Tax Account 017-291-03

Print Page · · Payments Cart · New Search

Owners

INGOLD, LINDA M TR
7905 BASS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-291-03
Account Type	Real Estate
Location	7905 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-291-03

Account Type

Real Estate

Location

7905 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.39
Total	$507.39
Paid	$507.39
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

$507.39

Total

$507.39

Paid

$507.39

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	$129.39	$0.00	$129.39	$129.39	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.66	$0.00	$492.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$431.58	$0.00	$431.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$419.06	$0.00	$419.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$406.07	$0.00	$406.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$394.30	$0.00	$394.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$382.82	$0.00	$382.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$371.70	$0.00	$371.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$362.33	$0.00	$362.33	$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
08/13/2024	PAYMENT	INGOLD LINDA EC WF - 024081323055109	$-507.39	$0.00
08/13/2024	ADJUST	INGOLD LINDA EC WF - 024081323055109 VOIDED PAYMENT: 985995. REASON: FORGOT A PARCEL CORRECTION.	$507.39	$507.39
08/13/2024	PAYMENT	INGOLD LINDA EC WF - 024081323055109	$-507.39	$0.00
07/16/2024	BILL	INGOLD, LINDA M TR	$507.39	$507.39
08/21/2023	PAYMENT	INGOLD LINDA EC WF - 023081823030372	$-492.66	$0.00
07/17/2023	BILL	INGOLD, LINDA M TR	$492.66	$492.66
08/15/2022	PAYMENT	INGOLD LINDA EC WF - 022081223030286	$-431.58	$0.00
07/15/2022	BILL	INGOLD, LINDA M TR	$431.58	$431.58
08/14/2021	PAYMENT	INGOLD LINDA EC WF - 021081323033041	$-419.06	$0.00
07/14/2021	BILL	INGOLD, LINDA M TR	$419.06	$419.06
02/26/2021	PAYMENT	INGOLD LINDA EC WF - 021022523038708	$-101.00	$0.00
12/31/2020	PAYMENT	INGOLD LINDA EC WF - 020123023038983	$-101.00	$101.00
10/02/2020	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 020100123053552	$-101.00	$202.00
08/17/2020	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 020081423038864	$-103.07	$303.00
07/09/2020	BILL	INGOLD, LINDA M TR	$406.07	$406.07
02/28/2020	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 020022723044228	$-98.00	$0.00
12/31/2019	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 019123123060875	$-98.00	$98.00
10/04/2019	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 019100323052073	$-98.00	$196.00
08/19/2019	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 019081623056555	$-100.30	$294.00
07/10/2019	BILL	INGOLD, LINDA M TR	$394.30	$394.30
03/01/2019	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 019022823051674	$-95.00	$0.00
01/07/2019	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 019010323114695	$-95.00	$95.00
09/28/2018	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 018092723048345	$-95.00	$190.00
08/16/2018	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 018081523038885	$-97.82	$285.00
07/10/2018	BILL	INGOLD, LINDA M TR	$382.82	$382.82
03/06/2018	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 018030123083226	$-92.00	$0.00
12/28/2017	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 017122723101381	$-92.00	$92.00
09/28/2017	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 017092723043063	$-92.00	$184.00
08/16/2017	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 017081623057611	$-95.70	$276.00
07/10/2017	BILL	INGOLD, LINDA M	$371.70	$371.70
03/02/2017	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 017030223095958	$-90.00	$0.00
12/28/2016	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 016122723054130	$-90.00	$90.00
