Tax Account 017-302-06

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Owners

WELCH, WAYNE K
7825 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-302-06
Account Type	Real Estate
Location	7825 REMINGTON RD SILVER SPRINGS
Balance	$207.00
Currently Due	$0.00

Account ID

017-302-06

Account Type

Real Estate

Location

7825 REMINGTON RD
SILVER SPRINGS

Balance

$207.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.97
Total	$830.97
Paid	$623.97
Balance	$207.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$830.97

Total

$830.97

Paid

$623.97

Balance

$207.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.97	$0.00	$209.97	$209.97	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$207.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.58	$0.00	$769.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$636.20	$0.00	$636.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$590.21	$23.18	$613.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$544.87	$0.00	$544.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$510.73	$0.00	$510.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$486.44	$0.00	$486.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$466.86	$16.49	$483.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$455.09	$15.72	$470.81	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$454.03	$117.42	$571.45	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$440.64	$69.26	$509.90	$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	1.58	.46	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.00	$207.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-207.00	$414.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-209.97	$621.00
07/16/2024	BILL	WELCH, WAYNE K	$830.97	$830.97
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-193.58	$576.00
07/17/2023	BILL	WELCH, WAYNE K	$769.58	$769.58
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-158.00	$158.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-158.00	$316.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-162.20	$474.00
07/15/2022	BILL	WELCH, WAYNE K	$636.20	$636.20
04/21/2022	PAYMENT	UNITED CHECK 32902	$-24.18	$0.00
04/21/2022	PAYMENT	UNITED CHECK 32900	$-147.40	$24.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.09	$170.58
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-147.27	$162.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.72	$309.76
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-147.27	$302.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.37	$449.31
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-147.27	$441.94
07/14/2021	BILL	WELCH, WAYNE K	$589.21	$589.21
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$136.87	$408.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-136.87	$271.13
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-136.87	$408.00
07/09/2020	BILL	WELCH, WAYNE K	$544.87	$544.87
03/04/2020	PAYMENT	UNITED FESERAL CREDIT UNTION CHECK NUM: 483805	$-127.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-129.73	$381.00
07/10/2019	BILL	WELCH, WAYNE K	$510.73	$510.73
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-118.56	$0.00
08/21/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015491	$-244.44	$118.56
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-123.44	$363.00
07/10/2018	BILL	CONLEY, GARY J SR	$486.44	$486.44
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 202434	$-367.35	$116.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.74	$483.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$471.61
07/10/2017	BILL	ELBERT, LAWRENCE	$466.86	$466.86
04/26/2017	PAYMENT	ELBERT, LAWRENCE CHECK NUM: 1041	$-124.08	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$124.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$117.52
01/06/2017	PAYMENT	ELBERT, LAWRENCE A CHECK NUM: 1022	$-113.00	$113.00
09/22/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33591	$-1,090.01	$226.00
09/01/2016	INTEREST	Monthly Interest	$5.61	$1,316.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.64	$1,310.40
