Tax Account 017-013-08

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Owners

MCHORNEY, STEPHEN & ANNE
501 I ST
SPARKS, NV 89431-0000

MCHORNEY, ANNE

Account Summary

Account ID	017-013-08
Account Type	Real Estate
Location	5955 ASPEN ST SILVER SPRINGS
Balance	$1,158.00
Currently Due	$0.00

Account ID

017-013-08

Account Type

Real Estate

Location

5955 ASPEN ST
SILVER SPRINGS

Balance

$1,158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,635.73
Total	$4,635.73
Paid	$3,477.73
Balance	$1,158.00
Due	$0.00
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

$4,635.73

Total

$4,635.73

Paid

$3,477.73

Balance

$1,158.00

Due

$0.00

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	Paid	$1,161.73	$0.00	$1,161.73	$1,161.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,158.00	$0.00	$1,158.00	$0.00	$1,158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,292.49	$0.00	$4,292.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$3,445.34	$0.00	$3,445.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.00	$1,158.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.00	$2,316.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,161.73	$3,474.00
07/16/2024	BILL	MC HORNEY, STEPHEN & ANNE	$4,635.73	$4,635.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$1,073.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.00	$2,146.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-861.00	$3,219.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 781704. REASON: COLLECTION FEE FIX	$861.00	$4,080.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-861.00	$3,219.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 757439. REASON: COLLECTION FEE FIX	$861.00	$4,080.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-861.00	$3,219.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 720590. REASON: COLLECTION FEE FIX	$861.00	$4,080.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-862.34	$3,219.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 689714. REASON: COLLECTION FEE FIX	$862.34	$4,081.34
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.49	$3,219.00
07/17/2023	BILL	MC HORNEY, STEPHEN & ANNE	$4,292.49	$4,292.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$861.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-861.00	$1,722.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-862.34	$2,583.00
07/15/2022	BILL	MC HORNEY, STEPHEN & ANNE	$3,445.34	$3,445.34
03/01/2022	PAYMENT	MC HORNEY, STEPHEN & ANNE CHECK 286	$-32.22	$0.00
01/04/2022	PAYMENT	MC HORNEY, STEPHEN & ANNE CHECK CK. 283	$-32.22	$32.22
10/14/2021	PAYMENT	STEVE ANNE MCHORNEY RLT CHECK 274	$-32.22	$64.44
08/27/2021	PAYMENT	MC HORNEY, STEPHEN & ANNE CHECK 266	$-32.40	$96.66
07/14/2021	BILL	MC HORNEY, STEPHEN & ANNE	$129.06	$129.06
02/24/2021	PAYMENT	MC HORNEY, STEPHEN & ANNE CHECK 256	$-29.00	$0.00
01/05/2021	PAYMENT	MC HORNEY, STEPHEN & ANNE CHECK 248	$-29.00	$29.00
10/14/2020	PAYMENT	MC HORNEY, STEPHEN & ANNE CHECK NUM: 238	$-29.00	$58.00
08/18/2020	PAYMENT	MC HORNEY, STEPHEN & ANNE CHECK NUM: 224	$-31.79	$87.00
07/09/2020	BILL	MC HORNEY, STEPHEN & ANNE	$118.79	$118.79
08/07/2019	PAYMENT	MC HORNEY, STEPHEN CHECK NUM: 158	$-111.39	$0.00
07/10/2019	BILL	MC HORNEY, STEPHEN & ANNE	$111.39	$111.39
02/08/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 829	$-26.00	$0.00
12/18/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 815	$-26.00	$26.00
09/14/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 797	$-26.00	$52.00
08/07/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 787	$-28.12	$78.00
07/10/2018	BILL	SMOKEY RIVER ENTERPRISES INC	$106.12	$106.12
02/09/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 752	$-25.00	$0.00
12/07/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 740	$-25.00	$25.00
09/12/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 725	$-25.00	$50.00
08/09/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 713	$-26.89	$75.00
07/10/2017	BILL	SMOKEY RIVER ENTERPRISES INC	$101.89	$101.89
08/03/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 650	$-99.38	$0.00
07/11/2016	BILL	SMOKEY RIVER ENTERPRISES INC	$99.38	$99.38
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 572	$-99.02	$0.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES INC	$99.02	$99.02
08/20/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 514	$-98.85	$0.00
07/08/2014	BILL	SMOKEY RIVER ENTERPRISES INC	$98.85	$98.85
08/13/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 467	$-98.85	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES INC	$98.85	$98.85
08/15/2012	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 425	$-171.38	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$171.38	$171.38
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 381	$-180.50	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$180.50	$180.50
07/27/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 309	$-167.49	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$167.49	$167.49
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-155.37	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$155.37	$155.37
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-143.87	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$143.87	$143.87
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-133.20	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$133.20	$133.20
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-58.14	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$58.14	$58.14
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-53.83	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$53.83	$53.83
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-49.84	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$49.84	$49.84
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-49.32	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$49.32	$49.32
08/16/2002	PAYMENT	SMOKEY RIVER ENT.` CHECK BANK: 94-77 NUM: 933	$-47.73	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$47.73	$47.73
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 781	$-46.95	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$46.95	$46.95
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-46.00	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$46.00	$46.00
08/23/1999	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-106 NUM: 119	$-29.15	$0.00
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$29.48	$29.48
09/04/1996	PAYMENT	KLING, DWAYNE OR ROSE	$-29.32	$0.00
07/18/1996	BILL	KLING, DWAYNE A & ROSE MARIE T	$29.32	$29.32