Tax Account 017-117-05

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Owners

CARR, THOMAS A
3280 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-117-05
Account Type	Real Estate
Location	3280 HOLLY AVE SILVER SPRINGS
Balance	$919.82
Currently Due	$697.82

Account ID

017-117-05

Account Type

Real Estate

Location

3280 HOLLY AVE
SILVER SPRINGS

Balance

$919.82

Currently Due

$697.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.68
Total	$919.82
Paid	$0.00
Balance	$919.82
Due	$697.82
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

$888.68

Total

$919.82

Paid

$0.00

Balance

$919.82

Due

$697.82

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	Past due	$222.68	$8.91	$222.68	$0.00	$231.59
2	10/07/2024	10/17/2024	Past due	$222.00	$22.23	$222.00	$0.00	$475.82
3	01/06/2025	01/16/2025	Past due	$222.00	$0.00	$222.00	$0.00	$697.82
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$919.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.88	$0.00	$862.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$720.28	$0.00	$720.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$699.36	$0.00	$699.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$678.19	$0.00	$678.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$658.46	$0.00	$658.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$639.29	$0.00	$639.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$620.68	$0.00	$620.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$605.02	$0.00	$605.02	$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	1.54
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.23	$919.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.91	$897.59
07/16/2024	BILL	CARR, THOMAS A	$888.68	$888.68
02/26/2024	PAYMENT	TA CARR ACH NORW - 039600428	$-215.00	$0.00
12/19/2023	PAYMENT	TA CARR ACH NORW - 039518747	$-215.00	$215.00
09/19/2023	PAYMENT	TA CARR ACH NORW - 039409191	$-215.00	$430.00
07/27/2023	PAYMENT	TA CARR ACH NORW - 039342089	$-217.88	$645.00
07/17/2023	BILL	CARR, THOMAS A	$862.88	$862.88
02/21/2023	PAYMENT	TA CARR ACH NORW - 039120888	$-180.00	$0.00
12/23/2022	PAYMENT	TA CARR ACH NORW - 039021268	$-180.00	$180.00
09/14/2022	PAYMENT	TA CARR ACH NORW - 038883457	$-180.00	$360.00
08/11/2022	PAYMENT	TA CARR ACH NORW - 038797546	$-180.28	$540.00
07/15/2022	BILL	CARR, THOMAS A	$720.28	$720.28
02/23/2022	PAYMENT	TA CARR ACH NORW - 038514045	$-174.79	$0.00
12/22/2021	PAYMENT	TA CARR ACH NORW - 038375657	$-174.79	$174.79
10/04/2021	PAYMENT	TA CARR ACH NORW - 038190455	$-174.79	$349.58
08/16/2021	PAYMENT	TA CARR ACH NORW - 038085018	$-174.99	$524.37
07/14/2021	BILL	CARR, THOMAS A	$699.36	$699.36
02/26/2021	PAYMENT	TA CARR ACH NORW - 037670214	$-169.00	$0.00
01/04/2021	PAYMENT	TA CARR ACH NORW - 037498047	$-169.00	$169.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$171.19	$507.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-171.19	$335.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-171.19	$507.00
07/09/2020	BILL	CARR, THOMAS A	$678.19	$678.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-164.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$164.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-166.46	$492.00
07/10/2019	BILL	CARR, THOMAS A	$658.46	$658.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-159.00	$159.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-159.00	$318.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.29	$477.00
07/10/2018	BILL	CARR, THOMAS A	$639.29	$639.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$155.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-155.68	$465.00
07/10/2017	BILL	CARR, THOMAS A	$620.68	$620.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-151.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-151.00	$151.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-151.00	$302.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-152.02	$453.00
07/11/2016	BILL	CARR, THOMAS A & LEANDRA	$605.02	$605.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-150.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$150.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$300.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.64	$450.00
07/07/2015	BILL	CARR, THOMAS A & LEANDRA	$603.64	$603.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-146.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-146.00	$146.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-146.00	$292.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-147.93	$438.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$147.93	$585.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-147.93	$438.00
