Tax Account 017-314-07

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Owners

IRWIN, FRANCES & WILLIAM
7670 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

IRWIN, WILLIAM

Account Summary

Account ID	017-314-07
Account Type	Real Estate
Location	7670 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-314-07

Account Type

Real Estate

Location

7670 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$532.03
Total	$532.03
Paid	$532.03
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

$532.03

Total

$532.03

Paid

$532.03

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	$136.03	$0.00	$136.03	$136.03	$0.00
2	10/02/2023	10/13/2023	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/02/2024	01/13/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/04/2024	03/15/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$447.65	$0.00	$447.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$434.68	$0.00	$434.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$421.23	$0.00	$421.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$408.99	$0.00	$408.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$397.09	$0.00	$397.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$385.56	$0.00	$385.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$375.84	$0.00	$375.84	$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
02/26/2024	PAYMENT	F IRWIN ACH NORW - 039600428	$-132.00	$0.00
12/19/2023	PAYMENT	F IRWIN ACH NORW - 039518747	$-132.00	$132.00
09/19/2023	PAYMENT	F IRWIN ACH NORW - 039409191	$-132.00	$264.00
07/27/2023	PAYMENT	F IRWIN ACH NORW - 039342089	$-136.03	$396.00
07/17/2023	BILL	IRWIN, FRANCES & WILLIAM	$532.03	$532.03
02/21/2023	PAYMENT	F IRWIN ACH NORW - 039120888	$-111.00	$0.00
12/23/2022	PAYMENT	F IRWIN ACH NORW - 039021268	$-111.00	$111.00
09/14/2022	PAYMENT	F IRWIN ACH NORW - 038883457	$-111.00	$222.00
08/11/2022	PAYMENT	F IRWIN ACH NORW - 038797546	$-114.65	$333.00
07/15/2022	BILL	IRWIN, FRANCES & WILLIAM	$447.65	$447.65
02/23/2022	PAYMENT	F IRWIN ACH NORW - 038514045	$-108.64	$0.00
12/22/2021	PAYMENT	F IRWIN ACH NORW - 038375657	$-108.64	$108.64
10/04/2021	PAYMENT	F IRWIN ACH NORW - 038190455	$-108.64	$217.28
08/16/2021	PAYMENT	F IRWIN ACH NORW - 038085018	$-108.76	$325.92
07/14/2021	BILL	IRWIN, FRANCES & WILLIAM	$434.68	$434.68
02/26/2021	PAYMENT	F IRWIN ACH NORW - 037670214	$-105.00	$0.00
01/04/2021	PAYMENT	F IRWIN ACH NORW - 037498047	$-105.00	$105.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$106.23	$315.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-106.23	$208.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-106.23	$315.00
07/09/2020	BILL	IRWIN, FRANCES & WILLIAM	$421.23	$421.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-102.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$102.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-102.99	$306.00
07/10/2019	BILL	IRWIN, FRANCES & WILLIAM	$408.99	$408.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-99.00	$99.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-99.00	$198.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.09	$297.00
07/10/2018	BILL	IRWIN, FRANCES & WILLIAM	$397.09	$397.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$96.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-97.56	$288.00
07/10/2017	BILL	IRWIN, FRANCES & WILLIAM	$385.56	$385.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-93.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$93.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$186.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-96.84	$279.00
07/11/2016	BILL	IRWIN, FRANCES & WILLIAM	$375.84	$375.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-93.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$93.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$186.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.92	$279.00
07/07/2015	BILL	IRWIN, FRANCES & WILLIAM	$374.92	$374.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-90.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-90.00	$90.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-90.00	$180.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-93.87	$270.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$93.87	$363.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-93.87	$270.00
