Tax Account 017-274-03

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Owners

PRUCE, JAMISON A
1355 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-274-03
Account Type	Real Estate
Location	1355 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-274-03

Account Type

Real Estate

Location

1355 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$737.68
Total	$737.68
Paid	$737.68
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

$737.68

Total

$737.68

Paid

$737.68

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	$185.68	$0.00	$185.68	$185.68	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$627.20	$0.00	$627.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$608.99	$0.00	$608.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$563.19	$0.00	$563.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$527.89	$0.00	$527.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$502.81	$0.00	$502.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$482.57	$0.00	$482.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$470.39	$0.00	$470.39	$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	PLANET HOME LENDING ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-185.68	$552.00
07/17/2023	BILL	PRUCE, JAMISON A	$737.68	$737.68
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-159.20	$468.00
07/15/2022	BILL	PRUCE, JAMISON A	$627.20	$627.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.21	$152.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.21	$304.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.36	$456.63
07/14/2021	BILL	SHUBERT, THOMAS WILLIAM	$608.99	$608.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.19	$420.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-143.19	$276.81
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-143.19	$420.00
07/09/2020	BILL	SHUBERT, THOMAS WILLIAM	$563.19	$563.19
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/01/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 26012	$-131.00	$262.00
07/25/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 124*********	$-134.89	$393.00
07/10/2019	BILL	DAVIS, WALLACE A ET AL TRS	$527.89	$527.89
02/05/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 104	$-125.00	$0.00
12/19/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1063	$-125.00	$125.00
09/20/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1056	$-125.00	$250.00
08/22/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1046***	$-127.81	$375.00
07/10/2018	BILL	DAVIS, WALLACE A ET AL TRS	$502.81	$502.81
03/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1010	$-120.00	$0.00
01/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1002	$-120.00	$120.00
09/27/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 2701	$-120.00	$240.00
08/09/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1091	$-122.57	$360.00
07/10/2017	BILL	DAVIS, WALLACE A ET AL TRS	$482.57	$482.57
12/13/2016	PAYMENT	DAVIS, WENDY CHECK NUM: 2636	$-234.00	$0.00
08/18/2016	PAYMENT	WENDY DAVIS CHECK NUM: 2594	$-236.39	$234.00
07/11/2016	BILL	DAVIS, WALLACE A ET AL TRS	$470.39	$470.39
09/23/2015	PAYMENT	WENDY DAVIS CHECK NUM: 2477	$-351.00	$0.00
07/27/2015	PAYMENT	DAVIS, WENDY CHECK NUM: 2469*	$-118.31	$351.00
07/07/2015	BILL	DAVIS, WALLACE A ET AL TRS	$469.31	$469.31
08/06/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2361*	$-440.30	$0.00
07/08/2014	BILL	DAVIS, WALLACE A ET AL TRS	$440.30	$440.30
01/10/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2153	$-210.00	$0.00
09/17/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1547	$-105.00	$210.00
08/19/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 478320*	$-107.59	$315.00
07/08/2013	BILL	DAVIS, WALLACE A ET AL TRS	$422.59	$422.59
04/25/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1150308333	$-5.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.22	$5.63
02/22/2013	PAYMENT	WENDY DAVIS CHECK NUM: 1495	$-130.00	$5.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.21	$135.41
12/17/2012	PAYMENT	DAVIS, WENDY L CHECK NUM: 1482	$-130.00	$135.20
10/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1464	$-130.00	$265.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.20	$395.20
08/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1349	$-133.42	$390.00
07/10/2012	BILL	DAVIS, WALLACE A ET AL TRS	$523.42	$523.42
02/22/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1735	$-427.17	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.61	$427.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$416.56
09/20/2011	PAYMENT	DAVIS, WENDY L CHECK NUM: 1686	$-409.63	$416.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.23	$825.86
07/08/2011	BILL	DAVIS, WALLACE A ET AL TRS	$817.63	$817.63
12/23/2010	PAYMENT	CHASE CC-REMITTER WENDY DAVIS CHECK BANK: 91-2 NUM: 50302901	$-869.57	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.10	$869.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$848.47
07/08/2010	BILL	DAVIS, WALLACE A ET AL TRS	$839.95	$839.95
