Tax Account 017-161-04

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Owners

SMITH, ROLAND L & MARY J
P O BOX 293
SILVER SPRINGS, NV 89429-0000

SMITH, MARY J

Account Summary

Account ID	017-161-04
Account Type	Real Estate
Location	2710 REVERE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-161-04

Account Type

Real Estate

Location

2710 REVERE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$142.58
Total	$142.58
Paid	$142.58
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

$142.58

Total

$142.58

Paid

$142.58

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	$37.58	$0.00	$37.58	$37.58	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.03	$0.00	$86.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$343.68	$0.00	$343.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$322.33	$0.00	$322.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$312.39	$0.00	$312.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$308.52	$0.00	$308.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$295.57	$0.00	$295.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$301.91	$0.00	$301.91	$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
08/23/2023	PAYMENT	SMITH, MARY J CASH	$-142.58	$0.00
07/17/2023	BILL	SMITH, ROLAND L & MARY J	$142.58	$142.58
08/08/2022	PAYMENT	ROLAND L MARY J SMITH PNP PNP - 118574323	$-86.03	$0.00
07/15/2022	BILL	SMITH, ROLAND L & MARY J	$86.03	$86.03
08/16/2021	PAYMENT	ROLAND L MARY J SMITH PNP PNP - 98790813	$-343.68	$0.00
07/14/2021	BILL	SMITH, ROLAND L & MARY J	$343.68	$343.68
07/23/2020	PAYMENT	ROLAND SMITH CORK: D BANK: PNP INTERNET NUM: 78465169	$-322.33	$0.00
07/09/2020	BILL	SMITH, ROLAND L & MARY J	$322.33	$322.33
07/29/2019	PAYMENT	ROLAND SMITH CORK: D BANK: PNP INTERNET NUM: 61848122	$-312.39	$0.00
07/10/2019	BILL	SMITH, ROLAND L & MARY J	$312.39	$312.39
07/18/2018	PAYMENT	ROLAND SMITH CORK: D BANK: PNP INTERNET NUM: 46223220	$-308.52	$0.00
07/10/2018	BILL	SMITH, ROLAND L & MARY J	$308.52	$308.52
08/10/2017	PAYMENT	SMITH, ROLAND L & MARY J CHECK NUM: 748	$-295.57	$0.00
07/10/2017	BILL	SMITH, ROLAND L & MARY J	$295.57	$295.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-75.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-75.00	$75.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-75.00	$150.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-76.91	$225.00
07/11/2016	BILL	SMITH, ROLAND L & MARY J	$301.91	$301.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-77.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-77.00	$77.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-77.00	$154.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-78.36	$231.00
07/07/2015	BILL	SMITH, ROLAND L & MARY J	$309.36	$309.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-123.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-123.00	$123.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-123.00	$246.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-124.17	$369.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$124.17	$493.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-124.17	$369.00
07/08/2014	BILL	SMITH, ROLAND L & MARY J	$493.17	$493.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-118.00	$118.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-118.00	$236.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-119.68	$354.00
07/08/2013	BILL	SMITH, ROLAND L & MARY J	$473.68	$473.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-141.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-141.00	$141.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-141.00	$282.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-141.93	$423.00
07/10/2012	BILL	SMITH, ROLAND L & MARY J	$564.93	$564.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-290.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-290.00	$290.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-290.00	$580.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-293.31	$870.00
07/08/2011	BILL	SMITH, ROLAND L & MARY J	$1,163.31	$1,163.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-388.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-388.00	$388.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-388.00	$776.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-390.12	$1,164.00
07/08/2010	BILL	SMITH, ROLAND L & MARY J	$1,554.12	$1,554.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-403.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-403.00	$403.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-403.00	$806.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-404.95	$1,209.00
07/06/2009	BILL	SMITH, ROLAND L & MARY J	$1,613.95	$1,613.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-391.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-391.00	$391.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-391.00	$782.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-393.94	$1,173.00
07/15/2008	BILL	SMITH, ROLAND L & MARY J	$1,566.94	$1,566.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-380.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-380.00	$380.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-380.00	$760.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-381.29	$1,140.00
07/12/2007	BILL	SMITH, ROLAND L & MARY J	$1,521.29	$1,521.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-360.00	$720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$360.00	$1,080.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.07	$1,080.00
07/12/2006	BILL	SMITH, ROLAND L & MARY J	$1,440.07	$1,440.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-50.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-50.00	$50.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-50.00	$100.00
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 99052	$-53.85	$150.00
07/15/2005	BILL	SMITH, ROLAND L & MARY J	$203.85	$203.85
08/26/2004	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK BANK: 90-78 NUM: 5110	$-99.68	$0.00
07/08/2004	BILL	RESSLER, TERRANCE D & NANCY	$99.68	$99.68
08/20/2003	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK BANK: 90-78 NUM: 4523	$-98.65	$0.00
07/18/2003	BILL	RESSLER, TERRANCE D & NANCY	$98.65	$98.65
08/23/2002	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK BANK: 90-78 NUM: 3983	$-95.45	$0.00
07/12/2002	BILL	RESSLER, TERRANCE D & NANCY	$95.45	$95.45
08/31/2001	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK BANK: 90-78 NUM: 3407	$-93.82	$0.00
07/12/2001	BILL	RESSLER, TERRANCE D & NANCY	$93.82	$93.82
08/29/2000	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK BANK: 90-78 NUM: 2824	$-91.95	$0.00
07/17/2000	BILL	RESSLER, TERRANCE D & NANCY	$91.95	$91.95
08/30/1999	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK BANK: 90-78 NUM: 2244	$-87.39	$0.00
07/17/1999	BILL	RESSLER, TERRANCE D & NANCY	$87.39	$87.39
09/25/1998	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK	$-3.56	$0.00
09/08/1998	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	RESSLER, TERRANCE D & NANCY	$88.98	$88.98
08/08/1997	PAYMENT	RESSLER, TERRANCE D & NANCY CHECK	$-88.36	$0.00
07/14/1997	BILL	RESSLER, TERRANCE D & NANCY	$88.36	$88.36
10/03/1996	PAYMENT	RESSLER, TERRANCE D & NANCY	$-45.00	$0.00
10/03/1996	PAYMENT	RESSLER, TERRANCE D & NANCY	$-46.40	$45.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	RESSLER, TERRANCE D & NANCY	$87.88	$87.88