Tax Account 017-332-04

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Owners

WOBIG, LESLIE PATRICK ET AL
2725 E 6TH ST
SILVER SPRINGS, NV 89429

HUSFELT, RYAN PATRICK

Account Summary

Account ID	017-332-04
Account Type	Real Estate
Location	2725 E 6TH ST SILVER SPRINGS
Balance	$152.00
Currently Due	$0.00

Account ID

017-332-04

Account Type

Real Estate

Location

2725 E 6TH ST
SILVER SPRINGS

Balance

$152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.32
Total	$609.32
Paid	$457.32
Balance	$152.00
Due	$0.00
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

$609.32

Total

$609.32

Paid

$457.32

Balance

$152.00

Due

$0.00

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	Paid	$153.32	$0.00	$153.32	$153.32	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.36	$0.00	$564.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$451.70	$0.00	$451.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$418.36	$0.00	$418.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$405.37	$0.00	$405.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$393.59	$0.00	$393.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$382.15	$0.00	$382.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$371.05	$0.00	$371.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$361.70	$0.00	$361.70	$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	1.56	.48	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$152.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$304.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-153.32	$456.00
07/16/2024	BILL	WOBIG, LESLIE PATRICK ET AL	$609.32	$609.32
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-141.00	$141.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-141.00	$282.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-141.36	$423.00
07/17/2023	BILL	WOBIG, LESLIE PATRICK	$564.36	$564.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-115.70	$336.00
07/15/2022	BILL	WOBIG, LESLIE PATRICK	$451.70	$451.70
08/17/2021	PAYMENT	KRISTIN BLARE PNP PNP - 98917949	$-418.36	$0.00
07/14/2021	BILL	BLARE, KRISTIN	$418.36	$418.36
01/04/2021	PAYMENT	KRISTIN BLARE PNP PNP - 86532233	$-202.00	$0.00
10/05/2020	PAYMENT	KRISTIN BLARE CORK: D BANK: PNP INTERNET NUM: 82171178	$-101.00	$202.00
08/17/2020	PAYMENT	KRISTIN BLARE CORK: D BANK: PNP INTERNET NUM: 79728896	$-102.37	$303.00
07/09/2020	BILL	BLARE, KRISTIN	$405.37	$405.37
03/10/2020	PAYMENT	BLARE, KRISTIN CHECK NUM: R209044652927	$-98.00	$0.00
12/26/2019	PAYMENT	BLARE, KRISTIN CHECK NUM: 20904461646	$-98.00	$98.00
10/02/2019	PAYMENT	BLARE, KRISTIN CHECK NUM: R208630507481	$-98.00	$196.00
07/24/2019	PAYMENT	BLARE, KRISTIN CHECK NUM: R208630475988	$-99.59	$294.00
07/10/2019	BILL	BLARE, KRISTIN	$393.59	$393.59
02/22/2019	PAYMENT	BLARE, KRISTIN CHECK NUM: 881717957	$-95.00	$0.00
01/08/2019	PAYMENT	BLARE, KRISTIN CHECK NUM: 208173218902	$-95.00	$95.00
10/01/2018	PAYMENT	BLARE, KRISTIN CHECK NUM: 208173182074	$-95.00	$190.00
07/27/2018	PAYMENT	BLARE, KRISTIN CHECK NUM: 207849627315	$-97.15	$285.00
07/10/2018	BILL	BLARE, KRISTIN	$382.15	$382.15
02/27/2018	PAYMENT	BLARE, KRISTIN CHECK NUM: 207849560028	$-92.00	$0.00
12/26/2017	PAYMENT	BLARE, KRISTIN CHECK NUM: 698691505	$-92.00	$92.00
10/03/2017	PAYMENT	BLARE, KRISTIN CHECK NUM: R207559575652	$-92.00	$184.00
07/26/2017	PAYMENT	BLARE, KRISTIN CHECK NUM: 20730967861	$-95.05	$276.00
07/10/2017	BILL	BLARE, KRISTIN	$371.05	$371.05
03/08/2017	PAYMENT	KRISTIN BLARE CORK: D BANK: PNP INTERNET NUM: 30553190	$-90.00	$0.00
01/06/2017	PAYMENT	BLARE, KRISTIN CHECK NUM: 20659086610	$-90.00	$90.00
10/10/2016	PAYMENT	BLARE, KRISTIN CHECK NUM: 20672839734	$-90.00	$180.00
08/04/2016	PAYMENT	BLARE, KRISTIN CHECK NUM: 20672836036	$-91.70	$270.00
07/11/2016	BILL	BLARE, KRISTIN	$361.70	$361.70
