Tax Account 017-225-13

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Owners

TAPIA, GINGER
5215 E 3RD STREET
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-225-13
Account Type	Real Estate
Location	5215 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-225-13

Account Type

Real Estate

Location

5215 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.06
Total	$1,148.06
Paid	$1,148.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.06

Total

$1,148.06

Paid

$1,148.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.06	$0.00	$290.06	$290.06	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.70	$0.00	$1,114.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$949.05	$9.20	$958.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$897.19	$0.00	$897.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$870.26	$8.68	$878.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$844.93	$0.00	$844.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$820.35	$0.00	$820.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$796.48	$0.00	$796.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$776.36	$0.00	$776.36	$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	2.04	.00	.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
2022-2023	S38	Returned Check Fee*	25.00	25.00	.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
08/16/2024	PAYMENT	GINGER TAPIA PNP PNP - 161172515	$-1,148.06	$0.00
07/16/2024	BILL	TAPIA, GINGER	$1,148.06	$1,148.06
09/11/2023	PAYMENT	TAPIA, GINGER CHECK 2043	$-1,114.70	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-11.23	$1,114.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.23	$1,125.93
07/17/2023	BILL	TAPIA, GINGER	$1,114.70	$1,114.70
03/01/2023	PAYMENT	TAPIA, GINGER CHECK 2042	$-230.00	$0.00
01/13/2023	PAYMENT	TAPIA, GINGER CHECK 2041	$-230.00	$230.00
11/07/2022	PAYMENT	TAPIA, GINGER CHECK 2040	$-264.20	$460.00
10/19/2022	AMENDMENT	ADD RETURNED CK FEE	$25.00	$724.20
10/19/2022	AMENDMENT	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.20	$699.20
10/19/2022	ADJUST	TAPIA, GINGER CHECK 2038 VOIDED PAYMENT: 727418. REASON: VOID PYMT CK	$230.00	$690.00
10/10/2022	PAYMENT	TAPIA, GINGER CHECK 2038	$-230.00	$460.00
08/18/2022	PAYMENT	TAPIA, GINGER CHECK 2037	$-234.05	$690.00
07/15/2022	BILL	TAPIA, GINGER	$924.05	$924.05
03/07/2022	PAYMENT	TAPIA, GINGER CHECK 2035	$-224.24	$0.00
12/08/2021	PAYMENT	TAPIA, GINGER CHECK 2034	$-224.24	$224.24
10/04/2021	PAYMENT	TAPIA, GINGER CHECK 2033	$-224.24	$448.48
08/17/2021	PAYMENT	GINGER TAPIA PNP PNP - 98916958	$-224.47	$672.72
07/14/2021	BILL	TAPIA, GINGER	$897.19	$897.19
02/22/2021	PAYMENT	TAPIA, GINGER LYNN CHECK 2025	$-217.00	$0.00
01/05/2021	PAYMENT	TAPIA, GINGER CHECK 2024	$-200.00	$217.00
11/06/2020	PAYMENT	TAPIA, GINGER CHECK NUM: 2023	$-23.42	$417.00
10/27/2020	PAYMENT	TAPIA, GINGER LYNN CHECK NUM: 2021	$-219.26	$440.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.68	$659.68
08/19/2020	PAYMENT	TAPIA, GINGER CHECK NUM: 2018	$-119.26	$651.00
07/31/2020	PAYMENT	TAPIA, GINGER LYNN CHECK NUM: 2017	$-100.00	$770.26
07/09/2020	BILL	TAPIA, GINGER	$870.26	$870.26
02/13/2020	PAYMENT	TAPIA, GINGER LYNN CHECK NUM: 2005	$-211.00	$0.00
12/19/2019	PAYMENT	TAPIA, GINGER CHECK NUM: 2001	$-211.00	$211.00
08/19/2019	PAYMENT	TAPIA, GINGER CASH	$-422.93	$422.00
07/10/2019	BILL	TAPIA, GINGER	$844.93	$844.93
01/02/2019	PAYMENT	TAPIA, GINGER CASH	$-410.00	$0.00
09/21/2018	PAYMENT	GINGER TAPIA CORK: D BANK: PNP INTERNET NUM: 48747068	$-205.00	$410.00
08/22/2018	PAYMENT	GINGER TAPIA CORK: D BANK: PNP INTERNET NUM: 47600185	$-205.35	$615.00
07/10/2018	BILL	TAPIA, GINGER	$820.35	$820.35
02/27/2018	PAYMENT	TAPIA, GINGER CASH	$-199.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$199.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-199.48	$597.00
07/10/2017	BILL	OLSEN, MATTHEW	$796.48	$796.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$194.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$388.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-194.36	$582.00
07/11/2016	BILL	OLSEN, MATTHEW	$776.36	$776.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-193.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$193.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$386.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.65	$579.00
07/07/2015	BILL	OLSEN, MATTHEW	$774.65	$774.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-187.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-187.00	$187.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-187.00	$374.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-190.96	$561.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$190.96	$751.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-190.96	$561.00
07/08/2014	BILL	OLSEN, MATTHEW	$751.96	$751.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-182.00	$182.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-182.00	$364.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-184.08	$546.00
07/08/2013	BILL	OLSEN, MATTHEW	$730.08	$730.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-210.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-210.00	$210.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-210.00	$420.00
07/12/2012	PAYMENT	HARMONY ESCROW CHECK NUM: 148699	$-213.28	$630.00
07/10/2012	BILL	OLSEN, MATTHEW	$843.28	$843.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-340.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-340.00	$340.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-340.00	$680.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.47	$1,020.00
07/08/2011	BILL	BOWSHER, KEVIN E & KATHERINE L	$1,361.47	$1,361.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-350.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-350.00	$350.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-350.00	$700.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-353.32	$1,050.00
07/08/2010	BILL	BOWSHER, KEVIN E & KATHERINE L	$1,403.32	$1,403.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-397.06	$1,188.00
07/06/2009	BILL	BOWSHER, KEVIN E & KATHERINE L	$1,585.06	$1,585.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-371.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-371.00	$371.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-371.00	$742.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-372.45	$1,113.00
07/15/2008	BILL	BOWSHER, KEVIN E & KATHERINE L	$1,485.45	$1,485.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-362.19	$1,080.00
07/12/2007	BILL	BOWSHER, KEVIN E & KATHERINE L	$1,442.19	$1,442.19
08/22/2006	PAYMENT	BOWSHER, KEVIN E & KATHRYN L CHECK BANK: 59-102 NUM: 1477	$-50.32	$0.00
07/12/2006	BILL	BOWSHER, KEVIN E & KATHRYN L	$50.32	$50.32
08/04/2005	PAYMENT	DEANE, CHRISTA CHECK BANK: 90-78 NUM: 974	$-48.60	$0.00
07/15/2005	BILL	BLOOMINGDALE, JON	$48.60	$48.60
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-45.00	$0.00
07/08/2004	BILL	ERGS, INC	$45.00	$45.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-44.53	$0.00
07/18/2003	BILL	ERGS, INC	$44.53	$44.53
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-43.09	$0.00
07/12/2002	BILL	ERGS, INC	$43.09	$43.09
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-42.36	$0.00
07/12/2001	BILL	ERGS, INC	$42.36	$42.36
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-41.50	$0.00
07/17/2000	BILL	ERGS, INC	$41.50	$41.50
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05