Tax Account 017-174-04

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Owners

THOMAS, FREDDIE & CHERYL
3255 E FOURTH ST
SILVER SPRINGS, NV 89429-0000

THOMAS, CHERYL

Account Summary

Account ID	017-174-04
Account Type	Real Estate
Location	3255 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-04

Account Type

Real Estate

Location

3255 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,253.47
Total	$1,253.47
Paid	$1,253.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,253.47

Total

$1,253.47

Paid

$1,253.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$314.47	$0.00	$314.47	$314.47	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,022.58	$0.00	$1,022.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$946.98	$0.00	$946.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$876.11	$0.00	$876.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$821.16	$0.00	$821.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$782.10	$0.00	$782.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$750.60	$0.00	$750.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$731.65	$0.00	$731.65	$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
02/26/2024	PAYMENT	FA THOMAS ACH NORW - 035605989	$-313.00	$0.00
12/19/2023	PAYMENT	FA THOMAS ACH NORW - 035353154	$-313.00	$313.00
09/19/2023	PAYMENT	FA THOMAS ACH NORW - 035047748	$-313.00	$626.00
07/27/2023	PAYMENT	FA THOMAS ACH NORW - 034848892	$-314.47	$939.00
07/17/2023	BILL	THOMAS, FREDDIE & CHERYL	$1,253.47	$1,253.47
02/21/2023	PAYMENT	FA THOMAS ACH NORW - 034165815	$-255.00	$0.00
12/23/2022	PAYMENT	FA THOMAS ACH NORW - 033876139	$-255.00	$255.00
09/14/2022	PAYMENT	FA THOMAS ACH NORW - 033458057	$-255.00	$510.00
08/11/2022	PAYMENT	FA THOMAS ACH NORW - 033193759	$-257.58	$765.00
07/15/2022	BILL	THOMAS, FREDDIE & CHERYL	$1,022.58	$1,022.58
02/23/2022	PAYMENT	FA THOMAS ACH NORW - 032328721	$-236.70	$0.00
12/22/2021	PAYMENT	FA THOMAS ACH NORW - 031896522	$-236.70	$236.70
10/04/2021	PAYMENT	FA THOMAS ACH NORW - 031292014	$-236.70	$473.40
08/16/2021	PAYMENT	FA THOMAS ACH NORW - 030939874	$-236.88	$710.10
07/14/2021	BILL	THOMAS, FREDDIE & CHERYL	$946.98	$946.98
02/26/2021	PAYMENT	FA THOMAS ACH NORW - 029538139	$-219.00	$0.00
01/04/2021	PAYMENT	FA THOMAS ACH NORW - 028948432	$-219.00	$219.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$219.11	$657.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-219.11	$437.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-219.11	$657.00
07/09/2020	BILL	THOMAS, FREDDIE & CHERYL	$876.11	$876.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-205.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$205.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-206.16	$615.00
07/10/2019	BILL	THOMAS, FREDDIE & CHERYL	$821.16	$821.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-195.00	$195.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-195.00	$390.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.10	$585.00
07/10/2018	BILL	THOMAS, FREDDIE & CHERYL	$782.10	$782.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$187.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-189.60	$561.00
07/10/2017	BILL	THOMAS, FREDDIE & CHERYL	$750.60	$750.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-185.65	$546.00
07/11/2016	BILL	THOMAS, FREDDIE & CHERYL	$731.65	$731.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.02	$546.00
07/07/2015	BILL	THOMAS, FREDDIE & CHERYL	$730.02	$730.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-179.24	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$179.24	$707.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-179.24	$528.00
07/08/2014	BILL	THOMAS, FREDDIE & CHERYL	$707.24	$707.24
07/24/2013	PAYMENT	TABORY, ALLEN/TABORY, JOSEPH CHECK NUM: 93444615	$-678.77	$0.00
07/08/2013	BILL	TABORY, ALLEN/TABORY, JOSEPH	$678.77	$678.77
03/12/2013	PAYMENT	GARRISON, JOANNE B CHECK NUM: 44526215	$-196.00	$0.00
01/16/2013	PAYMENT	GARRISON, JOANNE B CHECK NUM: 12019655	$-196.00	$196.00
10/05/2012	PAYMENT	GARRISON, JOANNE B CHECK NUM: 75431772	$-196.00	$392.00
08/20/2012	PAYMENT	GARRISON, JOANNE B CHECK NUM: 56774096	$-198.64	$588.00
07/10/2012	BILL	GARRISON, HENRY R & JOANNE B	$786.64	$786.64
03/09/2012	PAYMENT	GARRISON, JOANNE B CHECK NUM: 97368132	$-316.00	$0.00
01/09/2012	PAYMENT	GARRISON, JOANNE B CHECK NUM: 74934152	$-316.00	$316.00
10/05/2011	PAYMENT	GARRISON, JOANNE CHECK NUM: 23583115	$-316.00	$632.00
08/11/2011	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK NUM: 2552644	$-317.19	$948.00
07/08/2011	BILL	GARRISON, HENRY R & JOANNE B	$1,265.19	$1,265.19
03/01/2011	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK NUM: 1292	$-325.00	$0.00
