Tax Account 017-133-10

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Owners

WHITE, DOUGLAS
6900 S HWY 95A
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-133-10
Account Type	Real Estate
Location	6900 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-133-10

Account Type

Real Estate

Location

6900 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$824.22
Total	$824.22
Paid	$824.22
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

$824.22

Total

$824.22

Paid

$824.22

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	$206.22	$0.00	$206.22	$206.22	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$688.73	$102.60	$859.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$632.30	$14.52	$646.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$584.75	$20.51	$605.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$548.09	$0.00	$548.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$522.03	$10.48	$532.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$501.01	$22.59	$523.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$488.37	$4.88	$493.25	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/28/2023	PAYMENT	WHITE, DOUGLAS D CHECK 1005	$-1,683.82	$0.00
07/17/2023	BILL	WHITE, DOUGLAS	$824.22	$1,683.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.69	$859.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.69	$853.91
06/05/2023	INTEREST	INTEREST FOR 06/2023	$56.89	$848.22
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$791.33
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$786.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.79	$785.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.76	$737.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.14	$706.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.91	$689.64
07/15/2022	BILL	WHITE, DOUGLAS	$682.73	$682.73
03/09/2022	PAYMENT	WHITE, DOUGLAS CASH	$-330.56	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.20	$330.56
10/21/2021	PAYMENT	WHITE, MARY ELLEN J. CHECK 1132	$-158.02	$322.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.32	$480.38
09/02/2021	PAYMENT	WHITE, MARY ELLEN J CHECK 1122	$-158.24	$474.06
07/14/2021	BILL	WHITE, DOUGLAS	$632.30	$632.30
01/14/2021	PAYMENT	WHITE, DOUGLAS CASH CASH	$-605.26	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.64	$605.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.87	$590.62
07/09/2020	BILL	WHITE, DOUGLAS	$584.75	$584.75
08/27/2019	PAYMENT	WHITE, DOUGLAS CASH	$-548.09	$0.00
07/10/2019	BILL	WHITE, DOUGLAS	$548.09	$548.09
01/11/2019	PAYMENT	WHITE, DOUGLAS CASH	$-395.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.20	$395.20
09/07/2018	PAYMENT	WHITE, DOUGLAS CASH	$-137.31	$390.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.28	$527.31
07/10/2018	BILL	WHITE, DOUGLAS	$522.03	$522.03
03/22/2018	PAYMENT	WHITE, DOUGLAS CASH	$-130.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.00	$130.00
01/04/2018	PAYMENT	WHITE, DOUGLAS CASH	$-113.60	$125.00
12/08/2017	PAYMENT	WHITE, DOUGLAS CASH	$-280.00	$238.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.55	$518.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.04	$506.05
07/10/2017	BILL	WHITE, DOUGLAS	$501.01	$501.01
03/06/2017	PAYMENT	WHITE, DOUGLAS CASH	$-248.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.88	$248.88
10/06/2016	PAYMENT	WHITE, DOUGLAS CASH	$-122.00	$244.00
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26128728	$122.37	$366.00
08/19/2016	VOID	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 26128728	$-122.37	$243.63
08/19/2016	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 26128728	$-122.37	$366.00
07/11/2016	BILL	WHITE, DOUGLAS	$488.37	$488.37
03/29/2016	PAYMENT	WHITE, DOUGLAS CASH	$-560.54	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.11	$560.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.97	$526.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.26	$504.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.97	$492.20
07/07/2015	BILL	WHITE, DOUGLAS	$487.23	$487.23
12/10/2014	PAYMENT	WHITE, MARY ELLEN CHECK NUM: 1003	$-488.73	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.90	$488.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.84	$476.83
07/08/2014	BILL	WHITE, DOUGLAS	$471.99	$471.99
09/17/2013	PAYMENT	TITLE SERVICE CHECK NUM: 128074	$-339.00	$0.00
08/22/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7034	$-114.00	$339.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$453.00	$453.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-136.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-136.00	$136.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-136.00	$272.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-136.57	$408.00
07/10/2012	BILL	TAPIA, JOSEPH ET AL	$544.57	$544.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.06	$624.00
07/08/2011	BILL	RITUCCI, MICHAEL	$835.06	$835.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-202.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-202.00	$404.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-203.97	$606.00
