Tax Account 017-182-03
Owners
HENDERSON, VERONICA ET AL
3655 E FOURTH ST
SILVER SPRINGS, NV 89429
HENDERSON, VINCENT D
ROPER, RYAN
RYAN, AUTUM MARI
KING, JOHNNY DEAN
Account Summary
| Account ID | 017-182-03 |
|---|---|
| Account Type | Real Estate |
| Location | 3655 E FOURTH ST SILVER SPRINGS |
| Balance | $565.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,260.96 |
| Total | $2,260.96 |
| Paid | $1,695.96 |
| Balance | $565.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,195.19 | $0.00 | $2,195.19 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $1,963.71 | $0.00 | $1,963.71 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $171.11 | $0.00 | $171.11 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $220.07 | $0.00 | $220.07 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $213.71 | $0.00 | $213.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $207.50 | $0.00 | $207.50 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $201.48 | $0.00 | $201.48 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $196.44 | $0.00 | $196.44 | $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 | 1.55 | .49 | .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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-565.00 | $565.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-565.00 | $1,130.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-565.96 | $1,695.00 |
| 07/16/2024 | BILL | HENDERSON, VERONICA ET AL | $2,260.96 | $2,260.96 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-548.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-548.00 | $548.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-548.00 | $1,096.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-551.19 | $1,644.00 |
| 07/17/2023 | BILL | HENDERSON, VERONICA ET AL | $2,195.19 | $2,195.19 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-490.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-490.00 | $490.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-490.00 | $980.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-493.71 | $1,470.00 |
| 07/15/2022 | BILL | HENDERSON, VERONICA ET AL | $1,963.71 | $1,963.71 |
| 03/01/2022 | PAYMENT | HSKS LLC SERIES 200 CHECK 2775 | $-42.73 | $0.00 |
| 12/22/2021 | PAYMENT | HSKS LLC CHECK 2630 | $-42.73 | $42.73 |
| 10/04/2021 | PAYMENT | HSKS LLC CHECK 2585 | $-42.73 | $85.46 |
| 08/11/2021 | PAYMENT | HSKS LLC CHECK 2654 | $-42.92 | $128.19 |
| 07/14/2021 | BILL | HSKS LLC SERIES 189 | $171.11 | $171.11 |
| 02/05/2021 | PAYMENT | HSKS LLC CHECK 2451 | $-55.00 | $0.00 |
| 01/07/2021 | PAYMENT | HSKS LLC CHECK 2430 | $-55.00 | $55.00 |
| 09/22/2020 | PAYMENT | DANIEL HARMS CORK: D BANK: PNP INTERNET NUM: 81389581 | $-55.00 | $110.00 |
| 08/24/2020 | PAYMENT | HARMS, DANIEL C CHECK NUM: 151 | $-55.07 | $165.00 |
| 07/09/2020 | BILL | HARMS, DANIEL C | $220.07 | $220.07 |
| 02/20/2020 | PAYMENT | DANIEL HARMS CORK: D BANK: PNP INTERNET NUM: 71422312 | $-53.00 | $0.00 |
| 12/19/2019 | PAYMENT | HARMS, DANIEL C CASH | $-53.00 | $53.00 |
| 09/19/2019 | PAYMENT | DANIEL HARMS CORK: D BANK: PNP INTERNET NUM: 64262103 | $-53.00 | $106.00 |
| 08/09/2019 | PAYMENT | DANIEL HARMS CORK: D BANK: PNP INTERNET NUM: 62485429 | $-54.71 | $159.00 |
| 07/10/2019 | BILL | HARMS, DANIEL C | $213.71 | $213.71 |
| 02/21/2019 | PAYMENT | DANIEL HARMS CORK: D BANK: PNP INTERNET NUM: 54860792 | $-51.00 | $0.00 |
| 12/20/2018 | PAYMENT | DANIEL HARMS CORK: D BANK: PNP INTERNET NUM: 52318594 | $-51.00 | $51.00 |
| 09/21/2018 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1292 | $-51.00 | $102.00 |
| 08/21/2018 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1291 | $-54.50 | $153.00 |
| 07/10/2018 | BILL | HARMS, DANIEL C | $207.50 | $207.50 |
| 02/23/2018 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1283 | $-50.00 | $0.00 |
