Tax Account 017-172-11

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Owners

BANKS, PAULA A TRS
3300 E THIRD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-172-11
Account Type	Real Estate
Location	3300 E THIRD ST SILVER SPRINGS
Balance	$312.00
Currently Due	$0.00

Account ID

017-172-11

Account Type

Real Estate

Location

3300 E THIRD ST
SILVER SPRINGS

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.60
Total	$1,248.60
Paid	$936.60
Balance	$312.00
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

$1,248.60

Total

$1,248.60

Paid

$936.60

Balance

$312.00

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	$312.60	$0.00	$312.60	$312.60	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.01	$0.00	$1,098.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$890.16	$17.76	$907.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$823.23	$0.00	$823.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$805.58	$92.45	$898.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$755.07	$62.93	$819.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$719.17	$33.22	$752.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$690.22	$0.00	$690.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$672.77	$0.00	$672.77	$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	1.54	.50	.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
01/08/2025	PAYMENT	LINDER D PEEK PNP PNP - 168918318	$-312.00	$312.00
10/04/2024	PAYMENT	PAULA A TRS BANKS PNP PNP - 163620798	$-312.00	$624.00
08/13/2024	PAYMENT	PAULA A TRS BANKS PNP PNP - 160968679	$-312.60	$936.00
07/16/2024	BILL	BANKS, PAULA A TRS	$1,248.60	$1,248.60
03/12/2024	PAYMENT	PAULA A TRS BANKS PNP PNP - 152597712	$-274.00	$0.00
01/16/2024	PAYMENT	PAULA A TRS BANKS PNP PNP - 149389474	$-274.00	$274.00
09/19/2023	PAYMENT	PAULA A TRS BANKS PNP PNP - 142768452	$-274.00	$548.00
07/28/2023	PAYMENT	PAULA A TRS BANKS PNP PNP - 139910993	$-276.01	$822.00
07/17/2023	BILL	BANKS, PAULA A TRS	$1,098.01	$1,098.01
03/20/2023	PAYMENT	PAULA BANKS PNP PNP - 131775941	$-230.88	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.88	$230.88
01/25/2023	PAYMENT	PAULA A TRS BANKS PNP PNP - 128289048	$-230.88	$222.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.88	$452.88
10/10/2022	PAYMENT	PAULA A TRS BANKS PNP PNP - 122200872	$-222.00	$444.00
08/17/2022	PAYMENT	PAULA A TRS BANKS PNP PNP - 119494380	$-224.16	$666.00
07/15/2022	BILL	BANKS, PAULA A TRS	$890.16	$890.16
03/14/2022	PAYMENT	VERNON R PAULA A BANKS PNP PNP - 110672022	$-205.77	$0.00
01/10/2022	PAYMENT	VERNON R PAULA A BANKS PNP PNP - 106399415	$-202.46	$205.77
08/21/2021	PAYMENT	PAULA A BANKS PNP PNP - 99151307	$-415.00	$408.23
07/14/2021	BILL	BANKS, VERNON R & PAULA A	$823.23	$823.23
03/23/2021	PAYMENT	VERNON R PAULA A BANKS PNP PNP - 90968126	$-535.49	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.90	$535.49
01/15/2021	PAYMENT	BANKS, VERNON R & PAULA A CHECK 1006	$-600.00	$507.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.27	$1,107.59
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.57	$1,071.32
12/01/2020	INTEREST	Monthly Interest	$1.57	$1,069.75
11/09/2020	INTEREST	Monthly Interest	$1.57	$1,068.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.18	$1,066.61
10/05/2020	INTEREST	Monthly Interest	$1.57	$1,046.43
09/01/2020	INTEREST	Monthly Interest	$1.57	$1,044.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.10	$1,043.29
08/03/2020	INTEREST	Monthly Interest	$1.57	$1,035.19
07/09/2020	BILL	BANKS, VERNON R & PAULA A	$805.58	$1,033.62
07/01/2020	INTEREST	Monthly Interest	$1.57	$228.04
06/01/2020	INTEREST	Monthly Interest	$15.67	$226.47
06/01/2020	PAYMENT	PAULA BANKS CORK: D BANK: PNP INTERNET NUM: 75848562	$-195.52	$210.80
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$406.32
03/19/2020	PENALTY	POSTAGE	$1.00	$403.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.80	$402.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.52	$383.52
12/02/2019	PAYMENT	PAULA A BANKS CORK: D BANK: PNP INTERNET NUM: 67511245	$-195.52	$376.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.52	$571.52
08/22/2019	PAYMENT	VERNON BANKS CORK: D BANK: PNP INTERNET NUM: 63063247	$-191.07	$564.00
07/10/2019	BILL	BANKS, VERNON R & PAULA A	$755.07	$755.07
04/30/2019	PAYMENT	VERNON BANKS CHECK BANK: PNP INTERNET NUM: 57965026	$-197.90	$0.00
04/04/2019	PENALTY	Postage	$1.00	$197.90
03/21/2019	PAYMENT	VERNON BANKS CORK: D BANK: PNP INTERNET NUM: 56135295	$-186.16	$196.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.90	$383.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.16	$365.16
