Tax Account 017-022-18

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Owners

HENNESSEY, RONALD F ET AL
PO BOX 248
SILVER SPRINGS, NV 89429-0000

SULLIVAN, KATHLEEN M

HENNESSEY, RONALD F

Account Summary

Account ID	017-022-18
Account Type	Real Estate
Location	5360 ALDER CT SILVER SPRINGS
Balance	$189.00
Currently Due	$0.00

Account ID

017-022-18

Account Type

Real Estate

Location

5360 ALDER CT
SILVER SPRINGS

Balance

$189.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.81
Total	$756.81
Paid	$567.81
Balance	$189.00
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

$756.81

Total

$756.81

Paid

$567.81

Balance

$189.00

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	$189.81	$0.00	$189.81	$189.81	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$189.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.82	$0.00	$734.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$618.68	$0.00	$618.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$600.71	$0.00	$600.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$582.40	$0.00	$582.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$565.48	$0.00	$565.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$549.04	$0.00	$549.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$533.05	$0.00	$533.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$519.60	$0.00	$519.60	$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	1.55	.49	.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	WELLS FARGO BANK 936 ACH CORE -	$-189.00	$189.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-189.00	$378.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-189.81	$567.00
07/16/2024	BILL	HENNESSEY, RONALD F ET AL	$756.81	$756.81
02/26/2024	PAYMENT	RF HENNESSE ACH NORW - 035605989	$-183.00	$0.00
12/19/2023	PAYMENT	RF HENNESSE ACH NORW - 035353154	$-183.00	$183.00
09/19/2023	PAYMENT	RF HENNESSE ACH NORW - 035047748	$-183.00	$366.00
07/27/2023	PAYMENT	RF HENNESSE ACH NORW - 034848892	$-185.82	$549.00
07/17/2023	BILL	HENNESSEY, RONALD F ET AL	$734.82	$734.82
02/21/2023	PAYMENT	RF HENNESSE ACH NORW - 034165815	$-154.00	$0.00
12/23/2022	PAYMENT	RF HENNESSE ACH NORW - 033876139	$-154.00	$154.00
09/14/2022	PAYMENT	RF HENNESSE ACH NORW - 033458057	$-154.00	$308.00
08/11/2022	PAYMENT	RF HENNESSE ACH NORW - 033193759	$-156.68	$462.00
07/15/2022	BILL	HENNESSEY, RONALD F ET AL	$618.68	$618.68
02/23/2022	PAYMENT	RF HENNESSE ACH NORW - 032328721	$-150.13	$0.00
12/22/2021	PAYMENT	RF HENNESSE ACH NORW - 031896522	$-150.13	$150.13
10/04/2021	PAYMENT	RF HENNESSE ACH NORW - 031292014	$-150.13	$300.26
08/16/2021	PAYMENT	RF HENNESSE ACH NORW - 030939874	$-150.32	$450.39
07/14/2021	BILL	HENNESSEY, RONALD F ET AL	$600.71	$600.71
02/26/2021	PAYMENT	RF HENNESSE ACH NORW - 029538139	$-145.00	$0.00
01/04/2021	PAYMENT	RF HENNESSE ACH NORW - 028948432	$-145.00	$145.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$147.40	$435.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-147.40	$287.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-147.40	$435.00
07/09/2020	BILL	HENNESSEY, RONALD F ET AL	$582.40	$582.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-141.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$141.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-142.48	$423.00
07/10/2019	BILL	HENNESSEY, RONALD F ET AL	$565.48	$565.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-137.00	$137.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-137.00	$274.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.04	$411.00
07/10/2018	BILL	HENNESSEY, RONALD F ET AL	$549.04	$549.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$133.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-134.05	$399.00
07/10/2017	BILL	HENNESSEY, RONALD F ET AL	$533.05	$533.05
02/02/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 100891	$-129.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-132.60	$387.00
07/11/2016	BILL	HENNESSEY, RONALD F	$519.60	$519.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-129.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.42	$387.00
07/07/2015	BILL	HENNESSEY, RONALD F	$518.42	$518.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-125.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-125.00	$125.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-125.00	$250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-128.20	$375.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$128.20	$503.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-128.20	$375.00
07/08/2014	BILL	HENNESSEY, RONALD F	$503.20	$503.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-122.00	$122.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-122.00	$244.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-122.57	$366.00