| 12/26/2017 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1279 | $-50.00 | $50.00 |
| 09/21/2017 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1275 | $-50.00 | $100.00 |
| 08/17/2017 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1274 | $-51.48 | $150.00 |
| 07/10/2017 | BILL | HARMS, DANIEL C | $201.48 | $201.48 |
| 02/15/2017 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1232 | $-49.00 | $0.00 |
| 12/28/2016 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1228 | $-49.00 | $49.00 |
| 09/23/2016 | PAYMENT | HARMS, DANIEL CHECK NUM: 1222 | $-49.00 | $98.00 |
| 07/20/2016 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1218 | $-49.44 | $147.00 |
| 07/11/2016 | BILL | HARMS, DANIEL C | $196.44 | $196.44 |
| 02/23/2016 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1264 | $-30.00 | $0.00 |
| 12/23/2015 | PAYMENT | HARMS, DANIEL C CASH | $-30.00 | $30.00 |
| 09/21/2015 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1252 | $-30.00 | $60.00 |
| 08/25/2015 | PAYMENT | HARMS, DANIEL CHECK NUM: 1248 | $-30.45 | $90.00 |
| 07/07/2015 | BILL | HARMS, DANIEL C | $120.45 | $120.45 |
| 02/20/2015 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1167 | $-47.00 | $0.00 |
| 11/20/2014 | PAYMENT | HARMS, DANIEL CHECK NUM: 1149 | $-47.00 | $47.00 |
| 09/19/2014 | PAYMENT | HARMS, DANIEL CHECK NUM: 1140 | $-47.00 | $94.00 |
| 08/20/2014 | PAYMENT | HARMS, DANIEL CHECK NUM: 1135 | $-49.03 | $141.00 |
| 07/08/2014 | BILL | HARMS, DANIEL C | $190.03 | $190.03 |
| 02/20/2014 | PAYMENT | HARMS, DANIEL C CASH | $-31.00 | $0.00 |
| 12/26/2013 | PAYMENT | HARMS, DANIEL C CHECK NUM: 7299708423 | $-31.00 | $31.00 |
| 09/23/2013 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1193 | $-31.00 | $62.00 |
| 07/24/2013 | PAYMENT | HARMS, DANIEL C CHECK NUM: 1181* | $-31.36 | $93.00 |
| 07/08/2013 | BILL | HARMS, DANIEL C | $124.36 | $124.36 |
| 11/27/2012 | PAYMENT | HARMS, DANIEL C CHECK NUM: 3173 | $-98.00 | $0.00 |
| 09/25/2012 | PAYMENT | HARMS, DANIEL C CHECK NUM: 3166 | $-49.00 | $98.00 |
| 08/16/2012 | PAYMENT | HARMS, DANIEL C - C.C. CORK: D NUM: C.C. | $-49.13 | $147.00 |
| 07/10/2012 | BILL | HARMS, DANIEL C | $196.13 | $196.13 |
| 02/16/2012 | PAYMENT | HARMS, DANIEL C CHECK NUM: 3150 | $-60.00 | $0.00 |
| 12/23/2011 | PAYMENT | HARMS, DANIEL C CHECK NUM: 3141 | $-60.00 | $60.00 |
| 11/16/2011 | PAYMENT | HARMS, DANIEL C CHECK NUM: *3138 | $-129.01 | $120.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.03 | $249.01 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.42 | $242.98 |
| 07/08/2011 | BILL | HARMS, DANIEL C | $240.56 | $240.56 |
| 10/20/2010 | PAYMENT | HARMS, DANIEL C CORK: D BANK: CREDIT CARD NUM: VISA | $-176.32 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.32 | $176.32 |
| 08/09/2010 | PAYMENT | HARMS, DANIEL C CASH | $-58.80 | $174.00 |
| 07/08/2010 | BILL | HARMS, DANIEL C & JODI L | $232.80 | $232.80 |
| 05/05/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-206 NUM: 15364 | $-175.96 | $0.00 |
| 05/05/2010 | AMENDMENT | remove pub fee | $-6.50 | $175.96 |
| 05/05/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-206 NUM: 15364 | $175.96 | $182.46 |
| 04/30/2010 | VOID | DJ'S TRUCK REPAIR CHECK BANK: 94-206 NUM: 15364 | $-175.96 | $6.50 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $182.46 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.54 | $175.96 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.30 | $166.42 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.12 | $161.12 |
| 08/25/2009 | PAYMENT | HARMS, JODI L CHECK BANK: 94-7074 NUM: 1096 | $-56.97 | $159.00 |
| 07/06/2009 | BILL | HARMS, DANIEL C & JODI L | $215.97 | $215.97 |
| 12/23/2008 | PAYMENT | HARMS, JODI L CHECK BANK: 94-7074 NUM: 1057 | $-1.71 | $0.00 |
| 10/17/2008 | PAYMENT | DJ'S TRUCK REPAIR, INC CHECK BANK: 94-7074 NUM: 14049 | $-162.80 | $1.71 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.71 | $164.51 |
