Tax Account 017-252-11

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Owners

DOLAN, WYATT J & ANDREA L
1050 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

DOLAN, ANDREA L

Account Summary

Account ID	017-252-11
Account Type	Real Estate
Location	1050 HOOTEN DR SILVER SPRINGS
Balance	$131.00
Currently Due	$0.00

Account ID

017-252-11

Account Type

Real Estate

Location

1050 HOOTEN DR
SILVER SPRINGS

Balance

$131.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.36
Total	$527.36
Paid	$396.36
Balance	$131.00
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

$527.36

Total

$527.36

Paid

$396.36

Balance

$131.00

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	$134.36	$0.00	$134.36	$134.36	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.05	$0.00	$512.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$434.73	$0.00	$434.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$422.11	$0.00	$422.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$409.03	$0.00	$409.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$397.14	$0.00	$397.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$385.61	$0.00	$385.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$370.08	$3.68	$373.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$360.76	$0.00	$360.76	$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	1.59	.45	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-131.00	$131.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-131.00	$262.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.36	$393.00
07/16/2024	BILL	DOLAN, WYATT J & ANDREA L	$527.36	$527.36
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.00	$127.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.00	$254.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-131.05	$381.00
07/17/2023	BILL	DOLAN, WYATT J & ANDREA L	$512.05	$512.05
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-110.73	$324.00
07/15/2022	BILL	DOLAN, WYATT J & ANDREA L	$434.73	$434.73
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-105.47	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-105.47	$105.47
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-105.47	$210.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-105.70	$316.41
07/14/2021	BILL	DOLAN, WYATT J & ANDREA L	$422.11	$422.11
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-102.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-102.00	$102.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$103.03	$306.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-103.03	$202.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-103.03	$306.00
07/09/2020	BILL	DOLAN, WYATT J & ANDREA L	$409.03	$409.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-100.14	$297.00
07/10/2019	BILL	DOLAN, WYATT J & ANDREA L	$397.14	$397.14
08/20/2018	PAYMENT	DON ARCHULETA CHECK BANK: WF INTERNET NUM: 018081703135702	$-385.61	$0.00
07/10/2018	BILL	ARCULETA, ANTONIO & MARIE	$385.61	$385.61
03/06/2018	PAYMENT	ARCULETA, ANTONIO & MARIE CHECK NUM: 6850506246	$-95.68	$0.00
01/23/2018	PAYMENT	ARCULETA, ANTONIO & MARIE CHECK NUM: 6850506118	$-92.00	$95.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.68	$187.68
08/03/2017	PAYMENT	ARCULETA, ANTONIO & MARIE CHECK NUM: 6850505695	$-186.08	$184.00
07/10/2017	BILL	ARCULETA, ANTONIO & MARIE	$370.08	$370.08
08/16/2016	PAYMENT	US BANK CASHIERS CK CHECK NUM: 6850504879	$-270.00	$0.00
07/19/2016	PAYMENT	TITLE SERVICE CHECK NUM: 134988	$-90.76	$270.00
07/11/2016	BILL	WARD, ROBERT W & CAROL A	$360.76	$360.76
07/23/2015	PAYMENT	WARD, ROBERT W & CAROL A CHECK NUM: 3681	$-0.98	$0.00
07/07/2015	BILL	WARD, ROBERT W & CAROL A	$0.98	$0.98
07/30/2014	PAYMENT	WARD, ROBERT W & CAROL A CHECK NUM: 3956	$-0.81	$0.00
07/08/2014	BILL	WARD, ROBERT W & CAROL A	$0.81	$0.81
07/18/2013	PAYMENT	WARD, ROBERT W & CAROL A CHECK NUM: 3626	$-0.81	$0.00
07/08/2013	BILL	WARD, ROBERT W & CAROL A	$0.81	$0.81
08/13/2012	PAYMENT	WARD, ROBERT W & CAROL A CHECK NUM: 10097	$-0.83	$0.00
07/10/2012	BILL	WARD, ROBERT W & CAROL A	$0.83	$0.83
08/10/2011	PAYMENT	WARD, ROBERT W & CAROL A CHECK NUM: 9895	$-0.78	$0.00
07/08/2011	BILL	WARD, ROBERT W & CAROL A	$0.78	$0.78
07/06/2009	BILL	WARD, ROBERT W & CAROL A	$0.00	$0.00
08/12/2008	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 9066	$-7.74	$0.00
07/15/2008	BILL	WARD, ROBERT W & CAROL A	$7.74	$7.74
08/02/2007	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 8766	$-5.81	$0.00
07/12/2007	BILL	WARD, ROBERT W & CAROL A	$5.81	$5.81
07/29/2006	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 94-7074 NUM: 3324	$-8.57	$0.00
07/12/2006	BILL	WARD, ROBERT W & CAROL A	$8.57	$8.57
08/02/2005	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 8120	$-14.04	$0.00
07/15/2005	BILL	WARD, ROBERT W & CAROL A	$14.04	$14.04
07/21/2004	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 7783	$-7.38	$0.00
07/08/2004	BILL	WARD, ROBERT W & CAROL A	$7.38	$7.38
07/29/2003	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 7439	$-73.08	$0.00
07/18/2003	BILL	WARD, ROBERT W & CAROL A	$73.08	$73.08
07/26/2002	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 7103	$-150.90	$0.00
07/12/2002	BILL	WARD, ROBERT W & CAROL A	$150.90	$150.90
07/31/2001	PAYMENT	WARD, ROBERT W & CAROL A CHECK BANK: 90-8196 NUM: 6750	$-210.82	$0.00
07/12/2001	BILL	WARD, ROBERT W & CAROL A	$210.82	$210.82
04/06/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CASH	$-70.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.72	$70.70
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-67.98	$67.98
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-67.98	$135.96
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-68.29	$203.94
07/17/2000	BILL	WARD, ROBERT W & CAROL A	$272.23	$272.23
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-62.90	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-62.90	$62.90
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-62.90	$125.80
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-63.13	$188.70
07/17/1999	BILL	WARD, ROBERT W & CAROL A	$251.83	$251.83
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-62.29	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-62.29	$62.29
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-62.29	$124.58
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-62.47	$186.87
07/13/1998	BILL	WARD, ROBERT W & CAROL A	$249.34	$249.34
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-60.16	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-60.16	$60.16
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-60.16	$120.32
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-60.42	$180.48
07/14/1997	BILL	WARD, ROBERT W & CAROL A	$240.90	$240.90
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-59.84	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-59.84	$59.84
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-59.84	$119.68
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-60.05	$179.52
07/18/1996	BILL	WARD, ROBERT W & CAROL A	$239.57	$239.57