Tax Account 017-311-01

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Owners

POWELL, DAVID / FULLER, TYRA RENEE
7520 ANGEL AVE
SILVER SPRINGS, NV 89429

FULLER, TYRA RENEE

Account Summary

Account ID	017-311-01
Account Type	Real Estate
Location	7520 ANGEL ST SILVER SPRINGS
Balance	$802.72
Currently Due	$202.72

Account ID

017-311-01

Account Type

Real Estate

Location

7520 ANGEL ST
SILVER SPRINGS

Balance

$802.72

Currently Due

$202.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.72
Total	$802.72
Paid	$0.00
Balance	$802.72
Due	$202.72
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

$802.72

Total

$802.72

Paid

$0.00

Balance

$802.72

Due

$202.72

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	Due	$202.72	$0.00	$202.72	$0.00	$202.72
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$402.72
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$602.72
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$802.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.41	$0.00	$743.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$612.39	$0.00	$612.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$567.17	$0.00	$567.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$524.46	$0.00	$524.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$491.59	$0.00	$491.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$468.21	$36.78	$504.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$454.61	$22.71	$477.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$443.15	$114.70	$557.85	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$442.11	$71.58	$513.69	$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	.00	2.04	.66
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	POWELL, DAVID / FULLER, TYRA RENEE	$802.72	$802.72
03/04/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6037624	$-185.00	$0.00
12/14/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036437	$-185.00	$185.00
09/29/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036002	$-185.00	$370.00
08/21/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6035518	$-188.41	$555.00
07/17/2023	BILL	POWELL, DAVID / FULLER, TYRA RENEE	$743.41	$743.41
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-153.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-153.00	$153.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-153.00	$306.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-153.39	$459.00
07/15/2022	BILL	POWELL, DAVID / FULLER, TYRA RENEE	$612.39	$612.39
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-141.75	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-141.75	$141.75
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-141.75	$283.50
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-141.92	$425.25
07/14/2021	BILL	POWELL, DAVID / FULLER, TYRA RENEE	$567.17	$567.17
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-131.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-131.00	$131.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-131.00	$262.00
08/20/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000339936	$-131.46	$393.00
07/09/2020	BILL	POWELL, DAVID	$524.46	$524.46
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-125.59	$366.00
07/10/2019	BILL	POWELL, DAVID	$491.59	$491.59
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 245145	$-131.31	$0.00
05/01/2019	AMENDMENT	REMOVE PUB COSTS/PYMT REC	$-6.00	$131.31
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 245145	$131.31	$137.31
05/01/2019	VOID	FIRST CENTENNIAL TITLE COMPAN CHECK NUM: 245145	$-131.31	$6.00
05/01/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 245146	$-128.70	$137.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$266.01
04/04/2019	PENALTY	Postage	$1.00	$261.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.70	$260.01
03/05/2019	PAYMENT	WIGGINS, W AUBREY CHECK NUM: 121	$-127.77	$248.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.31	$376.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$361.77
09/17/2018	PAYMENT	WIGGINS, WILLIAM CHECK NUM: 102	$-117.21	$355.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.69	$472.90
07/10/2018	BILL	WIGGINS, W AUBREY	$468.21	$468.21
04/16/2018	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 6573805050	$-248.49	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$248.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.30	$241.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$230.52
