Tax Account 017-061-01

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Owners

RUYSENAARS, BRYAN PETER ET AL
1145 EBONY AVE
SILVER SPRINGS, NV 89429

ESSLING-SMART, SABRINA CATHERINE

Account Summary

Account ID	017-061-01
Account Type	Real Estate
Location	1145 EBONY AVE SILVER SPRINGS
Balance	$487.00
Currently Due	$0.00

Account ID

017-061-01

Account Type

Real Estate

Location

1145 EBONY AVE
SILVER SPRINGS

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.21
Total	$1,948.21
Paid	$1,461.21
Balance	$487.00
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

$1,948.21

Total

$1,948.21

Paid

$1,461.21

Balance

$487.00

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	$487.21	$0.00	$487.21	$487.21	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.06	$0.00	$1,804.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,543.62	$0.00	$1,543.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,429.44	$0.00	$1,429.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$150.30	$0.00	$150.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$140.94	$0.00	$140.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$134.27	$27.10	$161.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.88	$40.83	$169.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$125.66	$58.59	$184.25	$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	1.54	.50	.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 -	$-487.00	$487.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.21	$1,461.00
07/16/2024	BILL	RUYSENAARS, BRYAN PETER ET AL	$1,948.21	$1,948.21
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$450.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$900.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-454.06	$1,350.00
07/17/2023	BILL	MOEHLE, ZACHARY / ROLL, ELISE	$1,804.06	$1,804.06
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$385.00
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$770.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-388.62	$1,155.00
07/15/2022	BILL	MOEHLE, ZACHARY / ROLL, ELISE	$1,543.62	$1,543.62
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.32	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.32	$357.32
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.32	$714.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.48	$1,071.96
07/14/2021	BILL	MOEHLE, ZACHARY / ROLL, ELISE	$1,429.44	$1,429.44
11/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 42729	$-74.00	$0.00
08/25/2020	PAYMENT	JMAY LLC CHECK NUM: 1401	$-76.30	$74.00
07/09/2020	BILL	JMAY LLC	$150.30	$150.30
02/14/2020	PAYMENT	JMAY LLC CHECK NUM: 1284	$-25.00	$0.00
01/07/2020	PAYMENT	JMAY LLC CHECK NUM: 1239	$-45.00	$25.00
09/25/2019	PAYMENT	JMAY LLC CHECK NUM: 1219	$-35.00	$70.00
08/22/2019	PAYMENT	JMAY, LLC. CHECK NUM: 1206	$-35.94	$105.00
07/10/2019	BILL	JMAY LLC	$140.94	$140.94
04/19/2019	PAYMENT	KENNETH OLNHAUSEN CORK: D BANK: PNP INTERNET NUM: 57509620	$-515.33	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$515.33
04/01/2019	INTEREST	Monthly Interest	$2.12	$508.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$506.41
03/02/2019	INTEREST	Monthly Interest	$2.12	$497.01
02/01/2019	INTEREST	Monthly Interest	$2.12	$494.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.08	$492.77
01/02/2019	INTEREST	Monthly Interest	$2.12	$486.69
12/04/2018	INTEREST	Monthly Interest	$2.12	$484.57
11/01/2018	INTEREST	Monthly Interest	$2.12	$482.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.41	$480.33
