50	$1,055.50
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.32	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.32	$244.32
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.32	$488.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.49	$732.96
07/14/2021	BILL	WILSON, KOEDI ET AL	$977.45	$977.45
08/11/2020	PAYMENT	LINDSEY, CAROLYN J CHECK NUM: 1029	$-904.34	$0.00
07/09/2020	BILL	LINDSEY, CAROLYN J TR	$904.34	$904.34
07/29/2019	PAYMENT	LINDSEY, C.J. CHECK NUM: 3068	$-878.03	$0.00
07/10/2019	BILL	LINDSEY, CAROLYN J ET AL	$878.03	$878.03
07/31/2018	PAYMENT	LINDSEY, CAROLYN J CHECK NUM: 2997	$-852.49	$0.00
07/10/2018	BILL	LINDSEY, CAROLYN J ET AL	$852.49	$852.49
07/26/2017	PAYMENT	LINDSEY, CAROLYN J CHECK NUM: 2930	$-827.69	$0.00
07/10/2017	BILL	LINDSEY, CAROLYN J ET AL	$827.69	$827.69
08/01/2016	PAYMENT	LINDSEY, CAROLYN J CHECK NUM: 2838	$-806.78	$0.00
07/11/2016	BILL	LINDSEY, CAROLYN J ET AL	$806.78	$806.78
08/04/2015	PAYMENT	LINDSEY, C J CHECK NUM: 2706	$-832.90	$0.00
07/07/2015	BILL	LINDSEY, CAROLYN J ET AL	$832.90	$832.90
07/23/2014	PAYMENT	LINDSEY, C J CHECK NUM: 2735	$-781.43	$0.00
07/08/2014	BILL	LINDSEY, CAROLYN J ET AL	$781.43	$781.43
07/18/2013	PAYMENT	LINDSEY, C J CHECK NUM: 2624	$-583.63	$0.00
07/08/2013	BILL	LINDSEY, CAROLYN J ET AL	$583.63	$583.63
07/26/2012	PAYMENT	LINDSEY, CAROLYN J ET AL CHECK NUM: 2454	$-693.25	$0.00
07/10/2012	BILL	LINDSEY, CAROLYN J ET AL	$693.25	$693.25
04/16/2012	PAYMENT	LINDSEY, CAROLYN J CORK: B NUM: 2410	$-10.92	$0.00
03/26/2012	PAYMENT	LINDSEY, C J CHECK NUM: 2399	$-273.00	$10.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.92	$283.92
12/14/2011	PAYMENT	LINDSEY, C J CHECK NUM: 2360	$-273.00	$273.00
09/23/2011	PAYMENT	LINDSEY, C J CHECK NUM: 2319	$-273.00	$546.00
07/27/2011	PAYMENT	LINDSEY, CAROLYN J ET AL CHECK NUM: 2283	$-274.74	$819.00
07/08/2011	BILL	LINDSEY, CAROLYN J ET AL	$1,093.74	$1,093.74
07/29/2010	PAYMENT	LINDSEY, CAROLYN J ET AL CHECK BANK: 94-8013 NUM: 2069	$-1,107.52	$0.00
07/08/2010	BILL	LINDSEY, CAROLYN J ET AL	$1,107.52	$1,107.52
07/28/2009	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 66-156 NUM: 221929244	$-1,075.25	$0.00
07/06/2009	BILL	AMERICAN GENERAL FINANCIAL	$1,075.25	$1,075.25
02/18/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221920660	$-10.49	$0.00
01/09/2009	PAYMENT	AMERICAN GENERAL FINANCIAL SVC CHECK BANK: 66-156 NUM: 221915083	$-2,711.97	$10.49
01/09/2009	AMENDMENT	2008 Insts 1-3 Unmarkd Bankrpt	$0.00	$2,722.46
01/09/2009	AMENDMENT	2007 Insts 134 Unmarkd Bankrpt	$0.00	$2,722.46
01/05/2009	INTEREST	Monthly Interest	$10.49	$2,722.46
12/01/2008	INTEREST	Monthly Interest	$10.49	$2,711.97
11/03/2008	INTEREST	Monthly Interest	$10.49	$2,701.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.20	$2,690.99
10/01/2008	INTEREST	Monthly Interest	$10.49	$2,664.79
09/02/2008	INTEREST	Monthly Interest	$10.49	$2,654.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.56	$2,643.81
08/04/2008	INTEREST	Monthly Interest	$10.49	$2,633.25
07/15/2008	BILL	NORDE, KATHLEEN MARIE	$1,043.92	$2,622.76
07/01/2008	INTEREST	Monthly Interest	$10.49	$1,578.84
07/01/2008	INTEREST	Monthly Interest	$10.49	$1,568.35
06/03/2008	AMENDMENT	2008 Insts 1-3 Marked Bankrupt	$0.00	$1,557.86
06/03/2008	AMENDMENT	2007 Insts 134 Marked Bankrupt	$0.00	$1,557.86
06/02/2008	INTEREST	Monthly Interest	$86.50	$1,557.86
05/01/2008	INTEREST	Monthly Interest	$2.04	$1,471.36
