Tax Account 017-282-09

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Owners

ANDRUS, ALAN
7500 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-282-09
Account Type	Real Estate
Location	7500 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-09

Account Type

Real Estate

Location

7500 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.11
Total	$826.11
Paid	$826.11
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

$826.11

Total

$826.11

Paid

$826.11

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	$208.11	$0.00	$208.11	$208.11	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.12	$0.00	$802.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$670.97	$0.00	$670.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$651.49	$0.00	$651.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$631.72	$0.00	$631.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$613.34	$0.00	$613.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$595.48	$0.00	$595.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$578.15	$0.00	$578.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$563.55	$0.00	$563.55	$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
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
08/11/2024	PAYMENT	ANDRUS, ALAN CHECK 1841	$-826.11	$0.00
07/16/2024	BILL	ANDRUS, ALAN	$826.11	$826.11
08/10/2023	PAYMENT	ANDRUS, ALAN CHECK 1775	$-802.12	$0.00
07/17/2023	BILL	ANDRUS, ALAN	$802.12	$802.12
08/15/2022	PAYMENT	ANDRUS, ALAN CHECK 1707	$-670.97	$0.00
07/15/2022	BILL	ANDRUS, ALAN	$670.97	$670.97
08/30/2021	PAYMENT	ANDRUS, ALAN CHECK 1641	$-651.49	$0.00
07/14/2021	BILL	ANDRUS, ALAN	$651.49	$651.49
07/23/2020	PAYMENT	ANDRUS, ALAN D CHECK NUM: 1558	$-631.72	$0.00
07/09/2020	BILL	ANDRUS, ALAN	$631.72	$631.72
07/22/2019	PAYMENT	ANDRUS, ALAN CHECK NUM: 1461	$-613.34	$0.00
07/10/2019	BILL	ANDRUS, ALAN	$613.34	$613.34
07/30/2018	PAYMENT	ANDRUS, ALAN CHECK NUM: 1382	$-595.48	$0.00
07/10/2018	BILL	ANDRUS, ALAN	$595.48	$595.48
08/04/2017	PAYMENT	ANDRUS, ALAN CHECK NUM: 1301	$-578.15	$0.00
07/10/2017	BILL	ANDRUS, ALAN	$578.15	$578.15
07/21/2016	PAYMENT	ANDRUS, ALAN CHECK NUM: 1214	$-563.55	$0.00
07/11/2016	BILL	ANDRUS, ALAN	$563.55	$563.55
07/20/2015	PAYMENT	ANDRUS, ALAN CHECK NUM: 1145	$-562.28	$0.00
07/07/2015	BILL	ANDRUS, ALAN	$562.28	$562.28
07/23/2014	PAYMENT	ANDRUS, ALAN CHECK NUM: 1060	$-545.76	$0.00
07/08/2014	BILL	ANDRUS, ALAN	$545.76	$545.76
11/04/2013	PAYMENT	ANDRUS, ALAN CHECK NUM: 1006	$-264.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-132.00	$264.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-133.89	$396.00
07/08/2013	BILL	SNEDEKER, CARISSA L	$529.89	$529.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-160.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-160.00	$160.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-160.00	$320.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-160.55	$480.00
07/10/2012	BILL	SNEDEKER, CARISSA L	$640.55	$640.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-251.16	$753.00
07/08/2011	BILL	SNEDEKER, CARISSA L	$1,004.16	$1,004.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-258.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-258.00	$258.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-258.00	$516.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-258.05	$774.00
07/08/2010	BILL	SNEDEKER, CARISSA L	$1,032.05	$1,032.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-257.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-257.00	$257.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-257.00	$514.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-257.24	$771.00
07/06/2009	BILL	SNEDEKER, CARISSA L	$1,028.24	$1,028.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-249.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-249.00	$249.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-249.00	$498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-251.30	$747.00
07/15/2008	BILL	SNEDEKER, CARISSA L	$998.30	$998.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-242.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-242.00	$242.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-242.00	$484.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-243.21	$726.00
07/12/2007	BILL	SNEDEKER, CARISSA L	$969.21	$969.21
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-235.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-235.00	$235.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-235.00	$470.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-235.99	$705.00
07/12/2006	BILL	SNEDEKER, CARISSA L	$940.99	$940.99
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-228.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-228.00	$228.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-228.00	$456.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-229.59	$684.00
07/15/2005	BILL	SNEDEKER, CARISSA L	$913.59	$913.59
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-221.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-221.00	$221.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-221.00	$442.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-223.98	$663.00
07/08/2004	BILL	SNEDEKER, CARISSA L	$886.98	$886.98
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-217.53	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-217.53	$217.53
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-217.53	$435.06
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-217.54	$652.59
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$217.54	$870.13
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-217.54	$652.59
07/18/2003	BILL	SNEDEKER, CARISSA L	$870.13	$870.13
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-215.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-215.00	$215.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-215.00	$430.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-216.66	$645.00
07/12/2002	BILL	BLOOMSTADT, CARISSA L	$861.66	$861.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-216.44	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-216.44	$216.44
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-216.44	$432.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-216.66	$649.32
07/12/2001	BILL	BLOOMSTADT, CARISSA L	$865.98	$865.98
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-72.94	$0.00
07/17/1999	BILL	ERGS, INC	$72.94	$72.94
08/26/1998	PAYMENT	ERGS, INC CHECK	$-74.26	$0.00
07/13/1998	BILL	ERGS, INC	$74.26	$74.26
08/26/1997	PAYMENT	ERGS, INC CHECK	$-73.75	$0.00
07/14/1997	BILL	ERGS, INC	$73.75	$73.75
09/11/1996	PAYMENT	ERGS, INC	$-73.36	$0.00
07/18/1996	BILL	ERGS, INC	$73.36	$73.36