Tax Account 017-261-04

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Owners

VAN ROY, JOE E & FRANCES B
1385 WEST 8TH ST
SILVER SPRINGS, NV 89429-0000

VAN ROY, FRANCES B

Account Summary

Account ID	017-261-04
Account Type	Real Estate
Location	1385 W 8TH ST SILVER SPRINGS
Balance	$1,646.30
Currently Due	$413.30

Account ID

017-261-04

Account Type

Real Estate

Location

1385 W 8TH ST
SILVER SPRINGS

Balance

$1,646.30

Currently Due

$413.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.30
Total	$1,646.30
Paid	$0.00
Balance	$1,646.30
Due	$413.30
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

$1,646.30

Total

$1,646.30

Paid

$0.00

Balance

$1,646.30

Due

$413.30

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	Due	$413.30	$0.00	$413.30	$0.00	$413.30
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$824.30
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,235.30
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,646.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.42	$0.00	$1,598.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,342.03	$0.00	$1,342.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,242.75	$0.00	$1,242.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,149.98	$0.00	$1,149.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,077.85	$0.00	$1,077.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,026.56	$0.00	$1,026.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$985.21	$0.00	$985.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$960.29	$0.00	$960.29	$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	.00	2.04	.63
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
07/16/2024	BILL	VAN ROY, JOE E & FRANCES B	$1,646.30	$1,646.30
02/26/2024	PAYMENT	J VAN ROY ACH NORW - 039600428	$-399.00	$0.00
12/19/2023	PAYMENT	J VAN ROY ACH NORW - 039518747	$-399.00	$399.00
09/19/2023	PAYMENT	J VAN ROY ACH NORW - 039409191	$-399.00	$798.00
07/27/2023	PAYMENT	J VAN ROY ACH NORW - 039342089	$-401.42	$1,197.00
07/17/2023	BILL	VAN ROY, JOE E & FRANCES B	$1,598.42	$1,598.42
02/21/2023	PAYMENT	J VAN ROY ACH NORW - 039120888	$-335.00	$0.00
12/23/2022	PAYMENT	J VAN ROY ACH NORW - 039021268	$-335.00	$335.00
09/14/2022	PAYMENT	J VAN ROY ACH NORW - 038883457	$-335.00	$670.00
08/11/2022	PAYMENT	J VAN ROY ACH NORW - 038797546	$-337.03	$1,005.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,342.03
07/15/2022	BILL	VAN ROY, JOE E & FRANCES B	$1,342.03	$1,342.03
02/23/2022	PAYMENT	J VAN ROY ACH NORW - 038514045	$-310.64	$0.00
12/22/2021	PAYMENT	J VAN ROY ACH NORW - 038375657	$-310.64	$310.64
10/04/2021	PAYMENT	J VAN ROY ACH NORW - 038190455	$-310.64	$621.28
08/16/2021	PAYMENT	J VAN ROY ACH NORW - 038085018	$-310.83	$931.92
07/14/2021	BILL	VAN ROY, JOE E & FRANCES B	$1,242.75	$1,242.75
02/26/2021	PAYMENT	J VAN ROY ACH NORW - 037670214	$-287.00	$0.00
01/04/2021	PAYMENT	J VAN ROY ACH NORW - 037498047	$-287.00	$287.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$288.98	$861.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-288.98	$572.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-288.98	$861.00
07/09/2020	BILL	VAN ROY, JOE E & FRANCES B	$1,149.98	$1,149.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-269.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$269.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-270.85	$807.00
07/10/2019	BILL	VAN ROY, JOE E & FRANCES B	$1,077.85	$1,077.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-256.00	$256.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-256.00	$512.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.56	$768.00
07/10/2018	BILL	VAN ROY, JOE E & FRANCES B	$1,026.56	$1,026.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$246.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-247.21	$738.00
07/10/2017	BILL	VAN ROY, JOE E & FRANCES B	$985.21	$985.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-240.29	$720.00
07/11/2016	BILL	VAN ROY, JOE E & FRANCES B	$960.29	$960.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-239.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.21	$717.00
07/07/2015	BILL	VAN ROY, JOE E & FRANCES B	$958.21	$958.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-232.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-232.00	$232.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-232.00	$464.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-232.35	$696.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$232.35	$928.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-232.35	$696.00
