Tax Account 017-364-14

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Owners

WOOD, TONYA E
3845 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-364-14
Account Type	Real Estate
Location	3845 E 8TH ST SILVER SPRINGS
Balance	$807.64
Currently Due	$204.64

Account ID

017-364-14

Account Type

Real Estate

Location

3845 E 8TH ST
SILVER SPRINGS

Balance

$807.64

Currently Due

$204.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.64
Total	$807.64
Paid	$0.00
Balance	$807.64
Due	$204.64
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

$807.64

Total

$807.64

Paid

$0.00

Balance

$807.64

Due

$204.64

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	Due	$204.64	$0.00	$204.64	$0.00	$204.64
2	10/07/2024	10/17/2024	Due	$201.00	$0.00	$201.00	$0.00	$405.64
3	01/06/2025	01/16/2025	Due	$201.00	$0.00	$201.00	$0.00	$606.64
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$807.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.19	$0.00	$784.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$655.31	$0.00	$655.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$636.27	$0.00	$636.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$616.93	$0.00	$616.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$578.26	$0.00	$578.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$561.44	$0.00	$561.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$545.11	$0.00	$545.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$531.35	$0.00	$531.35	$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	.00	2.04	.72
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
07/16/2024	BILL	WOOD, TONYA E	$807.64	$807.64
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.19	$588.00
07/17/2023	BILL	WOOD, TONYA E	$784.19	$784.19
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.31	$489.00
07/15/2022	BILL	WOOD, TONYA E	$655.31	$655.31
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.02	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.02	$159.02
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.02	$318.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.21	$477.06
07/14/2021	BILL	WOOD, TONYA E	$636.27	$636.27
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$154.93	$462.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-154.93	$307.07
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-154.93	$462.00
07/09/2020	BILL	WOOD, TONYA E	$616.93	$616.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-144.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.00	$144.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-146.26	$432.00
07/10/2019	BILL	WOOD, TIMBER A & TONYA EILEEN	$578.26	$578.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-140.00	$140.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-140.00	$280.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.44	$420.00
07/10/2018	BILL	WOOD, TIMBER A & TONYA EILEEN	$561.44	$561.44
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: 033065152	$-137.11	$408.00
07/10/2017	BILL	WOOD, TIMBER A & TONYA EILEEN	$545.11	$545.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-132.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-135.35	$396.00
07/11/2016	BILL	WOOD, TIMBER A & TONYA EILEEN	$531.35	$531.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-132.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-134.14	$396.00
07/07/2015	BILL	WOOD, TIMBER A & TONYA EILEEN	$530.14	$530.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-128.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-128.00	$128.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-128.00	$256.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-130.56	$384.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$130.56	$514.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-130.56	$384.00
07/08/2014	BILL	WOOD, TIMBER A & TONYA EILEEN	$514.56	$514.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-124.00	$124.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-124.00	$248.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-127.60	$372.00
07/08/2013	BILL	WOOD, TIMBER A & TONYA EILEEN	$499.60	$499.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-151.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-151.00	$151.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-151.00	$302.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-153.23	$453.00
07/10/2012	BILL	WOOD, TIMBER A & TONYA EILEEN	$606.23	$606.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-239.00	$239.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-241.45	$717.00
07/08/2011	BILL	WOOD, TIMBER A & TONYA EILEEN	$958.45	$958.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-247.81	$738.00
07/08/2010	BILL	WOOD, TIMBER A & TONYA EILEEN	$985.81	$985.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-246.65	$729.00
07/06/2009	BILL	WOOD, TIMBER A & TONYA EILEEN	$975.65	$975.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-236.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-236.00	$236.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-236.00	$472.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-239.24	$708.00
07/15/2008	BILL	WOOD, TIMBER A & TONYA EILEEN	$947.24	$947.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-232.64	$687.00
07/12/2007	BILL	WOOD, TIMBER A & TONYA EILEEN	$919.64	$919.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-223.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-223.00	$223.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-223.00	$446.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$223.00	$669.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-223.00	$446.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-223.85	$669.00
07/12/2006	BILL	WOOD, TIMBER A & TONYA EILEEN	$892.85	$892.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-216.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-216.00	$216.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-216.00	$432.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-218.86	$648.00
07/15/2005	BILL	WOOD, TIMBER A & TONYA EILEEN	$866.86	$866.86
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-195.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-195.00	$195.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-195.00	$390.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-196.72	$585.00
07/08/2004	BILL	WOOD, TIMBER A & TONYA EILEEN	$781.72	$781.72
08/12/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 13315	$-49.32	$0.00
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$49.32
07/02/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 68386	$-67.71	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-0.40	$67.71
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$47.73
03/29/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55344	$-126.04	$0.00
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	NIEBUHR, CLARENCE	$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