Tax Account 017-152-12

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Owners

WHITE, TRAVIS L ET AL
2280 E 4TH ST
SILVER SPRINGS, NV 89429

WHITE, JESSICA NICOLE

WHITE, TREVOR ELLIOT

Account Summary

Account ID	017-152-12
Account Type	Real Estate
Location	2280 E 4TH ST SILVER SPRINGS
Balance	$661.00
Currently Due	$0.00

Account ID

017-152-12

Account Type

Real Estate

Location

2280 E 4TH ST
SILVER SPRINGS

Balance

$661.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.51
Total	$2,645.51
Paid	$1,984.51
Balance	$661.00
Due	$0.00
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

$2,645.51

Total

$2,645.51

Paid

$1,984.51

Balance

$661.00

Due

$0.00

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	Paid	$662.51	$0.00	$662.51	$662.51	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$661.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$2.42	$121.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.51	$127.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$20.87	$111.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.47	$90.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$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	1.56	.48	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-661.00	$661.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.51	$1,983.00
07/16/2024	BILL	WHITE, TRAVIS L ET AL	$2,645.51	$2,645.51
11/13/2023	PAYMENT	STEWART TITLE CHECK 85990	$-76.00	$0.00
10/09/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 143709087	$-38.00	$76.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-38.11	$114.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$152.11	$152.11
03/07/2023	PAYMENT	HESSE, DANIEL CREDIT	$-59.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-29.00	$58.00
09/12/2022	PAYMENT	BIG TUNA CONSTRUCTION CHECK 144	$-32.86	$87.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$118.60	$118.60
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1055	$-127.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$109.94	$109.94
08/25/2020	PAYMENT	WALSH, JOAN CHECK NUM: 10407	$-101.09	$0.00
07/09/2020	BILL	WALSH, MARTIN J & JOAN I	$101.09	$101.09
08/16/2019	PAYMENT	WALSH, JOAN I CHECK NUM: 10351	$-94.81	$0.00
07/10/2019	BILL	WALSH, MARTIN J & JOAN I	$94.81	$94.81
04/15/2019	PAYMENT	WALSH, JOAN I CHECK NUM: 10328	$-111.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	WALSH, MARTIN J & JOAN I	$90.33	$90.33
09/11/2017	PAYMENT	MARTIN OR JOAN WALSH CORK: D BANK: PNP INTERNET NUM: 35516950	$-90.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	WALSH, MARTIN J & JOAN I	$86.71	$86.71
10/11/2016	PAYMENT	WALSH, JOAN I CHECK NUM: 10131	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	WALSH, MARTIN J & JOAN I	$84.58	$84.58
08/06/2015	PAYMENT	WALSH, JOAN I CHECK NUM: 9977	$-84.25	$0.00
07/07/2015	BILL	WALSH, MARTIN J & JOAN I	$84.25	$84.25
08/14/2014	PAYMENT	WALSH, JOAN I CHECK NUM: 9870	$-75.91	$0.00
07/08/2014	BILL	WALSH, MARTIN J & JOAN I	$75.91	$75.91
08/21/2013	PAYMENT	WALSH, JOAN CHECK NUM: 9747	$-75.91	$0.00
07/08/2013	BILL	WALSH, MARTIN J & JOAN I	$75.91	$75.91
08/10/2012	PAYMENT	WALSH, JOHN I CHECK NUM: 9590	$-109.02	$0.00
07/10/2012	BILL	WALSH, MARTIN J & JOAN I	$109.02	$109.02
08/09/2011	PAYMENT	WALSH, JOAN I CHECK NUM: 9481	$-102.45	$0.00
07/08/2011	BILL	WALSH, MARTIN J & JOAN I	$102.45	$102.45
08/09/2010	PAYMENT	WALSH, MARTIN J & JOAN I CHECK BANK: 81-7 NUM: 4200	$-94.75	$0.00
07/08/2010	BILL	WALSH, MARTIN J & JOAN I	$94.75	$94.75
08/17/2009	PAYMENT	WALSH, JOAN I CHECK BANK: 81-10 NUM: 8927	$-87.89	$0.00
07/06/2009	BILL	WALSH, MARTIN J & JOAN I	$87.89	$87.89
08/06/2008	PAYMENT	WALSH, MARTIN J & JOAN I CHECK BANK: 81-10 NUM: 8714	$-81.38	$0.00
07/15/2008	BILL	WALSH, MARTIN J & JOAN I	$81.38	$81.38
08/16/2007	PAYMENT	WALSH, MARTIN J & JOAN I CHECK BANK: 81-10 NUM: 8507	$-75.34	$0.00
07/12/2007	BILL	WALSH, MARTIN J & JOAN I	$75.34	$75.34
08/25/2006	PAYMENT	WALSH, JOAN I CHECK BANK: 81-7 NUM: 3693	$-69.76	$0.00
07/12/2006	BILL	WALSH, MARTIN J & JOAN I	$69.76	$69.76
08/11/2005	PAYMENT	WALSH, JOAN I CHECK BANK: 81-10 NUM: 8101	$-64.59	$0.00
07/15/2005	BILL	WALSH, MARTIN J & JOAN I	$64.59	$64.59
08/18/2004	PAYMENT	WALSH, MARTIN J & JOAN I CHECK BANK: 81.10 NUM: 7867	$-59.81	$0.00
07/08/2004	BILL	WALSH, MARTIN J & JOAN I	$59.81	$59.81
04/08/2004	PAYMENT	WALSH, MARTIN J & JOAN I CHECK BANK: 81-10 NUM: 7774	$-4.74	$0.00
03/02/2004	PAYMENT	WALSH, JOAN I CHECK BANK: 81-7 NUM: 3468	$-63.33	$4.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	WALSH, MARTIN J & JOAN I	$59.19	$59.19
04/24/2003	PAYMENT	WALSH, MARTIN J & JOAN I CHECK BANK: 81-10 NUM: 7321	$-69.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	WALSH, MARTIN J & JOAN I	$57.27	$57.27
08/22/2001	PAYMENT	WALSH, MARTIN J & JOAN I CHECK BANK: 81-10 NUM: 6893	$-56.29	$0.00
07/12/2001	BILL	WALSH, MARTIN J & JOAN I	$56.29	$56.29
09/07/2000	PAYMENT	WALSH, MARTIN J & JOAN I CHECK BANK: 81-10 NUM: 6635	$-55.17	$0.00
07/17/2000	BILL	WALSH, MARTIN J & JOAN I	$55.17	$55.17
09/20/1999	PAYMENT	WALSH, MARTIN J & JOAN I CORK: B BANK: 81-10 NUM: 634	$-51.67	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.99	$51.67
07/17/1999	BILL	WALSH, MARTIN J & JOAN I	$49.68	$49.68
08/19/1998	PAYMENT	WALSH, MARTIN J & JOAN I CHECK	$-50.56	$0.00
07/13/1998	BILL	WALSH, MARTIN J & JOAN I	$50.56	$50.56
08/21/1997	PAYMENT	WALSH, MARTIN J & MIRIAM CHECK	$-50.21	$0.00
07/14/1997	BILL	WALSH, MARTIN J & MIRIAM	$50.21	$50.21
11/18/1996	PAYMENT	WALSH, MARTIN J & MIRIAM	$-3.26	$0.00
11/04/1996	PAYMENT	WALSH, MARTIN J & MIRIAM	$-51.18	$3.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$54.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$51.94
07/18/1996	BILL	WALSH, MARTIN J & MIRIAM	$49.94	$49.94