07/08/2014	BILL	CARR, THOMAS A & LEANDRA	$585.93	$585.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-142.00	$142.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-142.00	$284.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-142.89	$426.00
07/08/2013	BILL	CARR, THOMAS A & LEANDRA	$568.89	$568.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-169.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-169.00	$169.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-169.00	$338.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-171.18	$507.00
07/10/2012	BILL	CARR, THOMAS A & LEANDRA	$678.18	$678.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-270.72	$810.00
07/08/2011	BILL	CARR, THOMAS A & LEANDRA	$1,080.72	$1,080.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-278.53	$831.00
07/08/2010	BILL	CARR, THOMAS A & LEANDRA	$1,109.53	$1,109.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE PARK CHECK BANK: 17-0001 NUM: 000170967	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-270.20	$807.00
07/06/2009	BILL	CARR, THOMAS A & LEANDRA	$1,077.20	$1,077.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-262.84	$783.00
07/15/2008	BILL	CARR, THOMAS A & LEANDRA	$1,045.84	$1,045.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-253.00	$506.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-256.38	$759.00
07/12/2007	BILL	CARR, THOMAS A & LEANDRA	$1,015.38	$1,015.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.80	$738.00
07/12/2006	BILL	CARR, THOMAS A & LEANDRA	$985.80	$985.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-240.09	$717.00
07/15/2005	BILL	CARR, THOMAS A & LEANDRA	$957.09	$957.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-234.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-234.00	$234.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-234.00	$468.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-234.16	$702.00
07/08/2004	BILL	CARR, THOMAS A & LEANDRA	$936.16	$936.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-229.65	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-229.65	$229.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-229.65	$459.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-229.68	$688.95
07/18/2003	BILL	CARR, THOMAS A & LEANDRA	$918.63	$918.63
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-227.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-228.06	$681.00
07/12/2002	BILL	CARR, THOMAS A & LEANDRA	$909.06	$909.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.42	$221.42
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.42	$442.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.67	$664.26
07/12/2001	BILL	CARR, THOMAS A & LEANDRA	$885.93	$885.93
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-171.62	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-171.62	$171.62
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-171.62	$343.24
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-171.84	$514.86
07/17/2000	BILL	CARR, THOMAS A & LEANDRA	$686.70	$686.70
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-158.24	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-158.24	$158.24
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-158.24	$316.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-158.48	$474.72
07/17/1999	BILL	CARR, THOMAS A & LEANDRA	$633.20	$633.20
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-150.46	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-150.46	$150.46
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-150.46	$300.92
07/24/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-150.64	$451.38
07/13/1998	BILL	CARR, THOMAS A & LEANDRA	$602.02	$602.02
03/04/1998	PAYMENT	HALLMARK, TIMOTHY M CHECK	$-42.58	$0.00
01/13/1998	PAYMENT	HALLMARK, TIMOTHY M CHECK	$-42.58	$42.58
10/08/1997	PAYMENT	HALLMARK, TIMOTHY M CHECK	$-42.58	$85.16
08/07/1997	PAYMENT	HALLMARK, TIMOTHY M CHECK	$-42.75	$127.74
07/14/1997	BILL	HALLMARK, TIMOTHY M	$170.49	$170.49
03/07/1997	PAYMENT	HALLMARK, TIMOTHY M	$-42.34	$0.00
01/10/1997	PAYMENT	HALLMARK, TIMOTHY M	$-42.34	$42.34
10/15/1996	PAYMENT	HALLMARK, TIMOTHY	$-42.34	$84.68
08/21/1996	PAYMENT	HALLMARK, TIMOTHY M & ARLENE P	$-42.53	$127.02
07/18/1996	BILL	HALLMARK, TIMOTHY M & ARLENE P	$169.55	$169.55