Tax Account 017-074-15

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Owners

WRAY, MATTHEW
5650 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-074-15
Account Type	Real Estate
Location	5650 ELM ST SILVER SPRINGS
Balance	$276.61
Currently Due	$69.61

Account ID

017-074-15

Account Type

Real Estate

Location

5650 ELM ST
SILVER SPRINGS

Balance

$276.61

Currently Due

$69.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.61
Total	$276.61
Paid	$0.00
Balance	$276.61
Due	$69.61
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

$276.61

Total

$276.61

Paid

$0.00

Balance

$276.61

Due

$69.61

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	$69.61	$0.00	$69.61	$0.00	$69.61
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$138.61
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$207.61
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$276.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.27	$0.00	$256.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$206.39	$0.00	$206.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$192.24	$8.60	$200.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$176.36	$0.00	$176.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$165.35	$0.00	$165.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$160.55	$0.00	$160.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$155.89	$0.00	$155.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$152.01	$0.00	$152.01	$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	.54
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	WRAY, MATTHEW	$276.61	$276.61
08/04/2023	PAYMENT	MATTHEW WRAY PNP PNP - 140428690	$-256.27	$0.00
07/17/2023	BILL	WRAY, MATTHEW	$256.27	$256.27
09/13/2022	PAYMENT	WRAY, MATTHEW CHECK 1017	$-153.00	$0.00
07/25/2022	PAYMENT	MATTHEW WRAY PNP PNP - 118114340	$-53.39	$153.00
07/15/2022	BILL	WRAY, MATTHEW	$206.39	$206.39
04/07/2022	PAYMENT	MATTHEW K WRAY PNP PNP - 112213135	$-103.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$103.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.78	$102.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.91	$97.43
10/20/2021	PAYMENT	MATTHEW WRAY PNP PNP - 102098340	$-49.67	$95.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.91	$145.19
07/27/2021	PAYMENT	MATTHEW WRAY PNP PNP - 97735072	$-47.96	$143.28
07/14/2021	BILL	WRAY, MATTHEW	$191.24	$191.24
03/01/2021	PAYMENT	ROBINSON LIVING EC WF - 021030103291383	$-44.00	$0.00
01/04/2021	PAYMENT	ROBINSON LIVING EC WF - 021010403256328	$-44.00	$44.00
10/07/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020100503215239	$-44.00	$88.00
08/21/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020081703150134	$-44.36	$132.00
07/09/2020	BILL	ROBINSON, KIM & DEANNA TRS	$176.36	$176.36
02/28/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020022803366673	$-41.00	$0.00
01/03/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020010303350502	$-41.00	$41.00
10/04/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019100403285642	$-41.00	$82.00
08/19/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019081603189147	$-42.35	$123.00
07/10/2019	BILL	ROBINSON, KIM & DEANNA TRS	$165.35	$165.35
02/22/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019022203152260	$-40.00	$0.00
12/31/2018	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 018122703101708	$-40.00	$40.00
09/28/2018	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018092803195938	$-40.00	$80.00
08/20/2018	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018081703135667	$-40.55	$120.00
07/10/2018	BILL	ROBINSON, KIM & DEANNA TRS	$160.55	$160.55
02/12/2018	PAYMENT	ROBINSON, KIM/LEEMHUIS, DEANNA CHECK NUM: 1199*	$-38.00	$0.00
12/27/2017	PAYMENT	ROBINSON, KIM OR DEANNA CHECK NUM: 1187*	$-38.00	$38.00
09/28/2017	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 017092703086871	$-38.00	$76.00
