Tax Account 017-153-03

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Owners

FORKNER, GARY R
P O BOX 1133
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-153-03
Account Type	Real Estate
Location	1665 E 4TH ST SILVER SPRINGS
Balance	$631.94
Currently Due	$160.94

Account ID

017-153-03

Account Type

Real Estate

Location

1665 E 4TH ST
SILVER SPRINGS

Balance

$631.94

Currently Due

$160.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.94
Total	$631.94
Paid	$0.00
Balance	$631.94
Due	$160.94
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

$631.94

Total

$631.94

Paid

$0.00

Balance

$631.94

Due

$160.94

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	Due	$160.94	$0.00	$160.94	$0.00	$160.94
2	10/07/2024	10/17/2024	Due	$157.00	$0.00	$157.00	$0.00	$317.94
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$474.94
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$631.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$509.64	$0.00	$509.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$494.84	$0.00	$494.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$479.65	$0.00	$479.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$465.71	$0.00	$465.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$452.17	$0.00	$452.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$439.02	$0.00	$439.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$427.95	$0.00	$427.95	$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	.72
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
07/16/2024	BILL	FORKNER, GARY R	$631.94	$631.94
02/26/2024	PAYMENT	GR FORKNER ACH NORW - 039600428	$-153.00	$0.00
12/19/2023	PAYMENT	GR FORKNER ACH NORW - 039518747	$-153.00	$153.00
09/19/2023	PAYMENT	GR FORKNER ACH NORW - 039409191	$-153.00	$306.00
07/27/2023	PAYMENT	GR FORKNER ACH NORW - 039342089	$-154.60	$459.00
07/17/2023	BILL	FORKNER, GARY R	$613.60	$613.60
02/21/2023	PAYMENT	GR FORKNER ACH NORW - 039120888	$-127.00	$0.00
12/23/2022	PAYMENT	GR FORKNER ACH NORW - 039021268	$-127.00	$127.00
09/14/2022	PAYMENT	GR FORKNER ACH NORW - 038883457	$-127.00	$254.00
08/11/2022	PAYMENT	GR FORKNER ACH NORW - 038797546	$-128.64	$381.00
07/15/2022	BILL	FORKNER, GARY R	$509.64	$509.64
02/23/2022	PAYMENT	GR FORKNER ACH NORW - 038514045	$-123.66	$0.00
12/22/2021	PAYMENT	GR FORKNER ACH NORW - 038375657	$-123.66	$123.66
10/04/2021	PAYMENT	GR FORKNER ACH NORW - 038190455	$-123.66	$247.32
08/16/2021	PAYMENT	GR FORKNER ACH NORW - 038085018	$-123.86	$370.98
07/14/2021	BILL	FORKNER, GARY R	$494.84	$494.84
02/26/2021	PAYMENT	GR FORKNER ACH NORW - 037670214	$-119.00	$0.00
01/04/2021	PAYMENT	GR FORKNER ACH NORW - 037498047	$-119.00	$119.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$122.65	$357.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-122.65	$234.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-122.65	$357.00
07/09/2020	BILL	FORKNER, GARY R	$479.65	$479.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-116.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$116.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-117.71	$348.00
07/10/2019	BILL	FORKNER, GARY R	$465.71	$465.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-113.00	$113.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-113.00	$226.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.17	$339.00
07/10/2018	BILL	FORKNER, GARY R	$452.17	$452.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$109.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-112.02	$327.00
07/10/2017	BILL	FORKNER, GARY R	$439.02	$439.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-106.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$106.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$212.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-109.95	$318.00
07/11/2016	BILL	FORKNER, GARY R	$427.95	$427.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-106.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$106.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$212.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.93	$318.00
07/07/2015	BILL	FORKNER, GARY R	$426.93	$426.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-103.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-103.00	$103.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-103.00	$206.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-105.37	$309.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$105.37	$414.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-105.37	$309.00
07/08/2014	BILL	FORKNER, GARY R	$414.37	$414.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-100.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-100.00	$100.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-100.00	$200.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-102.32	$300.00
07/08/2013	BILL	FORKNER, GARY R	$402.32	$402.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-125.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-125.00	$125.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-125.00	$250.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-127.31	$375.00
07/10/2012	BILL	FORKNER, GARY R	$502.31	$502.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-196.73	$585.00
07/08/2011	BILL	FORKNER, GARY R	$781.73	$781.73
03/09/2011	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 474472913	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.69	$585.00
07/08/2010	BILL	FORKNER, GARY R	$783.69	$783.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-190.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-190.00	$190.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-190.00	$380.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-190.87	$570.00
07/06/2009	BILL	FORKNER, GARY R	$760.87	$760.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-184.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-184.00	$184.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-184.00	$368.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-186.70	$552.00
07/15/2008	BILL	FORKNER, GARY R	$738.70	$738.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-179.00	$0.00
09/07/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-62162	$-358.00	$179.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-180.19	$537.00
07/12/2007	BILL	SKRETTA, LINDA	$717.19	$717.19
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-174.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-174.00	$174.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-174.00	$348.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-174.29	$522.00
07/12/2006	BILL	SKRETTA, LINDA	$696.29	$696.29
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-169.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-169.00	$169.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-169.00	$338.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-169.02	$507.00
07/15/2005	BILL	SKRETTA, LINDA	$676.02	$676.02
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-164.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-164.00	$164.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-164.00	$328.00
08/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84803	$-164.33	$492.00
07/08/2004	BILL	THOMPSON, CECIL E	$656.33	$656.33
12/08/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1211	$-131.90	$0.00
09/30/2003	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4623	$-131.88	$131.90
08/20/2003	PAYMENT	HULBIRT, GEORGE CHECK BANK: 11-4288 NUM: 553	$-131.92	$263.78
08/15/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1145	$-131.92	$395.70
07/18/2003	BILL	THOMPSON, CECIL E	$527.62	$527.62
12/09/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19213*	$-80.00	$0.00
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-40.00	$80.00
08/15/2002	PAYMENT	ORICK MOTEL RV CHECK BANK: 90-4181 NUM: 1656	$-40.33	$120.00
07/12/2002	BILL	WESTERN COMMODITY INVESTMENTS	$160.33	$160.33
08/13/2001	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 11-7000 NUM: 2576	$-93.82	$0.00
07/12/2001	BILL	WESTERN COMMODITY INVESTMENTS	$93.82	$93.82
08/28/2000	PAYMENT	KREBS, HARRY J & E TRUSTEES CHECK BANK: 90-119 NUM: 4691	$-91.95	$0.00
07/17/2000	BILL	KREBS, HARRY J & E TRUSTEES	$91.95	$91.95
08/06/1999	PAYMENT	KREBS, HARRY J & E TRUSTEES CHECK BANK: 90-119 NUM: 4440	$-87.39	$0.00
07/17/1999	BILL	KREBS, HARRY J & E TRUSTEES	$87.39	$87.39
08/04/1998	PAYMENT	KREBS, HARRY J & E TRUSTEES CHECK	$-88.98	$0.00
07/13/1998	BILL	KREBS, HARRY J & E TRUSTEES	$88.98	$88.98
07/23/1997	PAYMENT	KREBS, HARRY J & E TRUSTEES CHECK	$-88.36	$0.00
07/14/1997	BILL	KREBS, HARRY J & E TRUSTEES	$88.36	$88.36
07/31/1996	PAYMENT	KREBS, HARRY J & E TRUSTEES	$-87.88	$0.00
07/18/1996	BILL	KREBS, HARRY J & E TRUSTEES	$87.88	$87.88