Tax Account 017-342-12

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Owners

HOYEN, ROBERT J & LINDA J
2790 8TH ST
SILVER SPRINGS, NV 89429-0000

HOYEN, LINDA J

Account Summary

Account ID	017-342-12
Account Type	Real Estate
Location	2790 E 8TH ST SILVER SPRINGS
Balance	$269.00
Currently Due	$0.00

Account ID

017-342-12

Account Type

Real Estate

Location

2790 E 8TH ST
SILVER SPRINGS

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.51
Total	$1,076.51
Paid	$807.51
Balance	$269.00
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

$1,076.51

Total

$1,076.51

Paid

$807.51

Balance

$269.00

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	$269.51	$0.00	$269.51	$269.51	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.20	$0.00	$1,045.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$867.46	$0.00	$867.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$842.25	$0.00	$842.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$816.92	$0.00	$816.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$793.16	$0.00	$793.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$770.09	$0.00	$770.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$747.67	$0.00	$747.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$728.78	$0.00	$728.78	$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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.51	$807.00
07/16/2024	BILL	HOYEN, ROBERT J & LINDA J	$1,076.51	$1,076.51
02/26/2024	PAYMENT	RJ HOYEN ACH NORW - 035605989	$-261.00	$0.00
12/19/2023	PAYMENT	RJ HOYEN ACH NORW - 035353154	$-261.00	$261.00
09/19/2023	PAYMENT	RJ HOYEN ACH NORW - 035047748	$-261.00	$522.00
07/27/2023	PAYMENT	RJ HOYEN ACH NORW - 034848892	$-262.20	$783.00
07/17/2023	BILL	HOYEN, ROBERT J & LINDA J	$1,045.20	$1,045.20
02/21/2023	PAYMENT	RJ HOYEN ACH NORW - 034165815	$-216.00	$0.00
12/23/2022	PAYMENT	RJ HOYEN ACH NORW - 033876139	$-216.00	$216.00
09/14/2022	PAYMENT	RJ HOYEN ACH NORW - 033458057	$-216.00	$432.00
08/11/2022	PAYMENT	RJ HOYEN ACH NORW - 033193759	$-219.46	$648.00
07/15/2022	BILL	HOYEN, ROBERT J & LINDA J	$867.46	$867.46
02/23/2022	PAYMENT	RJ HOYEN ACH NORW - 032328721	$-210.51	$0.00
12/22/2021	PAYMENT	RJ HOYEN ACH NORW - 031896522	$-210.51	$210.51
10/04/2021	PAYMENT	RJ HOYEN ACH NORW - 031292014	$-210.51	$421.02
08/16/2021	PAYMENT	RJ HOYEN ACH NORW - 030939874	$-210.72	$631.53
07/14/2021	BILL	HOYEN, ROBERT J & LINDA J	$842.25	$842.25
02/26/2021	PAYMENT	RJ HOYEN ACH NORW - 029538139	$-204.00	$0.00
01/04/2021	PAYMENT	RJ HOYEN ACH NORW - 028948432	$-204.00	$204.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$204.92	$612.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-204.92	$407.08
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-204.92	$612.00
07/09/2020	BILL	HOYEN, ROBERT J & LINDA J	$816.92	$816.92
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-198.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$198.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-199.16	$594.00
07/10/2019	BILL	HOYEN, ROBERT J & LINDA J	$793.16	$793.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-192.00	$192.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-192.00	$384.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.09	$576.00
07/10/2018	BILL	HOYEN, ROBERT J & LINDA J	$770.09	$770.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$186.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-189.67	$558.00
07/10/2017	BILL	HOYEN, ROBERT J & LINDA J	$747.67	$747.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-182.78	$546.00
07/11/2016	BILL	HOYEN, ROBERT J & LINDA J	$728.78	$728.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-181.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$181.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$362.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.18	$543.00
07/07/2015	BILL	HOYEN, ROBERT J & LINDA J	$727.18	$727.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-177.85	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$177.85	$705.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-177.85	$528.00
07/08/2014	BILL	HOYEN, ROBERT J & LINDA J	$705.85	$705.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-171.00	$171.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-171.00	$342.00
08/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006993095	$-172.31	$513.00
07/08/2013	BILL	HOYEN, ROBERT J & LINDA J	$685.31	$685.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-201.00	$402.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-203.89	$603.00
07/10/2012	BILL	HOYEN, ROBERT J & LINDA J	$806.89	$806.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-327.60	$972.00
07/08/2011	BILL	HOYEN, ROBERT J & LINDA J	$1,299.60	$1,299.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-334.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-334.00	$334.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-334.00	$668.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-337.21	$1,002.00
07/08/2010	BILL	HOYEN, ROBERT J & LINDA J	$1,339.21	$1,339.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-334.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-334.00	$334.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-334.00	$668.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-335.59	$1,002.00
07/06/2009	BILL	HOYEN, ROBERT J & LINDA J	$1,337.59	$1,337.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-324.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-324.00	$324.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-324.00	$648.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-326.63	$972.00
07/15/2008	BILL	HOYEN, ROBERT J & LINDA J	$1,298.63	$1,298.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-315.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-315.00	$315.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-315.00	$630.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.81	$945.00
07/12/2007	BILL	HOYEN, ROBERT J & LINDA J	$1,260.81	$1,260.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-306.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-306.00	$306.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-306.00	$612.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$306.00	$918.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-306.00	$612.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-306.09	$918.00
07/12/2006	BILL	HOYEN, ROBERT J & LINDA J	$1,224.09	$1,224.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-50.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-50.00	$50.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-50.00	$100.00
07/26/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99077	$-53.39	$150.00
07/15/2005	BILL	ARNDELL, ROBERT J & MARGARET	$203.39	$203.39
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3310	$-69.77	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$69.77	$69.77
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-69.05	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$69.05	$69.05
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2734	$-66.82	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$66.82	$66.82
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2384	$-65.70	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$65.70	$65.70
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2059	$-64.37	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$64.37	$64.37
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-67.97	$0.00
07/17/1999	BILL	AERO-VISTA INC	$67.97	$67.97
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-69.19	$0.00
07/13/1998	BILL	AERO-VISTA INC	$69.19	$69.19
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-68.72	$0.00
07/14/1997	BILL	AERO-VISTA INC	$68.72	$68.72
07/31/1996	PAYMENT	MERCER, OTIS	$-68.35	$0.00
07/18/1996	BILL	AERO-VISTA INC	$68.35	$68.35