Tax Account 017-154-07

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Owners

WELLS, DIONE
2405 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-154-07
Account Type	Real Estate
Location	2405 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-07

Account Type

Real Estate

Location

2405 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$688.34
Total	$688.34
Paid	$688.34
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

$688.34

Total

$688.34

Paid

$688.34

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	$172.34	$0.00	$172.34	$172.34	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$571.15	$0.00	$571.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$554.58	$0.00	$554.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$537.65	$0.00	$537.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$522.01	$0.00	$522.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$506.84	$0.00	$506.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$492.08	$0.00	$492.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$479.65	$0.00	$479.65	$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
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
02/26/2024	PAYMENT	D WELLS ACH NORW - 035605989	$-172.00	$0.00
12/19/2023	PAYMENT	D WELLS ACH NORW - 035353154	$-172.00	$172.00
09/19/2023	PAYMENT	D WELLS ACH NORW - 035047748	$-172.00	$344.00
07/27/2023	PAYMENT	D WELLS ACH NORW - 034848892	$-172.34	$516.00
07/17/2023	BILL	WELLS, DIONE	$688.34	$688.34
02/21/2023	PAYMENT	D WELLS ACH NORW - 034165815	$-142.00	$0.00
12/23/2022	PAYMENT	D WELLS ACH NORW - 033876139	$-142.00	$142.00
09/14/2022	PAYMENT	D WELLS ACH NORW - 033458057	$-142.00	$284.00
08/11/2022	PAYMENT	D WELLS ACH NORW - 033193759	$-145.15	$426.00
07/15/2022	BILL	WELLS, DIONE	$571.15	$571.15
02/23/2022	PAYMENT	D WELLS ACH NORW - 032328721	$-138.60	$0.00
12/22/2021	PAYMENT	D WELLS ACH NORW - 031896522	$-138.60	$138.60
10/04/2021	PAYMENT	D WELLS ACH NORW - 031292014	$-138.60	$277.20
08/16/2021	PAYMENT	D WELLS ACH NORW - 030939874	$-138.78	$415.80
07/14/2021	BILL	WELLS, DIONE	$554.58	$554.58
02/26/2021	PAYMENT	D WELLS ACH NORW - 029538139	$-134.00	$0.00
01/04/2021	PAYMENT	D WELLS ACH NORW - 028948432	$-134.00	$134.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$135.65	$402.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-135.65	$266.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-135.65	$402.00
07/09/2020	BILL	WELLS, DIONE	$537.65	$537.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-130.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$130.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-132.01	$390.00
07/10/2019	BILL	WELLS, DIONE	$522.01	$522.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-126.00	$126.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-126.00	$252.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.84	$378.00
07/10/2018	BILL	WELLS, DIONE	$506.84	$506.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$123.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-123.08	$369.00
07/10/2017	BILL	WELLS, DIONE	$492.08	$492.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-119.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-122.65	$357.00
07/11/2016	BILL	WELLS, DIONE	$479.65	$479.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-119.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
08/28/2015	PAYMENT	WESTERN TITLE CHECK NUM: 41998	$-121.52	$357.00
07/07/2015	BILL	WELLS, DIONE	$478.52	$478.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-116.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-116.00	$116.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-116.00	$232.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-116.43	$348.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$116.43	$464.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-116.43	$348.00
07/08/2014	BILL	WELLS, RANDY L & DIONE	$464.43	$464.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-112.00	$112.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-112.00	$224.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-114.93	$336.00
07/08/2013	BILL	WELLS, RANDY L & DIONE	$450.93	$450.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-138.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-138.00	$138.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-138.00	$276.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-140.55	$414.00
07/10/2012	BILL	WELLS, RANDY L & DIONE	$554.55	$554.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-219.60	$651.00
07/08/2011	BILL	WELLS, RANDY L & DIONE	$870.60	$870.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-225.80	$669.00
07/08/2010	BILL	WELLS, RANDY L & DIONE	$894.80	$894.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-246.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-246.00	$246.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-248.25	$738.00
07/06/2009	BILL	WELLS, RANDY L & DIONE	$986.25	$986.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-237.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-237.00	$237.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-237.00	$474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-237.47	$711.00
07/15/2008	BILL	WELLS, RANDY L & DIONE	$948.47	$948.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-221.21	$657.00
07/12/2007	BILL	WELLS, RANDY L & DIONE	$878.21	$878.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-204.18	$609.00
07/12/2006	BILL	WELLS, RANDY L & DIONE	$813.18	$813.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-178.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-178.00	$178.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-178.00	$356.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-179.48	$534.00
07/15/2005	BILL	WELLS, RANDY L & DIONE	$713.48	$713.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-173.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-173.00	$173.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-173.00	$346.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-174.06	$519.00
07/08/2004	BILL	WELLS, RANDY L & DIONE	$693.06	$693.06
03/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78526	$-189.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.02	$189.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$180.65
12/12/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 74869	$-1,445.90	$180.42
12/01/2003	INTEREST	Monthly Interest	$5.87	$1,626.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.46	$1,620.45
10/02/2003	INTEREST	Monthly Interest	$5.87	$1,602.99
09/03/2003	INTEREST	Monthly Interest	$5.87	$1,597.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.98	$1,591.25
08/01/2003	INTEREST	Monthly Interest	$5.87	$1,584.27
07/18/2003	BILL	BULLOCK, JEROME E JR & BABETTE	$698.23	$1,578.40
07/01/2003	INTEREST	Monthly Interest	$5.87	$880.17
06/02/2003	INTEREST	Monthly Interest	$58.70	$874.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$815.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.31	$810.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.70	$760.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.62	$729.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.06	$711.47
07/12/2002	BILL	BULLOCK, JEROME E JR & BABETTE	$704.41	$704.41
10/05/2001	PAYMENT	HIGH MOUNTAIN ENTERPRISES CHECK BANK: 94-7074 NUM: 1886	$-3.57	$0.00
09/10/2001	PAYMENT	BULLOCK, BABETTE CHECK BANK: 82-40 NUM: 4029025	$-94.00	$3.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$93.82	$93.82
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-91.95	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$91.95	$91.95
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-67.97	$0.00
07/17/1999	BILL	AMERICAN PROPERTY SERVICES INC	$67.97	$67.97
08/07/1998	PAYMENT	SOLOMON, JOSEPH & BESSIE TRS CHECK	$-69.19	$0.00
07/13/1998	BILL	SOLOMON, JOSEPH & BESSIE TRS	$69.19	$69.19
07/23/1997	PAYMENT	SOLOMON, JOSEPH & BESSIE TRS CHECK	$-68.72	$0.00
07/14/1997	BILL	SOLOMON, JOSEPH & BESSIE TRS	$68.72	$68.72
08/21/1996	PAYMENT	SOLOMON, JOSEPH & BESSIE TRS	$-68.35	$0.00
07/18/1996	BILL	SOLOMON, JOSEPH & BESSIE TRS	$68.35	$68.35