01/29/2010	PAYMENT	DAVIS, WALLACE OR WENDY CHECK BANK: 94-77 NUM: 3464	$-918.58	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.30	$918.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.32	$880.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.58	$858.96
07/06/2009	BILL	DAVIS, WALLACE A ET AL TRS	$850.38	$850.38
08/20/2008	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 5952	$-787.39	$0.00
07/15/2008	BILL	QUENEMOEN, MEL & MELODY	$787.39	$787.39
08/03/2007	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 5683	$-764.47	$0.00
07/12/2007	BILL	QUENEMOEN, MEL & MELODY	$764.47	$764.47
08/05/2006	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 5325	$-380.16	$0.00
07/12/2006	BILL	QUENEMOEN, MEL & MELODY	$380.16	$380.16
08/22/2005	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 4969	$-369.10	$0.00
07/15/2005	BILL	QUENEMOEN, MEL & MELODY	$369.10	$369.10
07/27/2004	PAYMENT	QUENEMOEN, MEL & MELODY CHECK BANK: 94-72 NUM: 4496	$-158.31	$0.00
07/08/2004	BILL	QUENEMOEN, MEL & MELODY	$158.31	$158.31
12/10/2003	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 74727	$-367.59	$0.00
12/01/2003	INTEREST	Monthly Interest	$1.31	$367.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$366.28
10/02/2003	INTEREST	Monthly Interest	$1.31	$362.38
09/03/2003	INTEREST	Monthly Interest	$1.31	$361.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$359.76
08/01/2003	INTEREST	Monthly Interest	$1.31	$358.20
07/18/2003	BILL	KNIGHT, LISA U/C	$156.12	$356.89
07/01/2003	INTEREST	Monthly Interest	$1.31	$200.77
06/02/2003	INTEREST	Monthly Interest	$12.75	$199.46
05/05/2003	INTEREST	Monthly Interest	$0.04	$186.71
03/29/2003	INTEREST	Monthly Interest	$0.04	$186.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.67	$186.63
03/05/2003	INTEREST	Monthly Interest	$0.04	$175.96
02/04/2003	INTEREST	Monthly Interest	$0.04	$175.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.87	$175.88
01/10/2003	INTEREST	Monthly Interest	$0.04	$169.01
12/03/2002	INTEREST	Monthly Interest	$0.04	$168.97
11/01/2002	INTEREST	Monthly Interest	$0.04	$168.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$168.89
10/02/2002	INTEREST	Monthly Interest	$0.04	$165.07
09/03/2002	INTEREST	Monthly Interest	$0.04	$165.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.54	$164.99
08/04/2002	INTEREST	Monthly Interest	$0.04	$163.45
07/12/2002	INTEREST	Monthly Interest	$0.04	$163.41
07/12/2002	BILL	KNIGHT, LISA U/C	$152.48	$163.37
06/03/2002	INTEREST	Monthly Interest	$0.44	$10.89
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$5.45
10/24/2001	PAYMENT	CRISS, PAT CHECK BANK: 94-7074 NUM: 462	$-149.36	$5.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.74	$154.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$150.86
07/12/2001	BILL	KNIGHT, LISA U/C	$149.36	$149.36
03/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46094	$-353.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.24	$353.03
03/01/2001	INTEREST	Monthly Interest	$1.14	$342.79
02/02/2001	INTEREST	Monthly Interest	$1.14	$341.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.59	$340.51
01/08/2001	INTEREST	Monthly Interest	$1.14	$333.92
11/30/2000	INTEREST	Monthly Interest	$1.14	$332.78
11/09/2000	INTEREST	Monthly Interest	$1.14	$331.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.66	$330.50
10/05/2000	INTEREST	Monthly Interest	$1.14	$326.84
09/07/2000	INTEREST	Monthly Interest	$1.14	$325.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$324.56
08/01/2000	INTEREST	Monthly Interest	$1.14	$323.09
07/17/2000	BILL	DIXON, BRAD L & TREVA	$146.35	$321.95
07/03/2000	INTEREST	Monthly Interest	$1.14	$175.60
07/03/2000	INTEREST	Monthly Interest	$1.14	$174.46
06/06/2000	INTEREST	Monthly Interest	$11.37	$173.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$161.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.55	$156.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.14	$147.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.42	$141.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.84
07/17/1999	BILL	DIXON, BRAD L & TREVA	$136.47	$136.47
05/05/1999	PAYMENT	DIXON, TREVA CASH	$-119.48	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$119.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.21	$114.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.45	$108.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$104.82
07/22/1998	PAYMENT	BASHI, BARNADET / BASHI, JALAL CHECK BANK: 94-165 NUM: 1343	$-34.66	$103.44
07/13/1998	BILL	BASHI, BARNADET / BASHI, JALAL	$138.10	$138.10
08/01/1997	PAYMENT	T S & E CHECK	$-136.30	$0.00
07/14/1997	BILL	BASHI, BARNADET / BASHI, JALAL	$136.30	$136.30
04/11/1997	PAYMENT	BASHI, JALAL CHECK	$-74.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.38	$74.44
01/30/1997	PAYMENT	ANGLIN,L JONATHAN B ET AL U/C CHECK	$-33.84	$71.06
01/30/1997	AMENDMENT	held ck due to shortage/no pen	$-3.39	$104.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.38	$108.29
11/27/1996	PAYMENT	ANGLIN,L JONATHAN B ET AL U/C CHECK	$-35.39	$104.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$140.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$136.91
07/18/1996	BILL	ANGLIN,L JONATHAN B ET AL U/C	$135.55	$135.55