Tax Account 017-342-14

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Owners

RADFORD, SANDRA M
2660 E 8TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-342-14
Account Type	Real Estate
Location	2660 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-14

Account Type

Real Estate

Location

2660 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,573.96
Total	$1,573.96
Paid	$1,573.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,573.96

Total

$1,573.96

Paid

$1,573.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$394.96	$0.00	$394.96	$394.96	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,284.63	$0.00	$1,284.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,189.63	$0.00	$1,189.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,100.80	$0.00	$1,100.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,031.76	$0.00	$1,031.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$982.66	$0.00	$982.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$943.10	$0.00	$943.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$919.27	$0.00	$919.27	$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	JL BUIE ACH NORW - 035605989	$-393.00	$0.00
12/19/2023	PAYMENT	JL BUIE ACH NORW - 035353154	$-393.00	$393.00
09/19/2023	PAYMENT	JL BUIE ACH NORW - 035047748	$-393.00	$786.00
07/27/2023	PAYMENT	JL BUIE ACH NORW - 034848892	$-394.96	$1,179.00
07/17/2023	BILL	BUIE, JOHN / RADFORD, SANDRA M	$1,573.96	$1,573.96
02/21/2023	PAYMENT	JL BUIE ACH NORW - 034165815	$-321.00	$0.00
12/23/2022	PAYMENT	JL BUIE ACH NORW - 033876139	$-321.00	$321.00
09/14/2022	PAYMENT	JL BUIE ACH NORW - 033458057	$-321.00	$642.00
08/11/2022	PAYMENT	JL BUIE ACH NORW - 033193759	$-321.63	$963.00
07/15/2022	BILL	BUIE, JOHN / RADFORD, SANDRA M	$1,284.63	$1,284.63
02/23/2022	PAYMENT	JL BUIE ACH NORW - 032328721	$-297.34	$0.00
12/22/2021	PAYMENT	JL BUIE ACH NORW - 031896522	$-297.34	$297.34
10/04/2021	PAYMENT	JL BUIE ACH NORW - 031292014	$-297.34	$594.68
08/16/2021	PAYMENT	JL BUIE ACH NORW - 030939874	$-297.61	$892.02
07/14/2021	BILL	BUIE, JOHN / RADFORD, SANDRA M	$1,189.63	$1,189.63
02/26/2021	PAYMENT	JL BUIE ACH NORW - 029538139	$-275.00	$0.00
01/04/2021	PAYMENT	JL BUIE ACH NORW - 028948432	$-275.00	$275.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$275.80	$825.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-275.80	$549.20
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-275.80	$825.00
07/09/2020	BILL	BUIE, JOHN / RADFORD, SANDRA M	$1,100.80	$1,100.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-257.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$257.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-260.76	$771.00
07/10/2019	BILL	BUIE, JOHN / RADFORD, SANDRA M	$1,031.76	$1,031.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-245.00	$245.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-245.00	$490.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.66	$735.00
07/10/2018	BILL	BUIE, JOHN / RADFORD, SANDRA M	$982.66	$982.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$235.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-238.10	$705.00
07/10/2017	BILL	BUIE, JOHN / RADFORD, SANDRA M	$943.10	$943.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-232.27	$687.00
07/11/2016	BILL	BUIE, JOHN / RADFORD, SANDRA M	$919.27	$919.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-229.00	$0.00
12/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 57509	$-229.00	$229.00
10/13/2015	PAYMENT	SNYDER, KARL CHECK NUM: 1494	$-229.00	$458.00
