Tax Account 017-114-06

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Owners

LEDGER, TERESA
2855 HOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-114-06
Account Type	Real Estate
Location	2855 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-114-06

Account Type

Real Estate

Location

2855 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,015.43
Total	$1,015.43
Paid	$1,015.43
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

$1,015.43

Total

$1,015.43

Paid

$1,015.43

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	$256.43	$0.00	$256.43	$256.43	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$850.55	$0.00	$850.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$825.82	$0.00	$825.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$800.98	$0.00	$800.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$777.69	$0.00	$777.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$755.08	$0.00	$755.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$733.10	$0.00	$733.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$714.58	$0.00	$714.58	$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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-256.43	$759.00
07/17/2023	BILL	LEDGER, TERESA	$1,015.43	$1,015.43
03/03/2023	PAYMENT	CHASE ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-214.55	$636.00
07/15/2022	BILL	LEDGER, TERESA	$850.55	$850.55
03/03/2022	PAYMENT	CHASE ACH CORE -	$-206.41	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-206.41	$206.41
10/04/2021	PAYMENT	CHASE ACH CORE -	$-206.41	$412.82
08/17/2021	PAYMENT	CHASE ACH CORE -	$-206.59	$619.23
07/14/2021	BILL	LEDGER, TERESA	$825.82	$825.82
03/10/2021	PAYMENT	CHASE ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$200.98	$600.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-200.98	$399.02
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-200.98	$600.00
07/09/2020	BILL	LEDGER, TERESA	$800.98	$800.98
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-195.69	$582.00
07/10/2019	BILL	LEDGER, TERESA	$777.69	$777.69
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.08	$564.00
07/10/2018	BILL	LEDGER, TERESA	$755.08	$755.08
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	CHASE CHECK	$-184.10	$549.00
07/10/2017	BILL	LEDGER, TERESA	$733.10	$733.10
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.58	$534.00
07/11/2016	BILL	LEDGER, TERESA	$714.58	$714.58
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.00	$534.00
07/07/2015	BILL	LEDGER, TERESA	$713.00	$713.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-173.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-173.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.00	$173.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-173.08	$519.00
07/08/2014	BILL	LEDGER, TERESA	$692.08	$692.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	CHASE CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-170.95	$501.00
07/08/2013	BILL	LEDGER, TERESA	$671.95	$671.95
03/04/2013	PAYMENT	CHASE CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	CHASE CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	CHASE CHECK	$-197.59	$588.00
07/10/2012	BILL	LEDGER, TERESA	$785.59	$785.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	CHASE CHECK	$-318.40	$945.00
07/08/2011	BILL	LEDGER, TERESA	$1,263.40	$1,263.40
03/07/2011	PAYMENT	CHASE CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.51	$975.00
07/08/2010	BILL	LEDGER, TERESA	$1,301.51	$1,301.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-318.61	$945.00
07/06/2009	BILL	LEDGER, TERESA	$1,263.61	$1,263.61
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-306.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-306.00	$306.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-306.00	$612.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-308.82	$918.00
07/15/2008	BILL	LEDGER, TERESA	$1,226.82	$1,226.82
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-297.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-297.00	$297.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-297.00	$594.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-300.08	$891.00
07/12/2007	BILL	LEDGER, TERESA	$1,191.08	$1,191.08
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-289.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-289.00	$289.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-289.00	$578.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-289.38	$867.00
07/12/2006	BILL	LEDGER, TERESA	$1,156.38	$1,156.38
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-280.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-280.00	$280.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-280.00	$560.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-282.71	$840.00
07/15/2005	BILL	LEDGER, TERESA	$1,122.71	$1,122.71
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-272.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-272.00	$272.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-272.00	$544.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-274.01	$816.00
07/08/2004	BILL	LEDGER, TERESA	$1,090.01	$1,090.01
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-267.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-267.26	$267.26
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-267.26	$534.52
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-267.28	$801.78
07/18/2003	BILL	LEDGER, TERESA	$1,069.06	$1,069.06
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-264.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-264.00	$264.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-264.00	$528.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-267.27	$792.00
07/12/2002	BILL	LEDGER, TERESA	$1,059.27	$1,059.27
03/05/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 3071	$-257.89	$0.00
11/14/2001	PAYMENT	KOSIER, HAROLD A & SUE M CHECK BANK: 11-7000 NUM: 2084	$-257.89	$257.89
09/21/2001	PAYMENT	KOSTER, SUE M CHECK BANK: 11-700 NUM: 2001	$-257.89	$515.78
08/07/2001	PAYMENT	KOSIER, SUE M & HAROLD A CHECK BANK: 94-77 NUM: 202	$-258.20	$773.67
07/12/2001	BILL	KOSIER, HAROLD A & SUE M	$1,031.87	$1,031.87
01/04/2001	PAYMENT	KOSIER, SUE M & HAROLD A CHECK BANK: 94-77 NUM: 172	$-528.62	$0.00
10/02/2000	PAYMENT	KOSIER, HAROLD A & SUE M CHECK BANK: 11-7000 NUM: 1537	$-264.31	$528.62
08/21/2000	PAYMENT	KOSIER, SUE CHECK BANK: 94-77 NUM: 157	$-264.59	$792.93
07/17/2000	BILL	KOSIER, HAROLD A & SUE M	$1,057.52	$1,057.52
03/09/2000	PAYMENT	KOISER, HAROLD A & SUE M. CHECK BANK: 11-7000 NUM: 1280	$-220.62	$0.00
12/10/1999	PAYMENT	KOSIER, SUE CHECK BANK: 94-77 NUM: 130	$-220.62	$220.62
09/09/1999	PAYMENT	KOSIER, SUE CHECK BANK: 94-77 NUM: 112	$-220.62	$441.24
08/09/1999	PAYMENT	SUE OR HAROLD KOSIER CHECK BANK: 94-77 NUM: 111	$-220.94	$661.86
07/17/1999	BILL	KOSIER, HAROLD A & SUE M	$882.80	$882.80
11/05/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-133.29	$0.00
10/08/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-133.29	$133.29
09/10/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-133.29	$266.58
08/06/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-133.54	$399.87
07/13/1998	BILL	KOSIER, HAROLD A & SUE M	$533.41	$533.41
02/24/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-130.62	$0.00
01/08/1998	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-130.62	$130.62
10/08/1997	PAYMENT	KOSIER, HAROLD & SUE CHECK	$-130.62	$261.24
08/07/1997	PAYMENT	KOSIER, HAROLD A & SUE M CHECK	$-130.83	$391.86
07/14/1997	BILL	KOSIER, HAROLD A & SUE M	$522.69	$522.69
10/11/1996	PAYMENT	KOSIER, HAROLD A & SUE M	$-389.70	$0.00
08/26/1996	PAYMENT	KOSIER, HAROLD A & SUE M	$-130.11	$389.70
07/18/1996	BILL	KOSIER, HAROLD A & SUE M	$519.81	$519.81