Tax Account 017-051-07

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Owners

SWEELY, RYAN
4620 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-051-07
Account Type	Real Estate
Location	4620 ANGEL ST SILVER SPRINGS
Balance	$605.93
Currently Due	$152.93

Account ID

017-051-07

Account Type

Real Estate

Location

4620 ANGEL ST
SILVER SPRINGS

Balance

$605.93

Currently Due

$152.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.93
Total	$605.93
Paid	$0.00
Balance	$605.93
Due	$152.93
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

$605.93

Total

$605.93

Paid

$0.00

Balance

$605.93

Due

$152.93

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	Due	$152.93	$0.00	$152.93	$0.00	$152.93
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$303.93
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$454.93
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$605.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.22	$0.00	$561.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$459.12	$0.00	$459.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$425.24	$0.00	$425.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$393.03	$0.00	$393.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$368.43	$0.00	$368.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$350.93	$0.00	$350.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$336.82	$0.00	$336.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$328.33	$4.28	$332.61	$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	.00	2.04	.63
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
07/16/2024	BILL	SWEELY, RYAN	$605.93	$605.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.22	$420.00
07/17/2023	BILL	SWEELY, RYAN	$561.22	$561.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$228.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-117.12	$342.00
07/15/2022	BILL	SWEELY, RYAN	$459.12	$459.12
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.26	$106.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.26	$212.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.46	$318.78
07/14/2021	BILL	SWEELY, RYAN	$425.24	$425.24
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-98.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-98.00	$98.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$99.03	$294.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.03	$194.97
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.03	$294.00
07/09/2020	BILL	SWEELY, RYAN	$393.03	$393.03
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-92.00	$92.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$184.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-92.43	$276.00
07/10/2019	BILL	SWEELY, RYAN	$368.43	$368.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-87.00	$174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-89.93	$261.00
07/10/2018	BILL	SWEELY, RYAN	$350.93	$350.93
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
11/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 198929	$-84.00	$84.00
09/28/2017	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2092	$-84.00	$168.00
08/14/2017	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2090	$-84.82	$252.00
07/10/2017	BILL	GREGORY, RANDY LEE	$336.82	$336.82
04/06/2017	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2085	$-4.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$4.28
03/27/2017	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2086	$-82.00	$3.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.28	$85.28
12/27/2016	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2081	$-82.00	$82.00
10/04/2016	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2074	$-82.00	$164.00
08/11/2016	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2072	$-82.33	$246.00
07/11/2016	BILL	GREGORY, RANDY LEE	$328.33	$328.33
04/11/2016	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2057	$-85.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
12/31/2015	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2045	$-81.00	$81.00
10/08/2015	PAYMENT	GREGORY, RANDY CHECK NUM: 2027	$-81.00	$162.00
07/21/2015	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 2006	$-84.51	$243.00
07/07/2015	BILL	GREGORY, RANDY LEE	$327.51	$327.51
04/03/2015	PAYMENT	GREGORY, RANDY CHECK NUM: 1981	$-83.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$83.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$82.16
12/30/2014	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 1947	$-79.00	$79.00
10/06/2014	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 1918	$-79.00	$158.00
08/14/2014	PAYMENT	GREGORY, RANDY LEE CHECK NUM: 1906	$-80.82	$237.00
07/08/2014	BILL	GREGORY, RANDY LEE	$317.82	$317.82
03/05/2014	PAYMENT	SNITSELAAR, R & VONBRAUCH, M CHECK NUM: 1853	$-76.41	$0.00
01/08/2014	PAYMENT	UNITSELAARM, RANDY/VONBRAUCH,M CHECK NUM: 1823	$-77.59	$76.41
10/08/2013	PAYMENT	SNITSELAAR, R/VONBRAUCH, M CHECK NUM: 1772	$-77.00	$154.00
08/16/2013	PAYMENT	SNITSELAAR, RANDY ET AL CHECK NUM: 1754	$-77.59	$231.00
07/08/2013	BILL	GREGORY, RANDY LEE	$308.59	$308.59
03/05/2013	PAYMENT	SNITSELAAR, RANDY CHECK NUM: 1694	$-95.00	$0.00
12/28/2012	PAYMENT	SNITSELAAR, RANDY CHECK NUM: 1666	$-95.00	$95.00
09/18/2012	PAYMENT	RANDY SNITSELAR CHECK NUM: 1639	$-95.00	$190.00
08/06/2012	PAYMENT	RANDY SNITSELAAR CHECK NUM: 1622	$-98.71	$285.00
07/10/2012	BILL	GREGORY, RANDY LEE	$383.71	$383.71
04/05/2012	PAYMENT	GREGORY, RANDY LEE CASH	$-6.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$6.16
