Tax Account 017-361-12

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Owners

ALTIS, WILLARD E & DEBORAH D
3725 EAST 5TH ST
SILVER SPRINGS, NV 89429-0000

ALTIS, DEBORAH D

Account Summary

Account ID	017-361-12
Account Type	Real Estate
Location	3725 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-12

Account Type

Real Estate

Location

3725 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$680.81
Total	$680.81
Paid	$680.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$680.81

Total

$680.81

Paid

$680.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$170.81	$0.00	$170.81	$170.81	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$569.60	$0.00	$569.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$553.07	$0.00	$553.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$536.17	$0.00	$536.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$520.60	$0.00	$520.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$505.46	$0.00	$505.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$490.76	$0.00	$490.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$478.38	$0.00	$478.38	$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	WE ALTIS ACH NORW - 039600428	$-170.00	$0.00
12/19/2023	PAYMENT	WE ALTIS ACH NORW - 039518747	$-170.00	$170.00
09/19/2023	PAYMENT	WE ALTIS ACH NORW - 039409191	$-170.00	$340.00
07/27/2023	PAYMENT	WE ALTIS ACH NORW - 039342089	$-170.81	$510.00
07/17/2023	BILL	ALTIS, WILLARD E & DEBORAH D	$680.81	$680.81
02/21/2023	PAYMENT	WE ALTIS ACH NORW - 039120888	$-142.00	$0.00
12/23/2022	PAYMENT	WE ALTIS ACH NORW - 039021268	$-142.00	$142.00
09/14/2022	PAYMENT	WE ALTIS ACH NORW - 038883457	$-142.00	$284.00
08/11/2022	PAYMENT	WE ALTIS ACH NORW - 038797546	$-143.60	$426.00
07/15/2022	BILL	ALTIS, WILLARD E & DEBORAH D	$569.60	$569.60
02/23/2022	PAYMENT	WE ALTIS ACH NORW - 038514045	$-138.21	$0.00
12/22/2021	PAYMENT	WE ALTIS ACH NORW - 038375657	$-138.21	$138.21
10/04/2021	PAYMENT	WE ALTIS ACH NORW - 038190455	$-138.21	$276.42
08/16/2021	PAYMENT	WE ALTIS ACH NORW - 038085018	$-138.44	$414.63
07/14/2021	BILL	ALTIS, WILLARD E & DEBORAH D	$553.07	$553.07
02/26/2021	PAYMENT	WE ALTIS ACH NORW - 037670214	$-134.00	$0.00
01/04/2021	PAYMENT	WE ALTIS ACH NORW - 037498047	$-134.00	$134.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$134.17	$402.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-134.17	$267.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-134.17	$402.00
07/09/2020	BILL	ALTIS, WILLARD E & DEBORAH D	$536.17	$536.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-130.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$130.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-130.60	$390.00
07/10/2019	BILL	ALTIS, WILLARD E & DEBORAH D	$520.60	$520.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-126.00	$126.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-126.00	$252.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.46	$378.00
07/10/2018	BILL	ALTIS, WILLARD E & DEBORAH D	$505.46	$505.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$122.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-124.76	$366.00
07/10/2017	BILL	ALTIS, WILLARD E & DEBORAH D	$490.76	$490.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-119.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-121.38	$357.00
07/11/2016	BILL	ALTIS, WILLARD E & DEBORAH D	$478.38	$478.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-119.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.29	$357.00
07/07/2015	BILL	ALTIS, WILLARD E & DEBORAH D	$477.29	$477.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-115.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-115.00	$115.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-115.00	$230.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-118.24	$345.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$118.24	$463.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-118.24	$345.00
07/08/2014	BILL	ALTIS, WILLARD E & DEBORAH D	$463.24	$463.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-112.00	$112.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-112.00	$224.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-113.77	$336.00
07/08/2013	BILL	ALTIS, WILLARD E & DEBORAH D	$449.77	$449.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-140.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-140.00	$140.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-140.00	$280.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-142.95	$420.00
07/10/2012	BILL	ALTIS, WILLARD E & DEBORAH D	$562.95	$562.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-218.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-218.00	$218.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-218.00	$436.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.22	$654.00
07/08/2011	BILL	ALTIS, WILLARD E & DEBORAH D	$872.22	$872.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-226.38	$669.00
07/08/2010	BILL	ALTIS, WILLARD E & DEBORAH D	$895.38	$895.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-226.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-226.00	$226.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-228.38	$678.00
07/06/2009	BILL	ALTIS, WILLARD E & DEBORAH D	$906.38	$906.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-219.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-219.00	$219.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-219.00	$438.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-222.98	$657.00
07/15/2008	BILL	ALTIS, WILLARD E & DEBORAH D	$879.98	$879.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-213.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-213.00	$213.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-213.00	$426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-215.35	$639.00
07/12/2007	BILL	ALTIS, WILLARD E & DEBORAH D	$854.35	$854.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-207.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-207.00	$207.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-207.00	$414.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$207.00	$621.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-207.00	$414.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-208.46	$621.00
07/12/2006	BILL	ALTIS, WILLARD E & DEBORAH D	$829.46	$829.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-201.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-201.00	$201.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-201.00	$402.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-202.30	$603.00
07/15/2005	BILL	ALTIS, WILLARD E	$805.30	$805.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-169.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-169.00	$169.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-169.00	$338.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-171.26	$507.00
07/08/2004	BILL	ALTIS, WILLARD E	$678.26	$678.26
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-166.45	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-166.45	$166.45
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-166.45	$332.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-166.46	$499.35
07/18/2003	BILL	LA MOUNTAIN, TANDY R	$665.81	$665.81
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-164.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-164.00	$164.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-164.00	$328.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-166.21	$492.00
07/12/2002	BILL	LA MOUNTAIN, TANDY R	$658.21	$658.21
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-160.35	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-160.35	$160.35
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-160.35	$320.70
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-160.68	$481.05
07/12/2001	BILL	LA MOUNTAIN, TANDY R	$641.73	$641.73
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-157.13	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-157.13	$157.13
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-157.13	$314.26
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-157.43	$471.39
07/17/2000	BILL	LA MOUNTAIN, TANDY R	$628.82	$628.82
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-158.77	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-158.77	$158.77
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-158.77	$317.54
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-159.08	$476.31
07/17/1999	BILL	LA MOUNTAIN, TANDY R	$635.39	$635.39
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-159.63	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-159.63	$159.63
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-159.63	$319.26
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-159.84	$478.89
07/13/1998	BILL	LA MOUNTAIN, TANDY R	$638.73	$638.73
07/28/1997	PAYMENT	CAMPION, NICOLAS B CASH	$-88.36	$0.00
07/14/1997	BILL	CAMPION, NICOLAS B	$88.36	$88.36
08/29/1996	PAYMENT	CAMPION, NICOLAS B	$-87.88	$0.00
07/18/1996	BILL	CAMPION, NICOLAS B	$87.88	$87.88