Tax Account 017-311-05

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Owners

PERRY, MARTHA ANTOINETTE MANCINI ET AL
P O BOX 196
FERNLEY, NV 89408-0000

DERBY, WILLIAM RAY

Account Summary

Account ID	017-311-05
Account Type	Real Estate
Location	7690 ANGEL ST SILVER SPRINGS
Balance	$188.00
Currently Due	$0.00

Account ID

017-311-05

Account Type

Real Estate

Location

7690 ANGEL ST
SILVER SPRINGS

Balance

$188.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.75
Total	$753.75
Paid	$565.75
Balance	$188.00
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

$753.75

Total

$753.75

Paid

$565.75

Balance

$188.00

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	$189.75	$0.00	$189.75	$189.75	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.89	$0.00	$731.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$619.01	$0.00	$619.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$601.04	$0.00	$601.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$582.74	$0.00	$582.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$565.80	$0.00	$565.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$538.90	$0.00	$538.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$523.22	$0.00	$523.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$510.03	$0.00	$510.03	$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	1.56	.48	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-188.00	$188.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-188.00	$376.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-189.75	$564.00
07/16/2024	BILL	PERRY, MARTHA ANTOINETTE MANCINI ET AL	$753.75	$753.75
02/26/2024	PAYMENT	MM PERRY ACH NORW - 035605989	$-182.00	$0.00
12/19/2023	PAYMENT	MM PERRY ACH NORW - 035353154	$-182.00	$182.00
09/19/2023	PAYMENT	MM PERRY ACH NORW - 035047748	$-182.00	$364.00
07/27/2023	PAYMENT	MM PERRY ACH NORW - 034848892	$-185.89	$546.00
07/17/2023	BILL	PERRY, MARTHA ANTOINETTE MANCINI ET AL	$731.89	$731.89
02/21/2023	PAYMENT	MM PERRY ACH NORW - 034165815	$-154.00	$0.00
12/23/2022	PAYMENT	MM PERRY ACH NORW - 033876139	$-154.00	$154.00
09/14/2022	PAYMENT	MM PERRY ACH NORW - 033458057	$-154.00	$308.00
08/11/2022	PAYMENT	MM PERRY ACH NORW - 033193759	$-157.01	$462.00
07/15/2022	BILL	PERRY, MARTHA ANTOINETTE MANCINI ET AL	$619.01	$619.01
02/23/2022	PAYMENT	MM PERRY ACH NORW - 032328721	$-150.22	$0.00
12/22/2021	PAYMENT	MM PERRY ACH NORW - 031896522	$-150.22	$150.22
10/04/2021	PAYMENT	MM PERRY ACH NORW - 031292014	$-150.22	$300.44
08/16/2021	PAYMENT	MM PERRY ACH NORW - 030939874	$-150.38	$450.66
07/14/2021	BILL	PERRY, MARTHA ANTOINETTE TR	$601.04	$601.04
02/26/2021	PAYMENT	MM PERRY ACH NORW - 029538139	$-145.00	$0.00
01/04/2021	PAYMENT	MM PERRY ACH NORW - 028948432	$-145.00	$145.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$147.74	$435.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-147.74	$287.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-147.74	$435.00
07/09/2020	BILL	PERRY, MARTHA ANTOINETTE TR	$582.74	$582.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-141.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$141.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-142.80	$423.00
07/10/2019	BILL	PERRY, MARTHA ANTOINETTE TR	$565.80	$565.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-134.00	$134.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-134.00	$268.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.90	$402.00
07/10/2018	BILL	PERRY, MARTHA M	$538.90	$538.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$130.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-133.22	$390.00
07/10/2017	BILL	PERRY, MARTHA M	$523.22	$523.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-127.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$127.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$254.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-129.03	$381.00
07/11/2016	BILL	PERRY, MARTHA M	$510.03	$510.03
02/02/2016	PAYMENT	CASH CASH	$-0.44	$0.00
02/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013925980	$-138.00	$0.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.44	$138.44
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-116.00	$138.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$254.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.84	$381.00
07/07/2015	BILL	PERRY, MARTHA M	$508.84	$508.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-123.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-123.00	$123.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-123.00	$246.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-124.88	$369.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$124.88	$493.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-124.88	$369.00
07/08/2014	BILL	PERRY, MARTHA M	$493.88	$493.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-119.00	$119.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-119.00	$238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-122.52	$357.00
07/08/2013	BILL	PERRY, MARTHA M	$479.52	$479.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-147.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-147.00	$147.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-147.00	$294.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-149.47	$441.00
07/10/2012	BILL	PERRY, MARTHA M	$590.47	$590.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-232.02	$687.00
07/08/2011	BILL	PERRY, MARTHA M	$919.02	$919.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-235.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-235.00	$470.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-238.86	$705.00
07/08/2010	BILL	PERRY, MARTHA M	$943.86	$943.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-248.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-248.00	$248.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-248.88	$744.00
07/06/2009	BILL	PERRY, JAMES K ET AL	$992.88	$992.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-243.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-243.00	$243.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-243.00	$486.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-245.29	$729.00
07/15/2008	BILL	PERRY, JAMES K ET AL	$974.29	$974.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-225.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-225.00	$225.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-225.00	$450.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-227.12	$675.00
07/12/2007	BILL	PERRY, JAMES K ET AL	$902.12	$902.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-208.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-208.00	$208.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-208.00	$416.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$208.00	$624.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-208.00	$416.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-211.30	$624.00
07/12/2006	BILL	PERRY, JAMES K ET AL	$835.30	$835.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-193.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287239	$-193.00	$193.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-193.00	$386.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-194.43	$579.00
07/15/2005	BILL	PERRY, JAMES K ET AL	$773.43	$773.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-173.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-173.00	$173.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-173.00	$346.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-174.15	$519.00
07/08/2004	BILL	PERRY, JAMES K ET AL	$693.15	$693.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-150.20	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-150.20	$150.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-150.20	$300.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-150.22	$450.60
07/18/2003	BILL	PERRY, JAMES K ET AL	$600.82	$600.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-148.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-148.00	$148.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-148.00	$296.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-151.59	$444.00
07/12/2002	BILL	PERRY, JAMES K ET AL	$595.59	$595.59
08/13/2001	PAYMENT	MARTHA BREINIG/JAMES PERRY CHECK BANK: 94-181 NUM: 1483	$-65.70	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$65.70	$65.70
11/17/2000	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-2.69	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.69
09/15/2000	PAYMENT	BREINIG, MARTHA CHECK BANK: 94-181 NUM: 1861	$-64.37	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$64.37	$64.37
09/10/1999	PAYMENT	Breinig, Martha M CHECK BANK: 94-181 NUM: 1154	$-38.83	$0.00
09/10/1999	AMENDMENT	under 2.00	$-1.55	$38.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTEE	$38.83	$38.83
08/21/1998	PAYMENT	BREINIG, MARTHA M CHECK	$-39.54	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTEE	$39.54	$39.54
08/07/1997	PAYMENT	CERAMICS ETC CHECK	$-39.27	$0.00
07/14/1997	BILL	DAVIS, BILL G	$39.27	$39.27
08/20/1996	PAYMENT	DAVIS, BILL G	$-39.05	$0.00
07/18/1996	BILL	DAVIS, BILL G	$39.05	$39.05