09/29/2017	PAYMENT	WIGGINS, W AUBREY CHECK NUM: 6573804175	$-118.74	$226.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$344.74
08/10/2017	PAYMENT	WIGGINS, WILLIAM CHECK NUM: 6573810249	$-955.12	$344.52
08/01/2017	INTEREST	Monthly Interest	$5.52	$1,299.64
07/10/2017	BILL	WIGGINS, W AUBREY	$454.61	$1,294.12
07/10/2017	INTEREST	Monthly Interest	$5.52	$839.51
07/03/2017	INTEREST	Monthly Interest	$5.52	$833.99
06/01/2017	INTEREST	Monthly Interest	$38.76	$828.47
05/01/2017	INTEREST	Monthly Interest	$1.83	$789.71
04/03/2017	INTEREST	Monthly Interest	$1.83	$787.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.02	$786.05
03/01/2017	INTEREST	Monthly Interest	$1.83	$755.03
02/02/2017	INTEREST	Monthly Interest	$1.83	$753.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.99	$751.37
01/03/2017	INTEREST	Monthly Interest	$1.83	$731.38
12/01/2016	INTEREST	Monthly Interest	$1.83	$729.55
11/01/2016	INTEREST	Monthly Interest	$1.83	$727.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.16	$725.89
10/03/2016	INTEREST	Monthly Interest	$1.83	$714.73
09/01/2016	INTEREST	Monthly Interest	$1.83	$712.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.53	$711.07
07/11/2016	BILL	WIGGINS, W AUBREY	$443.15	$706.54
07/08/2016	INTEREST	Monthly Interest	$1.83	$263.39
07/01/2016	INTEREST	Monthly Interest	$1.83	$261.56
06/01/2016	INTEREST	Monthly Interest	$18.33	$259.73
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$241.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$239.71
04/04/2016	PENALTY	POSTAGE	$1.00	$236.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.00	$235.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
12/11/2015	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 696	$-114.40	$220.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.40	$334.40
08/04/2015	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 786	$-112.11	$330.00
07/07/2015	BILL	WIGGINS, W AUBREY	$442.11	$442.11
01/20/2015	PAYMENT	WIGGINS, WILLIAM CHECK NUM: 742	$-214.00	$0.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-4.28	$214.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$218.28
09/24/2014	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 729	$-107.00	$214.00
08/14/2014	PAYMENT	WIGGINS, WILLIAM A CHECK NUM: 723	$-108.09	$321.00
07/08/2014	BILL	WIGGINS, W AUBREY	$429.09	$429.09
12/26/2013	PAYMENT	WIGGINS, W AUBREY CORK: D NUM: PNP/IBP	$-316.16	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$316.16
08/19/2013	PAYMENT	W.AUBREY WIGGINS CORK: D BANK: PNP INTERNET NUM: 11151657	$-104.62	$312.00
07/08/2013	BILL	WIGGINS, W AUBREY	$416.62	$416.62
04/18/2013	PAYMENT	WIGGINS, W AUBREY CHECK NUM: 759	$-604.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.81	$604.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.69	$568.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.19	$544.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.31	$531.17
07/10/2012	BILL	WIGGINS, W AUBREY	$525.86	$525.86
02/24/2012	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 650	$-186.00	$0.00
01/04/2012	PAYMENT	W AUBREY WIGGINS CORK: D BANK: PNP INTERNET NUM: 7523329	$-186.00	$186.00
10/04/2011	PAYMENT	W WIGGINS CORK: D BANK: PNP INTERNET NUM: 7108927	$-186.00	$372.00
07/27/2011	PAYMENT	WIGGINS, WILLIAM CHECK NUM: 691	$-188.15	$558.00
07/08/2011	BILL	WIGGINS, W AUBREY	$746.15	$746.15
03/07/2011	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK NUM: 637	$-180.00	$0.00
01/20/2011	PAYMENT	AFFORDABLE HOME FOR AMERICANS CHECK BANK: 11-4288 NUM: 636	$-187.20	$180.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$367.20
10/08/2010	PAYMENT	WIGGINS, W AUBREY CHECK BANK: 90-7374 NUM: 643	$-180.00	$360.00
08/10/2010	PAYMENT	WIGGINS, WILLIAM A CHECK BANK: 90-7374 NUM: 637	$-183.67	$540.00
07/08/2010	BILL	WIGGINS, W AUBREY	$723.67	$723.67
04/22/2010	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK BANK: 11-4288 NUM: 628	$-374.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.50	$374.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.00	$357.00
08/26/2009	PAYMENT	AFFORDABLE HOMES FOR AMERICANS CHECK BANK: 11-4288 NUM: 619	$-175.00	$350.00
08/18/2009	PAYMENT	WIGGINS, W AUBREY CHECK BANK: 90-7374 NUM: 618	$-177.59	$525.00
07/06/2009	BILL	WIGGINS, W AUBREY	$702.59	$702.59
04/20/2009	PAYMENT	WIGGINS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-1,710.25	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,710.25
