Tax Account 017-311-07

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Owners

LARSEN, LORAN S ET AL
7700 ANGEL ST
SILVER SPRINGS, NV 89429-0000

LARSEN, SHARON L CALAGUAS

Account Summary

Account ID	017-311-07
Account Type	Real Estate
Location	7700 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-311-07

Account Type

Real Estate

Location

7700 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$790.04
Total	$790.04
Paid	$790.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$790.04

Total

$790.04

Paid

$790.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$199.04	$0.00	$199.04	$199.04	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$652.52	$0.00	$652.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$604.33	$0.00	$604.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$558.86	$0.00	$558.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$523.83	$0.00	$523.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$498.93	$0.00	$498.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$478.86	$0.00	$478.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$466.77	$0.00	$466.77	$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	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.04	$591.00
07/17/2023	BILL	LARSEN, LORAN S ET AL	$790.04	$790.04
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.52	$489.00
07/15/2022	BILL	LARSEN, LORAN S ET AL	$652.52	$652.52
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.02	$151.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.02	$302.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.27	$453.06
07/14/2021	BILL	LARSEN, LORAN S ET AL	$604.33	$604.33
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$141.86	$417.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.86	$275.14
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.86	$417.00
07/09/2020	BILL	LARSEN, LORAN S ET AL	$558.86	$558.86
01/13/2020	PAYMENT	STEPHENS, TERESA CHECK NUM: 26173442204	$-130.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-130.00	$130.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-133.83	$390.00
07/10/2019	BILL	LARSEN, LORAN S ET AL	$523.83	$523.83
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$248.00
07/16/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459423724	$-126.93	$372.00
07/10/2018	BILL	LARSEN, LORAN S ET AL	$498.93	$498.93
03/06/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018030503151114	$-119.00	$0.00
01/04/2018	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 018010203173335	$-119.00	$119.00
10/03/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017100203178110	$-119.00	$238.00
08/21/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081803141153	$-121.86	$357.00
07/10/2017	BILL	VIGOR ENTERPRISES INC	$478.86	$478.86
03/01/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103221703	$-116.00	$0.00
01/04/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017010303169110	$-116.00	$116.00
10/04/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016100303183167	$-116.00	$232.00
08/24/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016082403074825	$-118.77	$348.00
07/11/2016	BILL	VIGOR ENTERPRISES INC	$466.77	$466.77
03/07/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016030703106108	$-116.00	$0.00
01/06/2016	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5087	$-116.00	$116.00
10/09/2015	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5082	$-116.00	$232.00
08/10/2015	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5077	$-117.67	$348.00
07/07/2015	BILL	VIGOR ENTERPRISES INC	$465.67	$465.67
03/03/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5011	$-112.00	$0.00
01/07/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5010	$-112.00	$112.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-112.00	$224.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-115.97	$336.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$115.97	$451.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-115.97	$336.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$451.97	$451.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-109.00	$109.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-109.00	$218.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-111.83	$327.00
07/08/2013	BILL	GRESS, JACK L & WILMA L	$438.83	$438.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021822012	$-5.52	$0.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021822013	$-13.75	$5.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021822014	$-24.72	$19.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021826118	$-137.00	$43.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021826119	$-137.99	$180.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021826120	$-137.00	$318.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021826121	$-137.00	$455.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.72	$592.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.75	$568.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.52	$554.51