07/08/2014	BILL	VAN ROY, JOE E & FRANCES B	$928.35	$928.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-222.00	$222.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-222.00	$444.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-224.96	$666.00
07/08/2013	BILL	VAN ROY, JOE E & FRANCES B	$890.96	$890.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-216.10	$639.00
07/10/2012	BILL	VAN ROY, JOE E & FRANCES B	$855.10	$855.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-285.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-285.00	$285.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-285.00	$570.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-285.36	$855.00
07/08/2011	BILL	VAN ROY, JOE E & FRANCES B	$1,140.36	$1,140.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-356.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-356.00	$356.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-356.00	$712.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-356.15	$1,068.00
07/08/2010	BILL	VAN ROY, JOE E & FRANCES B	$1,424.15	$1,424.15
02/10/2010	PAYMENT	VANROY, JOE OR FRANCES CHECK BANK: 94-72 NUM: 1675	$-372.67	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$372.67
11/06/2009	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 7540	$-1,573.49	$372.57
11/03/2009	INTEREST	Monthly Interest	$2.57	$1,946.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.12	$1,943.49
10/05/2009	INTEREST	Monthly Interest	$2.57	$1,906.37
09/01/2009	INTEREST	Monthly Interest	$2.57	$1,903.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.90	$1,901.23
08/03/2009	INTEREST	Monthly Interest	$2.57	$1,886.33
07/06/2009	BILL	LUDWICK, JOHN M & AMBER	$1,482.49	$1,883.76
07/01/2009	INTEREST	Monthly Interest	$2.57	$401.27
07/01/2009	INTEREST	Monthly Interest	$2.57	$398.70
06/01/2009	INTEREST	Monthly Interest	$25.70	$396.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$370.43
04/02/2009	PAYMENT	LUDWICK, AMBER CHECK BANK: 11-24 NUM: 732330530	$-896.00	$363.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.10	$1,259.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.26	$1,192.83
12/19/2008	PAYMENT	LUDWICK, AMBER CASH	$-390.00	$1,155.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.36	$1,545.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.97	$1,508.21
07/15/2008	BILL	LUDWICK, JOHN M & AMBER	$1,493.24	$1,493.24
04/21/2008	PAYMENT	LUDWICK, JOHN CASH	$-358.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.80	$358.80
01/07/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 82-40 NUM: M.O.	$-703.80	$345.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.80	$1,048.80
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-347.64	$1,035.00
07/12/2007	BILL	LUDWICK, JOHN M	$1,382.64	$1,382.64
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$320.00	$320.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$320.00	$320.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$320.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$640.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-320.22	$960.00
07/12/2006	BILL	LUDWICK, JOHN M	$1,280.22	$1,280.22
07/25/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294217	$-64.59	$0.00
07/15/2005	BILL	MC ASEY, DONNA D	$64.59	$64.59
08/11/2004	PAYMENT	MC ASEY, DONNA D CHECK BANK: 94-203 NUM: 314	$-59.81	$0.00
07/08/2004	BILL	MC ASEY, DONNA D	$59.81	$59.81
08/19/2003	PAYMENT	MC ASEY, DONNA D CHECK BANK: 16-49 NUM: 5625	$-59.19	$0.00
07/18/2003	BILL	MC ASEY, DONNA D	$59.19	$59.19
08/20/2002	PAYMENT	MC ASEY, DONNA D CHECK BANK: 16-49 NUM: 5266	$-57.27	$0.00
07/12/2002	BILL	MC ASEY, DONNA D	$57.27	$57.27
08/21/2001	PAYMENT	MC ASEY, DONNA D CHECK BANK: 16-49 NUM: 4903	$-56.29	$0.00
07/12/2001	BILL	MC ASEY, DONNA D	$56.29	$56.29
08/22/2000	PAYMENT	MC ASEY, DONNA D CHECK BANK: 16-49 NUM: 4558	$-55.17	$0.00
07/17/2000	BILL	MC ASEY, DONNA D	$55.17	$55.17
08/27/1999	PAYMENT	ASEY, DONNA CHECK BANK: 16-49 NUM: 4189	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
08/10/1998	PAYMENT	DONNA MC ASEY CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
08/07/1997	PAYMENT	MC ASEY, DONNA D CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
08/23/1996	PAYMENT	MC ASEY, DONNA	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54