Tax Account 017-331-06

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Owners

WYNN, DENNIS L JR & JANA J
2845 E 5TH ST
SILVER SPRINGS, NV 89429

WYNN, JANA J

Account Summary

Account ID	017-331-06
Account Type	Real Estate
Location	2845 E 5TH ST SILVER SPRINGS
Balance	$2,092.00
Currently Due	$526.00

Account ID

017-331-06

Account Type

Real Estate

Location

2845 E 5TH ST
SILVER SPRINGS

Balance

$2,092.00

Currently Due

$526.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.00
Total	$2,092.00
Paid	$0.00
Balance	$2,092.00
Due	$526.00
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

$2,092.00

Total

$2,092.00

Paid

$0.00

Balance

$2,092.00

Due

$526.00

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	Due	$526.00	$0.00	$526.00	$0.00	$526.00
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,048.00
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,570.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,092.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$14.83	$120.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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	WYNN, DENNIS L JR & JANA J	$2,092.00	$2,092.00
09/25/2023	PAYMENT	STEWART TITLE CO CHECK 82813	$-129.00	$0.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-45.36	$129.00
07/17/2023	BILL	BINDER, KEVIN	$174.36	$174.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-34.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-34.00	$34.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-34.00	$68.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-37.21	$102.00
07/15/2022	BILL	BINDER, KEVIN	$139.21	$139.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-32.22	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-32.22	$32.22
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-32.22	$64.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-32.40	$96.66
07/14/2021	BILL	BINDER, KEVIN	$129.06	$129.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-29.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-29.00	$29.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-29.00	$58.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$31.79	$87.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-31.79	$55.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-31.79	$87.00
07/09/2020	BILL	BINDER, KEVIN	$118.79	$118.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-27.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-27.00	$27.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-27.00	$54.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-30.39	$81.00
07/10/2019	BILL	BINDER, KEVIN	$111.39	$111.39
05/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3963550	$-4.81	$0.00
05/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1694545	$-6.19	$4.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$11.00
04/04/2019	PENALTY	Postage	$1.00	$6.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$5.00
01/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 40158072	$-26.00	$4.81
01/18/2019	PAYMENT	SHIPLEY, JARED A CHECK NUM: 40158073	$-26.00	$30.81
01/18/2019	PAYMENT	SHIPLEY, JARED A CHECK NUM: 40158071	$-57.95	$56.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$114.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	SHIPLEY, JARED A	$106.12	$106.12
07/26/2017	PAYMENT	HELMER, GAIL A CHECK NUM: 1617	$-101.89	$0.00
07/10/2017	BILL	HELMER, GAIL ANN TR	$101.89	$101.89
08/02/2016	PAYMENT	HELMER, GAIL A CHECK NUM: 1402	$-99.38	$0.00
07/11/2016	BILL	HELMER, GAIL ANN TR	$99.38	$99.38
07/28/2015	PAYMENT	HELMER, GAIL CHECK NUM: 1177	$-99.02	$0.00
07/07/2015	BILL	HELMER, GAIL ANN TR	$99.02	$99.02
07/30/2014	PAYMENT	NASON & GAIL HELMER TRUST CHECK NUM: 4912	$-98.85	$0.00
07/08/2014	BILL	HELMER, NASON JAMES ET AT TRS	$98.85	$98.85
08/08/2013	PAYMENT	NASON & GAIL HELMER TR CHECK NUM: 4693	$-98.85	$0.00
07/08/2013	BILL	HELMER, NASON JAMES ET AT TRS	$98.85	$98.85
08/17/2012	PAYMENT	HELMER TRUST CHECK NUM: 4501	$-171.38	$0.00
07/10/2012	BILL	HELMER, NASON JAMES ET AT TRS	$171.38	$171.38
08/15/2011	PAYMENT	HELMER, NASON & GAIL CHECK NUM: 4248	$-204.08	$0.00
07/08/2011	BILL	HELMER, NASON JAMES ET AT TRS	$204.08	$204.08
08/18/2010	PAYMENT	HELMER, NASON JAMES ET AT TRS CHECK BANK: 90-3828 NUM: 4057	$-189.47	$0.00
07/08/2010	BILL	HELMER, NASON JAMES ET AT TRS	$189.47	$189.47
08/19/2009	PAYMENT	GAIL HELMER CHECK BANK: 90-3828 NUM: 3887	$-175.76	$0.00
07/06/2009	BILL	HELMER, NASON JAMES ET AT TRS	$175.76	$175.76
08/02/2008	PAYMENT	NASON AND GAIL HELMER TR CHECK BANK: 90-3828 NUM: 3707	$-162.73	$0.00
07/15/2008	BILL	HELMER, NASON JAMES ET AT TRS	$162.73	$162.73
08/13/2007	PAYMENT	HELMER, NASON/GAIL CHECK BANK: 90-3828 NUM: 3607	$-150.68	$0.00
07/12/2007	BILL	HELMER, NASON JAMES ET AT TRS	$150.68	$150.68
08/25/2006	PAYMENT	NASON GAIL HELMER TRUST CHECK BANK: 90-3828 NUM: 3454	$-139.51	$0.00
07/12/2006	BILL	HELMER, NASON JAMES ET AT TRS	$139.51	$139.51
08/11/2005	PAYMENT	NASON J & GAIL A HELMER REV TR CHECK BANK: 90-3828 NUM: 3321	$-129.18	$0.00
07/15/2005	BILL	HELMER, NASON JAMES ET AT TRS	$129.18	$129.18
08/09/2004	PAYMENT	HELMER, NASON J & GAIL A TRUST CHECK BANK: 90-3828 NUM: 3145	$-119.61	$0.00
07/08/2004	BILL	HELMER, NASON JAMES ET AT TRS	$119.61	$119.61
08/27/2003	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2988	$-118.38	$0.00
07/18/2003	BILL	HELMER, NASON JAMES ET AT TRS	$118.38	$118.38
08/16/2002	PAYMENT	N. HELMER CHECK BANK: 90-3828 NUM: 2813	$-114.54	$0.00
07/12/2002	BILL	HELMER, NASON JAMES ET AT TRS	$114.54	$114.54
09/05/2001	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2566	$-113.71	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	HELMER, NASON JAMES ET AT TRS	$112.58	$112.58
08/25/2000	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2312	$-110.31	$0.00
07/17/2000	BILL	HELMER, NASON JAMES ET AT TRU	$110.31	$110.31
08/19/1999	PAYMENT	NATE HELMER CHECK BANK: 90-3828 NUM: 2011	$-67.97	$0.00
07/17/1999	BILL	HELMER, NATE & GAIL	$67.97	$67.97
08/21/1998	PAYMENT	HELMER ENTERPRISES CHECK	$-69.19	$0.00
07/13/1998	BILL	HELMER, NATE & GAIL	$69.19	$69.19
08/01/1997	PAYMENT	HELMER ENTERPRISES CHECK	$-68.72	$0.00
07/14/1997	BILL	HELMER, NATE & GAIL	$68.72	$68.72
09/04/1996	PAYMENT	KAIN, AGNES H./SEYBERT, PAUL E	$-68.35	$0.00
07/18/1996	BILL	HELMER, NATE & GAIL	$68.35	$68.35