Tax Account 017-022-17

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Owners

LAU, MARY F TR
410 S MINNESOTA ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	017-022-17
Account Type	Real Estate
Location	5280 WHITE OAK DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-17

Account Type

Real Estate

Location

5280 WHITE OAK DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.94
Total	$1,019.94
Paid	$1,019.94
Balance	$0.00
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

$1,019.94

Total

$1,019.94

Paid

$1,019.94

Balance

$0.00

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	$257.94	$0.00	$257.94	$257.94	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.19	$0.00	$708.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$603.39	$0.00	$603.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$585.86	$0.00	$585.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$568.00	$0.00	$568.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$551.49	$0.00	$551.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$535.45	$0.00	$535.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$519.90	$0.00	$519.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$506.79	$0.00	$506.79	$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	2.04	.00	.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
08/16/2024	PAYMENT	MARY LAU PNP PNP - 161188978	$-1,019.94	$0.00
07/16/2024	BILL	LAU, MARY F TR	$1,019.94	$1,019.94
08/02/2023	PAYMENT	LAU, MARY F CHECK 4351	$-708.19	$0.00
07/17/2023	BILL	LAU, MARY F TR	$708.19	$708.19
08/10/2022	PAYMENT	LAU, MARY F TR CHECK CK. 4303	$-603.39	$0.00
07/15/2022	BILL	LAU, MARY F TR	$603.39	$603.39
08/13/2021	PAYMENT	LAU, MARY F CHECK 4272	$-585.86	$0.00
07/14/2021	BILL	LAU, MARY F TR	$585.86	$585.86
07/28/2020	PAYMENT	LAU, MARY CHECK NUM: 4210	$-568.00	$0.00
07/09/2020	BILL	LAU, MARY F TR	$568.00	$568.00
07/25/2019	PAYMENT	LAU, MARY CHECK NUM: 4163	$-551.49	$0.00
07/10/2019	BILL	LAU, MARY F TR	$551.49	$551.49
07/27/2018	PAYMENT	LAU, MARY F TR CHECK NUM: 4095	$-535.45	$0.00
07/10/2018	BILL	LAU, MARY F TR	$535.45	$535.45
08/09/2017	PAYMENT	LAU, MARY CHECK NUM: 4023	$-519.90	$0.00
07/10/2017	BILL	LAU, MARY F TR	$519.90	$519.90
02/21/2017	PAYMENT	LAU, MARY CHECK NUM: 4002	$-126.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-126.00	$126.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-126.00	$252.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-128.79	$378.00
07/11/2016	BILL	LAU, MARY F TR	$506.79	$506.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-126.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-126.00	$126.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-126.00	$252.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.61	$378.00
07/07/2015	BILL	LAU, MARY F & KAM Y	$505.61	$505.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-122.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-122.00	$122.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-122.00	$244.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-124.75	$366.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$124.75	$490.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-124.75	$366.00
07/08/2014	BILL	LAU, MARY F & KAM Y	$490.75	$490.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-119.00	$119.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-119.00	$238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-119.48	$357.00
07/08/2013	BILL	LAU, MARY F & KAM Y	$476.48	$476.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-117.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-117.00	$117.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-117.00	$234.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-120.78	$351.00
07/10/2012	BILL	LAU, MARY F & KAM Y	$471.78	$471.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-180.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-180.00	$180.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-181.51	$540.00
07/08/2011	BILL	LAU, MARY F & KAM Y	$721.51	$721.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-182.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-182.00	$182.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-182.00	$364.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-185.86	$546.00
07/08/2010	BILL	LAU, MARY F & KAM Y	$731.86	$731.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-186.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-186.00	$186.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-188.64	$558.00
07/06/2009	BILL	LAU, MARY F & KAM Y	$746.64	$746.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-181.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-181.00	$181.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-181.00	$362.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-181.90	$543.00
07/15/2008	BILL	LAU, MARY F & KAM Y	$724.90	$724.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-175.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-175.00	$350.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-178.80	$525.00
07/12/2007	BILL	LAU, MARY F & KAM Y	$703.80	$703.80
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-170.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-170.00	$170.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-170.00	$340.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$170.00	$510.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-170.00	$340.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-173.29	$510.00
07/12/2006	BILL	LAU, MARY F & KAM Y	$683.29	$683.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-165.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-165.00	$165.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-165.00	$330.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-168.39	$495.00
07/15/2005	BILL	LAU, MARY F & KAM Y	$663.39	$663.39
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-167.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-167.00	$167.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-167.00	$334.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-168.68	$501.00
07/08/2004	BILL	LAU, MARY F & KAM Y	$669.68	$669.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-164.39	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-164.39	$164.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-164.39	$328.78
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-164.41	$493.17
07/18/2003	BILL	LAU, MARY F & KAM Y	$657.58	$657.58
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-162.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-162.00	$162.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-162.00	$324.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-163.56	$486.00
07/12/2002	BILL	LAU, MARY F & KAM Y	$649.56	$649.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-158.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-158.34	$158.34
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-158.34	$316.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-158.47	$475.02
07/12/2001	BILL	LAU, MARY F & KAM Y	$633.49	$633.49
09/11/2000	PAYMENT	LAU, MARY F & KAM Y CHECK BANK: 94-77 NUM: 1688	$-310.28	$0.00
09/05/2000	PAYMENT	LAU, MARY F & KAM Y CHECK BANK: 94-77 NUM: 1680	$-310.47	$310.28
07/17/2000	BILL	LAU, MARY F & KAM Y	$620.75	$620.75
12/27/1999	PAYMENT	LAU, MARY F & KAM Y CHECK BANK: 94-106 NUM: 1476	$-302.22	$0.00
10/12/1999	PAYMENT	LAU, MARY F & KAM Y CHECK BANK: 94-106 NUM: 1400	$-151.11	$302.22
08/30/1999	PAYMENT	LAU, MARY CHECK BANK: 94-106 NUM: 1352	$-151.28	$453.33
07/17/1999	BILL	LAU, MARY F & KAM Y	$604.61	$604.61
03/09/1999	PAYMENT	LAU, MARY F & KAM Y CHECK	$-151.94	$0.00
01/12/1999	PAYMENT	LAU, MARY F & KAM Y CHECK	$-151.94	$151.94
10/14/1998	PAYMENT	LAU, MARY F & KAM Y CHECK	$-151.94	$303.88
08/18/1998	PAYMENT	LAU, MARY CHECK	$-152.14	$455.82
07/13/1998	BILL	LAU, MARY F & KAM Y	$607.96	$607.96
03/16/1998	PAYMENT	LAU, MARY CHECK	$-303.96	$0.00
03/16/1998	AMENDMENT	remove penalty	$-14.90	$303.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.90	$318.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.96	$303.96
08/25/1997	PAYMENT	T S & E CHECK	$-298.20	$298.00
07/14/1997	BILL	OGLE, KENNETH L & ANNA L TRS	$596.20	$596.20
01/08/1997	PAYMENT	OGLE, ANNA	$-296.36	$0.00
10/10/1996	PAYMENT	OGLE, K	$-148.18	$296.36
08/20/1996	PAYMENT	OGLE, K & A	$-148.38	$444.54
07/18/1996	BILL	OGLE, KENNETH L & ANNA L TRS	$592.92	$592.92