Tax Account 017-167-08

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Owners

NOLIN, KATIE E / LABLUE, RONALD
2965 EAST 4TH ST
SILVER SPRINGS, NV 89429-0000

LABLUE, RONALD

Account Summary

Account ID	017-167-08
Account Type	Real Estate
Location	2965 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-167-08

Account Type

Real Estate

Location

2965 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,343.28
Total	$1,343.28
Paid	$1,343.28
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

$1,343.28

Total

$1,343.28

Paid

$1,343.28

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	$338.28	$0.00	$338.28	$338.28	$0.00
2	10/02/2023	10/13/2023	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/02/2024	01/13/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/04/2024	03/15/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,152.50	$0.00	$1,152.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,118.99	$0.00	$1,118.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,085.62	$0.00	$1,085.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,054.03	$0.00	$1,054.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,023.35	$0.00	$1,023.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$643.44	$0.00	$643.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$627.19	$0.00	$627.19	$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
03/11/2024	PAYMENT	KATIE NOLIN PNP PNP - 152574512	$-335.00	$0.00
01/16/2024	PAYMENT	KATIE NOLIN PNP PNP - 149384926	$-335.00	$335.00
10/05/2023	PAYMENT	KATIE NOLIN PNP PNP - 143622583	$-335.00	$670.00
08/31/2023	PAYMENT	KATIE E LABLUE RON NOLIN PNP PNP - 141839875	$-338.28	$1,005.00
07/17/2023	BILL	NOLIN, KATIE E / LABLUE, RONALD	$1,343.28	$1,343.28
02/21/2023	PAYMENT	KE NOLIN ACH NORW - 034165815	$-288.00	$0.00
12/23/2022	PAYMENT	KE NOLIN ACH NORW - 033876139	$-288.00	$288.00
09/14/2022	PAYMENT	KE NOLIN ACH NORW - 033458057	$-288.00	$576.00
08/11/2022	PAYMENT	KE NOLIN ACH NORW - 033193759	$-288.50	$864.00
07/15/2022	BILL	NOLIN, KATIE E / LABLUE, RONALD	$1,152.50	$1,152.50
02/23/2022	PAYMENT	KE NOLIN ACH NORW - 032328721	$-279.71	$0.00
12/22/2021	PAYMENT	KE NOLIN ACH NORW - 031896522	$-279.71	$279.71
10/04/2021	PAYMENT	KE NOLIN ACH NORW - 031292014	$-279.71	$559.42
08/16/2021	PAYMENT	KE NOLIN ACH NORW - 030939874	$-279.86	$839.13
07/14/2021	BILL	NOLIN, KATIE E / LABLUE, RONALD	$1,118.99	$1,118.99
02/26/2021	PAYMENT	KE NOLIN ACH NORW - 029538139	$-271.00	$0.00
01/04/2021	PAYMENT	KE NOLIN ACH NORW - 028948432	$-271.00	$271.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$272.62	$813.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-272.62	$540.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-272.62	$813.00
07/09/2020	BILL	NOLIN, KATIE E / LABLUE, RONAL	$1,085.62	$1,085.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-263.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-265.03	$789.00
07/10/2019	BILL	NOLIN, KATIE E / LABLUE, RONAL	$1,054.03	$1,054.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-255.00	$255.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-255.00	$510.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.35	$765.00
07/10/2018	BILL	NOLIN, KATIE E / LABLUE, RONAL	$1,023.35	$1,023.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$160.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-163.44	$480.00
07/10/2017	BILL	NOLIN, KATIE E	$643.44	$643.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-156.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$156.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$312.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-159.19	$468.00
07/11/2016	BILL	NOLIN, KATIE E	$627.19	$627.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-156.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$156.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$312.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.78	$468.00
07/07/2015	BILL	NOLIN, KATIE E	$625.78	$625.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-151.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-151.00	$151.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-151.00	$302.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-154.42	$453.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$154.42	$607.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-154.42	$453.00
07/08/2014	BILL	NOLIN, KATIE E	$607.42	$607.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-147.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-147.00	$147.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-147.00	$294.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.75	$441.00
07/08/2013	BILL	NOLIN, KATIE E	$589.75	$589.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-178.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-178.00	$178.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-178.00	$356.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-180.30	$534.00