10/02/2018	INTEREST	Monthly Interest	$2.12	$476.92
09/02/2018	INTEREST	Monthly Interest	$2.12	$474.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$472.68
08/01/2018	INTEREST	Monthly Interest	$2.12	$471.27
07/10/2018	BILL	OLNHAUSEN, KENNETH	$134.27	$469.15
07/02/2018	INTEREST	Monthly Interest	$2.12	$334.88
06/01/2018	INTEREST	Monthly Interest	$11.79	$332.76
05/01/2018	INTEREST	Monthly Interest	$1.05	$320.97
04/02/2018	INTEREST	Monthly Interest	$1.05	$319.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.02	$318.87
03/02/2018	INTEREST	Monthly Interest	$1.05	$309.85
02/01/2018	INTEREST	Monthly Interest	$1.05	$308.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.81	$307.75
01/03/2018	INTEREST	Monthly Interest	$1.05	$301.94
12/05/2017	INTEREST	Monthly Interest	$1.05	$300.89
11/01/2017	INTEREST	Monthly Interest	$1.05	$299.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$298.79
10/02/2017	INTEREST	Monthly Interest	$1.05	$295.55
09/01/2017	INTEREST	Monthly Interest	$1.05	$294.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.32	$293.45
08/01/2017	INTEREST	Monthly Interest	$1.05	$292.13
07/10/2017	BILL	OLNHAUSEN, KENNETH	$128.88	$291.08
07/10/2017	INTEREST	Monthly Interest	$1.05	$162.20
07/03/2017	INTEREST	Monthly Interest	$1.05	$161.15
06/01/2017	INTEREST	Monthly Interest	$10.47	$160.10
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$149.63
03/28/2017	PENALTY	Postage	$1.00	$145.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.80	$144.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.68	$135.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.18	$130.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$126.97
07/11/2016	BILL	OLNHAUSEN, KENNETH	$125.66	$125.66
12/30/2015	PAYMENT	KENNETH OLNHAUSEN CORK: D BANK: PNP INTERNET NUM: 21751184	$-291.49	$0.00
12/01/2015	INTEREST	Monthly Interest	$1.03	$291.49
11/02/2015	INTEREST	Monthly Interest	$1.03	$290.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$289.43
10/01/2015	INTEREST	Monthly Interest	$1.03	$286.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$285.24
08/03/2015	INTEREST	Monthly Interest	$1.03	$283.95
07/07/2015	BILL	OLNHAUSEN, KENNETH	$125.24	$282.92
07/07/2015	INTEREST	Monthly Interest	$1.03	$157.68
07/01/2015	INTEREST	Monthly Interest	$1.03	$156.65
06/01/2015	INTEREST	Monthly Interest	$10.25	$155.62
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$145.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$142.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.61	$141.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.58	$133.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.15	$127.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$124.38
07/08/2014	BILL	OLNHAUSEN, KENNETH	$123.06	$123.06
03/25/2014	PAYMENT	KENNETH OLNHAUSEN CHECK BANK: PNP INTERNET NUM: 13253399	$-738.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.15	$738.27
03/03/2014	INTEREST	Monthly Interest	$3.52	$730.12
02/03/2014	INTEREST	Monthly Interest	$3.52	$726.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$723.08
01/01/2014	INTEREST	Monthly Interest	$3.52	$717.84
12/02/2013	INTEREST	Monthly Interest	$3.52	$714.32
11/01/2013	INTEREST	Monthly Interest	$3.52	$710.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$707.28
10/01/2013	INTEREST	Monthly Interest	$3.52	$704.36
09/03/2013	INTEREST	Monthly Interest	$3.52	$700.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$697.32
