Tax Account 017-052-08

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Owners

DAVEY, CHARLES H & MARI ANN
P O BOX 215
SILVER SPRINGS, NV 89429-0000

DAVEY, MARI ANN

Account Summary

Account ID	017-052-08
Account Type	Real Estate
Location	1840 GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-052-08

Account Type

Real Estate

Location

1840 GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$813.05
Total	$813.05
Paid	$813.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$813.05

Total

$813.05

Paid

$813.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$204.05	$0.00	$204.05	$204.05	$0.00
2	10/02/2023	10/13/2023	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/02/2024	01/13/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/04/2024	03/15/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$687.77	$0.00	$687.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$667.78	$0.00	$667.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$647.54	$0.00	$647.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$628.71	$0.00	$628.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$463.53	$0.00	$463.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$450.07	$0.00	$450.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$438.71	$0.00	$438.71	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/26/2023	PAYMENT	CHARLES H DAVEY EC WF - 023072503143890	$-813.05	$0.00
07/17/2023	BILL	DAVEY, CHARLES H & MARI ANN	$813.05	$813.05
08/08/2022	PAYMENT	CHARLES H DAVEY EC WF - 022080403120438	$-687.77	$0.00
07/15/2022	BILL	DAVEY, CHARLES H & MARI ANN	$687.77	$687.77
08/24/2021	PAYMENT	CHARLES H DAVEY EC WF - 021082303114880	$-667.78	$0.00
07/14/2021	BILL	DAVEY, CHARLES H & MARI ANN	$667.78	$667.78
07/30/2020	PAYMENT	CHARLES H DAVEY CHECK BANK: WF INTERNET NUM: 020072903127728	$-647.54	$0.00
07/09/2020	BILL	DAVEY, CHARLES H & MARI ANN	$647.54	$647.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-157.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$157.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-157.71	$471.00
07/10/2019	BILL	DAVEY, CHARLES H & MARI ANN	$628.71	$628.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-115.00	$115.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-115.00	$230.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.53	$345.00
07/10/2018	BILL	DAVEY, CHARLES H & MARI ANN	$463.53	$463.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$112.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-114.07	$336.00
07/10/2017	BILL	DAVEY, CHARLES H & MARI ANN	$450.07	$450.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-109.00	$0.00
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708396	$-109.00	$109.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$218.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-111.71	$327.00
07/11/2016	BILL	DAVEY, CHARLES H & MARI ANN	$438.71	$438.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-109.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$109.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$218.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.68	$327.00
07/07/2015	BILL	DAVEY, CHARLES H & MARI ANN	$437.68	$437.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-106.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-106.00	$106.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-106.00	$212.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-106.79	$318.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$106.79	$424.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-106.79	$318.00
07/08/2014	BILL	DAVEY, CHARLES H & MARI ANN	$424.79	$424.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-103.00	$103.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-103.00	$206.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-103.44	$309.00
07/08/2013	BILL	DAVEY, CHARLES H & MARI ANN	$412.44	$412.44
03/01/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 400072398	$-126.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-126.00	$126.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-126.00	$252.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-128.13	$378.00
07/10/2012	BILL	DAVEY, CHARLES H & MARI ANN	$506.13	$506.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-197.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-197.00	$197.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-197.23	$591.00
07/08/2011	BILL	DAVEY, CHARLES H & MARI ANN	$788.23	$788.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-202.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-202.00	$404.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-203.48	$606.00
07/08/2010	BILL	DAVEY, CHARLES H & MARI ANN	$809.48	$809.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-238.00	$238.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-238.47	$714.00
07/06/2009	BILL	DAVEY, CHARLES H & MARI ANN	$952.47	$952.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-231.74	$693.00
07/15/2008	BILL	DAVEY, CHARLES H & MARI ANN	$924.74	$924.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-225.81	$672.00
07/12/2007	BILL	DAVEY, CHARLES H & MARI ANN	$897.81	$897.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-207.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-207.00	$207.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-207.00	$414.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$207.00	$621.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-207.00	$414.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-210.31	$621.00
07/12/2006	BILL	DAVEY, CHARLES H & MARI ANN	$831.31	$831.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-192.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-192.00	$192.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-192.00	$384.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-193.73	$576.00
07/15/2005	BILL	DAVEY, CHARLES H & MARI ANN	$769.73	$769.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-178.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-178.00	$178.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-178.00	$356.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-180.79	$534.00
07/08/2004	BILL	DAVEY, CHARLES H & MARI ANN	$714.79	$714.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-175.36	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-175.36	$175.36
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-175.36	$350.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-175.36	$526.08
07/18/2003	BILL	DAVEY, CHARLES H & MARI ANN	$701.44	$701.44
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-173.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-173.00	$173.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-173.00	$346.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-175.05	$519.00
07/12/2002	BILL	DAVEY, CHARLES H & MARI ANN	$694.05	$694.05
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-186.66	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-186.66	$186.66
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-186.66	$373.32
10/15/2001	AMENDMENT	postmarked 10/11	$-7.47	$559.98
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$186.66	$567.45
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-186.66	$380.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.47	$567.45
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631678	$-186.92	$559.98
07/12/2001	BILL	DAVEY, CHARLES H & MARI ANN	$746.90	$746.90
09/07/2000	PAYMENT	GLOVER, DAN L CHECK BANK: 90-7367 NUM: 730	$-73.55	$0.00
07/17/2000	BILL	GLOVER, DAN L	$73.55	$73.55
08/30/1999	PAYMENT	GLOVER, DAN L CHECK BANK: 90-7367 NUM: 657	$-77.66	$0.00
07/17/1999	BILL	GLOVER, DAN L	$77.66	$77.66
08/19/1998	PAYMENT	GLOVER, DAN L CHECK	$-79.06	$0.00
07/13/1998	BILL	GLOVER, DAN L	$79.06	$79.06
08/19/1997	PAYMENT	GLOVER, DAN L CHECK	$-78.52	$0.00
07/14/1997	BILL	GLOVER, DAN L	$78.52	$78.52
07/31/1996	PAYMENT	GLOVER, CHARLES R & FRANCIS V	$-78.09	$0.00
07/18/1996	BILL	GLOVER, CHARLES R & FRANCIS V	$78.09	$78.09