Tax Account 017-133-05

Print Page · · Payments Cart · New Search

Owners

JAMES, DAVID
6785 REDWOOD ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-133-05
Account Type	Real Estate
Location	6785 REDWOOD ST SILVER SPRINGS
Balance	$919.77
Currently Due	$697.77

Account ID

017-133-05

Account Type

Real Estate

Location

6785 REDWOOD ST
SILVER SPRINGS

Balance

$919.77

Currently Due

$697.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.63
Total	$919.77
Paid	$0.00
Balance	$919.77
Due	$697.77
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

$888.63

Total

$919.77

Paid

$0.00

Balance

$919.77

Due

$697.77

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	Past due	$222.63	$8.91	$222.63	$0.00	$231.54
2	10/07/2024	10/17/2024	Past due	$222.00	$22.23	$222.00	$0.00	$475.77
3	01/06/2025	01/16/2025	Past due	$222.00	$0.00	$222.00	$0.00	$697.77
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$919.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.66	$123.66	$955.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$670.59	$100.77	$888.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$625.06	$12.42	$680.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$575.34	$20.02	$595.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$538.33	$5.36	$543.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$512.73	$76.96	$589.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$492.11	$31.37	$523.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$479.71	$0.00	$479.71	$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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$919.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.91	$897.54
07/16/2024	BILL	JAMES, DAVID	$888.63	$888.63
05/08/2024	PAYMENT	DAVID JAMES PNP PNP - 155825940	$-2,052.07	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.88	$2,052.07
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,045.19
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.88	$2,036.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.61	$2,029.62
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.88	$1,972.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.88	$1,965.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.08	$1,958.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.88	$1,921.17
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.88	$1,914.29
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.88	$1,907.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.65	$1,900.53
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.88	$1,879.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.88	$1,873.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$1,866.12
07/17/2023	BILL	JAMES, DAVID	$822.97	$1,857.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.59	$1,034.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.88	$1,029.24
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.29	$1,022.36
06/05/2023	INTEREST	INTEREST FOR 06/2023	$55.88	$1,021.07
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.29	$965.19
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.29	$963.90
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.29	$962.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.94	$961.32
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.29	$914.38
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.29	$913.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.22	$911.80
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.29	$881.58
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.29	$880.29
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.29	$879.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.83	$877.71
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.29	$860.88
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.29	$859.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.78	$858.30
07/15/2022	BILL	GRAHAM, VICTORIA / JAMES, DAVID	$670.59	$851.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.29	$180.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.29	$179.64
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.93	$178.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$165.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.21	$161.42
01/10/2022	PAYMENT	DAVID JAMES PNP PNP - 106518001	$-155.21	$155.21
12/27/2021	PAYMENT	DAVID JAMES PNP PNP - 105749306	$-161.42	$310.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.21	$471.84
09/20/2021	PAYMENT	VICTORIA JAMES DAV GRAHAM PNP PNP - 100502058	$-155.43	$465.63
07/14/2021	BILL	GRAHAM, VICTORIA / JAMES, DAVID	$621.06	$621.06
04/21/2021	PAYMENT	TICOR TITLE CHECK 1193868	$-307.02	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$307.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.30	$306.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.72	$291.72
09/29/2020	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 81824335	$-143.00	$286.00
08/24/2020	PAYMENT	HEALTHY RESULTS CHECK BANK: PNP INTERNET NUM: 80065648	$-145.34	$429.00
07/09/2020	BILL	HEALTHY RESULTS CAPITAL LLC	$574.34	$574.34
03/17/2020	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 72776604	$-139.36	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.36	$139.36
01/09/2020	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 69351342	$-134.00	$134.00
10/11/2019	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 65268591	$-134.00	$268.00
08/30/2019	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 63424700	$-136.33	$402.00
07/10/2019	BILL	HEALTHY RESULTS CAPITAL LLC	$538.33	$538.33
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733503	$-744.06	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.02	$744.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.89	$743.04
03/02/2019	INTEREST	Monthly Interest	$1.02	$707.15
02/01/2019	INTEREST	Monthly Interest	$1.02	$706.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.08	$705.11
01/02/2019	INTEREST	Monthly Interest	$1.02	$682.03
12/04/2018	INTEREST	Monthly Interest	$1.02	$681.01
11/01/2018	INTEREST	Monthly Interest	$1.02	$679.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.84	$678.97
10/02/2018	INTEREST	Monthly Interest	$1.02	$666.13
09/02/2018	INTEREST	Monthly Interest	$1.02	$665.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.15	$664.09