08/24/2015	PAYMENT	SNYDER, KARL CHECK NUM: 1487	$-230.29	$687.00
07/07/2015	BILL	SNYDER, KARL & SHAREN	$917.29	$917.29
08/15/2014	PAYMENT	SNYDER, KARL & SHAREN CHECK NUM: 1075	$-890.42	$0.00
07/08/2014	BILL	SNYDER, KARL & SHAREN	$890.42	$890.42
07/17/2013	PAYMENT	SNYDER, KARL CHECK NUM: 1018	$-864.51	$0.00
07/08/2013	BILL	SNYDER, KARL	$864.51	$864.51
08/07/2012	PAYMENT	REARDON, LEE CHECK NUM: 1173	$-998.52	$0.00
07/10/2012	BILL	REARDON, YHOMA / SNYDER, KARL	$998.52	$998.52
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-406.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-406.00	$406.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.00	$812.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.44	$1,218.00
07/08/2011	BILL	THOMPSON, JACQUELINE M	$1,625.44	$1,625.44
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-419.78	$1,257.00
07/08/2010	BILL	THOMPSON, JACQUELINE M	$1,676.78	$1,676.78
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-461.61	$1,380.00
07/06/2009	BILL	THOMPSON, JACQUELINE M	$1,841.61	$1,841.61
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-437.98	$1,311.00
07/15/2008	BILL	THOMPSON, JACQUELINE M	$1,748.98	$1,748.98
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-424.00	$424.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-426.04	$1,272.00
07/12/2007	BILL	THOMPSON, JACQUELINE M	$1,698.04	$1,698.04
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80115491	$-74.00	$0.00
11/16/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113617	$-74.00	$74.00
10/06/2006	PAYMENT	THOMPSON, JACQUELINE M CHECK BANK: 90-7526 NUM: 3034	$-74.00	$148.00
08/25/2006	PAYMENT	THOMPSON, JACQUELINE M CHECK BANK: 90-7526 NUM: 3031	$-74.96	$222.00
07/12/2006	BILL	THOMPSON, JACQUELINE M	$296.96	$296.96
03/07/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 51301	$-71.53	$0.00
01/17/2006	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7547	$-70.72	$71.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.53	$142.25
10/20/2005	PAYMENT	ORNELLAS, DONALD U CHECK BANK: 94-72 NUM: 7459	$-68.00	$138.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.72	$206.72
08/17/2005	PAYMENT	ORNELLAS, DON & SUE CHECK BANK: 94-72 NUM: 7388	$-70.97	$204.00
07/15/2005	BILL	ORNELLAS, DON & SUE	$274.97	$274.97
08/12/2004	PAYMENT	KANTZ, GREGORY C & LORRE A CHECK BANK: 31-7950 NUM: 1348	$-185.88	$0.00
07/08/2004	BILL	KANTZ, GREGORY C & LORRE A	$185.88	$185.88
08/08/2003	PAYMENT	KANTZ, GREGORY C & LORRE A CHECK BANK: 31-7950 NUM: 1217	$-182.78	$0.00
07/18/2003	BILL	KANTZ, GREGORY C & LORRE A	$182.78	$182.78
08/22/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 1782	$-57.27	$0.00
07/12/2002	BILL	VANCE, ROSLYN & AVILA, DIANE	$57.27	$57.27
08/09/2001	PAYMENT	VANCE, ROSLYN & AVILA, DIANE CHECK BANK: 90-7053 NUM: 841	$-56.29	$0.00
07/12/2001	BILL	VANCE, ROSLYN & AVILA, DIANE	$56.29	$56.29
08/16/2000	PAYMENT	VANCE, ROSLYN & AVILA, DIANE CHECK BANK: 90-7053 NUM: 773	$-55.17	$0.00
07/17/2000	BILL	VANCE, ROSLYN & AVILA, DIANE	$55.17	$55.17
08/04/1999	PAYMENT	VANCE, ROSLYN & AVILA, DIANE CHECK BANK: 90-7053 NUM: 634	$-58.25	$0.00
07/17/1999	BILL	VANCE, ROSLYN & AVILA, DIANE	$58.25	$58.25
07/22/1998	PAYMENT	VANCE, ROSLYN & AVILA, DIANE CHECK	$-59.31	$0.00
07/13/1998	BILL	VANCE, ROSLYN & AVILA, DIANE	$59.31	$59.31
07/23/1997	PAYMENT	VANCE, ROSLYN & AVILA, DIANE CHECK	$-58.89	$0.00
07/14/1997	BILL	VANCE, ROSLYN & AVILA, DIANE	$58.89	$58.89
08/02/1996	PAYMENT	VANCE, ROSLYN & AVILA, DIANE	$-58.57	$0.00
07/18/1996	BILL	VANCE, ROSLYN & AVILA, DIANE	$58.57	$58.57