03/31/2008	INTEREST	Monthly Interest	$2.04	$1,469.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.95	$1,467.28
03/06/2008	INTEREST	Monthly Interest	$2.04	$1,396.33
02/04/2008	INTEREST	Monthly Interest	$2.04	$1,394.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.63	$1,392.25
01/03/2008	INTEREST	Monthly Interest	$2.04	$1,346.62
12/03/2007	INTEREST	Monthly Interest	$2.04	$1,344.58
11/01/2007	INTEREST	Monthly Interest	$2.04	$1,342.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.38	$1,340.50
10/01/2007	INTEREST	Monthly Interest	$2.04	$1,315.12
09/04/2007	INTEREST	Monthly Interest	$2.04	$1,313.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.18	$1,311.04
08/01/2007	INTEREST	Monthly Interest	$2.04	$1,300.86
07/12/2007	BILL	NORDE, KATHLEEN MARIE	$1,013.52	$1,298.82
07/02/2007	INTEREST	Monthly Interest	$2.04	$285.30
07/02/2007	INTEREST	Monthly Interest	$2.04	$283.26
06/04/2007	INTEREST	Monthly Interest	$20.42	$281.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$260.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.80	$254.80
01/24/2007	PAYMENT	NORDE, KATHLEEN MARIE CASH	$-254.80	$245.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.80	$499.80
10/02/2006	PAYMENT	NORDE, KATHLEEN MARIE CASH	$-245.00	$490.00
09/11/2006	PAYMENT	NORDE, KATHLEEN CHECK BANK: 90-7097 NUM: 775	$-258.95	$735.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.96	$993.95
07/12/2006	BILL	NORDE, KATHLEEN MARIE	$983.99	$983.99
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-238.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-238.00	$238.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-238.00	$476.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-241.34	$714.00
07/15/2005	BILL	NORDE, KATHLEEN MARIE	$955.34	$955.34
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-207.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-207.00	$207.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-207.00	$414.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-209.05	$621.00
07/08/2004	BILL	NORDE, KATHLEEN MARIE	$830.05	$830.05
02/23/2004	PAYMENT	NORDE, KATHLEEN CHECK BANK: 90-78 NUM: 343	$-162.91	$0.00
12/30/2003	PAYMENT	NORDE, KATHLEEN MARIE CHECK BANK: 90-7097 NUM: 324	$-162.91	$162.91
09/22/2003	PAYMENT	NORDE, KATHLEEN MARIE CHECK BANK: 90-7097 NUM: 321	$-162.91	$325.82
08/01/2003	PAYMENT	NORDE, KATHLEEN MARIE CHECK BANK: 90-78 NUM: 252	$-162.91	$488.73
07/18/2003	BILL	NORDE, KATHLEEN MARIE	$651.64	$651.64
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-85.91	$0.00
07/12/2002	BILL	MC GUIRE, LEE A ET AL U/C	$85.91	$85.91
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-84.46	$0.00
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$84.46	$84.46
05/07/2001	PAYMENT	AMERICAN PROPERTY SERVICES CASH	$-2.94	$0.00
11/13/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1586	$-87.27	$2.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$82.76	$82.76
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-1,303.61	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.81	$1,303.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$1,297.80
08/06/1999	INTEREST	Monthly Interest	$5.81	$1,295.08
07/17/1999	BILL	LANE, DONALD J & DOROTHY	$67.97	$1,289.27
07/13/1999	INTEREST	Monthly Interest	$5.81	$1,221.30
07/01/1999	INTEREST	Monthly Interest	$5.81	$1,215.49
06/07/1999	INTEREST	Monthly Interest	$11.00	$1,209.68