03/08/2016	PAYMENT	BLARE, KRISTIN CHECK NUM: 206489679638	$-90.00	$0.00
01/05/2016	PAYMENT	BLARE, KRISTIN CHECK NUM: R206354467693	$-90.00	$90.00
10/09/2015	PAYMENT	BLARE, KRISTIN CHECK NUM: R206343245724	$-90.00	$180.00
08/19/2015	PAYMENT	BLARE, KRISTIN CHECK NUM: R206343217399	$-90.84	$270.00
07/07/2015	BILL	BLARE, KRISTIN	$360.84	$360.84
02/26/2015	PAYMENT	BLARE, KRISTIN CHECK NUM: 17-168184506	$-87.00	$0.00
12/31/2014	PAYMENT	BLARE, KRISTIN CHECK NUM: R204862172658	$-87.00	$87.00
09/30/2014	PAYMENT	BLARE, KRISTIN CHECK NUM: 22325681755	$-87.00	$174.00
07/31/2014	PAYMENT	BLARE, KRISTIN CHECK NUM: R204804305057	$-89.19	$261.00
07/08/2014	BILL	BLARE, KRISTIN	$350.19	$350.19
03/10/2014	PAYMENT	BLARE, KRISTIN CHECK NUM: R205521523515	$-85.00	$0.00
01/08/2014	PAYMENT	BLARE, KRISTIN CHECK NUM: 205437731895	$-85.00	$85.00
10/09/2013	PAYMENT	BLARE, KRISTIN CHECK NUM: 20525362245	$-85.00	$170.00
08/08/2013	PAYMENT	BLARE, KRISTIN CHECK NUM: 14-714135574	$-85.01	$255.00
07/08/2013	BILL	BLARE, KRISTIN	$340.01	$340.01
02/25/2013	PAYMENT	YVONNE BLAIR CHECK NUM: 3169	$-108.00	$0.00
01/08/2013	PAYMENT	BLARE, JAMES & YVONNE CHECK NUM: 3158	$-108.00	$108.00
10/01/2012	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3127	$-108.00	$216.00
08/07/2012	PAYMENT	BLARE, YVONNE CHECK NUM: 3104	$-108.91	$324.00
07/10/2012	BILL	BLARE, KRISTIN	$432.91	$432.91
03/05/2012	PAYMENT	BLARE, JAMES OR YVONNE CHECK NUM: 3033	$-165.00	$0.00
12/27/2011	PAYMENT	BLARE, JAMES & YVONNE CHECK NUM: 3007	$-165.00	$165.00
09/30/2011	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 2973	$-165.00	$330.00
07/29/2011	PAYMENT	BLARE, YVONNE CHECK NUM: 2952	$-168.72	$495.00
07/08/2011	BILL	BLARE, KRISTIN	$663.72	$663.72
03/04/2011	PAYMENT	BLARE, YVONNE CHECK NUM: 2887	$-170.00	$0.00
01/06/2011	PAYMENT	BLARE, JAMES OR YVONNE CHECK NUM: 2862	$-170.00	$170.00
10/11/2010	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 2834	$-170.00	$340.00
08/02/2010	PAYMENT	BLARE, YVONNE CHECK BANK: 94-7074 NUM: 2808	$-170.48	$510.00
07/08/2010	BILL	BLARE, KRISTIN	$680.48	$680.48
03/05/2010	PAYMENT	BLARE, KRISTIN CHECK BANK: 11-24 NUM: 732218615	$-859.01	$0.00
02/09/2010	PAYMENT	MESQUITE TITLE CO CHECK BANK: 94-7074 NUM: 10232	$-226.96	$859.01
02/01/2010	INTEREST	Monthly Interest	$1.53	$1,085.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.83	$1,084.44
01/04/2010	INTEREST	Monthly Interest	$1.53	$1,048.61
12/01/2009	INTEREST	Monthly Interest	$1.53	$1,047.08
11/03/2009	INTEREST	Monthly Interest	$1.53	$1,045.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.96	$1,044.02
10/05/2009	INTEREST	Monthly Interest	$1.53	$1,024.06
09/01/2009	INTEREST	Monthly Interest	$1.53	$1,022.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.05	$1,021.00
08/03/2009	INTEREST	Monthly Interest	$1.53	$1,012.95
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$795.17	$1,011.42
07/01/2009	INTEREST	Monthly Interest	$1.53	$216.25
07/01/2009	INTEREST	Monthly Interest	$1.53	$214.72
06/01/2009	INTEREST	Monthly Interest	$15.33	$213.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$197.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.36	$191.36
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-184.00	$184.00
12/26/2008	PAYMENT	US DEPT OF HOUSING & URBAN CHECK BANK: 68-7270 NUM: 1515125	$-191.36	$368.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.36	$559.36
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-184.26	$552.00
07/15/2008	BILL	HOLLAND, SCOTT W	$736.26	$736.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-170.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-170.00	$170.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-170.00	$340.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-171.72	$510.00
