Tax Account 017-311-04

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Owners

STEPHENS, TERESA R
7610 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-311-04
Account Type	Real Estate
Location	7610 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-311-04

Account Type

Real Estate

Location

7610 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$689.66
Total	$689.66
Paid	$689.66
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

$689.66

Total

$689.66

Paid

$689.66

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	$173.66	$0.00	$173.66	$173.66	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$582.89	$0.00	$582.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$565.95	$0.00	$565.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$548.67	$0.00	$548.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$532.71	$0.00	$532.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$517.23	$0.00	$517.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$502.20	$0.00	$502.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$489.53	$0.00	$489.53	$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
03/05/2024	PAYMENT	SHANE LONG - SMITH CASH	$-172.00	$0.00
03/05/2024	ADJUST	STEPHENS, TERESA R CASH VOIDED PAYMENT: 959929. REASON: WRONG PAYER	$172.00	$172.00
03/05/2024	PAYMENT	STEPHENS, TERESA R CASH	$-172.00	$0.00
12/06/2023	PAYMENT	STEPHENS, TERESA R CASH	$-172.00	$172.00
09/07/2023	PAYMENT	LONGSMITH, SHANE CASH	$-172.00	$344.00
08/07/2023	PAYMENT	STEPHENS, TERESA R CASH	$-173.66	$516.00
07/17/2023	BILL	STEPHENS, TERESA R	$689.66	$689.66
08/05/2022	PAYMENT	STEPHENS, TERESA R CASH CASH	$-582.89	$0.00
07/15/2022	BILL	STEPHENS, TERESA R	$582.89	$582.89
08/23/2021	PAYMENT	STEPHENS, TERESA R CASH	$-565.95	$0.00
07/14/2021	BILL	STEPHENS, TERESA R	$565.95	$565.95
08/19/2020	PAYMENT	STEPHENS, TERESA R CHECK NUM: R209500081670	$-548.67	$0.00
07/09/2020	BILL	STEPHENS, TERESA R	$548.67	$548.67
03/26/2020	PAYMENT	STEPHENS, TERESA R CHECK NUM: 26533182857	$-133.00	$0.00
03/26/2020	AMENDMENT	recd pmt on time	$-6.32	$133.00
03/19/2020	PENALTY	POSTAGE	$1.00	$139.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.32	$138.32
11/06/2019	PAYMENT	STEPHENS, TERESA R CHECK NUM: R208735264507	$-133.00	$133.00
10/07/2019	PAYMENT	STEPHENS, TERESA CHECK NUM: R208794187195	$-133.00	$266.00
08/09/2019	PAYMENT	STEPHENS, TERESA R CHECK NUM: R208630490794	$-133.71	$399.00
07/10/2019	BILL	STEPHENS, TERESA R	$532.71	$532.71
01/29/2019	PAYMENT	STEPHENS, TERESA R CASH	$-129.00	$0.00
01/04/2019	PAYMENT	STEPHENS, TERESA R CASH	$-129.00	$129.00
09/24/2018	PAYMENT	STEPHENS, TERESA R CASH	$-129.00	$258.00
08/15/2018	PAYMENT	STEPHENS, TERESA R CASH	$-130.23	$387.00
07/10/2018	BILL	STEPHENS, TERESA R	$517.23	$517.23
08/21/2017	PAYMENT	STEPHENS, TERESA R CASH	$-502.20	$0.00
07/10/2017	BILL	STEPHENS, TERESA R	$502.20	$502.20
07/22/2016	PAYMENT	STEPHENS, TERESA R CHECK NUM: 1000	$-489.53	$0.00
07/11/2016	BILL	STEPHENS, TERESA R	$489.53	$489.53
02/26/2016	PAYMENT	NOBLE TITLE CHECK NUM: 137726	$-122.00	$0.00
01/06/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 52011	$-122.00	$122.00
09/28/2015	PAYMENT	LERETA CELINK REVERSE MTGE CHECK NUM: 39492	$-122.00	$244.00
08/11/2015	PAYMENT	LERETA CELINK REVERSE MTGE CHECK NUM: 6033094	$-122.40	$366.00
07/07/2015	BILL	WILLHOIT, TOMMY RAY	$488.40	$488.40
02/27/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 14406	$-118.00	$0.00
12/15/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2971837	$-118.00	$118.00
09/26/2014	PAYMENT	CELINK (ICG) CHECK NUM: 2962637	$-118.00	$236.00
08/29/2014	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 2956229	$-120.01	$354.00
07/08/2014	BILL	WILLHOIT, TOMMY RAY	$474.01	$474.01
10/14/2013	PAYMENT	WILLHOIT, TOM R CORK: B NUM: 1106	$-230.24	$0.00
09/10/2013	PAYMENT	WILLHOIT, TOMMY RAY CHECK NUM: 1095	$-115.00	$230.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$345.24