07/08/2013	BILL	HENNESSEY, RONALD F	$488.57	$488.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-147.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-147.00	$147.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-147.00	$294.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-148.66	$441.00
07/10/2012	BILL	HENNESSEY, RONALD F	$589.66	$589.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.24	$696.00
07/08/2011	BILL	HENNESSEY, RONALD F	$930.24	$930.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.90	$711.00
07/08/2010	BILL	HENNESSEY, RONALD F	$950.90	$950.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-233.20	$690.00
07/06/2009	BILL	HENNESSEY, RONALD F	$923.20	$923.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-224.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-224.00	$224.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-224.00	$448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-224.29	$672.00
07/15/2008	BILL	HENNESSEY, RONALD F	$896.29	$896.29
12/17/2007	PAYMENT	HENNESSEY, RONALD F CHECK BANK: 90-7485 NUM: 2359	$-167.00	$0.00
10/10/2007	PAYMENT	HENNESSEY, RONALD F CHECK BANK: 90-7485 NUM: 2329	$-334.00	$167.00
07/25/2007	PAYMENT	HENNESSEY, RONALD F CHECK BANK: 90-7485 NUM: 2278	$-167.61	$501.00
07/12/2007	BILL	HENNESSEY, RONALD F	$668.61	$668.61
08/21/2006	PAYMENT	HENNESSY, RONALD F CORK: D BANK: CREDIT CARD NUM: VISA	$-649.13	$0.00
07/12/2006	BILL	HENNESSEY, RONALD F	$649.13	$649.13
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-150.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-150.00	$150.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-150.00	$300.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-151.05	$450.00
07/15/2005	BILL	HENNESSEY, RONALD F	$601.05	$601.05
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-143.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-143.00	$143.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-143.00	$286.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-145.76	$429.00
07/08/2004	BILL	HENNESSEY, RONALD F	$574.76	$574.76
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-141.03	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-141.03	$141.03
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-141.03	$282.06
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-141.03	$423.09
07/18/2003	BILL	HENNESSEY, RONALD F	$564.12	$564.12
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-139.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-139.00	$139.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-139.00	$278.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-140.90	$417.00
07/12/2002	BILL	HENNESSEY, RONALD F	$557.90	$557.90
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-135.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-135.90	$135.90
08/27/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49617	$-135.90	$271.80
08/08/2001	PAYMENT	LIMPUS, ROBERT T & FLORANN G T CHECK BANK: 90-7036 NUM: 1856	$-136.14	$407.70
07/12/2001	BILL	LIMPUS, ROBERT T & FLORANN G T	$543.84	$543.84
02/21/2001	PAYMENT	LIMPUS, ROBERT T & FLORANN G T CHECK BANK: 90-7036 NUM: 1766	$-30.93	$0.00
01/10/2001	PAYMENT	LIMPUS, R T & FLORANN G CHECK BANK: 90-7036 NUM: 1740	$-30.93	$30.93
10/06/2000	PAYMENT	LIMPUS, ROBERT T & FLORANN G T CHECK BANK: 90-7036 NUM: 1691	$-30.93	$61.86
08/23/2000	PAYMENT	LIMPUS, R T & FLORANN G CHECK BANK: 90-7036 NUM: 1664*	$-31.23	$92.79
07/17/2000	BILL	LIMPUS, ROBERT T & FLORANN G T	$124.02	$124.02
04/07/2000	PAYMENT	LIMPUS, ROBERT T & FLORANN G T CHECK BANK: 94-72 NUM: 3316	$-55.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.62	$55.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.35
10/07/1999	PAYMENT	ROGERS, LOUANN & NUNN, LOWEN CHECK BANK: 94-72 NUM: 3192	$-26.15	$52.30
08/23/1999	PAYMENT	ROGERS, LOUANN L./NUMM, LOWEN CHECK BANK: 94-72 NUM: 3150*	$-26.39	$78.45
07/17/1999	BILL	LIMPUS, ROBERT T & FLORANN G T	$104.84	$104.84
03/04/1999	PAYMENT	LIMPUS, ROBERT T & FLORANN G T CHECK	$-26.42	$0.00
01/14/1999	PAYMENT	ROGERS, LOUANN CHECK	$-26.42	$26.42
10/14/1998	PAYMENT	LOUANN ROGERS CHECK	$-54.14	$52.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.07	$106.98
07/13/1998	BILL	LIMPUS, ROBERT T & FLORANN G T	$105.91	$105.91
03/16/1998	PAYMENT	NUNN, LOUANN & LOWEN CHECK	$-26.03	$0.00
03/16/1998	AMENDMENT	postmark	$-1.04	$26.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.04	$27.07
01/08/1998	PAYMENT	ROGERS, LOUANN/NUNN, L CHECK	$-26.03	$26.03
10/08/1997	PAYMENT	ROGER, L & NUNN, L CHECK	$-26.03	$52.06
08/28/1997	PAYMENT	ROGERS, L & NUNN, L CHECK	$-26.17	$78.09
07/14/1997	BILL	LIMPUS, ROBERT T & FLORANN G T	$104.26	$104.26
08/15/1996	PAYMENT	MATHEWS, BRENDA JAN	$-63.31	$0.00
07/18/1996	BILL	MATHEWS, BRENDA JAN	$63.31	$63.31