04/01/2009	INTEREST	Monthly Interest	$5.70	$1,704.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.75	$1,699.23
03/02/2009	INTEREST	Monthly Interest	$5.70	$1,651.48
02/03/2009	INTEREST	Monthly Interest	$5.70	$1,645.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.73	$1,640.08
01/05/2009	INTEREST	Monthly Interest	$5.70	$1,609.35
12/01/2008	INTEREST	Monthly Interest	$5.70	$1,603.65
11/03/2008	INTEREST	Monthly Interest	$5.70	$1,597.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.11	$1,592.25
10/01/2008	INTEREST	Monthly Interest	$5.70	$1,575.14
09/02/2008	INTEREST	Monthly Interest	$5.70	$1,569.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.89	$1,563.74
08/19/2008	PAYMENT	WIGGINS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-600.00	$1,556.85
08/04/2008	INTEREST	Monthly Interest	$9.52	$2,156.85
07/15/2008	BILL	WIGGINS, W AUBREY	$682.13	$2,147.33
07/01/2008	INTEREST	Monthly Interest	$9.52	$1,465.20
07/01/2008	INTEREST	Monthly Interest	$9.52	$1,455.68
06/02/2008	INTEREST	Monthly Interest	$59.19	$1,446.16
05/01/2008	INTEREST	Monthly Interest	$4.00	$1,386.97
03/31/2008	INTEREST	Monthly Interest	$4.00	$1,382.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.36	$1,378.97
03/06/2008	INTEREST	Monthly Interest	$4.00	$1,332.61
02/04/2008	INTEREST	Monthly Interest	$4.00	$1,328.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.84	$1,324.61
01/03/2008	INTEREST	Monthly Interest	$4.00	$1,294.77
12/03/2007	INTEREST	Monthly Interest	$4.00	$1,290.77
11/01/2007	INTEREST	Monthly Interest	$4.00	$1,286.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.61	$1,282.77
10/01/2007	INTEREST	Monthly Interest	$4.00	$1,266.16
09/04/2007	INTEREST	Monthly Interest	$4.00	$1,262.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.69	$1,258.16
08/01/2007	INTEREST	Monthly Interest	$4.00	$1,251.47
07/12/2007	BILL	WIGGINS, W AUBREY	$662.27	$1,247.47
07/02/2007	INTEREST	Monthly Interest	$4.00	$585.20
07/02/2007	INTEREST	Monthly Interest	$4.00	$581.20
06/04/2007	INTEREST	Monthly Interest	$40.00	$577.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$537.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.80	$531.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.00	$502.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.40	$486.40
08/29/2006	PAYMENT	WIGGINS, AUBREY/DOCUMNTS TO GO CHECK BANK: 90-7162 NUM: 183	$-162.99	$480.00
07/12/2006	BILL	WIGGINS, W AUBREY	$642.99	$642.99
10/25/2005	PAYMENT	FINANCIAL TITLE CO CORK: B BANK: 90-3752 NUM: 1396435	$-474.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.24	$474.24
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-156.27	$468.00
07/15/2005	BILL	BOWEN, JOHN DENNIS	$624.27	$624.27
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-151.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-151.00	$151.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-151.00	$302.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-153.09	$453.00
07/08/2004	BILL	BOWEN, JOHN DENNIS	$606.09	$606.09
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-148.64	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-148.64	$148.64
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-148.64	$297.28
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-148.67	$445.92
07/18/2003	BILL	BOWEN, JOHN DENNIS	$594.59	$594.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-147.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-147.00	$147.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-147.00	$294.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-147.75	$441.00
07/12/2002	BILL	BOWEN, JOHN DENNIS	$588.75	$588.75
08/22/2001	PAYMENT	MCFADDEN, ROBERT C CHECK BANK: 94-72 NUM: 660	$-46.95	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$46.95	$46.95
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-46.00	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$46.00	$46.00
08/27/1999	PAYMENT	STEIOCHEN. G & MARNELL TRSTEE CHECK BANK: 94-72 NUM: 2646	$-38.83	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTEE	$38.83	$38.83
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-39.54	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTEE	$39.54	$39.54
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-39.27	$0.00
07/14/1997	BILL	DAVIS, BILL G	$39.27	$39.27
09/16/1996	PAYMENT	DAVIS, BILL G.	$-39.05	$0.00
09/16/1996	AMENDMENT	7/31	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	DAVIS, BILL G	$39.05	$39.05