Tax Account 017-153-12

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Owners

WILDE, RAEANN TRS
1780 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-153-12
Account Type	Real Estate
Location	1780 E 5TH ST SILVER SPRINGS
Balance	$1,019.41
Currently Due	$257.41

Account ID

017-153-12

Account Type

Real Estate

Location

1780 E 5TH ST
SILVER SPRINGS

Balance

$1,019.41

Currently Due

$257.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.41
Total	$1,019.41
Paid	$0.00
Balance	$1,019.41
Due	$257.41
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

$1,019.41

Total

$1,019.41

Paid

$0.00

Balance

$1,019.41

Due

$257.41

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	$257.41	$0.00	$257.41	$0.00	$257.41
2	10/07/2024	10/17/2024	Due	$254.00	$0.00	$254.00	$0.00	$511.41
3	01/06/2025	01/16/2025	Due	$254.00	$0.00	$254.00	$0.00	$765.41
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$1,019.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.77	$0.00	$989.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$820.44	$0.00	$820.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$796.60	$0.00	$796.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$772.60	$0.00	$772.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$750.12	$0.00	$750.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$728.29	$0.00	$728.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$707.11	$7.04	$714.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$689.24	$0.00	$689.24	$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	.69
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	WILDE, RAEANN TRS	$1,019.41	$1,019.41
09/25/2023	PAYMENT	WILDE, RAEANN CHECK 4404	$-494.00	$0.00
08/02/2023	PAYMENT	WILDE, RAEANN OR WALTER CHECK 4393	$-495.77	$494.00
07/17/2023	BILL	WILDE, RAEANN TRS	$989.77	$989.77
01/06/2023	PAYMENT	WILDE, W DAVID & RAE ANN CHECK 4359	$-205.00	$0.00
10/07/2022	PAYMENT	WILDE, W DAVID & RAE ANN CHECK 4332	$-205.00	$205.00
09/16/2022	PAYMENT	WILDE, W DAVID & RAE ANN CHECK 4321	$-205.00	$410.00
08/11/2022	PAYMENT	WILDE, W DAVID & RAE ANN CHECK 4309	$-205.44	$615.00
07/15/2022	BILL	WILDE, W DAVID & RAE ANN	$820.44	$820.44
02/10/2022	PAYMENT	WILDE, W DAVID & RAE ANN CHECK 4242	$-199.10	$0.00
12/13/2021	PAYMENT	WILDE, W DAVID & RAEANN CHECK 4217	$-199.10	$199.10
09/14/2021	PAYMENT	WILDE, W DAVID & RAE ANN CHECK 4160	$-199.10	$398.20
08/17/2021	PAYMENT	WILDE, RAE ANN CHECK 4151	$-199.30	$597.30
07/14/2021	BILL	WILDE, W DAVID & RAE ANN	$796.60	$796.60
01/19/2021	PAYMENT	WILDE, W DAVID & RAE ANN CHECK 4101	$-193.00	$0.00
12/17/2020	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 4089	$-193.00	$193.00
09/29/2020	PAYMENT	WILDE, WALTER & RAE ANN CHECK NUM: 4071	$-193.00	$386.00
08/11/2020	PAYMENT	WILDE, RAEANN CHECK NUM: 4056	$-193.60	$579.00
07/09/2020	BILL	WILDE, W DAVID & RAE ANN	$772.60	$772.60
09/19/2019	PAYMENT	WILDE, WALTER & RAEANN CHECK NUM: 3842	$-374.00	$0.00
07/19/2019	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3828	$-376.12	$374.00
07/10/2019	BILL	WILDE, W DAVID & RAE ANN	$750.12	$750.12
01/14/2019	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3938	$-182.00	$0.00
12/12/2018	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3927	$-182.00	$182.00
08/10/2018	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3799	$-182.00	$364.00
07/25/2018	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3794	$-182.29	$546.00
07/10/2018	BILL	WILDE, W DAVID & RAE ANN	$728.29	$728.29
01/18/2018	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3744	$-176.00	$0.00
12/18/2017	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3734	$-183.04	$176.00
10/13/2017	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3709	$-176.00	$359.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$535.04
08/14/2017	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3688	$-179.11	$528.00
07/10/2017	BILL	WILDE, W DAVID & RAE ANN	$707.11	$707.11
01/19/2017	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3589	$-172.00	$0.00
11/17/2016	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3568	$-172.00	$172.00
08/22/2016	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3534	$-172.00	$344.00
07/28/2016	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3525	$-173.24	$516.00
07/11/2016	BILL	WILDE, W DAVID & RAE ANN	$689.24	$689.24
02/22/2016	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3451	$-171.00	$0.00
12/29/2015	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3428	$-171.00	$171.00
10/02/2015	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3393	$-171.00	$342.00
08/12/2015	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3374	$-174.72	$513.00
07/07/2015	BILL	WILDE, W DAVID & RAE ANN	$687.72	$687.72
02/26/2015	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3307	$-166.00	$0.00
12/26/2014	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3281	$-166.00	$166.00