07/08/2013	BILL	OLNHAUSEN, KENNETH	$116.38	$696.14
07/08/2013	INTEREST	Monthly Interest	$3.52	$579.76
07/01/2013	INTEREST	Monthly Interest	$3.52	$576.24
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$572.72
06/01/2013	INTEREST	Monthly Interest	$18.27	$557.72
05/01/2013	INTEREST	Monthly Interest	$1.88	$539.45
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$537.57
04/01/2013	PENALTY	Mailing Fees	$2.00	$531.46
04/01/2013	INTEREST	Monthly Interest	$1.88	$529.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.77	$527.58
03/01/2013	INTEREST	Monthly Interest	$1.88	$513.81
02/01/2013	INTEREST	Monthly Interest	$1.88	$511.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.86	$510.05
01/02/2013	INTEREST	Monthly Interest	$1.88	$501.19
12/03/2012	INTEREST	Monthly Interest	$1.88	$499.31
11/01/2012	INTEREST	Monthly Interest	$1.88	$497.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.94	$495.55
10/01/2012	INTEREST	Monthly Interest	$1.88	$490.61
08/31/2012	INTEREST	Monthly Interest	$1.88	$488.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$486.85
07/10/2012	BILL	OLNHAUSEN, KENNETH	$196.73	$484.86
07/10/2012	INTEREST	Monthly Interest	$1.88	$288.13
07/02/2012	INTEREST	Monthly Interest	$1.88	$286.25
06/01/2012	INTEREST	Monthly Interest	$18.61	$284.37
05/03/2012	INTEREST	Monthly Interest	$0.02	$265.76
03/30/2012	INTEREST	Monthly Interest	$0.02	$265.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.62	$265.72
03/01/2012	INTEREST	Monthly Interest	$0.02	$250.10
01/31/2012	INTEREST	Monthly Interest	$0.02	$250.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.08	$250.06
01/03/2012	INTEREST	Monthly Interest	$0.02	$239.98
12/01/2011	INTEREST	Monthly Interest	$0.02	$239.96
11/01/2011	INTEREST	Monthly Interest	$0.02	$239.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.65	$239.92
10/03/2011	INTEREST	Monthly Interest	$0.02	$234.27
09/01/2011	INTEREST	Monthly Interest	$0.02	$234.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$234.23
07/08/2011	BILL	OLNHAUSEN, KENNETH	$223.08	$231.91
07/08/2011	INTEREST	Monthly Interest	$0.02	$8.83
07/05/2011	INTEREST	Monthly Interest	$0.02	$8.81
06/06/2011	INTEREST	Monthly Interest	$0.17	$8.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.12
10/20/2010	PAYMENT	OLNHAUSEN, KENNETH SR & CAROL CHECK BANK: 82-148 NUM: 1026	$-153.00	$2.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.04	$155.04
08/24/2010	PAYMENT	OLNHAUSEN, KENNETH & CAROL CHECK BANK: 82-148 NUM: 1018*	$-54.18	$153.00
07/08/2010	BILL	OLNHAUSEN, KENNETH	$207.18	$207.18
03/08/2010	PAYMENT	OLNHAUSEN, KENNETH & CAROL CHECK BANK: 82-148 NUM: 1004	$-827.87	$0.00
03/01/2010	INTEREST	Monthly Interest	$3.95	$827.87
02/01/2010	INTEREST	Monthly Interest	$3.95	$823.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.65	$819.97
01/04/2010	INTEREST	Monthly Interest	$3.95	$811.32
12/01/2009	INTEREST	Monthly Interest	$3.95	$807.37
11/03/2009	INTEREST	Monthly Interest	$3.95	$803.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.81	$799.47
10/05/2009	INTEREST	Monthly Interest	$3.95	$794.66
09/01/2009	INTEREST	Monthly Interest	$3.95	$790.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$786.76
08/03/2009	INTEREST	Monthly Interest	$3.95	$784.83
07/06/2009	BILL	OLNHAUSEN, KENNETH	$192.18	$780.88
07/01/2009	INTEREST	Monthly Interest	$3.95	$588.70
07/01/2009	INTEREST	Monthly Interest	$3.95	$584.75