08/22/2017	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 017082103089396	$-41.89	$114.00
07/10/2017	BILL	ROBINSON, KIM	$155.89	$155.89
08/10/2016	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016081003096028	$-152.01	$0.00
07/11/2016	BILL	ROBINSON, KIM	$152.01	$152.01
03/07/2016	PAYMENT	KIM ROBINSON CHECK BANK: WF INTERNET NUM: 016030703106132	$-37.00	$0.00
01/06/2016	PAYMENT	ROBINSON, KIM CHECK NUM: 985429	$-37.00	$37.00
10/09/2015	PAYMENT	ROBINSON, KIM CHECK NUM: 985428	$-37.00	$74.00
08/24/2015	PAYMENT	ROBINSON, KIM CHECK NUM: 0000985426	$-40.55	$111.00
07/07/2015	BILL	ROBINSON, KIM	$151.55	$151.55
03/03/2015	PAYMENT	ROBINSON, KIM CHECK NUM: 985323	$-36.00	$0.00
01/07/2015	PAYMENT	ROBINSON, KIM CHECK NUM: 985322	$-36.00	$36.00
10/10/2014	PAYMENT	ROBINSON, KIM CHECK NUM: 985321	$-36.00	$72.00
08/21/2014	PAYMENT	ROBINSON, KIM CHECK NUM: 985320	$-38.99	$108.00
07/08/2014	BILL	ROBINSON, KIM	$146.99	$146.99
03/11/2014	PAYMENT	ROBINSON, KIM CHECK NUM: 985215	$-36.00	$0.00
01/14/2014	PAYMENT	ROBINSON, KIM CHECK NUM: 985214	$-36.00	$36.00
10/14/2013	PAYMENT	ROBINSON, KIM CHECK NUM: 985213	$-36.00	$72.00
08/20/2013	PAYMENT	ROBINSON, KIM CHECK NUM: 985212	$-37.89	$108.00
07/08/2013	BILL	ROBINSON, KIM	$145.89	$145.89
04/08/2013	PAYMENT	ROBINSON, KIM CHECK NUM: 985176	$-119.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$119.90
03/06/2013	PAYMENT	ROBINSON, KIM CHECK NUM: 985119	$-53.00	$113.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.30	$166.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/23/2012	PAYMENT	ROBINSON, KIM CHECK NUM: 985113	$-55.38	$159.00
07/10/2012	BILL	ROBINSON, KIM	$214.38	$214.38
03/06/2012	PAYMENT	ROBINSON, KIM CHECK NUM: 985052	$-52.00	$0.00
01/06/2012	PAYMENT	ROBINSON, KIM CHECK NUM: 985051	$-52.00	$52.00
10/05/2011	PAYMENT	ROBINSON, KIM CHECK NUM: 985050	$-52.00	$104.00
08/19/2011	PAYMENT	ROBINSON, KIM CHECK NUM: 985049	$-52.10	$156.00
07/08/2011	BILL	ROBINSON, KIM	$208.10	$208.10
07/29/2010	PAYMENT	ROBINSON, KIM CHECK BANK: 90-78 NUM: 1327	$-201.29	$0.00
07/08/2010	BILL	ROBINSON, KIM	$201.29	$201.29
07/21/2009	PAYMENT	ROBINSON, KIM OR JENNIFER CHECK BANK: 90-78 NUM: 1305*	$-195.44	$0.00
07/06/2009	BILL	ROBINSON, KIM	$195.44	$195.44
10/17/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119551	$-94.00	$0.00
08/16/2008	PAYMENT	BINDERIM, TERRY CHECK BANK: 94-72 NUM: 3388	$-95.75	$94.00
07/15/2008	BILL	BINDERIM, ELLA	$189.75	$189.75
07/27/2007	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 788	$-184.23	$0.00
07/12/2007	BILL	BINDERIM, ELLA	$184.23	$184.23
08/08/2006	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-77 NUM: 695	$-178.87	$0.00
07/12/2006	BILL	BINDERIM, ELLA	$178.87	$178.87
08/04/2005	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-77 NUM: 608	$-173.66	$0.00
07/15/2005	BILL	BINDERIM, ELLA	$173.66	$173.66
07/27/2004	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-77 NUM: 518	$-168.60	$0.00
07/08/2004	BILL	BINDERIM, ELLA	$168.60	$168.60
08/08/2003	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 954	$-166.21	$0.00
07/18/2003	BILL	BINDERIM, ELLA	$166.21	$166.21
08/13/2002	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 886	$-162.49	$0.00
07/12/2002	BILL	BINDERIM, ELLA	$162.49	$162.49
08/01/2001	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 823	$-159.09	$0.00
07/12/2001	BILL	BINDERIM, ELLA	$159.09	$159.09
08/11/2000	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 752	$-155.89	$0.00
07/17/2000	BILL	BINDERIM, ELLA	$155.89	$155.89
08/06/1999	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 679	$-161.70	$0.00
07/17/1999	BILL	BINDERIM, ELLA	$161.70	$161.70
08/10/1998	PAYMENT	BINDERIM, ELLA CHECK	$-163.51	$0.00
07/13/1998	BILL	BINDERIM, ELLA	$163.51	$163.51
07/30/1997	PAYMENT	BINDERIM, ELLA CHECK	$-161.28	$0.00
07/14/1997	BILL	BINDERIM, ELLA	$161.28	$161.28
08/27/1996	PAYMENT	BINDERIM, ELLA	$-160.40	$0.00
07/18/1996	BILL	BINDERIM, ELLA	$160.40	$160.40