Tax Account 017-291-09

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Owners

FUJI, ZOI K
1380 N HWY 95A STE 2 #121
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-291-09
Account Type	Real Estate
Location	7775 BASS ST SILVER SPRINGS
Balance	$265.00
Currently Due	$0.00

Account ID

017-291-09

Account Type

Real Estate

Location

7775 BASS ST
SILVER SPRINGS

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.24
Total	$1,062.24
Paid	$797.24
Balance	$265.00
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

$1,062.24

Total

$1,062.24

Paid

$797.24

Balance

$265.00

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	$267.24	$0.00	$267.24	$267.24	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.36	$0.00	$1,031.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$506.25	$0.00	$506.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$476.45	$0.00	$476.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$14.18	$0.00	$14.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$449.13	$0.00	$449.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$437.80	$0.00	$437.80	$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	1.57	.47	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-265.00	$265.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-265.00	$530.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-267.24	$795.00
07/16/2024	BILL	FUJI, ZOI K	$1,062.24	$1,062.24
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-257.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-257.00	$257.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-257.00	$514.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-260.36	$771.00
07/17/2023	BILL	FUJI, ZOI K	$1,031.36	$1,031.36
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-2.01	$0.00
07/15/2022	BILL	FUJI, ZOI K	$2.01	$2.01
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-126.51	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-126.51	$126.51
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-126.51	$253.02
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-126.72	$379.53
07/14/2021	BILL	FUJI, ZOI K	$506.25	$506.25
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-11.63	$0.00
07/09/2020	BILL	FUJI, ZOI K	$11.63	$11.63
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-119.45	$357.00
07/10/2019	BILL	FUJI, ZOI K	$476.45	$476.45
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-14.18	$0.00
07/10/2018	BILL	FUJI, ZOI K	$14.18	$14.18
01/16/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 58546	$-112.00	$0.00
01/10/2018	PAYMENT	DUKE PARTNERS II LLC CHECK NUM: 32640	$-112.00	$112.00
09/29/2017	PAYMENT	DUKE PARTNERS II LLC CHECK NUM: 27162	$-112.00	$224.00
08/03/2017	PAYMENT	DUKE PARTNERS II LLC CHECK NUM: 22738	$-113.13	$336.00
07/10/2017	BILL	DUKE PARTNERS II LLC	$449.13	$449.13
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.00	$327.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-109.00	$218.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-110.80	$327.00
07/11/2016	BILL	GALARPEZ, LAWRENCE & SUE	$437.80	$437.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-109.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$109.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$218.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.77	$327.00
07/07/2015	BILL	GALARPEZ, LAWRENCE & SUE	$436.77	$436.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-105.00	$0.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907752	$-68.36	$105.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907753	$-4.36	$173.36
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909959	$-105.00	$177.72
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909953	$-102.00	$282.72
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909954	$-105.00	$384.72
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909955	$-101.98	$489.72
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909956	$-102.00	$591.70
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909957	$-108.91	$693.70
10/01/2014	INTEREST	Monthly Interest	$2.55	$802.61
09/02/2014	INTEREST	Monthly Interest	$2.55	$800.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.36	$797.51
07/08/2014	BILL	GALARPEZ, LAWRENCE & SUE	$423.91	$793.15
07/07/2014	INTEREST	Monthly Interest	$2.55	$369.24
07/01/2014	INTEREST	Monthly Interest	$2.55	$366.69
06/02/2014	INTEREST	Monthly Interest	$25.50	$364.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.36	$338.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.20	$320.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
10/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1902299	$-750.81	$306.00
10/07/2013	AMENDMENT	REMOVE INTEREST-POSTMARK	$-4.20	$1,056.81
10/07/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 1902299	$750.81	$1,061.01
10/07/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 1902299	$-750.81	$310.20
10/01/2013	INTEREST	Monthly Interest	$4.20	$1,061.01
09/03/2013	INTEREST	Monthly Interest	$4.20	$1,056.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.22	$1,052.61
07/08/2013	BILL	GALARPEZ, LAWRENCE & SUE	$411.59	$1,048.39
07/08/2013	INTEREST	Monthly Interest	$4.20	$636.80
07/01/2013	INTEREST	Monthly Interest	$4.20	$632.60
06/01/2013	INTEREST	Monthly Interest	$42.00	$628.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$586.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.28	$579.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.74	$544.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.70	$521.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$509.18