06/01/2009	INTEREST	Monthly Interest	$39.51	$580.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$541.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.19	$534.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.09	$501.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.11	$482.51
09/09/2008	PAYMENT	OLNHAUSEN, KENNETH OR CAROL CHECK BANK: 94-72 NUM: 5656*	$-159.97	$474.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.40	$634.37
07/15/2008	BILL	OLNHAUSEN, KENNETH	$627.97	$627.97
11/14/2007	PAYMENT	OLNHAUSEN, KENNETH CORK: B BANK: 94-72 NUM: 5460	$-448.39	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.53	$448.39
10/02/2007	PAYMENT	OLNHAUSEN, CAROL Y & KENNETH R CHECK BANK: 94-72 NUM: 537	$-146.44	$440.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.86	$587.30
07/12/2007	BILL	OLNHAUSEN, KENNETH	$581.44	$581.44
08/18/2006	PAYMENT	OLNHAUSEN, KENNETH R & CAROL CHECK BANK: 94-72 NUM: 5370*	$-538.36	$0.00
07/12/2006	BILL	OLNHAUSEN, KENNETH	$538.36	$538.36
02/16/2006	PAYMENT	OLNHAUSEN, CAROLY & KENNETH R CHECK BANK: 94-72 NUM: 518*	$-408.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.00	$408.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$395.20
08/17/2005	PAYMENT	OLNHAUSEN, CAROL Y. CHECK BANK: 94-72 NUM: 5091	$-132.68	$390.00
07/15/2005	BILL	OLNHAUSEN, KENNETH	$522.68	$522.68
10/13/2004	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 4794	$-375.00	$0.00
08/13/2004	PAYMENT	OLNHAUSEN, KENNETH CHECK BANK: 94-72 NUM: 4740	$-128.17	$375.00
07/08/2004	BILL	OLNHAUSEN, KENNETH	$503.17	$503.17
10/13/2003	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 4416	$-123.54	$0.00
09/29/2003	PAYMENT	OLNHAUSEN, KENNETH R & CAROL Y CHECK BANK: 94-72 NUM: 4414	$-123.54	$123.54
09/17/2003	PAYMENT	OLNHAUSEN, CAROL CHECK BANK: 94-72 NUM: 4400	$-123.54	$247.08
08/20/2003	PAYMENT	OLNHAUSEN, KENNETH & CAROL CHECK BANK: 94-72 NUM: 4366	$-123.55	$370.62
07/18/2003	BILL	OLNHAUSEN, KENNETH	$494.17	$494.17
08/21/2002	PAYMENT	OLNHAUSEN, KENNETH & CAROL CHECK BANK: 94-72 NUM: 3930	$-363.00	$0.00
08/07/2002	PAYMENT	OLNHAUSEN, CAROL CHECK BANK: 94-72 NUM: 3918	$-124.90	$363.00
07/12/2002	BILL	OLNHAUSEN, KENNETH & MODENE TR	$487.90	$487.90
01/08/2002	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1421	$-237.80	$0.00
08/14/2001	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK BANK: 94-8014 NUM: 1388	$-238.12	$237.80
07/12/2001	BILL	OLNHAUSEN, KENNETH & MODENE TR	$475.92	$475.92
01/16/2001	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1296	$-233.00	$0.00
08/17/2000	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1234	$-233.34	$233.00
07/17/2000	BILL	OLNHAUSEN, KENNETH & MODENE TR	$466.34	$466.34
12/15/1999	PAYMENT	OLNHAUSEN, KENNETH & MODENE TR CHECK BANK: 94-8014 NUM: 1117	$-240.10	$0.00
08/10/1999	PAYMENT	OLNHAUSEN, KENNETH & MODENE TR CHECK BANK: 94-8014 NUM: 1026	$-240.28	$240.10
07/17/1999	BILL	OLNHAUSEN, KENNETH & MODENE TR	$480.38	$480.38
01/11/1999	PAYMENT	OLNHAUSEN, KENNETH & MODENE TR CHECK	$-241.46	$0.00
08/21/1998	PAYMENT	OLNHAUSEN, KENNETH & MODENE CHECK	$-27.00	$241.46
08/12/1998	PAYMENT	OLNHAUSEN, KENNETH & MODENE TR CHECK	$-214.68	$268.46
07/13/1998	BILL	OLNHAUSEN, KENNETH & MODENE TR	$483.14	$483.14
08/15/1997	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK	$-473.93	$0.00
07/14/1997	BILL	OLNHAUSEN, KENNETH & MODENE TR	$473.93	$473.93
08/20/1996	PAYMENT	OLNHAUSEN, MODENE & KENNETH	$-471.32	$0.00
07/18/1996	BILL	OLNHAUSEN, KENNETH & MODENE TR	$471.32	$471.32