01/05/2011	PAYMENT	GARRISON, HENRY & JOANNE CHECK NUM: 1258	$-338.00	$325.00
10/20/2010	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK BANK: 94-72 NUM: 1220	$-325.00	$663.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.00	$988.00
07/28/2010	PAYMENT	GARRISON, HENRY/JOANNE CHECK BANK: 94-72 NUM: 1178	$-328.58	$975.00
07/08/2010	BILL	GARRISON, HENRY R & JOANNE B	$1,303.58	$1,303.58
02/17/2010	PAYMENT	GARRISON, HENRY OR JOANNE CHECK BANK: 94-72 NUM: 1091	$-373.00	$0.00
01/07/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2351	$-373.00	$373.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-373.00	$746.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-373.24	$1,119.00
09/11/2009	AMENDMENT	postmark	$-14.93	$1,492.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.93	$1,507.17
07/06/2009	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,492.24	$1,492.24
11/05/2008	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 130167004	$-37.24	$0.00
10/29/2008	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 130165585	$-1,503.78	$37.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.24	$1,541.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.91	$1,503.78
07/15/2008	BILL	CITIMORTGAGE INC	$1,488.87	$1,488.87
11/26/2007	PAYMENT	CITIMORTGAGE INC CHECK BANK: 10-86 NUM: 515377	$-4,263.56	$0.00
11/01/2007	INTEREST	Monthly Interest	$18.01	$4,263.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.53	$4,245.55
10/01/2007	INTEREST	Monthly Interest	$18.01	$4,211.02
09/04/2007	INTEREST	Monthly Interest	$18.01	$4,193.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.86	$4,175.00
08/01/2007	INTEREST	Monthly Interest	$18.01	$4,161.14
07/12/2007	BILL	CITIMORTGAGE INC	$1,378.57	$4,143.13
07/02/2007	INTEREST	Monthly Interest	$18.01	$2,764.56
07/02/2007	INTEREST	Monthly Interest	$18.01	$2,746.55
06/04/2007	INTEREST	Monthly Interest	$113.74	$2,728.54
05/01/2007	INTEREST	Monthly Interest	$7.37	$2,614.80
04/02/2007	INTEREST	Monthly Interest	$7.37	$2,607.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.35	$2,600.06
03/01/2007	INTEREST	Monthly Interest	$7.37	$2,510.71
02/02/2007	INTEREST	Monthly Interest	$7.37	$2,503.34
02/02/2007	INTEREST	Monthly Interest	$7.37	$2,495.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.45	$2,488.60
12/01/2006	INTEREST	Monthly Interest	$7.37	$2,431.15
11/01/2006	INTEREST	Monthly Interest	$7.37	$2,423.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.92	$2,416.41
10/04/2006	INTEREST	Monthly Interest	$7.37	$2,384.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.78	$2,377.12
09/01/2006	INTEREST	Monthly Interest	$7.37	$2,364.34
08/02/2006	INTEREST	Monthly Interest	$7.37	$2,356.97
07/12/2006	BILL	CITIMORTGAGE INC	$1,276.46	$2,349.60
07/06/2006	INTEREST	Monthly Interest	$7.37	$1,073.14
07/06/2006	INTEREST	Monthly Interest	$7.37	$1,065.77
06/05/2006	INTEREST	Monthly Interest	$73.75	$1,058.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$984.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.10	$979.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.50	$926.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.80	$896.80
09/26/2005	PAYMENT	HUD SINGLE FAMILY PROPERTY CHECK BANK: 68-7270 NUM: 1489389	$-308.79	$885.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.88	$1,193.79
07/15/2005	BILL	CITIMORTGAGE INC	$1,181.91	$1,181.91
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-231.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70642	$-231.00	$231.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-231.00	$462.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-231.94	$693.00
07/08/2004	BILL	WINNINGHAM, DAVID K	$924.94	$924.94
08/20/2003	PAYMENT	PHIPPS, ROBERT J & IRA L CHECK BANK: 94-7074 NUM: 5423	$-69.05	$0.00
07/18/2003	BILL	PHIPPS JAY & IRA	$69.05	$69.05
08/20/2002	PAYMENT	PHIPPS JAY & IRA CHECK BANK: 94-7074 NUM: 4943	$-66.82	$0.00
07/12/2002	BILL	PHIPPS JAY & IRA	$66.82	$66.82
08/16/2001	PAYMENT	PHIPPS JAY & IRA CHECK BANK: 94-7074 NUM: 4445	$-65.70	$0.00
07/12/2001	BILL	PHIPPS JAY & IRA	$65.70	$65.70
08/21/2000	PAYMENT	PHIPPS, R. CHECK BANK: 94-7074 NUM: 4008	$-64.37	$0.00
07/17/2000	BILL	BADER, KARYN/PHIPPS JAY & IRA	$64.37	$64.37
08/20/1999	PAYMENT	LISEK, CLAIRE CHECK BANK: 11-7000 NUM: 1123	$-48.57	$0.00
07/17/1999	BILL	LISEK, DANIEL BENJAMIN ET AL T	$48.57	$48.57
07/23/1998	PAYMENT	LISEK, DANIEL & CLAIRE CHECK	$-49.43	$0.00
07/13/1998	BILL	LISEK, DANIEL BENJAMIN ET AL T	$49.43	$49.43
07/28/1997	PAYMENT	LISEK, DANIEL & CLAIRE CHECK	$-49.09	$0.00
07/14/1997	BILL	LISEK, DANIEL BENJAMIN ET AL T	$49.09	$49.09
07/26/1996	PAYMENT	LISEK, D & C	$-48.83	$0.00
07/18/1996	BILL	LISEK, DANIEL BENJAMIN ET AL T	$48.83	$48.83