Tax Account 017-364-10

Print Page · · Payments Cart · New Search

Owners

WHETZEL, KIT L & CRISTINA E
3595 E 8TH ST
SILVER SPRINGS, NV 89429-0000

WHETZEL, CRISTINA E

Account Summary

Account ID	017-364-10
Account Type	Real Estate
Location	3595 E 8TH ST SILVER SPRINGS
Balance	$196.00
Currently Due	$0.00

Account ID

017-364-10

Account Type

Real Estate

Location

3595 E 8TH ST
SILVER SPRINGS

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.06
Total	$788.06
Paid	$592.06
Balance	$196.00
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

$788.06

Total

$788.06

Paid

$592.06

Balance

$196.00

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	$200.06	$0.00	$200.06	$200.06	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.17	$0.00	$765.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$635.61	$0.00	$635.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$617.17	$0.00	$617.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$598.39	$0.00	$598.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$580.98	$0.00	$580.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$564.08	$0.00	$564.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$547.66	$0.00	$547.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$533.83	$0.00	$533.83	$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	1.60	.44	.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 -	$-196.00	$196.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-196.00	$392.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-200.06	$588.00
07/16/2024	BILL	WHETZEL, KIT L & CRISTINA E	$788.06	$788.06
02/26/2024	PAYMENT	KL WHETZEL ACH NORW - 035605989	$-191.00	$0.00
12/19/2023	PAYMENT	KL WHETZEL ACH NORW - 035353154	$-191.00	$191.00
09/19/2023	PAYMENT	KL WHETZEL ACH NORW - 035047748	$-191.00	$382.00
07/27/2023	PAYMENT	KL WHETZEL ACH NORW - 034848892	$-192.17	$573.00
07/17/2023	BILL	WHETZEL, KIT L & CRISTINA E	$765.17	$765.17
02/21/2023	PAYMENT	KL WHETZEL ACH NORW - 034165815	$-158.00	$0.00
12/23/2022	PAYMENT	KL WHETZEL ACH NORW - 033876139	$-158.00	$158.00
09/14/2022	PAYMENT	KL WHETZEL ACH NORW - 033458057	$-158.00	$316.00
08/11/2022	PAYMENT	KL WHETZEL ACH NORW - 033193759	$-161.61	$474.00
07/15/2022	BILL	WHETZEL, KIT L & CRISTINA E	$635.61	$635.61
02/23/2022	PAYMENT	KL WHETZEL ACH NORW - 032328721	$-154.24	$0.00
12/22/2021	PAYMENT	KL WHETZEL ACH NORW - 031896522	$-154.24	$154.24
10/04/2021	PAYMENT	KL WHETZEL ACH NORW - 031292014	$-154.24	$308.48
08/16/2021	PAYMENT	KL WHETZEL ACH NORW - 030939874	$-154.45	$462.72
07/14/2021	BILL	WHETZEL, KIT L & CRISTINA E	$617.17	$617.17
02/26/2021	PAYMENT	KL WHETZEL ACH NORW - 029538139	$-149.00	$0.00
01/04/2021	PAYMENT	KL WHETZEL ACH NORW - 028948432	$-149.00	$149.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$151.39	$447.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-151.39	$295.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-151.39	$447.00
07/09/2020	BILL	WHETZEL, KIT L & CRISTINA E	$598.39	$598.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-145.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$145.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-145.98	$435.00
07/10/2019	BILL	WHETZEL, KIT L & CRISTINA E	$580.98	$580.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-141.00	$141.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-141.00	$282.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.08	$423.00
07/10/2018	BILL	WHETZEL, KIT L & CRISTINA E	$564.08	$564.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$136.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-139.66	$408.00
07/10/2017	BILL	WHETZEL, KIT L & CRISTINA E	$547.66	$547.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-133.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$133.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$266.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-134.83	$399.00
07/11/2016	BILL	WHETZEL, KIT L & CRISTINA E	$533.83	$533.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-133.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$133.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$266.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.60	$399.00
07/07/2015	BILL	WHETZEL, KIT L & CRISTINA E	$532.60	$532.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-129.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-129.00	$129.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-129.00	$258.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-129.96	$387.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$129.96	$516.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-129.96	$387.00
07/08/2014	BILL	WHETZEL, KIT L & CRISTINA E	$516.96	$516.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-125.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-125.00	$125.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-125.00	$250.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-126.93	$375.00