07/08/2010	BILL	RITUCCI, MICHAEL	$809.97	$809.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-196.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-196.00	$196.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-196.00	$392.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-198.38	$588.00
07/06/2009	BILL	RITUCCI, MICHAEL	$786.38	$786.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-190.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-190.00	$190.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-190.00	$380.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-193.48	$570.00
07/15/2008	BILL	RITUCCI, MICHAEL	$763.48	$763.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-185.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-185.00	$185.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-185.00	$370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-186.24	$555.00
07/12/2007	BILL	RITUCCI, MICHAEL	$741.24	$741.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-179.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-179.00	$179.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-179.00	$358.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$179.00	$537.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-179.00	$358.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-182.64	$537.00
07/12/2006	BILL	RITUCCI, MICHAEL	$719.64	$719.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-174.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-174.00	$174.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-174.00	$348.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-176.68	$522.00
07/15/2005	BILL	RITUCCI, MICHAEL	$698.68	$698.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-172.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-172.00	$172.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-172.00	$344.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-175.10	$516.00
07/08/2004	BILL	RITUCCI, MICHAEL	$691.10	$691.10
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-121.69	$0.00
12/31/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75488	$-121.69	$121.69
10/03/2003	PAYMENT	RITUCCI, MICHAEL CHECK BANK: 94-7074 NUM: 1763	$-121.69	$243.38
08/11/2003	PAYMENT	RITUCCI, MICHAEL CHECK BANK: 94-7074 NUM: 1711	$-121.71	$365.07
07/18/2003	BILL	RITUCCI, MICHAEL	$486.78	$486.78
03/04/2003	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-7074 NUM: 1571	$-110.00	$0.00
12/30/2002	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-7074 NUM: 1531	$-110.00	$110.00
10/01/2002	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-7074 NUM: 1465	$-110.00	$220.00
07/31/2002	PAYMENT	RITUCCI, MICHELE CORK: B BANK: 94-7074 NUM: 1241	$-113.85	$330.00
07/12/2002	BILL	RITUCCI, MICHELE	$443.85	$443.85
04/01/2002	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-7074 NUM: 1152	$-41.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.58	$41.12
01/02/2002	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-7074 NUM: 1087	$-39.54	$39.54
10/02/2001	PAYMENT	RITUCCI, MICHAEL CHECK BANK: 94-7074 NUM: 1013	$-39.54	$79.08
08/07/2001	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-72 NUM: 2241	$-39.85	$118.62
07/12/2001	BILL	RITUCCI, MICHELE	$158.47	$158.47
04/10/2001	PAYMENT	RITUCCI, MICHELE CASH	$-178.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.87	$178.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.99	$167.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.89	$160.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.56	$156.84
07/17/2000	BILL	RITUCCI, MICHELE	$155.28	$155.28
02/29/2000	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-72 NUM: 1972	$-42.81	$0.00
12/30/1999	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-8019 NUM: 122	$-42.81	$42.81
10/06/1999	PAYMENT	RITUCCI, MICHELE CHECK BANK: 94-72 NUM: 1878	$-42.81	$85.62
08/09/1999	PAYMENT	RITUCCI, MICHELE CORK: B BANK: 94-72 NUM: 1831	$-42.96	$128.43
07/17/1999	BILL	RITUCCI, MICHELE	$171.39	$171.39
03/15/1999	PAYMENT	RITUCCI, MICHELE CHECK	$-43.31	$0.00
03/15/1999	AMENDMENT	under 2.00	$-1.73	$43.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.73	$45.04
01/28/1999	PAYMENT	RITUCCI, MICHELE CHECK	$-43.31	$43.31
01/28/1999	AMENDMENT	under 2.00	$-1.73	$86.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.73	$88.35
09/29/1998	PAYMENT	RITUCCI, MICHELE CHECK	$-43.31	$86.62
08/26/1998	PAYMENT	RITUCCI, MICHELE CHECK	$-43.45	$129.93
07/13/1998	BILL	RITUCCI, MICHELE	$173.38	$173.38
03/06/1998	PAYMENT	RITUCCI, MICHELE CHECK	$-42.69	$0.00
12/30/1997	PAYMENT	RITUCCI, MICHELE CHECK	$-42.69	$42.69
08/29/1997	PAYMENT	RITUCCI, MICHELE CHECK	$-42.69	$85.38
07/30/1997	PAYMENT	RITUCCI, MICHELE CHECK	$-42.98	$128.07
07/14/1997	BILL	RITUCCI, MICHELE	$171.05	$171.05
03/04/1997	PAYMENT	RITUCCI, MICHELE	$-42.45	$0.00
12/31/1996	PAYMENT	RITUCCI, MICHELE	$-42.45	$42.45
10/02/1996	PAYMENT	RITUCCI, MICHELE	$-42.45	$84.90
08/06/1996	PAYMENT	RITUCCI, MICHELE	$-42.75	$127.35
07/18/1996	BILL	RITUCCI, MICHELE	$170.10	$170.10