| 07/15/2008 | BILL | HARMS, DANIEL C & JODI L | $162.80 | $162.80 |
| 08/15/2007 | PAYMENT | DJ'S TRUCK REPAIR, INC CHECK BANK: 94-7074 NUM: 13737 | $-150.75 | $0.00 |
| 07/12/2007 | BILL | HARMS, DANIEL C & JODI L | $150.75 | $150.75 |
| 02/27/2007 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 12407 | $-69.36 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.36 | $69.36 |
| 10/05/2006 | PAYMENT | ARVIZO CHECK BANK: 0 NUM: 94-8013 | $-34.00 | $68.00 |
| 08/15/2006 | PAYMENT | ARVIZO, DAVID S & DIANE L CHECK BANK: 94-8013 NUM: 0 | $-37.58 | $102.00 |
| 07/12/2006 | BILL | ARVIZO, DAVID S & DIANE L | $139.58 | $139.58 |
| 03/21/2006 | PAYMENT | ARVIZO, DAVID & DIANE CHECK BANK: 94-7074 NUM: 10345 | $-33.28 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.28 | $33.28 |
| 12/12/2005 | PAYMENT | DAVID AND DIANE ARVIZO CHECK BANK: 94-7074 NUM: 10162 | $-32.00 | $32.00 |
| 10/11/2005 | PAYMENT | ARVIZO, DAVID & DIANE L. CHECK BANK: 94-7074 NUM: 10009 | $-32.00 | $64.00 |
| 08/24/2005 | PAYMENT | ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 9939 | $-33.24 | $96.00 |
| 07/15/2005 | BILL | WESTERN COMMODITY INVESTMENTS | $129.24 | $129.24 |
| 04/14/2005 | PAYMENT | ANDEROZZI,TERESA CHECK BANK: 11-49 NUM: 1556 | $-40.69 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.86 | $40.69 |
| 03/09/2005 | PAYMENT | ANDEROZZI, TERESA CHECK BANK: 11-49 NUM: 1540 | $-90.67 | $38.83 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.44 | $129.50 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.08 | $124.06 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.31 | $120.98 |
| 07/08/2004 | BILL | WESTERN COMMODITY INVESTMENTS | $119.67 | $119.67 |
| 02/27/2004 | PAYMENT | THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4753 | $-29.46 | $0.00 |
| 02/24/2004 | PAYMENT | ANDEROZZI, TERESA CHECK BANK: 11-49 NUM: 1403 | $-30.64 | $29.46 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.18 | $60.10 |
| 09/30/2003 | PAYMENT | THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4623 | $-1.46 | $58.92 |
| 08/15/2003 | PAYMENT | CECIK THOMPSON CHECK BANK: 94-7074 NUM: 4583 | $-29.49 | $60.38 |
| 08/01/2003 | PAYMENT | ANDEROZZI CHECK BANK: 88-1055 NUM: 668119 | $-28.00 | $89.87 |
| 07/18/2003 | BILL | WESTERN COMMODITY INVESTMENTS | $117.87 | $117.87 |
| 01/09/2003 | PAYMENT | CECIL THOMPSON CHECK BANK: 94-7074 NUM: 4299 | $-28.00 | $0.00 |
| 10/15/2002 | PAYMENT | WESTERN COMMODITY INVESTMENTS CHECK BANK: 88-1055 NUM: 8746574 | $-28.00 | $28.00 |
| 09/27/2002 | PAYMENT | ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687 | $-28.00 | $56.00 |
| 08/15/2002 | PAYMENT | THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4131 | $-31.50 | $84.00 |
| 07/12/2002 | BILL | WESTERN COMMODITY INVESTMENTS | $115.50 | $115.50 |
| 12/06/2001 | PAYMENT | BOMGARDNER CHECK BANK: 90-78 NUM: 3104 | $-61.35 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.81 | $61.35 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.25 | $58.54 |
| 07/12/2001 | BILL | CHESSER, SOPHIA U/C | $56.29 | $56.29 |
| 08/30/2000 | PAYMENT | CHESSER, SOPHIA B CHECK BANK: 94-7074 NUM: 1574 | $-55.17 | $0.00 |
| 07/17/2000 | BILL | CHESSER, SOPHIA U/C | $55.17 | $55.17 |
| 08/26/1999 | PAYMENT | BOMGARDNER, DOROTHY V TR CHECK BANK: 90-78 NUM: 2386 | $-48.57 | $0.00 |
| 07/17/1999 | BILL | BOMGARDNER, DOROTHY V TR | $48.57 | $48.57 |
| 07/30/1998 | PAYMENT | BOMGARDNER, DOROTHY V TR CHECK | $-49.43 | $0.00 |
| 07/13/1998 | BILL | BOMGARDNER, DOROTHY V TR | $49.43 | $49.43 |
| 07/31/1997 | PAYMENT | BOMGARDNER, DOROTHY V TR CHECK | $-49.09 | $0.00 |
| 07/14/1997 | BILL | BOMGARDNER, DOROTHY V TR | $49.09 | $49.09 |
| 08/06/1996 | PAYMENT | BOMGARDNER, DOROTHY V TR | $-48.83 | $0.00 |
| 07/18/1996 | BILL | BOMGARDNER, DOROTHY V TR | $48.83 | $48.83 |