07/10/2012	BILL	GRESS, JACK L & WILMA L	$548.99	$548.99
03/05/2012	PAYMENT	GRESS, WILMA L CHECK NUM: 19477966948	$-212.00	$0.00
12/29/2011	PAYMENT	GRESS, WILMA L CORK: D NUM: CREDIT CARD	$-212.00	$212.00
10/03/2011	PAYMENT	GRESS, JACK L & WILMA L CASH	$-212.00	$424.00
08/16/2011	PAYMENT	GRESS, JACK L & WILMA L CHECK NUM: 5123	$-212.51	$636.00
07/08/2011	BILL	GRESS, JACK L & WILMA L	$848.51	$848.51
03/04/2011	PAYMENT	GRESS, JACK & WILMA CHECK NUM: 5107	$-207.00	$0.00
01/03/2011	PAYMENT	GRESS CASH	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-209.12	$621.00
07/08/2010	BILL	GRESS, JACK L & WILMA L	$830.12	$830.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-201.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-201.00	$201.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-202.95	$603.00
07/06/2009	BILL	GRESS, JACK L & WILMA L	$805.95	$805.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-179.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-179.00	$179.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-179.00	$358.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-181.06	$537.00
07/15/2008	BILL	GRESS, JACK L & WILMA L	$718.06	$718.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-47.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-47.00	$47.00
10/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 451499	$-47.00	$94.00
08/27/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6228	$-47.08	$141.00
07/12/2007	BILL	GRESS, JACK L & WILMA L	$188.08	$188.08
03/06/2007	PAYMENT	GRESS, JACK L SR & WILMA L CHECK BANK: 11-35 NUM: 10842*	$-45.00	$0.00
01/04/2007	PAYMENT	GRESS, JACK L SR & WILMA L CHECK BANK: 11-35 NUM: 10828*	$-45.00	$45.00
10/09/2006	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 10797*	$-45.00	$90.00
08/23/2006	PAYMENT	GRESS, JACK L JR CHECK BANK: 94-7074 NUM: 1008*	$-47.60	$135.00
07/12/2006	BILL	GRESS, JACK L & WILMA L	$182.60	$182.60
03/13/2006	PAYMENT	GRESS, JACK L SR & WILMA L CHECK BANK: 11-35 NUM: 10711*	$-44.00	$0.00
01/17/2006	PAYMENT	GRESS, JACK L SR & WILMA L CHECK BANK: 11-35 NUM: 10672*	$-44.00	$44.00
01/17/2006	AMENDMENT	DEL PEN-POSTMARK	$-1.76	$88.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
10/17/2005	PAYMENT	GRESS, JACK L SR & WILMA L CHECK BANK: 11-35 NUM: 10633*	$-44.00	$88.00
10/17/2005	AMENDMENT	Del pen/postmark	$-1.76	$132.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/18/2005	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 10600*	$-45.29	$132.00
07/15/2005	BILL	GRESS, JACK L & WILMA L	$177.29	$177.29
08/05/2004	PAYMENT	GRESS, JACK L & WILMA L CASH	$-156.01	$0.00
07/08/2004	BILL	GRESS, JACK L & WILMA L	$156.01	$156.01
02/27/2004	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 10288	$-38.44	$0.00
01/08/2004	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 10239	$-38.44	$38.44
09/03/2003	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 10111	$-38.44	$76.88
08/19/2003	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 10103 NUM: 11-35	$-38.46	$115.32
07/18/2003	BILL	GRESS, JACK L & WILMA L	$153.78	$153.78
03/07/2003	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9937*	$-37.00	$0.00
01/07/2003	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9887*	$-37.00	$37.00
08/05/2002	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9747	$-76.41	$74.00
07/12/2002	BILL	GRESS, JACK L & WILMA L	$150.41	$150.41
11/05/2001	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9484	$-73.50	$0.00
09/04/2001	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9427*	$-36.75	$73.50
08/07/2001	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9402	$-37.01	$110.25
07/12/2001	BILL	GRESS, JACK L & WILMA L	$147.26	$147.26
03/06/2001	PAYMENT	GRESS, JACK L & WILMA L CORK: B BANK: 11-35 NUM: 9270	$-36.57	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$36.57
01/09/2001	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9221	$-35.11	$36.51
10/30/2000	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9165	$-35.11	$71.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.40	$106.73
08/14/2000	PAYMENT	GRESS, JACK L & WILMA L CHECK BANK: 11-35 NUM: 9119	$-35.37	$105.33
07/17/2000	BILL	GRESS, JACK L & WILMA L	$140.70	$140.70
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3572	$-38.83	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$38.83	$38.83
07/23/1998	PAYMENT	ARLINGTON INVESTMENT, INC. CHECK	$-39.54	$0.00
07/13/1998	BILL	ARLINGTON INVESTMENTS INC	$39.54	$39.54
08/20/1997	PAYMENT	DAVIS, WALLACE CHECK	$-39.27	$0.00
07/14/1997	BILL	DAVIS, WALLACE A & LORRAINE M	$39.27	$39.27
08/28/1996	PAYMENT	W. A. DAVIS	$-39.05	$0.00
07/18/1996	BILL	DAVIS, WALLACE A & LORRAINE M	$39.05	$39.05