Tax Account 017-167-05

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Owners

WORNEK, MIKE G & TERRI
2785 E 4TH ST
SILVER SPRINGS, NV 89429-0000

WORNEK, TERRI

Account Summary

Account ID	017-167-05
Account Type	Real Estate
Location	2785 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-167-05

Account Type

Real Estate

Location

2785 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$953.03
Total	$953.03
Paid	$953.03
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

$953.03

Total

$953.03

Paid

$953.03

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	$239.03	$0.00	$239.03	$239.03	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$792.12	$0.00	$792.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$769.11	$0.00	$769.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$745.90	$7.44	$753.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$724.21	$0.00	$724.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$703.15	$0.00	$703.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$682.70	$0.00	$682.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$665.47	$0.00	$665.47	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.03	$714.00
07/17/2023	BILL	WORNEK, MIKE G & TERRI	$953.03	$953.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.12	$591.00
07/15/2022	BILL	WORNEK, MIKE G & TERRI	$792.12	$792.12
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.24	$192.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.24	$384.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.39	$576.72
07/14/2021	BILL	WORNEK, MIKE G & TERRI	$769.11	$769.11
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 5188759	$-379.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.44	$379.44
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$187.90	$558.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.90	$370.10
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.90	$558.00
07/09/2020	BILL	WORNEK, MIKE G & TERRI	$745.90	$745.90
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.21	$543.00
07/10/2019	BILL	WORNEK, MIKE G & TERRI	$724.21	$724.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.15	$525.00
07/10/2018	BILL	WORNEK, MIKE G & TERRI	$703.15	$703.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-172.70	$510.00
07/10/2017	BILL	WORNEK, MIKE G & TERRI	$682.70	$682.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-167.47	$498.00
07/11/2016	BILL	WORNEK, MIKE G & TERRI	$665.47	$665.47
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$165.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-168.97	$495.00
07/07/2015	BILL	WORNEK, MIKE G & TERRI	$663.97	$663.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-161.48	$483.00
07/08/2014	BILL	WORNEK, MIKE G & TERRI	$644.48	$644.48
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-157.73	$468.00
07/08/2013	BILL	WORNEK, MIKE G & TERRI	$625.73	$625.73
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-183.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-183.00	$183.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-183.00	$366.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.55	$549.00
07/10/2012	BILL	WORNEK, MIKE G & TERRI	$733.55	$733.55
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.94	$879.00
07/08/2011	BILL	WORNEK, MIKE G & TERRI	$1,174.94	$1,174.94
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-304.09	$906.00
07/08/2010	BILL	WORNEK, MIKE G & TERRI	$1,210.09	$1,210.09
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-313.84	$933.00
07/06/2009	BILL	WORNEK, MIKE G & TERRI	$1,246.84	$1,246.84
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/11/2008	PAYMENT	WORNEK, MIKE G & TERRI CORK: B BANK: 0017 NUM: 360657	$-1,779.78	$906.00
08/11/2008	AMENDMENT	REMOVE AUGUST INTEREST	$-9.79	$2,685.78
08/04/2008	INTEREST	Monthly Interest	$9.79	$2,695.57
07/15/2008	BILL	WORNEK, MIKE G & TERRI	$1,210.51	$2,685.78
07/01/2008	INTEREST	Monthly Interest	$9.79	$1,475.27
07/01/2008	INTEREST	Monthly Interest	$9.79	$1,465.48
06/02/2008	INTEREST	Monthly Interest	$97.94	$1,455.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,357.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.27	$1,351.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.93	$1,269.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.46	$1,216.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.85	$1,187.09
07/12/2007	BILL	WORNEK, MIKE G & TERRI	$1,175.24	$1,175.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-285.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-285.00	$285.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-285.00	$570.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$285.00	$855.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-285.00	$570.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-286.01	$855.00
07/12/2006	BILL	WORNEK, MIKE G & TERRI	$1,141.01	$1,141.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-277.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-277.00	$277.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-277.00	$554.00
08/08/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99886	$-279.45	$831.00
07/15/2005	BILL	WORNEK, MIKE G & TERRI	$1,110.45	$1,110.45
07/25/2004	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3848	$-99.68	$0.00
07/08/2004	BILL	SMITHSON, GALE A & MARGARET N	$99.68	$99.68
04/06/2004	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3747	$-120.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	SMITHSON, GALE A & MARGARET N	$98.65	$98.65
08/21/2002	PAYMENT	SMITHSON, GALE A & MARGARET CHECK BANK: 94-72 NUM: 3263	$-95.45	$0.00
07/12/2002	BILL	SMITHSON, GALE A & MARGARET N	$95.45	$95.45
04/01/2002	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 3141	$-8.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$8.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$8.66
11/13/2001	PAYMENT	CHECK BANK: SMITHSON, M. NUM: 549	$-93.82	$8.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	SMITHSON, GALE A & MARGARET N	$93.82	$93.82
04/24/2001	PAYMENT	SMITHSON, & MARGARET N CHECK BANK: 94-8019 NUM: 544	$-14.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.25	$14.05
02/14/2001	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK BANK: 94-72 NUM: 2881	$-91.95	$13.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	SMITHSON, GALE A & MARGARET N	$91.95	$91.95
08/30/1999	PAYMENT	MARGARET SMITHSON CHECK BANK: 94-8019 NUM: 508	$-77.66	$0.00
07/17/1999	BILL	SMITHSON, GALE A & MARGARET N	$77.66	$77.66
10/08/1998	PAYMENT	SMITHSON, MARGARET CHECK	$-3.16	$0.00
09/09/1998	PAYMENT	SMITHSON, GALE A & MARGARET N CHECK	$-79.06	$3.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	SMITHSON, GALE A & MARGARET N	$79.06	$79.06
08/22/1997	PAYMENT	SMITHSON, GALE CHECK	$-78.52	$0.00
07/14/1997	BILL	SMITHSON, GALE A & MARGARET N	$78.52	$78.52
10/08/1996	PAYMENT	SMITHSON, MARGARET	$-3.12	$0.00
09/12/1996	PAYMENT	SMITHSON, GALE A & MARGARET N	$-78.09	$3.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	SMITHSON, GALE A & MARGARET N	$78.09	$78.09