Tax Account 017-313-14

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Owners

CARR, MICHELLE LEANDRA
6 PINE CONE RD STE 4
DAYTON, NV 89403

Account Summary

Account ID	017-313-14
Account Type	Real Estate
Location	7615 WINCHESTER RD SILVER SPRINGS
Balance	$614.79
Currently Due	$155.79

Account ID

017-313-14

Account Type

Real Estate

Location

7615 WINCHESTER RD
SILVER SPRINGS

Balance

$614.79

Currently Due

$155.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.79
Total	$614.79
Paid	$0.00
Balance	$614.79
Due	$155.79
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

$614.79

Total

$614.79

Paid

$0.00

Balance

$614.79

Due

$155.79

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	$155.79	$0.00	$155.79	$0.00	$155.79
2	10/07/2024	10/17/2024	Due	$153.00	$0.00	$153.00	$0.00	$308.79
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$461.79
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$614.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.42	$0.00	$569.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$468.54	$0.00	$468.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$433.97	$0.00	$433.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$401.12	$0.00	$401.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$389.48	$0.00	$389.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$378.16	$0.00	$378.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$367.16	$0.00	$367.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$357.92	$0.00	$357.92	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARR, MICHELLE LEANDRA	$614.79	$614.79
02/26/2024	PAYMENT	TA CARR ACH NORW - 039600428	$-142.00	$0.00
12/19/2023	PAYMENT	TA CARR ACH NORW - 039518747	$-142.00	$142.00
09/19/2023	PAYMENT	TA CARR ACH NORW - 039409191	$-142.00	$284.00
07/27/2023	PAYMENT	TA CARR ACH NORW - 039342089	$-143.42	$426.00
07/17/2023	BILL	CARR, LEANDRA	$569.42	$569.42
02/21/2023	PAYMENT	TA CARR ACH NORW - 039120888	$-117.00	$0.00
12/23/2022	PAYMENT	TA CARR ACH NORW - 039021268	$-117.00	$117.00
09/14/2022	PAYMENT	TA CARR ACH NORW - 038883457	$-117.00	$234.00
08/11/2022	PAYMENT	TA CARR ACH NORW - 038797546	$-117.54	$351.00
07/15/2022	BILL	CARR, LEANDRA	$468.54	$468.54
02/23/2022	PAYMENT	TA CARR ACH NORW - 038514045	$-108.45	$0.00
12/22/2021	PAYMENT	TA CARR ACH NORW - 038375657	$-108.45	$108.45
10/04/2021	PAYMENT	TA CARR ACH NORW - 038190455	$-108.45	$216.90
08/16/2021	PAYMENT	TA CARR ACH NORW - 038085018	$-108.62	$325.35
07/14/2021	BILL	CARR, LEANDRA	$433.97	$433.97
02/26/2021	PAYMENT	TA CARR ACH NORW - 037670214	$-100.00	$0.00
01/04/2021	PAYMENT	TA CARR ACH NORW - 037498047	$-100.00	$100.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$101.12	$300.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-101.12	$198.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-101.12	$300.00
07/09/2020	BILL	CARR, LEANDRA	$401.12	$401.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-97.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$97.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-98.48	$291.00
07/10/2019	BILL	CARR, LEANDRA	$389.48	$389.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-94.00	$94.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-94.00	$188.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.16	$282.00
07/10/2018	BILL	CARR, LEANDRA	$378.16	$378.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$91.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-94.16	$273.00
07/10/2017	BILL	CARR, LEANDRA	$367.16	$367.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-89.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$89.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$178.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-90.92	$267.00
07/11/2016	BILL	CARR, THOMAS & LEANDRA	$357.92	$357.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-89.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$89.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$178.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.06	$267.00
07/07/2015	BILL	CARR, THOMAS & LEANDRA	$357.06	$357.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-86.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-86.00	$86.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-86.00	$172.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-87.85	$258.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$87.85	$345.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-87.85	$258.00
07/08/2014	BILL	CARR, THOMAS & LEANDRA	$345.85	$345.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-83.00	$83.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-83.00	$166.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-86.80	$249.00
07/08/2013	BILL	CARR, THOMAS & LEANDRA	$335.80	$335.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-157.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-157.00	$157.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-157.00	$314.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-160.41	$471.00
07/10/2012	BILL	CARR, THOMAS & LEANDRA	$631.41	$631.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-198.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-198.00	$198.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-199.51	$594.00