07/08/2013	BILL	WHETZEL, KIT L & CRISTINA E	$501.93	$501.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-152.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-152.00	$152.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-152.00	$304.00
07/26/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 5287	$-152.40	$456.00
07/10/2012	BILL	WHETZEL, KIT L & CRISTINA E	$608.40	$608.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-235.53	$699.00
07/08/2011	BILL	WHETZEL, KIT L & CRISTINA E	$934.53	$934.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-226.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-226.00	$452.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.59	$678.00
07/08/2010	BILL	WHETZEL, KIT L & CRISTINA E	$906.59	$906.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-220.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-220.00	$220.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-220.19	$660.00
07/06/2009	BILL	WHETZEL, KIT L & CRISTINA E	$880.19	$880.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-213.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-213.00	$213.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-213.00	$426.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-215.56	$639.00
07/15/2008	BILL	WHETZEL, KIT L & CRISTINA E	$854.56	$854.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-207.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-207.00	$207.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-207.00	$414.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-208.68	$621.00
07/12/2007	BILL	WHETZEL, KIT L & CRISTINA E	$829.68	$829.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-201.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-201.00	$201.00
11/30/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 646475	$-8.04	$402.00
11/30/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 644817	$-201.00	$410.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.04	$611.04
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-202.52	$603.00
07/12/2006	BILL	WHETZEL, KIT L & CRISTINA E	$805.52	$805.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-195.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-195.00	$195.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-195.00	$390.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-197.07	$585.00
07/15/2005	BILL	WHETZEL, KIT L & CRISTINA E	$782.07	$782.07
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-29.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-29.00	$29.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-29.00	$58.00
08/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 84629	$-31.62	$87.00
07/08/2004	BILL	NIEBUHR, CLARENCE	$118.62	$118.62
11/17/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73954	$-265.40	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$265.40
10/02/2003	INTEREST	Monthly Interest	$1.17	$262.93
09/03/2003	INTEREST	Monthly Interest	$1.17	$261.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$260.59
08/01/2003	INTEREST	Monthly Interest	$1.17	$258.62
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$257.45
07/01/2003	INTEREST	Monthly Interest	$1.17	$208.13
06/02/2003	INTEREST	Monthly Interest	$4.75	$206.96
05/05/2003	INTEREST	Monthly Interest	$0.77	$202.21
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$201.44
03/29/2003	INTEREST	Monthly Interest	$0.77	$197.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$196.25
03/05/2003	INTEREST	Monthly Interest	$0.77	$192.91
02/04/2003	INTEREST	Monthly Interest	$0.77	$192.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$191.37
01/10/2003	INTEREST	Monthly Interest	$0.77	$188.51
12/03/2002	INTEREST	Monthly Interest	$0.77	$187.74
11/01/2002	INTEREST	Monthly Interest	$0.77	$186.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$186.20
10/02/2002	INTEREST	Monthly Interest	$0.77	$183.81
09/03/2002	INTEREST	Monthly Interest	$0.77	$183.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$182.27
08/04/2002	INTEREST	Monthly Interest	$0.77	$180.36
07/12/2002	INTEREST	Monthly Interest	$0.77	$179.59
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$178.82
06/03/2002	INTEREST	Monthly Interest	$4.29	$131.09
05/01/2002	INTEREST	Monthly Interest	$0.38	$126.80
04/01/2002	INTEREST	Monthly Interest	$0.38	$126.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	MEZGER, JOE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-35.50	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	NIEBUHR, CLARENCE	$34.13	$34.13
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-42.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$42.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$39.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$37.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	NIEBUHR, CLARENCE	$34.75	$34.75
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.51	$0.00
07/14/1997	BILL	ERGS, INC	$34.51	$34.51
09/11/1996	PAYMENT	ERGS, INC	$-34.32	$0.00
07/18/1996	BILL	ERGS, INC	$34.32	$34.32