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,198.68
04/30/1999	INTEREST	Monthly Interest	$5.23	$1,193.68
03/24/1999	INTEREST	Monthly Interest	$5.23	$1,188.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$1,183.22
03/03/1999	INTEREST	Monthly Interest	$5.23	$1,178.38
02/02/1999	INTEREST	Monthly Interest	$5.23	$1,173.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$1,167.92
01/05/1999	INTEREST	Monthly Interest	$5.23	$1,163.77
12/02/1998	INTEREST	Monthly Interest	$5.23	$1,158.54
11/04/1998	INTEREST	Monthly Interest	$5.23	$1,153.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$1,148.08
10/05/1998	INTEREST	Monthly Interest	$5.23	$1,144.62
09/01/1998	INTEREST	Monthly Interest	$5.23	$1,139.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$1,134.16
07/31/1998	INTEREST	Monthly Interest	$5.23	$1,131.39
07/13/1998	BILL	LANE, DONALD J & DOROTHY	$69.19	$1,126.16
07/02/1998	INTEREST	Monthly Interest	$5.23	$1,056.97
07/02/1998	INTEREST	Monthly Interest	$5.23	$1,051.74
06/02/1998	INTEREST	Monthly Interest	$10.39	$1,046.51
05/01/1998	INTEREST	Monthly Interest	$4.66	$1,036.12
03/25/1998	INTEREST	Monthly Interest	$4.66	$1,031.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$1,026.80
03/04/1998	INTEREST	Monthly Interest	$4.66	$1,021.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$1,017.33
01/02/1998	INTEREST	Monthly Interest	$4.66	$1,013.21
12/03/1997	INTEREST	Monthly Interest	$4.66	$1,008.55
11/06/1997	INTEREST	Monthly Interest	$4.66	$1,003.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$999.23
10/02/1997	INTEREST	Monthly Interest	$4.66	$995.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$991.13
09/02/1997	INTEREST	Monthly Interest	$4.66	$988.38
08/01/1997	INTEREST	Monthly Interest	$4.66	$983.72
07/14/1997	BILL	LANE, DONALD J & DOROTHY	$68.72	$979.06
07/01/1997	INTEREST	Monthly Interest	$4.66	$910.34
06/03/1997	INTEREST	Monthly Interest	$9.79	$905.68
05/02/1997	INTEREST	Monthly Interest	$4.09	$895.89
03/26/1997	INTEREST	Monthly Interest	$4.09	$891.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$887.71
03/04/1997	INTEREST	Monthly Interest	$4.09	$882.93
02/03/1997	INTEREST	Monthly Interest	$4.09	$878.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$874.75
01/07/1997	INTEREST	Monthly Interest	$4.09	$870.65
12/03/1996	INTEREST	Monthly Interest	$4.09	$866.56
11/15/1996	INTEREST	Monthly Interest	$4.09	$862.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$858.38
10/02/1996	INTEREST	Monthly Interest	$4.09	$854.96
09/11/1996	INTEREST	Monthly Interest	$4.09	$850.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$846.78
08/02/1996	INTEREST	Monthly Interest	$4.09	$844.05
07/18/1996	BILL	LANE, DONALD J & DOROTHY	$68.35	$839.96
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$771.61
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$38.24	$748.50
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$43.07	$710.26
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$49.69	$667.19
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$60.14	$617.50
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$65.84	$557.36
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$491.52
07/01/1994	BILL	LYON COUNTY TRUST	$85.77	$424.92
07/01/1993	BILL	LYON COUNTY TRUST	$83.85	$339.15
07/01/1992	BILL	LYON COUNTY TRUST	$84.41	$255.30
07/01/1991	BILL	LYON COUNTY TRUST	$87.14	$170.89
07/01/1990	BILL	LYON COUNTY TRUST	$83.75	$83.75