Tax Account 017-031-12

Print Page · · Payments Cart · New Search

Owners

BOUAS, SANDRA M ET AL
5020 WHITE OAK DR
SILVER SPRINGS, NV 89429-0000

BOUAS, SANDRA M

HORNBERGER, NINA L

Account Summary

Account ID	017-031-12
Account Type	Real Estate
Location	5020 WHITE OAK DR SILVER SPRINGS
Balance	$213.00
Currently Due	$0.00

Account ID

017-031-12

Account Type

Real Estate

Location

5020 WHITE OAK DR
SILVER SPRINGS

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.03
Total	$855.03
Paid	$642.03
Balance	$213.00
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

$855.03

Total

$855.03

Paid

$642.03

Balance

$213.00

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	$216.03	$0.00	$216.03	$216.03	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.86	$0.00	$791.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$655.65	$0.00	$655.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$607.24	$0.00	$607.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$561.57	$0.00	$561.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$526.39	$0.00	$526.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$501.36	$0.00	$501.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$481.19	$0.00	$481.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$469.03	$0.00	$469.03	$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	1.59	.45	.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 -	$-213.00	$213.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-213.00	$426.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-216.03	$639.00
07/16/2024	BILL	BOUAS, SANDRA M ET AL	$855.03	$855.03
02/26/2024	PAYMENT	NL HORNBERG ACH NORW - 035605989	$-197.00	$0.00
12/19/2023	PAYMENT	NL HORNBERG ACH NORW - 035353154	$-197.00	$197.00
09/19/2023	PAYMENT	NL HORNBERG ACH NORW - 035047748	$-197.00	$394.00
07/27/2023	PAYMENT	NL HORNBERG ACH NORW - 034848892	$-200.86	$591.00
07/17/2023	BILL	BOUAS, SANDRA M ET AL	$791.86	$791.86
02/21/2023	PAYMENT	NL HORNBERG ACH NORW - 034165815	$-163.00	$0.00
12/23/2022	PAYMENT	NL HORNBERG ACH NORW - 033876139	$-163.00	$163.00
09/14/2022	PAYMENT	NL HORNBERG ACH NORW - 033458057	$-163.00	$326.00
08/11/2022	PAYMENT	NL HORNBERG ACH NORW - 033193759	$-166.65	$489.00
07/15/2022	BILL	BOUAS, SANDRA M ET AL	$655.65	$655.65
02/23/2022	PAYMENT	NL HORNBERG ACH NORW - 032328721	$-151.76	$0.00
12/22/2021	PAYMENT	NL HORNBERG ACH NORW - 031896522	$-151.76	$151.76
10/04/2021	PAYMENT	NL HORNBERG ACH NORW - 031292014	$-151.76	$303.52
08/16/2021	PAYMENT	NL HORNBERG ACH NORW - 030939874	$-151.96	$455.28
07/14/2021	BILL	BOUAS, SANDRA M ET AL	$607.24	$607.24
02/26/2021	PAYMENT	NL HORNBERG ACH NORW - 029538139	$-140.00	$0.00
01/04/2021	PAYMENT	NL HORNBERG ACH NORW - 028948432	$-140.00	$140.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$141.57	$420.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-141.57	$278.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-141.57	$420.00
07/09/2020	BILL	BOUAS, SANDRA M ET AL	$561.57	$561.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-131.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$131.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-133.39	$393.00
07/10/2019	BILL	BOUAS, SANDRA M ET AL	$526.39	$526.39
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-125.00	$125.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-125.00	$250.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.36	$375.00
07/10/2018	BILL	BOUAS, RANDALL R	$501.36	$501.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.00	$120.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.00	$240.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-121.19	$360.00
07/10/2017	BILL	BOUAS, RANDALL R	$481.19	$481.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-117.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.00	$117.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.00	$234.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-118.03	$351.00
07/11/2016	BILL	BOUAS, RANDALL R	$469.03	$469.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-116.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$116.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$232.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.94	$348.00
07/07/2015	BILL	BOUAS, RANDALL R	$467.94	$467.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-113.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-113.00	$113.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-113.00	$226.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-114.30	$339.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$114.30	$453.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-114.30	$339.00
