Tax Account 017-031-09

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Owners

DEVENCENZI, JAMES R
5110 WHITE OAK RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-031-09
Account Type	Real Estate
Location	5110 WHITE OAK DR SILVER SPRINGS
Balance	$567.00
Currently Due	$0.00

Account ID

017-031-09

Account Type

Real Estate

Location

5110 WHITE OAK DR
SILVER SPRINGS

Balance

$567.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.86
Total	$2,271.86
Paid	$1,704.86
Balance	$567.00
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

$2,271.86

Total

$2,271.86

Paid

$1,704.86

Balance

$567.00

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	$570.86	$0.00	$570.86	$570.86	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.93	$0.00	$247.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$207.12	$0.00	$207.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$191.94	$0.00	$191.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$177.02	$6.25	$183.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$165.98	$1.64	$167.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$158.12	$0.00	$158.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$151.77	$0.00	$151.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.98	$1.44	$149.42	$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 -	$-567.00	$567.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.86	$1,701.00
07/16/2024	BILL	DEVENCENZI, JAMES R	$2,271.86	$2,271.86
02/12/2024	PAYMENT	STEWART TITLE CHECK 91099	$-61.00	$0.00
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-61.00	$61.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-61.00	$122.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-64.93	$183.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.60	$247.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$250.53
07/17/2023	BILL	HSKS LLC SERIES 205	$247.93	$247.93
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-51.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-51.00	$51.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-54.12	$102.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$54.12	$156.12
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-51.00	$102.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-54.12	$153.00
07/15/2022	BILL	HSKS LLC SERIES 205	$207.12	$207.12
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-47.94	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-47.94	$47.94
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-47.94	$95.88
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-48.12	$143.82
07/14/2021	BILL	HSKS LLC SERIES 205	$191.94	$191.94
11/19/2020	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 84511145	$-183.27	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.45	$183.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.80	$178.82
07/09/2020	BILL	TAVAREZ, SYLVIA RAYLEEN U/C	$177.02	$177.02
03/03/2020	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 71913220	$-83.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.64	$83.64
10/07/2019	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 65040993	$-41.00	$82.00
08/14/2019	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 62661294	$-42.98	$123.00
07/10/2019	BILL	TAVAREZ, SYLVIA RAYLEEN U/C	$165.98	$165.98
07/27/2018	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 46529601	$-158.12	$0.00
07/10/2018	BILL	TAVAREZ, SYLVIA RAYLEEN U/C	$158.12	$158.12
10/02/2017	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 36117120	$-111.00	$0.00
07/31/2017	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 34261930	$-40.77	$111.00
07/10/2017	BILL	TAVAREZ, SYLVIA RAYLEEN U/C	$151.77	$151.77
02/13/2017	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 29884121	$-73.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.44	$73.44
10/10/2016	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 27087213	$-36.00	$72.00
08/15/2016	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 26030963	$-39.98	$108.00
07/11/2016	BILL	TAVAREZ, SYLVIA RAYLEEN U/C	$147.98	$147.98
10/12/2015	PAYMENT	SYLVIA TAVAREZ CORK: D BANK: PNP INTERNET NUM: 20462137	$-149.10	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$149.10
07/07/2015	BILL	TAVAREZ, SYLVIA RAYLEEN U/C	$147.52	$147.52
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-147.35	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$147.35	$147.35
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-137.09	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$137.09	$137.09
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CORK: B NUM: 1269	$-228.80	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$228.80	$228.80
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-228.80	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$228.80	$228.80
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-251.55	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$251.55	$251.55
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-233.70	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$233.70	$233.70
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-216.79	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$216.79	$216.79
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-200.73	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$200.73	$200.73
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-185.85	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$185.85	$185.85
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-172.09	$0.00
07/12/2006	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$172.09	$172.09
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-159.35	$0.00
07/15/2005	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$159.35	$159.35
05/03/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8516	$-169.93	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.33	$169.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.69	$159.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$152.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$149.13
07/08/2004	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$147.55	$147.55
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-146.95	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.46	$146.95
07/18/2003	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$145.49	$145.49
03/31/2003	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 8236	$-116.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.30	$116.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.50	$109.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-401.56	$105.00
08/04/2002	INTEREST	Monthly Interest	$2.30	$506.56
07/12/2002	INTEREST	Monthly Interest	$2.30	$504.26
07/12/2002	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$142.17	$501.96
06/03/2002	INTEREST	Monthly Interest	$12.74	$359.79
05/01/2002	INTEREST	Monthly Interest	$1.14	$347.05
04/01/2002	INTEREST	Monthly Interest	$1.14	$345.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.74	$344.77
03/03/2002	INTEREST	Monthly Interest	$1.14	$335.03
02/06/2002	INTEREST	Monthly Interest	$1.14	$333.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.27	$332.75
01/03/2002	INTEREST	Monthly Interest	$1.14	$326.48
12/04/2001	INTEREST	Monthly Interest	$1.14	$325.34
11/01/2001	INTEREST	Monthly Interest	$1.14	$324.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.49	$323.06
10/01/2001	INTEREST	Monthly Interest	$1.14	$319.57
09/04/2001	INTEREST	Monthly Interest	$1.14	$318.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$317.29
08/01/2001	INTEREST	Monthly Interest	$1.14	$315.89
07/12/2001	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$139.21	$314.75
07/02/2001	INTEREST	Monthly Interest	$1.14	$175.54
07/02/2001	INTEREST	Monthly Interest	$1.14	$174.40
06/05/2001	INTEREST	Monthly Interest	$11.37	$173.26
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$161.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.55	$156.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$147.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.78
07/17/2000	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$136.41	$136.41
08/06/1999	PAYMENT	RAMSEY, DOUGLAS / HENRY, L U/C CHECK BANK: 94-72 NUM: 2849	$-108.17	$0.00
07/17/1999	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$108.17	$108.17
08/07/1998	PAYMENT	RAMSEY, DOUGLAS / HENRY, L U/C CHECK	$-109.28	$0.00
07/13/1998	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$109.28	$109.28
08/07/1997	PAYMENT	RAMSEY, DOUGLAS / HENRY, L U/C CHECK	$-107.68	$0.00
07/14/1997	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$107.68	$107.68
08/14/1996	PAYMENT	RAMSEY, DORVILLE & PEGGY	$-107.08	$0.00
07/18/1996	BILL	RAMSEY, DOUGLAS / HENRY, L U/C	$107.08	$107.08