Tax Account 017-167-04

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Owners

MELBY, PAUL JEFFERY
2715 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-167-04
Account Type	Real Estate
Location	2715 E 4TH ST SILVER SPRINGS
Balance	$235.00
Currently Due	$0.00

Account ID

017-167-04

Account Type

Real Estate

Location

2715 E 4TH ST
SILVER SPRINGS

Balance

$235.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.52
Total	$943.52
Paid	$708.52
Balance	$235.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$943.52

Total

$943.52

Paid

$708.52

Balance

$235.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.52	$0.00	$238.52	$238.52	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$235.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.77	$0.00	$873.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$714.14	$0.00	$714.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$661.37	$0.00	$661.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$611.68	$0.00	$611.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$482.26	$0.00	$482.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$458.36	$0.00	$458.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$438.39	$0.00	$438.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$429.18	$0.00	$429.18	$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	1.60	.44	.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
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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-235.00	$235.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-235.00	$470.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-238.52	$705.00
07/16/2024	BILL	MELBY, PAUL JEFFERY	$943.52	$943.52
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-219.77	$654.00
07/17/2023	BILL	MELBY, PAUL JEFFERY	$873.77	$873.77
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-180.14	$534.00
07/15/2022	BILL	MELBY, PAUL JEFFERY	$714.14	$714.14
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-165.30	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-165.30	$165.30
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-165.30	$330.60
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-165.47	$495.90
07/14/2021	BILL	MELBY, PAUL JEFFERY	$661.37	$661.37
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-152.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-152.00	$152.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$155.68	$456.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-155.68	$300.32
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-155.68	$456.00
07/09/2020	BILL	MELBY, PAUL JEFFERY	$611.68	$611.68
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-120.00	$120.00
09/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32976	$-120.00	$240.00
07/31/2019	PAYMENT	LANE, DONALD CHECK NUM: 769	$-122.26	$360.00
07/10/2019	BILL	LANE, DONALD	$482.26	$482.26
02/21/2019	PAYMENT	LANE, DONALD CHECK NUM: 759	$-114.00	$0.00
01/03/2019	PAYMENT	LANE, DONALD CHECK NUM: 754	$-114.00	$114.00
10/02/2018	PAYMENT	LANE, DONALD CHECK NUM: 747	$-114.00	$228.00
08/23/2018	PAYMENT	LANE, DONALD CHECK NUM: 863	$-116.36	$342.00
07/10/2018	BILL	LANE, DONALD	$458.36	$458.36
03/06/2018	PAYMENT	LANE, DONALD CHECK NUM: 854	$-109.00	$0.00
12/29/2017	PAYMENT	LANE, DONALD CHECK NUM: 851	$-109.00	$109.00
10/03/2017	PAYMENT	LANE, DONALD CHECK NUM: 845	$-109.00	$218.00
08/15/2017	PAYMENT	LANE, DONALD CHECK NUM: 843	$-111.39	$327.00
07/10/2017	BILL	LANE, DONALD	$438.39	$438.39
03/06/2017	PAYMENT	LANE, DONALD CHECK NUM: 838	$-107.00	$0.00
01/10/2017	PAYMENT	LANE, DONALD CHECK NUM: 836	$-107.00	$107.00
10/06/2016	PAYMENT	LANE, DONALD CHECK NUM: 745	$-107.00	$214.00
08/23/2016	PAYMENT	LANE, DONALD CHECK NUM: 743	$-108.18	$321.00
07/11/2016	BILL	LANE, DONALD	$429.18	$429.18
03/11/2016	PAYMENT	LANE, DONALD CHECK NUM: 734	$-127.00	$0.00
01/06/2016	PAYMENT	LANE, DONALD T CHECK NUM: 730	$-127.00	$127.00
10/09/2015	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1104	$-127.00	$254.00
07/24/2015	PAYMENT	LANE, DONALD CHECK NUM: 716	$-128.70	$381.00
07/07/2015	BILL	LANE, DONALD	$509.70	$509.70
03/06/2015	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1018	$-123.00	$0.00
01/07/2015	PAYMENT	LANE, DON CHECK NUM: 265	$-123.00	$123.00
12/09/2014	PAYMENT	DON T. LANE CHECK NUM: 252	$-127.92	$246.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
09/02/2014	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 12971	$-129.75	$369.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.99	$498.75
07/08/2014	BILL	SECRETARY OF HUD	$493.76	$493.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-119.00	$119.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-119.00	$238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-122.40	$357.00
07/08/2013	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$479.40	$479.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-144.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-144.00	$144.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-144.00	$288.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-148.00	$432.00
07/10/2012	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$580.00	$580.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-228.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-228.00	$228.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.82	$684.00
07/08/2011	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$913.82	$913.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-234.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-234.00	$468.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-237.57	$702.00
07/08/2010	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$939.57	$939.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-236.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-236.00	$236.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-236.00	$472.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$708.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$708.00
07/30/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249410028	$-237.54	$708.00
07/06/2009	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$945.54	$945.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-229.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-229.00	$229.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-229.00	$458.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-230.99	$687.00
07/15/2008	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$917.99	$917.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-222.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-222.00	$222.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-222.00	$444.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.26	$666.00
07/12/2007	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$891.26	$891.26
03/07/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 437884	$-216.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-216.00	$216.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-216.00	$432.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$216.00	$648.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-216.00	$432.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-217.30	$648.00
07/12/2006	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$865.30	$865.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-210.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-210.00	$210.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-210.00	$420.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-210.10	$630.00
07/15/2005	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$840.10	$840.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-208.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-208.00	$208.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-208.00	$416.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-208.78	$624.00
07/08/2004	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$832.78	$832.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-204.32	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-204.32	$204.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-204.32	$408.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-204.32	$612.96
07/18/2003	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$817.28	$817.28
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-202.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-202.00	$202.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-202.00	$404.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-202.48	$606.00
07/12/2002	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$808.48	$808.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-196.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-196.95	$196.95
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-196.95	$393.90
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-197.19	$590.85
07/12/2001	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$788.04	$788.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-162.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-162.29	$162.29
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-162.29	$324.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-162.52	$486.87
07/17/2000	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$649.39	$649.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-158.77	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-158.77	$158.77
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-158.77	$317.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-159.08	$476.31
07/17/1999	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$635.39	$635.39
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-159.57	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-159.57	$159.57
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-159.57	$319.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-159.73	$478.71
07/13/1998	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$638.44	$638.44
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-156.38	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-156.38	$156.38
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-156.38	$312.76
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-156.61	$469.14
07/14/1997	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$625.75	$625.75
02/25/1997	PAYMENT	NORWEST MTGE	$-180.20	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-180.20	$180.20
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-180.20	$360.40
09/10/1996	PAYMENT	NORWEST MTGE	$-180.36	$540.60
07/18/1996	BILL	SANDERS, BOOTS/STAFFORD, JUDIT	$720.96	$720.96