Tax Account 017-073-04

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Owners

WALKER, KALOI, LORINA K
5655 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-073-04
Account Type	Real Estate
Location	5655 ELM ST SILVER SPRINGS
Balance	$504.11
Currently Due	$126.11

Account ID

017-073-04

Account Type

Real Estate

Location

5655 ELM ST
SILVER SPRINGS

Balance

$504.11

Currently Due

$126.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.11
Total	$504.11
Paid	$0.00
Balance	$504.11
Due	$126.11
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$504.11

Total

$504.11

Paid

$0.00

Balance

$504.11

Due

$126.11

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$126.11	$0.00	$126.11	$0.00	$126.11
2	10/07/2024	10/17/2024	Due	$126.00	$0.00	$126.00	$0.00	$252.11
3	01/06/2025	01/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$378.11
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$504.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$414.58	$0.00	$414.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$402.57	$0.00	$402.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$1.25	$2.36	$0.00	$0.00		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	.51
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALKER, KALOI, LORINA K	$504.11	$504.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.00	$122.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.00	$244.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.48	$366.00
07/17/2023	BILL	WALKER, KALOI, LORINA K	$489.48	$489.48
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.00	$103.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.00	$206.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-105.58	$309.00
07/15/2022	BILL	WALKER, KALOI, LORINA K	$414.58	$414.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.59	$100.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.59	$201.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-100.80	$301.77
07/14/2021	BILL	WALKER, KALOI, LORINA K	$402.57	$402.57
08/10/2020	PAYMENT	FAITH BAPTIST CHURCH OF S S CHECK NUM: 12829	$-1.13	$0.00
07/09/2020	BILL	FAITH BAPTIST CHURCH OF S S	$1.13	$1.13
07/25/2019	PAYMENT	FAITH BAPTIST CHURCH CHECK NUM: 12507	$-1.13	$0.00
07/10/2019	BILL	FAITH BAPTIST CHURCH OF S S	$1.13	$1.13
08/02/2018	PAYMENT	FAITH BAPTIST CHURCH OF S S CHECK NUM: 12129	$-1.12	$0.00
07/10/2018	BILL	FAITH BAPTIST CHURCH OF S S	$1.12	$1.12
04/13/2018	PAYMENT	FAITH BAPTIST CHURCH OF S S CHECK NUM: 11965	$-2.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$1.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.15
07/10/2017	BILL	FAITH BAPTIST CHURCH OF S S	$1.11	$1.11
08/19/2008	AMENDMENT	EXEMPT CHURCH PROPERTY	$-366.63	$0.00
07/15/2008	BILL	FAITH BAPTIST CHURCH OF S S	$366.63	$366.63
08/15/2007	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 4899*	$-137.13	$0.00
07/12/2007	BILL	FAITH BAPTIST CHURCH OF S S	$137.13	$137.13
11/13/2006	PAYMENT	FAITH BAPTIST CHURCH OF SS CHECK BANK: 94-7074 NUM: 4014	$-1.95	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$1.95
09/19/2006	PAYMENT	FAITH BAPTIST CHURCH OF SS CHECK BANK: 94-7074 NUM: 3837	$-46.50	$1.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	FAITH BAPTIST CHURCH OF S S	$46.50	$46.50
08/10/2005	PAYMENT	FAITH BAPTIST CHURCH OF S S CHECK BANK: 94-7074 NUM: 2408	$-43.06	$0.00
07/15/2005	BILL	FAITH BAPTIST CHURCH OF S S	$43.06	$43.06
07/29/2004	PAYMENT	CERVI, DEBORAH CHECK BANK: 94-7074 NUM: 1364	$-39.87	$0.00
07/08/2004	BILL	CERVI, DEBORAH	$39.87	$39.87
08/20/2003	PAYMENT	FAITH BABTIST CHURCH CHECK BANK: 94-7074 NUM: 724	$-39.46	$0.00
07/18/2003	BILL	CERVI, DEBORAH	$39.46	$39.46
09/11/2002	PAYMENT	CERVI, DEBORAH CHECK BANK: 94-7074 NUM: 1671	$-38.18	$0.00
09/11/2002	AMENDMENT	under 2.00	$-1.53	$38.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	CERVI, DEBORAH	$38.18	$38.18
12/05/2001	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 151	$-40.92	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	CERVI, DEBORAH	$37.54	$37.54
08/28/2000	PAYMENT	CERVI, RICHARD T & DEBORAH E CHECK BANK: 94-7074 NUM: 1060	$-36.78	$0.00
07/17/2000	BILL	CERVI, DEBORAH	$36.78	$36.78
09/17/1999	PAYMENT	BROWN, ROBIN CHECK BANK: 94-8014 NUM: 1224	$-22.21	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.85	$22.21
07/17/1999	BILL	BROWN, JOYCE E & KEITH E	$21.36	$21.36
08/18/1998	PAYMENT	J. BROWN CHECK	$-21.75	$0.00
07/13/1998	BILL	BROWN, JOYCE E & KEITH E	$21.75	$21.75
08/07/1997	PAYMENT	BROWN, JOYCE CHECK	$-21.61	$0.00
07/14/1997	BILL	BROWN, JOYCE E & KEITH E	$21.61	$21.61
09/06/1996	PAYMENT	BROWN, JOYCE	$-21.49	$0.00
07/18/1996	BILL	BROWN, JOYCE E & KEITH E	$21.49	$21.49