07/08/2011	BILL	CARR, THOMAS & LEANDRA	$793.51	$793.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-192.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-192.00	$384.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-193.63	$576.00
07/08/2010	BILL	CARR, THOMAS & LEANDRA	$769.63	$769.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-186.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-186.00	$186.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-189.20	$558.00
07/06/2009	BILL	CARR, THOMAS & LEANDRA	$747.20	$747.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-181.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-181.00	$181.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-181.00	$362.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-182.43	$543.00
07/15/2008	BILL	CARR, THOMAS & LEANDRA	$725.43	$725.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-167.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-167.00	$167.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-167.00	$334.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-170.68	$501.00
07/12/2007	BILL	CARR, THOMAS & LEANDRA	$671.68	$671.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-155.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-155.00	$155.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-155.00	$310.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$155.00	$465.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-155.00	$310.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-156.94	$465.00
07/12/2006	BILL	CARR, THOMAS & LEANDRA	$621.94	$621.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-143.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-143.00	$143.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-143.00	$286.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-146.87	$429.00
07/15/2005	BILL	CARR, THOMAS & LEANDRA	$575.87	$575.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-148.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-148.00	$148.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-148.00	$296.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-148.99	$444.00
07/08/2004	BILL	CARR, THOMAS & LEANDRA	$592.99	$592.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-145.53	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-145.53	$145.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-145.53	$291.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-145.54	$436.59
07/18/2003	BILL	CARR, THOMAS & LEANDRA	$582.13	$582.13
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-143.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-143.00	$143.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-143.00	$286.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-146.41	$429.00
07/12/2002	BILL	CARR, THOMAS & LEANDRA	$575.41	$575.41
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-140.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-140.19	$140.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-140.19	$280.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-140.45	$420.57
07/12/2001	BILL	CARR, THOMAS & LEANDRA	$561.02	$561.02
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-137.38	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-137.38	$137.38
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-137.38	$274.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-137.60	$412.14
07/17/2000	BILL	CARR, THOMAS & LEANDRA	$549.74	$549.74
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-130.32	$0.00
12/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37724	$-1,091.08	$130.32
12/06/1999	INTEREST	Monthly Interest	$4.37	$1,221.40
11/03/1999	INTEREST	Monthly Interest	$4.37	$1,217.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.04	$1,212.66
10/12/1999	INTEREST	Monthly Interest	$4.37	$1,199.62
09/03/1999	INTEREST	Monthly Interest	$4.37	$1,195.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.22	$1,190.88
08/06/1999	INTEREST	Monthly Interest	$4.37	$1,185.66
07/17/1999	BILL	AMERIQUEST MORTGAGE CO	$521.40	$1,181.29
07/13/1999	INTEREST	Monthly Interest	$4.37	$659.89
07/01/1999	INTEREST	Monthly Interest	$4.37	$655.52
06/07/1999	INTEREST	Monthly Interest	$43.66	$651.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$607.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.67	$602.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.58	$565.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.10	$542.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.25	$529.14
07/13/1998	BILL	AMERIQUEST MORTGAGE CO	$523.89	$523.89
03/04/1998	PAYMENT	AMERIQUEST MORTGAGE CHECK	$-101.66	$0.00
01/12/1998	PAYMENT	AMERIQUEST MORTGAGE CHECK	$-101.66	$101.66
10/09/1997	PAYMENT	AMERIQUEST MTGE CHECK	$-101.66	$203.32
08/11/1997	PAYMENT	AMERIQUEST MTGE CHECK	$-101.92	$304.98
07/14/1997	BILL	RATCLIFF, BENNY J & MELODIE C	$406.90	$406.90
03/04/1997	PAYMENT	LONG BEACH MTGE CO	$-109.41	$0.00
01/09/1997	PAYMENT	LONG BEACH MTGE	$-109.41	$109.41
10/08/1996	PAYMENT	LONG BEACH MTGE	$-109.41	$218.82
09/10/1996	PAYMENT	LONG BEACH MORTGAGE	$-109.63	$328.23
07/18/1996	BILL	RATCLIFF, BENNY J & MELODIE C	$437.86	$437.86