09/10/2014	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3216	$-166.00	$332.00
07/18/2014	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3016	$-169.55	$498.00
07/08/2014	BILL	WILDE, W DAVID & RAE ANN	$667.55	$667.55
02/04/2014	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3206	$-162.00	$0.00
12/17/2013	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3187	$-162.00	$162.00
07/23/2013	PAYMENT	WILDE, WALTER DAVID & RAEANN CHECK NUM: 3092	$-324.13	$324.00
07/08/2013	BILL	WILDE, W DAVID & RAE ANN	$648.13	$648.13
01/23/2013	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3129	$-184.00	$0.00
12/28/2012	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3119	$-184.00	$184.00
10/02/2012	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3049	$-184.00	$368.00
08/06/2012	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 3035	$-187.00	$552.00
07/10/2012	BILL	WILDE, W DAVID & RAE ANN	$739.00	$739.00
09/27/2011	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 2865	$-602.00	$0.00
08/25/2011	PAYMENT	WILDE, WALTER DAVID & RAEANN CHECK NUM: 2851	$-603.38	$602.00
07/08/2011	BILL	WILDE, W DAVID & RAE ANN	$1,205.38	$1,205.38
03/10/2011	PAYMENT	WILDE, W DAVID & RAE ANN CHECK NUM: 2620	$-310.00	$0.00
01/06/2011	PAYMENT	WILDE, W DAVID & RAE ANN CHECK BANK: 11-4288 NUM: 2452	$-310.00	$310.00
08/23/2010	PAYMENT	WILDE, WALTER DAVID & RAEANN CHECK BANK: 11-4288 NUM: 2533	$-623.47	$620.00
07/08/2010	BILL	WILDE, W DAVID & RAE ANN	$1,243.47	$1,243.47
02/26/2010	PAYMENT	WILDE, W DAVID & RAE ANN CHECK BANK: 11-4288 NUM: 2743	$-320.00	$0.00
01/05/2010	PAYMENT	WILDE, W DAVID & RAE ANN CHECK BANK: 11-4288 NUM: 2695	$-320.00	$320.00
10/01/2009	PAYMENT	WILDE, W DAVID & RAE ANN CHECK BANK: 11-4288 NUM: 2731	$-320.00	$640.00
08/20/2009	PAYMENT	WILDE, W DAVID & RAE ANN CHECK BANK: 11-4288 NUM: 2719	$-320.40	$960.00
07/06/2009	BILL	WILDE, W DAVID & RAE ANN	$1,280.40	$1,280.40
08/26/2008	PAYMENT	WILDE, W DAVID & RAE ANN CHECK BANK: 11-4288 NUM: 3032	$-1,243.10	$0.00
07/15/2008	BILL	WILDE, W DAVID & RAE ANN	$1,243.10	$1,243.10
08/13/2007	PAYMENT	WILDE, W DAVID & RAE ANN CHECK BANK: 11-4288 NUM: 2818	$-1,206.90	$0.00
07/12/2007	BILL	WILDE, W DAVID & RAE ANN	$1,206.90	$1,206.90
08/29/2006	PAYMENT	WILDE, W DAVID & RAE ANN CHECK BANK: 11-4288 NUM: 2439	$-1,171.74	$0.00
07/12/2006	BILL	WILDE, W DAVID & RAE ANN	$1,171.74	$1,171.74
11/08/2005	PAYMENT	DAVID WILDE CORK: D BANK: CREDIT CARD NUM: VISA	$-844.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.47	$844.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.25	$823.61
07/15/2005	BILL	WILDE, W DAVID & RAE ANN	$815.36	$815.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-197.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-197.00	$197.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-197.00	$394.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-198.95	$591.00
07/08/2004	BILL	FEDERAL NATIONAL MORT ASSOC	$789.95	$789.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-193.70	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-193.70	$193.70
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-193.70	$387.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-193.73	$581.10
07/18/2003	BILL	GROBERG, ROBERT L	$774.83	$774.83
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-191.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-191.00	$191.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-191.00	$382.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-194.60	$573.00
07/12/2002	BILL	GROBERG, ROBERT L	$767.60	$767.60
09/17/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16085	$-48.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	BABB, JAMES C & MELODY	$46.95	$46.95
08/10/2000	PAYMENT	HEDEMANN, WATTIE MAE CHECK BANK: 59-101 NUM: 360	$-46.00	$0.00
07/17/2000	BILL	HEDEMANN, WATTIE MAE	$46.00	$46.00
08/25/1999	PAYMENT	HEDEMANN, WATTIE MAE CHECK BANK: 59-101 NUM: 157	$-46.59	$0.00
07/17/1999	BILL	HEDEMANN, WATTIE MAE	$46.59	$46.59
08/04/1998	PAYMENT	HEDEMANN, WATTIE MAE CHECK	$-117.99	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.39	$117.99
07/13/1998	BILL	HEDEMANN, WATTIE MAE	$47.43	$117.60
07/02/1998	INTEREST	Monthly Interest	$0.39	$70.17
07/02/1998	INTEREST	Monthly Interest	$0.39	$69.78
06/02/1998	PENALTY	Certification fee	$2.00	$69.39
06/02/1998	INTEREST	Monthly Interest	$3.92	$67.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$63.47
03/25/1998	PENALTY	Postage Costs	$1.00	$58.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.30	$57.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.83	$54.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.36	$51.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.88	$48.98
07/14/1997	BILL	HEDEMANN, WATTIE MAE	$47.10	$47.10
08/06/1996	PAYMENT	HEDEMANN, E & W	$-46.84	$0.00
07/18/1996	BILL	HEDEMANN, WATTIE MAE	$46.84	$46.84