Tax Account 017-322-05

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Owners

DESMET, RONALD G & BRENDA D TR
2460 E 7TH ST
SILVER SPRINGS, NV 89429-0000

DESMET, BRENDA D TR

Account Summary

Account ID	017-322-05
Account Type	Real Estate
Location	2460 E 7TH ST SILVER SPRINGS
Balance	$407.00
Currently Due	$0.00

Account ID

017-322-05

Account Type

Real Estate

Location

2460 E 7TH ST
SILVER SPRINGS

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.77
Total	$1,628.77
Paid	$1,221.77
Balance	$407.00
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

$1,628.77

Total

$1,628.77

Paid

$1,221.77

Balance

$407.00

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	$407.77	$0.00	$407.77	$407.77	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.38	$0.00	$1,581.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,359.15	$0.00	$1,359.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,319.62	$0.00	$1,319.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,280.37	$0.00	$1,280.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,243.11	$0.00	$1,243.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,206.92	$0.00	$1,206.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,171.78	$0.00	$1,171.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,142.12	$0.00	$1,142.12	$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	1.54	.50	.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
01/06/2025	PAYMENT	RONALD G DESMET EC WF - 025010603149773	$-407.00	$407.00
10/07/2024	PAYMENT	RONALD G DESMET EC WF - 024100703109760	$-407.00	$814.00
08/19/2024	PAYMENT	RONALD G DESMET EC WF - 024081903099190	$-407.77	$1,221.00
07/16/2024	BILL	DE SMET, RONALD G & BRENDA D TR	$1,628.77	$1,628.77
02/29/2024	PAYMENT	RONALD G DESMET EC WF - 024022903127644	$-395.00	$0.00
12/29/2023	PAYMENT	RONALD G DESMET EC WF - 023122903226472	$-395.00	$395.00
10/02/2023	PAYMENT	RONALD G DESMET EC WF - 023100203171216	$-395.00	$790.00
08/22/2023	PAYMENT	RONALD G DESMET EC WF - 023082103110227	$-396.38	$1,185.00
07/17/2023	BILL	DE SMET, RONALD G & BRENDA D TR	$1,581.38	$1,581.38
03/07/2023	PAYMENT	RONALD G DESMET EC WF - 023030603139028	$-339.00	$0.00
01/05/2023	PAYMENT	RONALD G DESMET EC WF - 023010303170276	$-339.00	$339.00
10/03/2022	PAYMENT	RONALD G DESMET EC WF - 022100303184996	$-339.00	$678.00
08/15/2022	PAYMENT	RONALD G DESMET EC WF - 022081203161564	$-342.15	$1,017.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,359.15
07/15/2022	BILL	DE SMET, RONALD G & BRENDA D TR	$1,359.15	$1,359.15
02/23/2022	PAYMENT	RG DESMET ACH NORW - 038514045	$-329.85	$0.00
12/22/2021	PAYMENT	RG DESMET ACH NORW - 038375657	$-329.85	$329.85
10/04/2021	PAYMENT	RG DESMET ACH NORW - 038190455	$-329.85	$659.70
08/16/2021	PAYMENT	RG DESMET ACH NORW - 038085018	$-330.07	$989.55
07/14/2021	BILL	DE SMET, RONALD G & BRENDA D TR	$1,319.62	$1,319.62
02/26/2021	PAYMENT	RG DESMET ACH NORW - 037670214	$-320.00	$0.00
01/04/2021	PAYMENT	RG DESMET ACH NORW - 037498047	$-320.00	$320.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$320.37	$960.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-320.37	$639.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-320.37	$960.00
07/09/2020	BILL	DE SMET, RONALD G & BRENDA D T	$1,280.37	$1,280.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-310.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$310.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-313.11	$930.00
07/10/2019	BILL	DE SMET, RONALD G & BRENDA D T	$1,243.11	$1,243.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-301.00	$301.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-301.00	$602.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.92	$903.00
07/10/2018	BILL	DE SMET, RONALD G & BRENDA D T	$1,206.92	$1,206.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$292.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-295.78	$876.00
07/10/2017	BILL	DE SMET, RONALD G & BRENDA D T	$1,171.78	$1,171.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-287.12	$855.00
07/11/2016	BILL	DE SMET, RONALD G & BRENDA D T	$1,142.12	$1,142.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-284.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$284.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$568.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.67	$852.00
