Tax Account 017-091-13

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Owners

HENDRIX, GEORGE T & TAMMY
5210 MAPLE ST
SILVER SPRINGS, NV 89429-0000

HENDRIX, TAMMY

Account Summary

Account ID	017-091-13
Account Type	Real Estate
Location	5210 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-091-13

Account Type

Real Estate

Location

5210 MAPLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,003.28
Total	$2,003.28
Paid	$2,003.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,003.28

Total

$2,003.28

Paid

$2,003.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$503.28	$0.00	$503.28	$503.28	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,655.22	$0.00	$1,655.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,532.75	$0.00	$1,532.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,418.50	$0.00	$1,418.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,329.50	$0.00	$1,329.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,266.21	$0.00	$1,266.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$959.64	$0.00	$959.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$935.39	$0.00	$935.39	$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
08/03/2023	PAYMENT	HENDRIX, GEORGE T & TAMMY CHECK 17299	$-2,003.28	$0.00
07/17/2023	BILL	HENDRIX, GEORGE T & TAMMY	$2,003.28	$2,003.28
08/19/2022	PAYMENT	HENDRIX, GEORGE T & TAMMY CHECK 17198	$-1,655.22	$0.00
07/15/2022	BILL	HENDRIX, GEORGE T & TAMMY	$1,655.22	$1,655.22
08/10/2021	PAYMENT	HENDRIX, T. G. & G.T. CHECK 17103	$-1,532.75	$0.00
07/14/2021	BILL	HENDRIX, GEORGE T & TAMMY	$1,532.75	$1,532.75
08/10/2020	PAYMENT	HENDRIX, GEORGE T & TAMMY CHECK NUM: 17002	$-1,418.50	$0.00
07/09/2020	BILL	HENDRIX, GEORGE T & TAMMY	$1,418.50	$1,418.50
08/05/2019	PAYMENT	HENDRIX, GEORGE T & TAMMY CHECK NUM: 16907	$-1,329.50	$0.00
07/10/2019	BILL	HENDRIX, GEORGE T & TAMMY	$1,329.50	$1,329.50
08/06/2018	PAYMENT	HENDRIX, GEORGE T & TAMMY CHECK NUM: 16792	$-1,266.21	$0.00
07/10/2018	BILL	HENDRIX, GEORGE T & TAMMY	$1,266.21	$1,266.21
07/26/2017	PAYMENT	HENDRIX, GEORGE T & TAMMY CHECK NUM: 16668	$-959.64	$0.00
07/10/2017	BILL	HENDRIX, GEORGE T & TAMMY	$959.64	$959.64
08/01/2016	PAYMENT	HENDRIZ, G T & T G CHECK NUM: 16511	$-935.39	$0.00
07/11/2016	BILL	HENDRIX, GEORGE T & TAMMY	$935.39	$935.39
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-132.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$132.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-135.17	$396.00
07/07/2015	BILL	HOCHSTAFL, JOHN M & GLENDA E	$531.17	$531.17
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-127.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-127.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-127.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-127.00	$127.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-130.51	$381.00
07/08/2014	BILL	HOCHSTAFL, JOHN M & GLENDA E	$511.51	$511.51
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-219.87	$648.00
07/08/2013	BILL	HOCHSTAFL, JOHN M & GLENDA E	$867.87	$867.87
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.00	$496.00
07/12/2012	PAYMENT	HARMONY ESCROW CHECK NUM: 148701	$-248.99	$744.00
07/10/2012	BILL	HOCHSTAFL, JOHN M & GLENDA E	$992.99	$992.99
02/08/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2078898	$-404.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-404.00	$404.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.04	$1,212.00
07/08/2011	BILL	MC CRUSKY, WILLIAM M JR & JOAN	$1,616.04	$1,616.04
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-416.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-416.00	$416.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-419.05	$1,248.00
07/08/2010	BILL	MC CRUSKY, WILLIAM M JR & JOAN	$1,667.05	$1,667.05
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-453.90	$1,356.00
07/06/2009	BILL	MC CRUSKY, WILLIAM M JR & JOAN	$1,809.90	$1,809.90
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-440.18	$1,317.00
07/15/2008	BILL	MC CRUSKY, WILLIAM M JR & JOAN	$1,757.18	$1,757.18
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-362.00	$362.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-363.71	$1,086.00
07/12/2007	BILL	MC CRUSKY, WILLIAM M JR & JOAN	$1,449.71	$1,449.71
08/04/2006	PAYMENT	HIRSCH, THOMAS W & LINDA M CHECK BANK: 19-7076 NUM: 1330	$-93.01	$0.00
07/12/2006	BILL	HIRSCH, THOMAS W & LINDA M	$93.01	$93.01
08/17/2005	PAYMENT	HIRSCH, THOMAS W & LINDA M CHECK BANK: 90-7162 NUM: 1022	$-86.12	$0.00
07/15/2005	BILL	HIRSCH, THOMAS W & LINDA M	$86.12	$86.12
07/28/2004	PAYMENT	HIRSCH, LINDA CHECK BANK: 16-24 NUM: 1009	$-79.74	$0.00
07/08/2004	BILL	JENSEN, LINDA	$79.74	$79.74
08/07/2003	PAYMENT	HIRSCH, LINDA/THOMAS CHECK BANK: 16-24 NUM: 1004	$-78.92	$0.00
07/18/2003	BILL	JENSEN, LINDA	$78.92	$78.92
08/07/2002	PAYMENT	JENSEN, LINDA CHECK BANK: 90-7049 NUM: 3621	$-76.36	$0.00
07/12/2002	BILL	JENSEN, LINDA	$76.36	$76.36
08/09/2001	PAYMENT	JENSEN, LINDA CHECK BANK: 91-119 NUM: 641	$-75.07	$0.00
07/12/2001	BILL	JENSEN, LINDA	$75.07	$75.07
08/09/2000	PAYMENT	JENSEN, LINDA CHECK BANK: 91-119 NUM: 610	$-73.55	$0.00
07/17/2000	BILL	JENSEN, LINDA	$73.55	$73.55
08/11/1999	PAYMENT	JENSEN, LINDA CHECK BANK: 91-119 NUM: 581	$-67.97	$0.00
07/17/1999	BILL	JENSEN, LINDA	$67.97	$67.97
08/18/1998	PAYMENT	JENSEN, LINDA CHECK	$-69.19	$0.00
07/13/1998	BILL	JENSEN, LINDA	$69.19	$69.19
08/01/1997	PAYMENT	JENSEN, BERNARD CHECK	$-68.72	$0.00
07/14/1997	BILL	JENSEN, BERNARD	$68.72	$68.72
08/07/1996	PAYMENT	JENSEN, VALEDA	$-68.35	$0.00
07/18/1996	BILL	JENSEN, BERNARD	$68.35	$68.35