07/08/2014	BILL	BOUAS, RANDALL R	$453.30	$453.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-108.00	$108.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-108.00	$216.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-111.06	$324.00
07/08/2013	BILL	BOUAS, RANDALL R	$435.06	$435.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-134.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-134.00	$134.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-134.00	$268.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-136.40	$402.00
07/10/2012	BILL	BOUAS, RANDALL R	$538.40	$538.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-209.47	$621.00
07/08/2011	BILL	BOUAS, RANDALL R	$830.47	$830.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.14	$639.00
07/08/2010	BILL	BOUAS, RANDALL R	$852.14	$852.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-225.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-225.00	$225.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-226.23	$675.00
07/06/2009	BILL	BOUAS, RANDALL R	$901.23	$901.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-219.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-219.00	$219.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-219.00	$438.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-220.58	$657.00
07/15/2008	BILL	BOUAS, RANDALL R	$877.58	$877.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-203.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-203.00	$203.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-203.00	$406.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-203.56	$609.00
07/12/2007	BILL	BOUAS, RANDALL R	$812.56	$812.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-188.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-188.00	$188.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-188.00	$376.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$188.00	$564.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-188.00	$376.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-188.38	$564.00
07/12/2006	BILL	BOUAS, RANDALL R	$752.38	$752.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-174.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-174.00	$174.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-174.00	$348.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-174.65	$522.00
07/15/2005	BILL	BOUAS, RANDALL R	$696.65	$696.65
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-167.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-167.00	$167.00
08/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15997	$-335.63	$334.00
07/08/2004	BILL	THOMPSON, CECIL E	$669.63	$669.63
04/02/2004	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1276	$-6.57	$0.00
03/19/2004	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1254*	$-164.31	$6.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.57	$170.88
12/08/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1211	$-164.31	$164.31
09/30/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1165	$-164.31	$328.62
08/15/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1144	$-164.32	$492.93
07/18/2003	BILL	THOMPSON, CECIL E	$657.25	$657.25
03/10/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1035	$-162.00	$0.00
01/09/2003	PAYMENT	ORICK MOTEL RV & MOBILE HOME P CHECK BANK: 90-4181 NUM: 01721	$-162.00	$162.00
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-162.00	$324.00
08/15/2002	PAYMENT	ORICK MOTEL & RV CHECK BANK: 90-4181 NUM: 1655	$-163.95	$486.00
07/12/2002	BILL	THOMPSON, CECIL E	$649.95	$649.95
01/09/2002	PAYMENT	ORICK MOTEL, RV AND MOBILE CHECK BANK: 90-4181 NUM: 1520	$-316.89	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$316.89
10/08/2001	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 3151*	$-158.36	$316.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$475.24
08/13/2001	PAYMENT	ORICK MOTEL, RV AND M H PARK CHECK BANK: 90-4181 NUM: 1278	$-158.36	$475.23
07/12/2001	BILL	THOMPSON, CECIL E	$633.59	$633.59
03/06/2001	PAYMENT	THOMPSON, CECIL E CHECK BANK: 90-4181 NUM: 1165	$-452.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.42	$452.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.77	$438.46
08/18/2000	PAYMENT	ORICK MOTEL, RV & MOBILE HOME CHECK BANK: 90-4181 NUM: 1340	$-144.52	$432.69
07/17/2000	BILL	THOMPSON, CECIL E	$577.21	$577.21
08/11/1999	PAYMENT	WESTERN COMMODITY INVESTS CHECK BANK: 11-7000 NUM: 2071	$-70.88	$0.00
07/17/1999	BILL	VAUGHAN, LILIA L	$70.88	$70.88
07/22/1998	PAYMENT	DIMMICK, HAROLD ALTON JR CHECK	$-49.43	$0.00
07/13/1998	BILL	DIMMICK, HAROLD ALTON JR	$49.43	$49.43
07/22/1997	PAYMENT	DIMMICK, HAROLD ALTON JR CHECK	$-49.09	$0.00
07/14/1997	BILL	DIMMICK, HAROLD ALTON JR	$49.09	$49.09
08/06/1996	PAYMENT	DIMMICK, HAROLD ALTON JR	$-48.83	$0.00
07/18/1996	BILL	DIMMICK, HAROLD ALTON JR	$48.83	$48.83