07/10/2012	BILL	NOLIN, KATIE E	$714.30	$714.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-282.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-282.00	$282.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-282.00	$564.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.52	$846.00
07/08/2011	BILL	NOLIN, KATIE E	$1,129.52	$1,129.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-290.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-290.00	$290.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-290.00	$580.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-291.91	$870.00
07/08/2010	BILL	NOLIN, KATIE E	$1,161.91	$1,161.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-292.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-292.00	$292.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-292.00	$584.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-295.03	$876.00
07/06/2009	BILL	NOLIN, KATIE E	$1,171.03	$1,171.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-284.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-284.00	$284.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-284.00	$568.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-284.92	$852.00
07/15/2008	BILL	NOLIN, KATIE E	$1,136.92	$1,136.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-278.80	$825.00
07/12/2007	BILL	NOLIN, KATIE E	$1,103.80	$1,103.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-270.66	$801.00
07/12/2006	BILL	NOLIN, KATIE E	$1,071.66	$1,071.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-260.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-260.00	$260.00
09/30/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 102493	$-530.88	$520.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.42	$1,050.88
07/15/2005	BILL	NOLIN, KATIE E	$1,040.46	$1,040.46
04/29/2005	PAYMENT	NOLIN, KATIE E CHECK BANK: 94-7074 NUM: 2014	$-916.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.79	$916.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.88	$860.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.95	$824.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.00	$805.01
07/08/2004	BILL	NOLIN, KATIE E	$797.01	$797.01
03/08/2004	PAYMENT	NOLIN, KATIE E CHECK BANK: 94-7074 NUM: 1943	$-819.74	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.89	$819.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.46	$785.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.95	$767.39
07/23/2003	PAYMENT	NOLIN, KATIE E CASH	$-21.98	$760.44
07/18/2003	BILL	NOLIN, KATIE E	$782.42	$782.42
05/30/2003	PAYMENT	NOLIN, KATIE E CHECK BANK: 94-7074 NUM: 1868	$-478.02	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$478.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.64	$472.52
01/24/2003	PAYMENT	NOLIN, KATIE E CHECK BANK: 94-7074 NUM: 1820	$-387.50	$447.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.82	$835.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.37	$800.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.78	$781.19
07/12/2002	BILL	NOLIN, KATIE E	$773.41	$773.41
04/22/2002	PAYMENT	NOLIN, KATIE E CHECK BANK: 94-7074 NUM: 1679	$-195.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.54	$195.99
01/09/2002	PAYMENT	NOLIN, KATIE E CHECK BANK: 94-7074 NUM: 1612	$-394.96	$188.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.82	$583.41
09/10/2001	PAYMENT	NOLIN, KATIE E CHECK BANK: 94-7074 NUM: 1554	$-294.01	$573.59
09/04/2001	INTEREST	Monthly Interest	$0.69	$867.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.55	$866.91
08/01/2001	INTEREST	Monthly Interest	$0.69	$859.36
07/12/2001	BILL	NOLIN, KATIE E	$754.05	$858.67
07/02/2001	INTEREST	Monthly Interest	$0.69	$104.62
07/02/2001	INTEREST	Monthly Interest	$0.69	$103.93
06/05/2001	INTEREST	Monthly Interest	$6.88	$103.24
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$96.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$91.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.75	$86.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.66
08/21/2000	PAYMENT	WESTERN NV TITLE CO. CHECK BANK: 94-169 NUM: 37539	$-27.75	$82.56
07/17/2000	BILL	CASEY, MICHAEL A & CLAUDIA C	$110.31	$110.31
08/09/1999	PAYMENT	RICKS, JAMES P ET AL CHECK BANK: 94-7074 NUM: 1133	$-87.39	$0.00
07/17/1999	BILL	RICKS, JAMES P ET AL	$87.39	$87.39
08/26/1998	PAYMENT	RICKS, CAROLINE & JAMES CHECK	$-88.98	$0.00
07/13/1998	BILL	RICKS, JAMES P ET AL	$88.98	$88.98
10/03/1997	PAYMENT	KASULKA, DOUGLAS CHECK	$-3.53	$0.00
09/15/1997	PAYMENT	KASULKA, DOUGLAS E & RAYLYN J CHECK	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	KASULKA, DOUGLAS E & RAYLYN J	$88.36	$88.36
07/31/1996	PAYMENT	KASULKA, DOUGLAS E & RAYLYN J	$-87.88	$0.00
07/18/1996	BILL	KASULKA, DOUGLAS E & RAYLYN J	$87.88	$87.88