07/10/2012	BILL	GALARPEZ, LAWRENCE & SUE	$504.02	$504.02
03/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1508510	$-902.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.92	$902.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.32	$847.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.63	$812.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.86	$792.47
07/08/2011	BILL	GALARPEZ, LAWRENCE & SUE	$784.61	$784.61
03/09/2011	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK NUM: 923	$-201.00	$0.00
01/12/2011	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK NUM: 201.00	$-201.00	$201.00
10/08/2010	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK BANK: 16-24 NUM: 875	$-201.00	$402.00
08/25/2010	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK BANK: 16-24 NUM: 860	$-202.72	$603.00
07/08/2010	BILL	GALARPEZ, LAWRENCE & SUE	$805.72	$805.72
03/10/2010	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK BANK: 16-24 NUM: 782	$-212.00	$0.00
01/08/2010	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK BANK: 16-24 NUM: 768	$-212.00	$212.00
10/09/2009	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK BANK: 16-24 NUM: 755	$-212.00	$424.00
08/10/2009	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK BANK: 16-24 NUM: 724	$-214.56	$636.00
07/06/2009	BILL	GALARPEZ, LAWRENCE & SUE	$850.56	$850.56
08/15/2008	PAYMENT	GALARPEZ, SUE A. CORK: D BANK: CREDIT CARD NUM: VISA	$-825.80	$0.00
07/15/2008	BILL	GALARPEZ, LAWRENCE & SUE	$825.80	$825.80
07/30/2007	PAYMENT	GALARPEZ, LAWRENCE & SUE CHECK BANK: 16-24 NUM: 274	$-642.84	$0.00
07/12/2007	BILL	GALARPEZ, LAWRENCE & SUE	$642.84	$642.84
03/06/2007	PAYMENT	NUSSBAUM, J E CHECK BANK: 79-57-759 NUM: 8782*	$-82.00	$0.00
01/09/2007	PAYMENT	NUSSBAUM, J E CHECK BANK: 79-57-759 NUM: 8719*	$-82.00	$82.00
10/04/2006	PAYMENT	NUSSBAUM, J E CHECK BANK: 79-57-759 NUM: 8659*	$-82.00	$164.00
08/28/2006	PAYMENT	NUSSBAUM, J.E. CHECK BANK: 79-57 NUM: 8627	$-83.80	$246.00
07/12/2006	BILL	NUSSBAUM, JOE	$329.80	$329.80
04/10/2006	PAYMENT	SWOPE, RON D. CORK: D BANK: CREDIT CARD NUM: VISA	$-104.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.90	$104.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
10/25/2005	PAYMENT	R.D. SWOPE CONSTRUCTION CHECK BANK: 94-72 NUM: 2476	$-50.96	$98.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
09/07/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 101518	$-287.26	$147.00
09/01/2005	INTEREST	Monthly Interest	$1.49	$434.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$432.77
08/02/2005	INTEREST	Monthly Interest	$1.49	$430.67
07/15/2005	BILL	CHURCH, EVIS D ET AL	$199.46	$429.18
07/07/2005	INTEREST	Monthly Interest	$1.49	$229.72
07/07/2005	INTEREST	Monthly Interest	$1.49	$228.23
06/07/2005	INTEREST	Monthly Interest	$14.95	$226.74
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$211.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.56	$206.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.12	$193.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.57	$185.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.90	$181.29
07/08/2004	BILL	CHURCH, EVIS D ET AL	$179.39	$179.39
08/05/2003	PAYMENT	WOLFE, WINIFRED H CHECK BANK: 94-77 NUM: 3001	$-176.69	$0.00
07/18/2003	BILL	WOLFE, RAYMOND F & WINIFRED H	$176.69	$176.69
08/09/2002	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK BANK: 94-77 NUM: 2834	$-173.12	$0.00
07/12/2002	BILL	WOLFE, RAYMOND F & WINIFRED H	$173.12	$173.12
08/07/2001	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK BANK: 94-77 NUM: 2528	$-181.39	$0.00
07/12/2001	BILL	WOLFE, RAYMOND F & WINIFRED H	$181.39	$181.39
08/04/2000	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK BANK: 94-77 NUM: 2224	$-177.74	$0.00
07/17/2000	BILL	WOLFE, RAYMOND F & WINIFRED H	$177.74	$177.74
02/08/2000	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK BANK: 94-77 NUM: 2062	$-5.30	$0.00
01/13/2000	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK BANK: 94-77 NUM: 2026	$-150.87	$5.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.78	$156.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.52	$152.39
07/17/1999	BILL	WOLFE, RAYMOND F & WINIFRED H	$150.87	$150.87
03/09/1999	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK	$-34.89	$0.00
01/08/1999	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK	$-34.89	$34.89
10/14/1998	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK	$-34.89	$69.78
08/10/1998	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK	$-35.13	$104.67
07/13/1998	BILL	WOLFE, RAYMOND F & WINIFRED H	$139.80	$139.80
03/09/1998	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK	$-34.35	$0.00
01/07/1998	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK	$-34.35	$34.35
10/09/1997	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK	$-34.35	$68.70
08/14/1997	PAYMENT	WOLFE, RAYMOND F & WINIFRED H CHECK	$-34.64	$103.05
07/14/1997	BILL	WOLFE, RAYMOND F & WINIFRED H	$137.69	$137.69
03/11/1997	PAYMENT	WOLFE, RAYMOND F & WINIFRED H	$-34.17	$0.00
01/10/1997	PAYMENT	WOLFE, RAYMOND F & WINIFRED H	$-34.17	$34.17
10/10/1996	PAYMENT	WOLFE, RAYMOND F & WINIFRED H	$-34.17	$68.34
08/12/1996	PAYMENT	WOLFE, RAYMOND F & WINIFRED H	$-78.87	$102.51
08/12/1996	AMENDMENT	REMOVE JULY 1 INTEREST	$-0.28	$181.38
08/02/1996	INTEREST	Monthly Interest	$0.28	$181.66
07/18/1996	BILL	WOLFE, RAYMOND F & WINIFRED H	$136.94	$181.38
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.36	$44.44
07/01/1995	BILL	WOLFE, RAYMOND F & WINIFRED H	$33.08	$33.08