07/08/2014	BILL	IRWIN, FRANCES & WILLIAM	$363.87	$363.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-88.00	$88.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-88.00	$176.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-89.30	$264.00
07/08/2013	BILL	IRWIN, FRANCES & WILLIAM	$353.30	$353.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-111.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-111.00	$111.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-111.00	$222.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-114.14	$333.00
07/10/2012	BILL	IRWIN, FRANCES & WILLIAM	$447.14	$447.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-171.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-171.00	$171.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-171.00	$342.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-174.90	$513.00
07/08/2011	BILL	IRWIN, FRANCES & WILLIAM	$687.90	$687.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-176.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-176.00	$352.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-177.54	$528.00
07/08/2010	BILL	IRWIN, FRANCES & WILLIAM	$705.54	$705.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-192.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-192.00	$192.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-192.00	$384.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-193.64	$576.00
07/06/2009	BILL	IRWIN, FRANCES & WILLIAM	$769.64	$769.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-186.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-186.00	$186.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-186.00	$372.00
08/11/2008	PAYMENT	TITLE SERVICE & ESCROW CASH	$-0.05	$558.00
08/11/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 119108	$-195.76	$558.05
08/04/2008	INTEREST	Monthly Interest	$0.05	$753.81
07/15/2008	BILL	HAUSLER, ROBERT P	$747.21	$753.76
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.55
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.50
06/02/2008	INTEREST	Monthly Interest	$0.45	$6.45
05/20/2008	PAYMENT	HAUSLER, ROBERT P/TEDDY BEAR CHECK BANK: 94-72 NUM: 1587	$-259.25	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$265.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.79	$259.25
02/12/2008	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 1510	$-500.00	$247.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.19	$747.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.39	$716.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.03	$698.88
07/12/2007	BILL	HAUSLER, ROBERT P	$691.85	$691.85
04/11/2007	PAYMENT	HAUSLER, ROBERT P CHECK BANK: 94-72 NUM: 1256	$-736.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.84	$736.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.84	$691.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.03	$663.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.42	$647.03
07/12/2006	BILL	HAUSLER, ROBERT P	$640.61	$640.61
03/09/2006	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 5360	$-301.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.92	$301.92
09/14/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101825	$-303.13	$296.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.97	$599.13
07/15/2005	BILL	HAUSLER, ROBERT P	$593.16	$593.16
05/05/2005	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 4980	$-1,488.20	$0.00
05/02/2005	INTEREST	Monthly Interest	$5.22	$1,488.20
03/31/2005	INTEREST	Monthly Interest	$5.22	$1,482.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.20	$1,477.76
03/01/2005	INTEREST	Monthly Interest	$5.22	$1,438.56
02/01/2005	INTEREST	Monthly Interest	$5.22	$1,433.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.26	$1,428.12
01/04/2005	INTEREST	Monthly Interest	$5.22	$1,402.86
12/02/2004	INTEREST	Monthly Interest	$5.22	$1,397.64
11/01/2004	INTEREST	Monthly Interest	$5.22	$1,392.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.10	$1,387.20
10/04/2004	INTEREST	Monthly Interest	$5.22	$1,373.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.72	$1,367.88
08/02/2004	INTEREST	Monthly Interest	$5.22	$1,362.16
07/08/2004	BILL	KADEN, RICHARD	$559.93	$1,356.94
07/01/2004	INTEREST	Monthly Interest	$5.22	$797.01