07/11/2016	BILL	DAUDEL, IRVIN W	$455.09	$1,305.76
07/08/2016	INTEREST	Monthly Interest	$5.61	$850.67
07/01/2016	INTEREST	Monthly Interest	$5.61	$845.06
06/01/2016	INTEREST	Monthly Interest	$39.67	$839.45
05/02/2016	INTEREST	Monthly Interest	$1.83	$799.78
03/31/2016	INTEREST	Monthly Interest	$1.83	$797.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.78	$796.12
03/01/2016	INTEREST	Monthly Interest	$1.83	$764.34
02/01/2016	INTEREST	Monthly Interest	$1.83	$762.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.46	$760.68
01/04/2016	INTEREST	Monthly Interest	$1.83	$740.22
12/01/2015	INTEREST	Monthly Interest	$1.83	$738.39
11/02/2015	INTEREST	Monthly Interest	$1.83	$736.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.40	$734.73
10/01/2015	INTEREST	Monthly Interest	$1.83	$723.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$721.50
08/03/2015	INTEREST	Monthly Interest	$1.83	$716.90
07/07/2015	BILL	DAUDEL, IRVIN W	$454.03	$715.07
07/07/2015	INTEREST	Monthly Interest	$1.83	$261.04
07/01/2015	INTEREST	Monthly Interest	$1.83	$259.21
06/01/2015	INTEREST	Monthly Interest	$18.33	$257.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$239.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$236.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.00	$235.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.40
10/06/2014	PAYMENT	DAUDEL, IRVIN W CASH	$-110.00	$220.00
09/03/2014	PAYMENT	DAUDEL, IRVIN W CASH	$-115.07	$330.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.43	$445.07
07/08/2014	BILL	DAUDEL, IRVIN W	$440.64	$440.64
04/24/2014	PAYMENT	DAUDEL, RITA MAE CHECK NUM: 3165	$-227.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$227.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.60	$226.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.24	$216.24
10/08/2013	PAYMENT	DAUDEL, IRVIN W CASH	$-65.83	$212.00
08/20/2013	PAYMENT	DAUDEL, IRVIN W CASH	$-150.00	$277.83
07/08/2013	BILL	DAUDEL, IRVIN W	$427.83	$427.83
05/10/2013	PAYMENT	DAUDEL, IRVIN W CASH	$-414.86	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$414.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.14	$408.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.30	$386.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.92	$373.92
09/04/2012	PAYMENT	DAUDEL, IRVIN W CASH	$-132.01	$369.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.08	$501.01
07/10/2012	BILL	DAUDEL, IRVIN W	$495.93	$495.93
03/05/2012	PAYMENT	DAUDEL, IRVIN W CASH	$-192.00	$0.00
01/04/2012	PAYMENT	DAUDEL, IRVIN W CASH	$-192.00	$192.00
10/04/2011	PAYMENT	DAUDEL, IRVIN W CASH	$-192.00	$384.00
08/09/2011	PAYMENT	DAUDEL, IRVIN W CASH	$-194.89	$576.00
07/08/2011	BILL	DAUDEL, IRVIN W	$770.89	$770.89
05/31/2011	PAYMENT	DAUDEL, IRVIN W CASH	$-423.80	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$423.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.50	$417.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.80	$397.80
10/11/2010	PAYMENT	DAUDEL, IRVIN W CHECK BANK: 94-7074 NUM: 116	$-195.00	$390.00
08/17/2010	PAYMENT	DAUDEL, IRVIN W CHECK BANK: 94-7074 NUM: 115	$-198.46	$585.00
07/08/2010	BILL	DAUDEL, IRVIN W	$783.46	$783.46
03/03/2010	PAYMENT	DAUDEL, IRVIN W CASH	$-183.00	$0.00
01/07/2010	PAYMENT	DAUDEL, IRVIN W CASH	$-183.00	$183.00
10/07/2009	PAYMENT	DAUDEL, RITA MAE CHECK BANK: 19-854 NUM: 2609	$-183.00	$366.00
08/19/2009	PAYMENT	DAUDEL, RITA MAE CHECK BANK: 19-854 NUM: 2600	$-185.33	$549.00
07/06/2009	BILL	DAUDEL, IRVIN W	$734.33	$734.33
03/04/2009	PAYMENT	DAUDEL, RITA CHECK BANK: 19-854 NUM: 2569	$-178.00	$0.00
01/08/2009	PAYMENT	DAUDEL, RITA MAE CHECK BANK: 19-854 NUM: 2558	$-178.00	$178.00
10/09/2008	PAYMENT	DAUDEL, RITA MAE CHECK BANK: 19-854 NUM: 2536	$-178.00	$356.00
08/19/2008	PAYMENT	DAUDEL, RITA MAE CHECK BANK: 19-854 NUM: 2525	$-178.94	$534.00
07/15/2008	BILL	DAUDEL, IRVIN W	$712.94	$712.94
08/21/2007	PAYMENT	DAUDEL, IRVIN W CHECK BANK: 2353 NUM: 2353	$-601.38	$0.00
07/12/2007	BILL	DAUDEL, IRVIN W	$601.38	$601.38
04/26/2007	PAYMENT	DAUDEL, RITA MAE CHECK BANK: 19-854 NUM: 2430	$-150.80	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$150.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$156.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.80	$150.80