09/27/2016	PAYMENT	INGOLD, LINDA CHECK BANK: WF INTERNET NUM: 016092723101320	$-90.00	$180.00
08/08/2016	PAYMENT	COMMUNITY UNITE CHECK BANK: WF INTERNET NUM: 016080803104022	$-92.33	$270.00
07/11/2016	BILL	INGOLD, LINDA M	$362.33	$362.33
03/02/2016	PAYMENT	COMMUNITY UNITED METHODIST CHECK NUM: 8889520	$-90.00	$0.00
01/07/2016	PAYMENT	COMMUNITY UNITED METHODIST CHU CHECK NUM: 48678113	$-90.00	$90.00
10/02/2015	PAYMENT	COMMUNITY UNITED METHODIST CHU CHECK NUM: 33445577	$-90.00	$180.00
08/11/2015	PAYMENT	COMMUNITY UNITED METHODIST CHECK NUM: 25772500	$-91.46	$270.00
07/07/2015	BILL	INGOLD, LINDA M	$361.46	$361.46
03/03/2015	PAYMENT	INGOLD, LINDA M CHECK NUM: 98686769	$-87.00	$0.00
01/07/2015	PAYMENT	COMMUNITY METHODIST CHURCH CHECK NUM: 49357482	$-87.00	$87.00
10/02/2014	PAYMENT	COMMUNITY UNITED METHODIST CHECK NUM: 33888815	$-87.00	$174.00
08/21/2014	PAYMENT	COMMUNITY UNITED METHODIST CHU CHECK NUM: 27157158	$-89.80	$261.00
07/08/2014	BILL	INGOLD, LINDA M	$350.80	$350.80
03/07/2014	PAYMENT	COMMUNITY METHODIST CHURCH CHECK NUM: 0099188813	$-85.00	$0.00
01/13/2014	PAYMENT	COMM UNITED METHODIST CHURCH CHECK NUM: 90200821	$-85.00	$85.00
10/10/2013	PAYMENT	COMMUNITY UNITED METHODIST CH CHECK NUM: 20681994	$-85.00	$170.00
08/19/2013	PAYMENT	COMMUNITY UNITED METHODIST CHU CHECK NUM: 3661130	$-85.61	$255.00
07/08/2013	BILL	INGOLD, LINDA M	$340.61	$340.61
03/06/2013	PAYMENT	COMMUNITY UNITED METHODIST CHU CHECK NUM: 41613357	$-92.00	$0.00
01/09/2013	PAYMENT	COMMUNITY UNITED METHODIST CHECK NUM: 0010330448	$-92.00	$92.00
10/04/2012	PAYMENT	COMMUNITY UNITED METHODIST CHU CHECK NUM: 73829925	$-92.00	$184.00
08/23/2012	PAYMENT	COMMUNITY UNITED METHODIST CH CHECK NUM: 59172265	$-93.84	$276.00
07/10/2012	BILL	INGOLD, LINDA M	$369.84	$369.84
03/06/2012	PAYMENT	INGOLD, LINDA M CHECK NUM: 95264105	$-139.00	$0.00
01/04/2012	PAYMENT	INGOLD, LINDA M CHECK NUM: 72480552	$-139.00	$139.00
10/06/2011	PAYMENT	INGOLD, LINDA M CHECK NUM: 23637430	$-139.00	$278.00
08/17/2011	PAYMENT	INGOLD, LINDA CHECK NUM: 4661701	$-139.51	$417.00
07/08/2011	BILL	INGOLD, LINDA M	$556.51	$556.51
03/09/2011	PAYMENT	INGOLD, LINDA M CHECK NUM: 37060210	$-138.00	$0.00
01/05/2011	PAYMENT	INGOLD, LINDA M CHECK NUM: 11099267	$-138.00	$138.00
10/11/2010	PAYMENT	INGOLD, LINDA CHECK BANK: 70-2382 NUM: 75217072	$-138.00	$276.00
08/18/2010	PAYMENT	INGOLD, LINDA M CHECK BANK: 70-2382 NUM: 54850425	$-140.85	$414.00
07/08/2010	BILL	INGOLD, LINDA M	$554.85	$554.85
02/18/2010	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2258	$-134.00	$0.00
12/29/2009	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2248	$-134.00	$134.00
09/29/2009	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2229	$-134.00	$268.00
08/12/2009	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2219	$-136.70	$402.00
07/06/2009	BILL	INGOLD, LINDA M	$538.70	$538.70
02/25/2009	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2189	$-130.00	$0.00
12/29/2008	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2178	$-130.00	$130.00
10/03/2008	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2156	$-130.00	$260.00
08/16/2008	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2143	$-133.02	$390.00
07/15/2008	BILL	INGOLD, LINDA M	$523.02	$523.02
02/27/2008	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2094	$-126.00	$0.00
01/04/2008	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2076	$-126.00	$126.00
09/25/2007	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2044	$-126.00	$252.00
08/09/2007	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 2033	$-129.78	$378.00
07/12/2007	BILL	INGOLD, LINDA M	$507.78	$507.78
02/27/2007	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 1980	$-123.00	$0.00
12/28/2006	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 1964	$-123.00	$123.00