07/01/2004	INTEREST	Monthly Interest	$5.22	$791.79
06/08/2004	INTEREST	Monthly Interest	$46.45	$786.57
05/03/2004	INTEREST	Monthly Interest	$0.64	$740.12
03/30/2004	INTEREST	Monthly Interest	$0.64	$739.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.48	$738.84
03/04/2004	INTEREST	Monthly Interest	$0.64	$700.36
02/02/2004	INTEREST	Monthly Interest	$0.64	$699.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.74	$699.08
01/05/2004	INTEREST	Monthly Interest	$0.64	$674.34
12/18/2003	INTEREST	Monthly Interest	$0.64	$673.70
12/01/2003	INTEREST	Monthly Interest	$0.64	$673.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.74	$672.42
10/02/2003	INTEREST	Monthly Interest	$0.64	$658.68
09/03/2003	INTEREST	Monthly Interest	$0.64	$658.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.50	$657.40
08/01/2003	INTEREST	Monthly Interest	$0.64	$651.90
07/18/2003	BILL	KADEN, RICHARD	$549.72	$651.26
07/01/2003	INTEREST	Monthly Interest	$0.64	$101.54
06/20/2003	PAYMENT	KADEN, RICHARD CHECK BANK: 15-800 NUM: 560781747	$-216.00	$100.90
06/02/2003	INTEREST	Monthly Interest	$22.50	$316.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$294.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.50	$288.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$275.40
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61071	$-140.40	$270.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$410.40
10/14/2002	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4975	$-143.79	$405.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.53	$548.79
07/12/2002	BILL	HAUSLER, ROBERT P	$543.26	$543.26
03/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54607	$-1,104.57	$0.00
03/03/2002	INTEREST	Monthly Interest	$3.34	$1,104.57
02/06/2002	INTEREST	Monthly Interest	$3.34	$1,101.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.84	$1,097.89
01/03/2002	INTEREST	Monthly Interest	$3.34	$1,074.05
12/04/2001	INTEREST	Monthly Interest	$3.34	$1,070.71
11/01/2001	INTEREST	Monthly Interest	$3.34	$1,067.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.25	$1,064.03
10/01/2001	INTEREST	Monthly Interest	$3.34	$1,050.78
09/04/2001	INTEREST	Monthly Interest	$3.34	$1,047.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.31	$1,044.10
08/01/2001	INTEREST	Monthly Interest	$3.34	$1,038.79
07/12/2001	BILL	MENDOZA, FRANK & ALICIA	$529.75	$1,035.45
07/02/2001	INTEREST	Monthly Interest	$3.34	$505.70
07/02/2001	INTEREST	Monthly Interest	$3.34	$502.36
06/05/2001	INTEREST	Monthly Interest	$33.40	$499.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.05	$465.62
02/13/2001	PAYMENT	MENDOZA, FRANK & ALICIA CHECK BANK: 94-7074 NUM: 661	$-295.18	$437.57
02/02/2001	INTEREST	Monthly Interest	$1.15	$732.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.36	$731.60
01/08/2001	INTEREST	Monthly Interest	$1.15	$708.24
11/30/2000	INTEREST	Monthly Interest	$1.15	$707.09
11/09/2000	INTEREST	Monthly Interest	$1.15	$705.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.98	$704.79
10/05/2000	INTEREST	Monthly Interest	$1.15	$691.81
09/07/2000	INTEREST	Monthly Interest	$1.15	$690.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.20	$689.51
08/01/2000	INTEREST	Monthly Interest	$1.15	$684.31
07/17/2000	BILL	MENDOZA, FRANK & ALICIA	$519.09	$683.16
07/03/2000	INTEREST	Monthly Interest	$1.15	$164.07
07/03/2000	INTEREST	Monthly Interest	$1.15	$162.92
06/06/2000	INTEREST	Monthly Interest	$11.51	$161.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$150.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$145.26
02/03/2000	PAYMENT	MENDOZA, FRANK & ALICIA CHECK BANK: 91-119 NUM: 644	$-133.03	$138.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.32	$271.38
10/06/1999	PAYMENT	MENDOZA, FRANK & ALICIA CHECK BANK: 91-119 NUM: 620	$-133.03	$266.06
08/30/1999	PAYMENT	MENDOZA, FRANK & ALICIA CHECK BANK: 91-119 NUM: 611	$-133.24	$399.09
07/17/1999	BILL	MENDOZA, FRANK & ALICIA	$532.33	$532.33
07/22/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-59.31	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$59.31	$59.31
07/23/1997	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-58.89	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$58.89	$58.89
07/26/1996	PAYMENT	MC DONALD, LEE D & FLORICE I	$-58.57	$0.00
07/18/1996	BILL	MC DONALD, LEE D & FLORICE I	$58.57	$58.57