Tax Account 017-302-12

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Owners

TWITCHELL, DARRIN M
7860 ANGEL ST
SILVER SPRINGS, NV 89429-0000

TRACY, ROSEMARY ET AL

Account Summary

Account ID	017-302-12
Account Type	Real Estate
Location	7860 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-12

Account Type

Real Estate

Location

7860 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$11.41
Total	$11.41
Paid	$11.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$11.41

Total

$11.41

Paid

$11.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$11.41	$0.00	$11.41	$11.41	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$15.06	$0.00	$15.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/27/2023	PAYMENT	JL TRACY ACH NORW - 039345241	$-11.41	$0.00
07/17/2023	BILL	TWITCHELL, DARRIN M	$11.41	$11.41
08/11/2022	PAYMENT	JL TRACY ACH NORW - 038797546	$-2.01	$0.00
07/15/2022	BILL	TWITCHELL, DARRIN M	$2.01	$2.01
08/16/2021	PAYMENT	JL TRACY ACH NORW - 038085018	$-15.06	$0.00
07/14/2021	BILL	TWITCHELL, DARRIN M	$15.06	$15.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-1.13	$0.00
07/09/2020	BILL	TRACY, ROSEMARY ET AL	$1.13	$1.13
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1.13	$0.00
07/10/2019	BILL	TRACY, ROSEMARY ET AL	$1.13	$1.13
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1.12	$0.00
07/10/2018	BILL	TRACY, ROSEMARY ET AL	$1.12	$1.12
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-1.11	$0.00
07/10/2017	BILL	TRACY, JACKIE L & ROSEMARY	$1.11	$1.11
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-1.14	$0.00
07/11/2016	BILL	TRACY, JACKIE L & ROSEMARY	$1.14	$1.14
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-0.98	$0.00
07/07/2015	BILL	TRACY, JACKIE L & ROSEMARY	$0.98	$0.98
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-0.81	$0.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$0.81	$0.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-0.81	$0.00
07/08/2014	BILL	TRACY, JACKIE L & ROSEMARY	$0.81	$0.81
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-0.81	$0.00
07/08/2013	BILL	TRACY, JACKIE L & ROSEMARY	$0.81	$0.81
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-0.83	$0.00
07/10/2012	BILL	TRACY, JACKIE L & ROSEMARY	$0.83	$0.83
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206802	$-14.80	$0.00
07/08/2011	BILL	TRACY, JACKIE L & ROSEMARY	$14.80	$14.80
07/08/2010	BILL	TRACY, JACKIE L & ROSEMARY	$0.00	$0.00
07/06/2009	BILL	TRACY, JACKIE L & ROSEMARY	$0.00	$0.00
07/15/2008	BILL	TRACY, JACKIE L & ROSEMARY	$0.00	$0.00
07/12/2007	BILL	TRACY, JACKIE L & ROSEMARY	$0.00	$0.00
07/12/2006	BILL	TRACY, JACKIE L & ROSEMARY	$0.00	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-0.08	$0.00
07/15/2005	BILL	TRACY, JACKIE L & ROSEMARY	$0.08	$0.08
02/03/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92337	$-445.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.20	$445.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.68	$431.68
08/12/2004	PAYMENT	KIMBALL, STUART D & JENNELL CHECK BANK: 94-7074 NUM: 1413	$-144.38	$426.00
07/08/2004	BILL	KIMBALL, STUART D & JENNELL	$570.38	$570.38
05/05/2004	PAYMENT	KIMBALL, STUART D & JENNELL CHECK BANK: 94-7074 NUM: 1340	$-133.78	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$133.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.98	$128.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.88	$121.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.55	$117.92
09/26/2003	PAYMENT	KIMBALL, STUART D & JENNELL CHECK BANK: 94-7074 NUM: 1130	$-40.34	$116.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.55	$156.71
07/18/2003	BILL	KIMBALL, STUART D & JENNELL	$155.16	$155.16
03/06/2003	PAYMENT	KIMBALL, STUART D & JENNELL CHECK BANK: 94-7074 NUM: 9860	$-164.18	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.89	$164.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.89	$157.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$153.40
07/12/2002	BILL	KIMBALL, STUART D & JENNELL	$151.77	$151.77
01/17/2002	PAYMENT	KIMBALL, STUART & JENNELL ET A CASH	$-7.60	$0.00
11/13/2001	PAYMENT	KIMBALL CHECK BANK: 94-7074 NUM: 9726	$-84.46	$7.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	KIMBALL, STUART & JENNELL ET A	$84.46	$84.46
08/18/2000	PAYMENT	KIMBALL, STUART D & JENNELL CHECK BANK: 94-204 NUM: 9549	$-82.76	$0.00
07/17/2000	BILL	KIMBALL, STUART & JENNELL ET A	$82.76	$82.76
08/24/1999	PAYMENT	KIMBALL, JENNELL CHECK BANK: 11-7000 NUM: 1044	$-58.25	$0.00
07/17/1999	BILL	KIMBALL, STUART & JENNELL ET A	$58.25	$58.25
08/06/1998	PAYMENT	KIMBALL, JENNELL CHECK	$-59.31	$0.00
07/13/1998	BILL	KIMBALL, STUART & JENNELL ET A	$59.31	$59.31
08/05/1997	PAYMENT	KIMBALL, STUART CHECK	$-58.89	$0.00
07/14/1997	BILL	KIMBALL, STUART & JENNELL ET A	$58.89	$58.89
07/26/1996	PAYMENT	KIMBALL, STUART	$-58.57	$0.00
07/18/1996	BILL	KIMBALL, STUART D & JENNELL	$58.57	$58.57