01/03/2007	PAYMENT	DAUDEL, IRVIN W CHECK BANK: 19-854 NUM: 2326	$-145.00	$145.00
10/03/2006	PAYMENT	DAUDEL, IRVIN W CHECK BANK: 94-7074 NUM: 102	$-299.81	$290.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.95	$589.81
07/12/2006	BILL	DAUDEL, IRVIN W	$583.86	$583.86
05/09/2006	PAYMENT	DAUDEL, IRVIN W CHECK BANK: 94-7074 NUM: 93	$-306.99	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$306.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.10	$301.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$287.64
10/03/2005	PAYMENT	DAUDEL, IRVIN W CASH	$-290.60	$282.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.75	$572.60
07/15/2005	BILL	DAUDEL, IRVIN W	$566.85	$566.85
11/10/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88990	$-276.00	$0.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-138.00	$276.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-140.09	$414.00
07/08/2004	BILL	YOUNG, JAMES A & ARMILYN A	$554.09	$554.09
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-136.00	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-136.00	$136.00
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-136.00	$272.00
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-136.00	$408.00
07/18/2003	BILL	YOUNG, JAMES A & ARMILYN A	$544.00	$544.00
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-134.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-134.00	$134.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-134.00	$268.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-135.59	$402.00
07/12/2002	BILL	YOUNG, JAMES A & ARMILYN A	$537.59	$537.59
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-130.99	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-130.99	$130.99
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-130.99	$261.98
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-131.25	$392.97
07/12/2001	BILL	YOUNG, JAMES A & ARMILYN A	$524.22	$524.22
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-128.35	$0.00
12/26/2000	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 187337	$-128.35	$128.35
09/29/2000	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 169437	$-128.35	$256.70
08/29/2000	PAYMENT	LOAN WORKS CHECK BANK: 0061/1110 NUM: 1600629	$-128.62	$385.05
07/17/2000	BILL	YOUNG, JAMES A & ARMILYN A	$513.67	$513.67
03/01/2000	PAYMENT	LOAN WORKS CHECK BANK: 0061 NUM: 127083	$-142.91	$0.00
12/10/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 109718	$-142.91	$142.91
09/30/1999	PAYMENT	LOANWORKS CHECK BANK: 61/1110 NUM: 95307	$-142.91	$285.82
08/17/1999	PAYMENT	LOAN WORKS CHECK BANK: 61-1110 NUM: 85357	$-143.20	$428.73
07/17/1999	BILL	YOUNG, JAMES A & ARMILYN A	$571.93	$571.93
03/08/1999	PAYMENT	LOANWORKS CHECK	$-65.47	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-65.47	$65.47
09/16/1998	PAYMENT	LOANWORKS CHECK	$-65.47	$130.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-65.62	$196.41
07/13/1998	BILL	YOUNG, JAMES A & ARMILYN A	$262.03	$262.03
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-64.41	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-64.41	$64.41
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-64.41	$128.82
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-64.59	$193.23
07/14/1997	BILL	YOUNG, JAMES A & ARMILYN A	$257.82	$257.82
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-29.81	$0.00
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-1.19	$29.81
02/14/1997	PAYMENT	KIMBALL, STUART & JENNELL	$-29.81	$31.00
02/14/1997	AMENDMENT	add back penalty	$1.19	$60.81
02/14/1997	ADJUST	remove payment/correct	$29.81	$59.62
02/14/1997	VOID	COUNTRYWIDE HOME LOANS, INC	$-29.81	$29.81
02/14/1997	AMENDMENT	under 2.00	$-1.19	$59.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.19	$60.81
11/14/1996	PAYMENT	KIMBALL, STUART & JENNELL	$-31.00	$59.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.19	$90.62
08/15/1996	PAYMENT	KIMBALL, STUART & JENNELL	$-29.96	$89.43
07/18/1996	BILL	KIMBALL, STUART & JENNELL	$119.39	$119.39