Tax Account 017-274-04

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Owners

ST JOHN, WAYNE M ET AL
1455 E 6TH ST
SILVER SPRINGS, NV 89429-0000

STONE, DEBRA LEE

Account Summary

Account ID	017-274-04
Account Type	Real Estate
Location	1455 E 6TH ST SILVER SPRINGS
Balance	$171.00
Currently Due	$0.00

Account ID

017-274-04

Account Type

Real Estate

Location

1455 E 6TH ST
SILVER SPRINGS

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.43
Total	$684.43
Paid	$513.43
Balance	$171.00
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

$684.43

Total

$684.43

Paid

$513.43

Balance

$171.00

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	$171.43	$0.00	$171.43	$171.43	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.54	$0.00	$664.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$554.04	$0.00	$554.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$537.96	$0.00	$537.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$521.50	$0.00	$521.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$506.35	$0.00	$506.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$491.62	$0.00	$491.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$477.31	$0.00	$477.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$465.26	$0.00	$465.26	$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	1.54	.50	.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 -	$-171.00	$171.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$342.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.43	$513.00
07/16/2024	BILL	ST JOHN, WAYNE M ET AL	$684.43	$684.43
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.54	$498.00
07/17/2023	BILL	ST JOHN, WAYNE M ET AL	$664.54	$664.54
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$138.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$276.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.04	$414.00
07/15/2022	BILL	ST JOHN, WAYNE M ET AL	$554.04	$554.04
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.45	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.45	$134.45
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.45	$268.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-134.61	$403.35
07/14/2021	BILL	ST JOHN, WAYNE M ET AL	$537.96	$537.96
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$131.50	$390.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-131.50	$258.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-131.50	$390.00
07/09/2020	BILL	ST JOHN, WAYNE M ET AL	$521.50	$521.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-128.35	$378.00
07/10/2019	BILL	ST JOHN, WAYNE M ET AL	$506.35	$506.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.62	$366.00
07/10/2018	BILL	ST JOHN, WAYNE M ET AL	$491.62	$491.62
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-120.31	$357.00
07/10/2017	BILL	ST JOHN, WAYNE M ET AL	$477.31	$477.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.00	$348.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$232.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-117.26	$348.00
07/11/2016	BILL	ST JOHN, WAYNE M ET AL	$465.26	$465.26
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.16	$348.00
07/07/2015	BILL	ST JOHN, WAYNE M ET AL	$464.16	$464.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$109.00	$109.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$109.00	$109.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$109.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-109.00	$218.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-109.15	$327.00
07/08/2014	BILL	ST JOHN, WAYNE M ET AL	$436.15	$436.15
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-105.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-105.00	$105.00
09/03/2013	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786185757	$-105.00	$210.00
09/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786185758	$-112.81	$315.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.34	$427.81
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$423.47	$423.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-129.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-129.00	$129.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-129.00	$258.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-132.51	$387.00
07/10/2012	BILL	HURST, VERN & SANDRA	$519.51	$519.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-202.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-202.00	$202.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-204.99	$606.00
07/08/2011	BILL	HURST, VERN & SANDRA	$810.99	$810.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-209.04	$624.00
07/08/2010	BILL	HURST, VERN & SANDRA	$833.04	$833.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-195.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-195.00	$195.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-197.96	$585.00
07/06/2009	BILL	HURST, VERN & SANDRA	$782.96	$782.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-190.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-190.00	$190.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-190.00	$380.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-191.48	$570.00
07/15/2008	BILL	HURST, VERN & SANDRA	$761.48	$761.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-184.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-184.00	$184.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-184.00	$368.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-187.14	$552.00
07/12/2007	BILL	HURST, VERN & SANDRA	$739.14	$739.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-179.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-179.00	$179.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-179.00	$358.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$179.00	$537.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-179.00	$358.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-180.90	$537.00
07/12/2006	BILL	HURST, VERN & SANDRA	$717.90	$717.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-174.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-174.00	$174.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-174.00	$348.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-175.58	$522.00
07/15/2005	BILL	HURST, VERN & SANDRA	$697.58	$697.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-169.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-169.00	$169.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-169.00	$338.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-170.34	$507.00
07/08/2004	BILL	HURST, VERN & SANDRA	$677.34	$677.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-167.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-167.87	$167.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-167.87	$335.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-167.90	$503.61
07/18/2003	BILL	HURST, VERN & SANDRA	$671.51	$671.51
08/09/2002	PAYMENT	HURST, VERN & SANDRA CHECK BANK: 94-72 NUM: 1963	$-139.71	$0.00
07/12/2002	BILL	HURST, VERN & SANDRA	$139.71	$139.71
08/09/2001	PAYMENT	HURST, VERN & SANDRA CHECK BANK: 94-72 NUM: 1774	$-152.97	$0.00
07/12/2001	BILL	HURST, VERN & SANDRA	$152.97	$152.97
08/17/2000	PAYMENT	HURST, VERN & SANDRA CHECK BANK: 94-72 NUM: 1614	$-156.46	$0.00
07/17/2000	BILL	HURST, VERN & SANDRA	$156.46	$156.46
08/17/1999	PAYMENT	HURST, VERN & SANDRA CHECK BANK: 94-72 NUM: 1427	$-117.04	$0.00
07/17/1999	BILL	HURST, VERN & SANDRA	$117.04	$117.04
07/22/1998	PAYMENT	HURST, VERN & SANDRA CHECK	$-108.17	$0.00
07/13/1998	BILL	HURST, VERN & SANDRA	$108.17	$108.17
08/05/1997	PAYMENT	HURST, VERN & SANDRA CHECK	$-106.56	$0.00
07/14/1997	BILL	HURST, VERN & SANDRA	$106.56	$106.56
01/10/1997	PAYMENT	HURST, VERN & SANDRA	$-52.90	$0.00
10/14/1996	PAYMENT	HURST, VERN & SANDRA	$-26.45	$52.90
08/12/1996	PAYMENT	HURST, VERN & SANDRA	$-26.63	$79.35
07/18/1996	BILL	HURST, VERN & SANDRA	$105.98	$105.98