07/07/2015	BILL	DE SMET, RONALD G & BRENDA D T	$1,139.67	$1,139.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-276.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-276.00	$276.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-276.00	$552.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-278.32	$828.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$278.32	$1,106.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-278.32	$828.00
07/08/2014	BILL	DE SMET, RONALD G & BRENDA D T	$1,106.32	$1,106.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-255.00	$255.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-255.35	$765.00
07/08/2013	BILL	DE SMET, RONALD G & BRENDA D T	$1,020.35	$1,020.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-247.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-247.00	$247.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-247.00	$494.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-249.67	$741.00
07/10/2012	BILL	DE SMET, RONALD G & BRENDA D T	$990.67	$990.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-365.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-365.00	$365.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-365.00	$730.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-367.09	$1,095.00
07/08/2011	BILL	DE SMET, RONALD G & BRENDA	$1,462.09	$1,462.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-360.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-360.00	$360.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-360.00	$720.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-360.16	$1,080.00
07/08/2010	BILL	DE SMET, RONALD G & BRENDA	$1,440.16	$1,440.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-349.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-349.00	$349.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-349.00	$698.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.20	$1,047.00
07/06/2009	BILL	DE SMET, RONALD G & BRENDA	$1,398.20	$1,398.20
03/04/2009	PAYMENT	PRICELESS REALTY INC CHECK BANK: 94-7074 NUM: 120039	$-1,092.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.72	$1,092.32
11/06/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119575	$-461.44	$1,051.60
11/06/2008	ADJUST	Wrong amt paid BANK: 94-7074 NUM: 119617	$108.60	$1,513.04
11/06/2008	VOID	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119617	$-108.60	$1,404.44
11/03/2008	INTEREST	Monthly Interest	$0.63	$1,513.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.97	$1,512.41
10/01/2008	INTEREST	Monthly Interest	$0.63	$1,478.44
09/02/2008	INTEREST	Monthly Interest	$0.63	$1,477.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.62	$1,477.18
08/04/2008	INTEREST	Monthly Interest	$0.63	$1,463.56
07/15/2008	BILL	PRICELESS REALTY INC	$1,357.48	$1,462.93
07/01/2008	INTEREST	Monthly Interest	$0.63	$105.45
07/01/2008	INTEREST	Monthly Interest	$0.63	$104.82
06/02/2008	INTEREST	Monthly Interest	$6.28	$104.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$97.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	PRICELESS REALTY INC	$75.34	$75.34
08/29/2006	PAYMENT	BRANDSTETTER, WILLIAM E JR ET CHECK BANK: 94-7074 NUM: 1177	$-69.76	$0.00
07/12/2006	BILL	BRANDSTETTER, WILLIAM E JR ET	$69.76	$69.76
08/11/2005	PAYMENT	BRANDSTETTER, WILLIAM E JR ET CHECK BANK: 94-7074 NUM: 1060	$-64.59	$0.00
07/15/2005	BILL	BRANDSTETTER, WILLIAM E JR ET	$64.59	$64.59
08/03/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5373	$-59.81	$0.00
07/08/2004	BILL	MORTON, JUNE J ET AL U/C	$59.81	$59.81
08/13/2003	PAYMENT	MORTON, JUNE J ET AL U/C CHECK BANK: 94-8014 NUM: 7281	$-59.19	$0.00
07/18/2003	BILL	MORTON, JUNE J ET AL U/C	$59.19	$59.19
08/22/2002	PAYMENT	MORTON, MICHAEL CHECK BANK: 94-8014 NUM: 6425	$-57.27	$0.00
07/12/2002	BILL	MORTON, JUNE J ET AL U/C	$57.27	$57.27
08/08/2001	PAYMENT	MORTON, MICHAEL CHECK BANK: 94-8014 NUM: 2476	$-56.29	$0.00
07/12/2001	BILL	MORTON, JUNE J ET AL U/C	$56.29	$56.29
08/25/2000	PAYMENT	MORTON, JUNE J ET AL U/C CHECK BANK: 94-8014 NUM: 4518	$-55.17	$0.00
07/17/2000	BILL	MORTON, JUNE J ET AL U/C	$55.17	$55.17
08/30/1999	PAYMENT	MORTON, MICHAEL MR & MRS CHECK BANK: 94-8/014 NUM: 3868	$-58.25	$0.00
07/17/1999	BILL	MORTON, JUNE J ET AL U/C	$58.25	$58.25
08/19/1998	PAYMENT	MORTON, MR. & MRS. MICHAEL CHECK	$-59.31	$0.00
07/13/1998	BILL	MORTON, JUNE J ET AL U/C	$59.31	$59.31
07/22/1997	PAYMENT	MORTON, JUNE J ET AL U/C CHECK	$-58.89	$0.00
07/14/1997	BILL	MORTON, JUNE J ET AL U/C	$58.89	$58.89
08/12/1996	PAYMENT	PECK, CHARLOTTE A	$-58.57	$0.00
07/18/1996	BILL	PECK, CHARLOTTE A	$58.57	$58.57