Tax Account 017-174-12

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Owners

SLYTER, BRADLEY W & LINDA KAY
3250 E FIFTH ST
SILVER SPRINGS, NV 89429-0000

SLYTER, LINDA KAY

Account Summary

Account ID	017-174-12
Account Type	Real Estate
Location	3250 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-12

Account Type

Real Estate

Location

3250 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$674.31
Total	$674.31
Paid	$674.31
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

$674.31

Total

$674.31

Paid

$674.31

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	$170.31	$0.00	$170.31	$170.31	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$567.56	$0.00	$567.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$551.09	$0.00	$551.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$534.26	$0.00	$534.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$518.73	$0.00	$518.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$503.63	$0.00	$503.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$488.98	$0.00	$488.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$476.66	$0.00	$476.66	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.31	$504.00
07/17/2023	BILL	SLYTER, BRADLEY W & LINDA KAY	$674.31	$674.31
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.56	$423.00
07/15/2022	BILL	SLYTER, BRADLEY W & LINDA KAY	$567.56	$567.56
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.71	$137.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.71	$275.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.96	$413.13
07/14/2021	BILL	SLYTER, BRADLEY W & LINDA KAY	$551.09	$551.09
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$135.26	$399.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.26	$263.74
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.26	$399.00
07/09/2020	BILL	SLYTER, BRADLEY W & LINDA KAY	$534.26	$534.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-129.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$129.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-131.73	$387.00
07/10/2019	BILL	NANCE, SYLVESTER JR & SAUNDRA	$518.73	$518.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-125.00	$125.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-125.00	$250.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.63	$375.00
07/10/2018	BILL	NANCE, SYLVESTER JR & SAUNDRA	$503.63	$503.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$122.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-122.98	$366.00
07/10/2017	BILL	NANCE, SYLVESTER JR & SAUNDRA	$488.98	$488.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-119.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-119.66	$357.00
07/11/2016	BILL	NANCE, SYLVESTER JR & SAUNDRA	$476.66	$476.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.54	$354.00
07/07/2015	BILL	NANCE, SYLVESTER JR & SAUNDRA	$475.54	$475.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-115.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-115.00	$115.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-115.00	$230.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-116.55	$345.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$116.55	$461.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-116.55	$345.00
07/08/2014	BILL	NANCE, SYLVESTER JR & SAUNDRA	$461.55	$461.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-112.00	$112.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-112.00	$224.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-112.13	$336.00
07/08/2013	BILL	NANCE, SYLVESTER JR & SAUNDRA	$448.13	$448.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-137.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-137.00	$137.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-137.00	$274.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-139.07	$411.00
07/10/2012	BILL	NANCE, SYLVESTER JR & SAUNDRA	$550.07	$550.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-212.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-212.00	$212.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-212.00	$424.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.30	$636.00
07/08/2011	BILL	NANCE, SYLVESTER JR & SAUNDRA	$850.30	$850.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.67	$654.00
07/08/2010	BILL	NANCE, SYLVESTER JR & SAUNDRA	$872.67	$872.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-232.76	$690.00
07/06/2009	BILL	NANCE, SYLVESTER JR & SAUNDRA	$922.76	$922.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-223.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.88	$669.00
07/15/2008	BILL	NANCE, SYLVESTER JR & SAUNDRA	$895.88	$895.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-218.78	$651.00
07/12/2007	BILL	NANCE, SYLVESTER JR & SAUNDRA	$869.78	$869.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-211.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-211.00	$211.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-211.00	$422.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$211.00	$633.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-211.00	$422.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-211.45	$633.00
07/12/2006	BILL	NANCE, SYLVESTER JR & SAUNDRA	$844.45	$844.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-204.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-204.00	$204.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-204.00	$408.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-207.84	$612.00
07/15/2005	BILL	NANCE, SYLVESTER JR	$819.84	$819.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-198.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-198.00	$198.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-198.00	$396.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-201.96	$594.00
07/08/2004	BILL	NANCE, SYLVESTER JR	$795.96	$795.96
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-195.30	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-195.30	$195.30
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-195.30	$390.60
08/05/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28503	$-195.30	$585.90
07/18/2003	BILL	NANCE, SYLVESTER JR	$781.20	$781.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-193.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-193.00	$193.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-193.70	$579.00
07/12/2002	BILL	NANCE, SYLVESTER JR & SAUNDRA	$772.70	$772.70
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-188.23	$0.00
12/12/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14880	$-591.37	$188.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.84	$779.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.54	$760.76
07/12/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSN	$753.22	$753.22
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-184.45	$0.00
01/16/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 3097571	$-184.45	$184.45
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-184.45	$368.90
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-184.73	$553.35
07/17/2000	BILL	BADER, KIRK E & KARYN C	$738.08	$738.08
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3045092	$-124.20	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3033629	$-124.20	$124.20
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-124.20	$248.40
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-124.40	$372.60
07/17/1999	BILL	BADER, KIRK E & KARYN C	$497.00	$497.00
07/23/1998	PAYMENT	LISEK, DANIEL & CLAIRE CHECK	$-265.99	$0.00
07/13/1998	BILL	LISEK, DANIEL & CLAIRE ETAL TR	$265.99	$265.99
07/28/1997	PAYMENT	LISEK, DANIEL & CLAIRE CHECK	$-261.65	$0.00
07/14/1997	BILL	LISEK, DANIEL & CLAIRE ETAL TR	$261.65	$261.65
07/26/1996	PAYMENT	LISEK, D & C	$-260.22	$0.00
07/18/1996	BILL	LISEK, DANIEL & CLAIRE ETAL TR	$260.22	$260.22