08/01/2018	INTEREST	Monthly Interest	$1.02	$658.94
07/10/2018	BILL	WOOD FOR 3 LLC	$512.73	$657.92
07/02/2018	INTEREST	Monthly Interest	$1.02	$145.19
06/01/2018	INTEREST	Monthly Interest	$10.25	$144.17
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$133.92
03/30/2018	PENALTY	Postage	$1.00	$128.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.92
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-123.00	$123.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-123.00	$246.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-123.11	$369.00
07/10/2017	BILL	WOOD FOR 3 LLC	$492.11	$492.11
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-119.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-119.00	$119.00
10/14/2016	PAYMENT	HEATHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 27204448	$-119.00	$238.00
08/23/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 26189084	$-122.71	$357.00
07/11/2016	BILL	WOOD FOR 3 LLC	$479.71	$479.71
03/10/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 23104022	$-119.00	$0.00
01/15/2016	PAYMENT	HEALTHY RESULTS CAPITAL CHECK BANK: PNP INTERNET NUM: 22061691	$-119.00	$119.00
10/16/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 20535343	$-119.00	$238.00
08/26/2015	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 19741600	$-121.60	$357.00
07/07/2015	BILL	HEALTHY RESULTS CAPITAL LLC	$478.60	$478.60
03/13/2015	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 17349874	$-115.00	$0.00
01/16/2015	PAYMENT	HEALTHY RESULTS CORK: D NUM: E-CK 16548954	$-115.00	$115.00
10/16/2014	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 15430853	$-115.00	$230.00
08/28/2014	PAYMENT	RESULTS HEALTHY CHECK BANK: PNP INTERNET NUM: 14905601	$-118.61	$345.00
07/08/2014	BILL	HEALTHY RESULTS CAPITAL LLC	$463.61	$463.61
03/05/2014	PAYMENT	HEALTHY RESULTS LLC CHECK BANK: PNP INTERNET NUM: 13042477	$-111.00	$0.00
01/24/2014	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 12587052	$-115.44	$111.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.44	$226.44
10/17/2013	PAYMENT	WOODBROCAPITAL LLC CHECK BANK: PNP INTERNET NUM: 11644506	$-111.00	$222.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-111.96	$333.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$444.96	$444.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-135.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-135.00	$135.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-135.00	$270.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-135.84	$405.00
07/10/2012	BILL	PEDERCINI, RONALD & MARY	$540.84	$540.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-178.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-178.00	$178.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-178.00	$356.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-179.11	$534.00
07/08/2011	BILL	PEDERCINI, RONALD & MARY	$713.11	$713.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-172.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-172.00	$172.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-172.00	$344.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-175.59	$516.00
07/08/2010	BILL	PEDERCINI, RONALD & MARY	$691.59	$691.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-167.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-167.00	$167.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-167.00	$334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-170.46	$501.00
07/06/2009	BILL	PEDERCINI, RONALD & MARY	$671.46	$671.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-162.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-162.00	$162.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-162.00	$324.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-165.91	$486.00
07/15/2008	BILL	PEDERCINI, RONALD & MARY	$651.91	$651.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-158.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-158.00	$158.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-158.00	$316.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-158.92	$474.00
07/12/2007	BILL	PEDERCINI, RONALD & MARY	$632.92	$632.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-153.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-153.00	$153.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-153.00	$306.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$153.00	$459.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-153.00	$306.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-155.48	$459.00
07/12/2006	BILL	PEDERCINI, RONALD & MARY	$614.48	$614.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-149.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-149.00	$149.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-149.00	$298.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-149.57	$447.00
07/15/2005	BILL	PEDERCINI, RONALD & MARY	$596.57	$596.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-136.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-136.00	$136.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-136.00	$272.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-136.66	$408.00
07/08/2004	BILL	PEDERCINI, RONALD & MARY	$544.66	$544.66
08/05/2003	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 5300	$-78.92	$0.00
07/18/2003	BILL	LAREVA, MARGAREE N	$78.92	$78.92
08/06/2002	PAYMENT	LAREVA, MARGAREE CHECK BANK: 56-1551 NUM: 2363	$-76.36	$0.00
07/12/2002	BILL	LAREVA, MARGAREE N	$76.36	$76.36
08/20/2001	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 4502	$-75.07	$0.00
07/12/2001	BILL	LAREVA, MARGAREE N	$75.07	$75.07
08/22/2000	PAYMENT	LAREVA, MARGAREE CHECK BANK: 94-7074 NUM: 4065	$-73.55	$0.00
07/17/2000	BILL	PEPPER, NORMAN & MARGAREE	$73.55	$73.55
08/09/1999	PAYMENT	PEPPER, NORMAN & MARGAREE CHECK BANK: 94-7074 NUM: 2971	$-59.36	$0.00
07/17/1999	BILL	PEPPER, NORMAN & MARGAREE	$59.36	$59.36
07/28/1998	PAYMENT	PEPPER, NORMAN & MARGAREE CHECK	$-60.43	$0.00
07/13/1998	BILL	PEPPER, NORMAN & MARGAREE	$60.43	$60.43
08/12/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-60.02	$0.00
07/14/1997	BILL	MC QUARRIE, ELLIE	$60.02	$60.02
09/30/1996	PAYMENT	MC QUARRIE, ELLIE	$-59.69	$0.00
09/30/1996	AMENDMENT	received by 8/29	$-2.39	$59.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.39	$62.08
07/18/1996	BILL	MC QUARRIE, ELLIE	$59.69	$59.69