11/09/2018	PAYMENT	VERNON BANKS CHECK BANK: PNP INTERNET NUM: 50744683	$-186.16	$358.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$544.16
08/27/2018	PAYMENT	VERNON BANKS CORK: D BANK: PNP INTERNET NUM: 47720340	$-182.17	$537.00
07/10/2018	BILL	BANKS, VERNON R & PAULA A	$719.17	$719.17
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-174.22	$516.00
07/10/2017	BILL	STEVENS, LUKE A & KIMBERLY ANN	$690.22	$690.22
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-168.77	$504.00
07/11/2016	BILL	STEVENS, LUKE A & KIMBERLY ANN	$672.77	$672.77
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-170.28	$501.00
07/07/2015	BILL	STEVENS, LUKE A & KIMBERLY ANN	$671.28	$671.28
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-162.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$162.00	$162.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-162.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$162.00	$162.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-162.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-162.00	$162.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-165.59	$486.00
07/08/2014	BILL	STEVENS, LUKE A & KIMBERLY ANN	$651.59	$651.59
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-158.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-158.00	$158.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.00	$316.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-158.64	$474.00
07/08/2013	BILL	STEVENS, LUKE A & KIMBERLY ANN	$632.64	$632.64
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.00	$184.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.00	$368.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-185.80	$552.00
07/10/2012	BILL	STEVENS, LUKE A & KIMBERLY ANN	$737.80	$737.80
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.08	$885.00
07/08/2011	BILL	STEVENS, LUKE A	$1,182.08	$1,182.08
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.50	$304.00
08/03/2010	PAYMENT	US BANK CHECK BANK: 0001 NUM: 619500	$-305.50	$606.50
07/16/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8628	$-305.50	$912.00
07/08/2010	BILL	STEVENS, LUKE A	$1,217.50	$1,217.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-350.00	$700.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.99	$1,050.00
07/06/2009	BILL	PISTORESI, GARY & MARY E	$1,400.99	$1,400.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.17	$1,020.00
07/15/2008	BILL	PISTORESI, GARY & MARY E	$1,360.17	$1,360.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-276.45	$828.00
07/12/2007	BILL	PISTORESI, GARY & MARY E	$1,104.45	$1,104.45
01/29/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24407	$-268.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-268.00	$268.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-268.00	$536.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$268.00	$804.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-268.00	$536.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-268.28	$804.00
07/12/2006	BILL	PISTORESI, GARY & MARY E	$1,072.28	$1,072.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-265.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-265.00	$265.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-265.00	$530.00
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31214	$-267.49	$795.00
07/15/2005	BILL	PISTORESI, GARY & MARY E	$1,062.49	$1,062.49
08/13/2004	PAYMENT	BERARD, R L CORK: B BANK: 16-24 NUM: 8593	$-99.68	$0.00
07/08/2004	BILL	BERARD, ROBERT L	$99.68	$99.68
08/12/2003	PAYMENT	LEADBETTER, ALICE CHECK BANK: 19-10 NUM: 1552	$-98.65	$0.00
07/18/2003	BILL	LEADBETTER, J W & ALICE	$98.65	$98.65
07/30/2002	PAYMENT	LEADBETTER, ALICE CHECK BANK: 19-10 NUM: 1276	$-95.45	$0.00
07/12/2002	BILL	LEADBETTER, J W & ALICE	$95.45	$95.45
08/09/2001	PAYMENT	LEADBETTER, JOHN W. & ALICE E. CHECK BANK: 19-10 NUM: 0984	$-93.82	$0.00
07/12/2001	BILL	LEADBETTER, J W & ALICE	$93.82	$93.82
08/18/2000	PAYMENT	LEADBETTER, JOHN W. & ALICE E CHECK BANK: 19-10 NUM: 673	$-91.95	$0.00
07/17/2000	BILL	LEADBETTER, J W & ALICE	$91.95	$91.95
08/17/1999	PAYMENT	JOHN LEADBETTER CHECK BANK: 19-10 NUM: 319	$-67.97	$0.00
07/17/1999	BILL	LEADBETTER, J W & ALICE	$67.97	$67.97
07/23/1998	PAYMENT	JOHN LEADBETTER CHECK	$-69.19	$0.00
07/13/1998	BILL	LEADBETTER, J W & ALICE	$69.19	$69.19
07/31/1997	PAYMENT	LEADBETTER, JOHN CHECK	$-68.72	$0.00
07/14/1997	BILL	LEADBETTER, J W & ALICE	$68.72	$68.72
08/02/1996	PAYMENT	LEADBETTER, J & A	$-68.35	$0.00
07/18/1996	BILL	LEADBETTER, J W & ALICE	$68.35	$68.35