07/12/2007	BILL	HOLLAND, SCOTT W	$681.72	$681.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-157.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-157.00	$157.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-157.00	$314.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-160.21	$471.00
07/12/2006	BILL	HOLLAND, SCOTT W	$631.21	$631.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-146.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-146.00	$146.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-146.00	$292.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-146.45	$438.00
07/15/2005	BILL	HOLLAND, SCOTT W	$584.45	$584.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-135.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-135.00	$135.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-135.00	$270.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-136.16	$405.00
07/08/2004	BILL	SCHILLING, ROBERT A & NADINE R	$541.16	$541.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-132.85	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-132.85	$132.85
09/24/2003	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 1010	$-138.17	$265.70
09/04/2003	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 982	$-132.88	$403.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.32	$536.75
07/18/2003	BILL	SCHILLING, ROBERT A & NADINE R	$531.43	$531.43
02/05/2003	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 678	$-131.00	$0.00
01/06/2003	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 638	$-131.00	$131.00
11/04/2002	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 581	$-136.24	$262.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.24	$398.24
09/16/2002	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 524	$-5.28	$393.00
09/05/2002	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 513	$-131.88	$398.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.28	$530.16
07/12/2002	BILL	SCHILLING, ROBERT A & NADINE R	$524.88	$524.88
04/26/2002	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-70174 NUM: 1343	$-140.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.70	$140.96
02/28/2002	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 1266	$-136.00	$134.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.75	$270.26
12/11/2001	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 1149	$-133.05	$263.51
11/29/2001	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 1119	$-133.29	$396.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.80	$529.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.13	$517.05
07/12/2001	BILL	SCHILLING, ROBERT A & NADINE R	$511.92	$511.92
03/09/2001	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 834	$-130.68	$0.00
01/25/2001	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 783	$-135.91	$130.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.23	$266.59
10/06/2000	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 1013	$-130.68	$261.36
08/26/2000	PAYMENT	SCHILLING, ROBERT A & NADINE R CHECK BANK: 94-7074 NUM: 950	$-130.96	$392.04
07/17/2000	BILL	SCHILLING, ROBERT A & NADINE R	$523.00	$523.00
11/04/1999	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2503	$-242.79	$0.00
11/03/1999	INTEREST	Monthly Interest	$0.98	$242.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$241.81
10/12/1999	INTEREST	Monthly Interest	$0.98	$238.90
09/03/1999	INTEREST	Monthly Interest	$0.98	$237.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$236.94
08/06/1999	INTEREST	Monthly Interest	$0.98	$234.61
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$233.63
07/13/1999	INTEREST	Monthly Interest	$0.98	$175.38
07/01/1999	INTEREST	Monthly Interest	$0.98	$174.40
06/07/1999	INTEREST	Monthly Interest	$5.43	$173.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.99
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57