03/05/2012	PAYMENT	RANDY GREGORY CHECK NUM: 1569	$-148.00	$5.92
01/30/2012	PAYMENT	SNITSELAAR, RANDY CHECK NUM: 1546	$-148.00	$153.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.92	$301.92
10/11/2011	PAYMENT	RANDY SNITSELAAR CHECK NUM: 1504	$-148.00	$296.00
08/24/2011	PAYMENT	GREGORY, EARL O V SR ET AL CHECK NUM: 3968	$-150.71	$444.00
07/08/2011	BILL	GREGORY, EARL O V SR ET AL	$594.71	$594.71
03/11/2011	PAYMENT	GREGORY, EARL O & MERRE CHECK NUM: 3951	$-149.00	$0.00
01/11/2011	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 0 NUM: 3935	$-149.00	$149.00
10/12/2010	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3908	$-149.00	$298.00
08/18/2010	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-8025 NUM: 110	$-149.16	$447.00
07/08/2010	BILL	GREGORY, EARL O V SR ET AL	$596.16	$596.16
03/08/2010	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-7074 NUM: 3860	$-144.00	$0.00
01/06/2010	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-8025 NUM: 106	$-144.00	$144.00
10/09/2009	PAYMENT	GREGORY, EARL & MERRE CHECK BANK: 94-7074 NUM: 3827	$-144.00	$288.00
08/19/2009	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3808	$-146.79	$432.00
07/06/2009	BILL	GREGORY, EARL O V SR ET AL	$578.79	$578.79
03/12/2009	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-7074 NUM: 3767	$-133.00	$0.00
01/15/2009	PAYMENT	GREGORY, EARL OR MERRE CHECK BANK: 94-7074 NUM: 3752	$-133.00	$133.00
10/16/2008	PAYMENT	GREGORY, EARL OR MERRE CHECK BANK: 94-7074 NUM: 3725	$-133.00	$266.00
08/25/2008	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3708	$-136.93	$399.00
07/15/2008	BILL	GREGORY, EARL O V SR ET AL	$535.93	$535.93
03/05/2008	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-7074 NUM: 3656	$-130.00	$0.00
01/10/2008	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-7074 NUM: 3641	$-130.00	$130.00
09/26/2007	PAYMENT	GREGORY, EARL & MERRE CHECK BANK: 94-7074 NUM: 3606	$-130.00	$260.00
08/10/2007	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-7074 NUM: 3595	$-130.31	$390.00
07/12/2007	BILL	GREGORY, EARL O V SR ET AL	$520.31	$520.31
03/05/2007	PAYMENT	GREGORY, EARL O/THOMAS M CHECK BANK: 55-7265 NUM: 1593	$-126.00	$0.00
01/09/2007	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-7074 NUM: 3547	$-126.00	$126.00
10/12/2006	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3525	$-126.00	$252.00
08/27/2006	PAYMENT	GREGORY, EARL O CHECK BANK: 55-7265 NUM: 1581	$-127.15	$378.00
07/12/2006	BILL	GREGORY, EARL O V SR ET AL	$505.15	$505.15
03/08/2006	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3466	$-122.00	$0.00
12/20/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3448	$-122.00	$122.00
09/26/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3432	$-122.00	$244.00
08/11/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3418	$-124.44	$366.00
07/15/2005	BILL	GREGORY, EARL O V SR ET AL	$490.44	$490.44
03/11/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3382	$-113.00	$0.00
12/21/2004	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-7074 NUM: 3359	$-113.00	$113.00
09/23/2004	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3322	$-113.00	$226.00
08/12/2004	PAYMENT	GREGORY, EARL O V SR ET AL CHECK BANK: 94-7074 NUM: 3304	$-116.09	$339.00
07/08/2004	BILL	GREGORY, EARL O V SR ET AL	$455.09	$455.09
03/04/2004	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-774 NUM: 3258	$-116.33	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.18	$116.33
12/17/2003	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3234	$-223.36	$116.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.47	$339.51
08/08/2003	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3171	$-111.69	$335.04
07/18/2003	BILL	GREGORY, EARL O V TR	$446.73	$446.73
08/21/2002	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3003	$-441.67	$0.00
07/12/2002	BILL	GREGORY, EARL O V TR	$441.67	$441.67
12/11/2001	PAYMENT	GREGORY, EARL CHECK BANK: 94-7074 NUM: 2884	$-196.16	$0.00
09/18/2001	PAYMENT	GREGORY, EARL CHECK BANK: 94-7074 NUM: 2849	$-98.08	$196.16
08/21/2001	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 2836	$-98.32	$294.24
07/12/2001	BILL	GREGORY, EARL O V TR	$392.56	$392.56
02/21/2001	PAYMENT	GREGORY, EARL CHECK BANK: 94-7074 NUM: 2764	$-14.48	$0.00
02/21/2001	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 2755	$-99.35	$14.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.56	$113.83
12/28/2000	PAYMENT	GREGORY, EARL O & DANA M CHECK BANK: 91-119 NUM: 2534	$-99.35	$113.27
10/25/2000	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 91-119 NUM: 2582	$-198.88	$212.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.94	$411.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.98	$401.56
07/17/2000	BILL	GREGORY, EARL O V TR	$397.58	$397.58
03/28/2000	PAYMENT	AHERN, ANNABELLE G & EARL O CHECK BANK: 62-15 NUM: 1052	$-225.11	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.52	$225.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.21	$214.59
10/12/1999	PAYMENT	GREGORY, EARL O CHECK BANK: 94-204 NUM: 2662	$-105.19	$210.38
08/27/1999	PAYMENT	GREGORY, EARL O V TRS CHECK BANK: 94-204 NUM: 2639	$-105.50	$315.57
07/17/1999	BILL	GREGORY, EARL O V TRS	$421.07	$421.07
08/07/1998	PAYMENT	GREGORY, EARL & DANA CHECK	$-51.11	$0.00
07/13/1998	BILL	GREGORY, EARL O & VADNA M	$51.11	$51.11
08/15/1997	PAYMENT	GREGORY/AHERN CHECK	$-50.77	$0.00
07/14/1997	BILL	GREGORY, EARL O & VADNA M	$50.77	$50.77
08/14/1996	PAYMENT	GREGORY, E & D	$-50.49	$0.00
07/18/1996	BILL	GREGORY, EARL O & VADNA M	$50.49	$50.49