09/28/2006	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 1936	$-123.00	$246.00
08/27/2006	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 1923	$-123.98	$369.00
07/12/2006	BILL	INGOLD, LINDA M	$492.98	$492.98
03/01/2006	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 1867	$-119.00	$0.00
12/21/2005	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 1844	$-119.00	$119.00
09/28/2005	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 1819	$-119.00	$238.00
08/18/2005	PAYMENT	INGOLD, LINDA M CHECK BANK: 94-7074 NUM: 1803	$-121.62	$357.00
07/15/2005	BILL	INGOLD, LINDA M	$478.62	$478.62
03/09/2005	PAYMENT	INGOLD, LINDA CHECK BANK: 94-7074 NUM: 1748	$-119.00	$0.00
01/04/2005	PAYMENT	INGOLD, STEPHEN E & LINDA M CHECK BANK: 94-7074 NUM: 1725	$-119.00	$119.00
09/29/2004	PAYMENT	INGOLD, LINDA CHECK BANK: 94-7074 NUM: 1692	$-119.00	$238.00
08/11/2004	PAYMENT	INGOLD, STEPHEN E & LINDA M CHECK BANK: 94-7074 NUM: 1669	$-121.45	$357.00
07/08/2004	BILL	INGOLD, STEPHEN E & LINDA M	$478.45	$478.45
02/26/2004	PAYMENT	INGOLD, STEPHEN E & LINDA M CHECK BANK: 94-7074 NUM: 1635	$-117.46	$0.00
12/30/2003	PAYMENT	INGOLD, LINDA CHECK BANK: 94-7074 NUM: 1579	$-117.46	$117.46
09/24/2003	PAYMENT	INGOLD, STEPHEN E & LINDA M CASH	$-117.46	$234.92
08/13/2003	PAYMENT	INGOLD, STEPHEN E & LINDA M CHECK BANK: 94-7074 NUM: 1527	$-117.46	$352.38
07/18/2003	BILL	INGOLD, STEPHEN E & LINDA M	$469.84	$469.84
02/25/2003	PAYMENT	INGOLD, LINDA CHECK BANK: 94-7074 NUM: 1433	$-116.00	$0.00
01/07/2003	PAYMENT	LINDA INGOLD CHECK BANK: 94-7074 NUM: 1403	$-116.00	$116.00
10/04/2002	PAYMENT	INGOLD, LINDA CHECK BANK: 94-7074 NUM: 1358	$-116.00	$232.00
08/15/2002	PAYMENT	INGOLD, LINDA CHECK BANK: 94-7074 NUM: 1333	$-116.01	$348.00
07/12/2002	BILL	INGOLD, STEPHEN E & LINDA M	$464.01	$464.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-113.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-113.09	$113.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-113.09	$226.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-113.29	$339.27
07/12/2001	BILL	INGOLD, STEPHEN E & LINDA M	$452.56	$452.56
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-110.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-110.81	$110.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-110.81	$221.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-111.03	$332.43
07/17/2000	BILL	INGOLD, STEPHEN E & LINDA M	$443.46	$443.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-111.24	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-111.24	$111.24
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-111.24	$222.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-111.43	$333.72
07/17/1999	BILL	INGOLD, STEPHEN E & LINDA M	$445.15	$445.15
03/23/1999	PAYMENT	T S & E CHECK	$-514.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.31	$514.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.13	$483.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.19	$462.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.48	$451.75
07/13/1998	BILL	JEWETT, BARBARA ANN	$447.27	$447.27
04/29/1998	PAYMENT	JEWETT, BARBARA ANN CHECK	$-235.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$235.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.96	$234.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.38	$223.56
12/09/1997	PAYMENT	JEWETT, BARBARA ANN CHECK	$-4.38	$219.18
11/05/1997	PAYMENT	JEWETT, BARBARA ANN CHECK	$-109.59	$223.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.38	$333.15
08/26/1997	PAYMENT	JEWETT, BARBARA ANN CORK: B	$-109.83	$328.77
07/14/1997	BILL	JEWETT, BARBARA ANN	$438.60	$438.60
07/26/1996	PAYMENT	JEWETT, PHILO F.	$-436.19	$0.00
07/18/1996	BILL	JEWETT, PHILO F & VIOLET A	$436.19	$436.19