07/31/2013	PAYMENT	WILLHOIT, TOMMY RAY CHECK NUM: 1053	$-115.00	$345.23
07/08/2013	BILL	WILLHOIT, TOMMY RAY	$460.23	$460.23
03/04/2013	PAYMENT	TOMMY WILLHOIT CORK: D BANK: PNP INTERNET NUM: 9920505	$-143.00	$0.00
01/09/2013	PAYMENT	TOMMY WILLHOIT CORK: D BANK: PNP INTERNET NUM: 9521104	$-143.00	$143.00
10/05/2012	PAYMENT	WILLHOIT, TOM R CHECK NUM: 1026	$-143.00	$286.00
08/08/2012	PAYMENT	TOMMY WILLHOIT CORK: D BANK: PNP INTERNET NUM: 8641295	$-143.69	$429.00
07/10/2012	BILL	WILLHOIT, TOMMY RAY	$572.69	$572.69
03/05/2012	PAYMENT	TOMMY WILLHOIT CHECK BANK: PNP INTERNET NUM: 7842731	$-212.00	$0.00
12/20/2011	PAYMENT	WILLHOIT, TOMMY RAY CHECK NUM: 1007	$-212.00	$212.00
10/04/2011	PAYMENT	WILLHOIT, TOM CHECK NUM: 5142	$-212.00	$424.00
08/04/2011	PAYMENT	WILLHOIT, TOMMY RAY CHECK NUM: 5139	$-213.91	$636.00
07/08/2011	BILL	WILLHOIT, TOMMY RAY	$849.91	$849.91
03/03/2011	PAYMENT	WILLHOIT, TOM CHECK BANK: 94-7074 NUM: 5133	$-206.00	$0.00
01/03/2011	PAYMENT	WILLHOIT, TOMMY RAY CHECK BANK: 94-7074 NUM: 5130	$-206.00	$206.00
10/01/2010	PAYMENT	WILLHOIT, TOMMY RAY CHECK BANK: 94-7074 NUM: 5123	$-206.00	$412.00
08/03/2010	PAYMENT	WILLHOIT, TOMMY RAY CHECK BANK: 94-7074 NUM: 5118	$-206.41	$618.00
07/08/2010	BILL	WILLHOIT, TOMMY RAY	$824.41	$824.41
02/23/2010	PAYMENT	WILLHOIT, TOMMY RAY CHECK BANK: 94-7074 NUM: 5103	$-200.00	$0.00
12/21/2009	PAYMENT	WILLHOIT, TOMMY RAY CHECK BANK: 94-7074 NUM: 5095	$-200.00	$200.00
10/07/2009	PAYMENT	WILLHOIT, TOM CHECK BANK: 94-7074 NUM: 5086	$-200.00	$400.00
07/20/2009	PAYMENT	WILLHOIT, TOMMY RAY CHECK BANK: 94-7074 NUM: 5072	$-200.41	$600.00
07/06/2009	BILL	WILLHOIT, TOMMY RAY	$800.41	$800.41
03/24/2009	PAYMENT	WILLHOIT, TOM CHECK BANK: 94-7074 NUM: 5054	$-205.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.60	$205.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.84	$195.84
10/15/2008	PAYMENT	WILLHOIT, TOM CHECK BANK: 94-7074 NUM: 5030	$-96.00	$192.00
08/14/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 15636	$-96.19	$288.00
07/15/2008	BILL	NUSSBAUM, JOE	$384.19	$384.19
02/25/2008	PAYMENT	NUSSBAUM, J E CHECK BANK: 79-57-759 NUM: 9023*	$-88.00	$0.00
01/04/2008	PAYMENT	NUSSBAUM, J E CHECK BANK: 79-57-759 NUM: 8994*	$-88.00	$88.00
09/24/2007	PAYMENT	NUSSBAUM, J E CHECK BANK: 79-57-759 NUM: 8936*	$-88.00	$176.00
08/03/2007	PAYMENT	NUSSBAUM, J E CHECK BANK: 79-57-759 NUM: 8898*	$-91.72	$264.00
07/12/2007	BILL	NUSSBAUM, JOE	$355.72	$355.72
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	$-83.37	$246.00
07/12/2006	BILL	NUSSBAUM, JOE	$329.37	$329.37
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98836	$-53.83	$0.00
07/15/2005	BILL	HELLING, RONALD C & GLORIA M	$53.83	$53.83
08/10/2004	PAYMENT	HELLING, RONALD C & GLORIA M CHECK BANK: 16-49 NUM: 5834	$-49.84	$0.00
07/08/2004	BILL	HELLING, RONALD C & GLORIA M	$49.84	$49.84
07/30/2003	PAYMENT	HELLING, RONALD C & GLORIA M CHECK BANK: 16-49 NUM: 5620	$-49.32	$0.00
07/18/2003	BILL	HELLING, RONALD C & GLORIA M	$49.32	$49.32
07/30/2002	PAYMENT	HELLING, RONALD C & GLORIA M CHECK BANK: 16-49 NUM: 5461	$-47.73	$0.00
07/12/2002	BILL	HELLING, RONALD C & GLORIA M	$47.73	$47.73
08/16/2001	PAYMENT	HELLING, RONALD/GLORIA CHECK BANK: 16-49 NUM: 5297	$-46.95	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$46.95	$46.95
08/29/2000	PAYMENT	Ronald Helling CHECK BANK: 16-49 NUM: 5120	$-46.00	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$46.00	$46.00
08/23/1999	PAYMENT	HELLING, RONALD C CHECK BANK: 16-49 NUM: 4847	$-38.83	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTEE	$38.83	$38.83
08/05/1998	PAYMENT	HELLING, R. CHECK	$-39.54	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTEE	$39.54	$39.54
07/30/1997	PAYMENT	HELLING, RONALD CHECK	$-39.27	$0.00
07/14/1997	BILL	DAVIS, BILL G	$39.27	$39.27
08/21/1996	PAYMENT	DAVIS, BILL G	$-39.05	$0.00
07/18/1996	BILL	DAVIS, BILL G	$39.05	$39.05