Tax Account 017-371-04

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Owners

WENGER, NINA L
3280 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-371-04
Account Type	Real Estate
Location	3280 E 8TH ST SILVER SPRINGS
Balance	$653.35
Currently Due	$164.35

Account ID

017-371-04

Account Type

Real Estate

Location

3280 E 8TH ST
SILVER SPRINGS

Balance

$653.35

Currently Due

$164.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.35
Total	$653.35
Paid	$0.00
Balance	$653.35
Due	$164.35
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

$653.35

Total

$653.35

Paid

$0.00

Balance

$653.35

Due

$164.35

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	$164.35	$0.00	$164.35	$0.00	$164.35
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$327.35
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$490.35
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$653.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.40	$19.06	$654.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$531.00	$0.00	$531.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$515.60	$10.30	$525.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$499.78	$15.03	$514.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$485.26	$4.84	$490.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$471.16	$14.04	$485.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$457.45	$0.00	$457.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$445.93	$5.44	$451.37	$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	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	WENGER, NINA L	$653.35	$653.35
04/08/2024	PAYMENT	NINA HORNBERGER PNP PNP - 154005529	$-165.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$164.32
03/11/2024	PAYMENT	NINA HORNBERGER PNP PNP - 152563546	$-164.32	$158.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$322.32
10/09/2023	PAYMENT	NINA HORNBERGER PNP PNP - 143796004	$-324.82	$316.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$640.82
07/17/2023	BILL	WENGER, NINA L	$634.40	$634.40
03/06/2023	PAYMENT	NINA HORNBERGER PNP PNP - 130770817	$-132.00	$0.00
12/19/2022	PAYMENT	NINA HORNBERGER PNP PNP - 126245207	$-132.00	$132.00
09/23/2022	PAYMENT	NINA HORNBERGER PNP PNP - 121432558	$-132.00	$264.00
07/27/2022	PAYMENT	NINA HORNBERGER PNP PNP - 118328876	$-135.00	$396.00
07/15/2022	BILL	WENGER, NINA L	$531.00	$531.00
03/07/2022	PAYMENT	NINA L HORNBERGER PNP PNP - 110316116	$-262.85	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.15	$262.85
12/22/2021	PAYMENT	NINA L HORNBERGER PNP PNP - 105623641	$-134.00	$257.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.15	$391.70
08/03/2021	PAYMENT	NINA L HORNBERGER PNP PNP - 98093759	$-129.05	$386.55
07/14/2021	BILL	WENGER, NINA L	$515.60	$515.60
04/07/2021	PAYMENT	NINA L HORNBERGER PNP PNP - 91810034	$-128.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$128.96
01/05/2021	PAYMENT	NINA HORNBERGER PNP PNP - 86750827	$-124.00	$124.00
11/09/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 83989316	$-128.96	$248.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$376.96
09/14/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 81091430	$-132.89	$372.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.11	$504.89
07/09/2020	BILL	WENGER, NINA L	$499.78	$499.78
03/03/2020	PAYMENT	SANDRA BOUAS CHECK BANK: PNP INTERNET NUM: 72109330	$-121.00	$0.00
01/09/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 69355731	$-121.00	$121.00
11/06/2019	PAYMENT	NINA WENGER CORK: D BANK: PNP INTERNET NUM: 66508605	$-125.84	$242.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$367.84
08/08/2019	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 62412835	$-122.26	$363.00
07/10/2019	BILL	WENGER, NINA L	$485.26	$485.26
03/19/2019	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 56028105	$-121.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$121.68
02/12/2019	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 54286080	$-121.68	$117.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$238.68
11/02/2018	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 50455425	$-121.68	$234.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.68	$355.68
08/03/2018	PAYMENT	NINA WENGER CHECK BANK: PNP INTERNET NUM: 46920019	$-120.16	$351.00
07/10/2018	BILL	WENGER, NINA L	$471.16	$471.16
11/14/2017	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 37505434	$-114.00	$0.00
09/14/2017	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 35599682	$-114.00	$114.00
09/14/2017	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 35599632	$-114.00	$228.00
07/28/2017	PAYMENT	NINA WENGER CORK: D BANK: PNP INTERNET NUM: 34199181	$-115.45	$342.00
07/10/2017	BILL	WENGER, NINA L	$457.45	$457.45
04/04/2017	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 31158345	$-116.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$116.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.44	$115.44
11/16/2016	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 27899371	$-111.00	$111.00
09/28/2016	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 26866359	$-111.00	$222.00
07/27/2016	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 25601412	$-112.93	$333.00
07/11/2016	BILL	WENGER, NINA L	$445.93	$445.93
04/15/2016	PAYMENT	NINA WENGER CHECK BANK: PNP INTERNET NUM: 23724630	$-116.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$116.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.44	$115.44
01/22/2016	PAYMENT	NINA WENGER CHECK BANK: PNP INTERNET NUM: 22170491	$-237.54	$111.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.10	$348.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.44
08/07/2015	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 19450617	$-111.89	$333.00
07/07/2015	BILL	WENGER, NINA L	$444.89	$444.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-107.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-107.00	$107.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-107.00	$214.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$107.00	$321.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-107.00	$214.00
07/29/2014	PAYMENT	NINA WENGER CHECK BANK: PNP INTERNET NUM: 14558627	$-110.78	$321.00
07/08/2014	BILL	WENGER, NINA L	$431.78	$431.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-104.00	$104.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-104.00	$208.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-107.23	$312.00
07/08/2013	BILL	WENGER, NINA L	$419.23	$419.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-130.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-130.00	$130.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-130.00	$260.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-131.26	$390.00
07/10/2012	BILL	WENGER, NINA L	$521.26	$521.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-203.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-203.00	$203.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-203.00	$406.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-204.96	$609.00
07/08/2011	BILL	WENGER, NINA L	$813.96	$813.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-205.49	$615.00
07/08/2010	BILL	WENGER, NINA L	$820.49	$820.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-199.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-199.00	$199.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-199.60	$597.00
07/06/2009	BILL	WENGER, NINA L	$796.60	$796.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-193.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-193.00	$193.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-193.00	$386.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-194.39	$579.00
07/15/2008	BILL	WENGER, NINA L	$773.39	$773.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-187.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-187.00	$187.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-187.00	$374.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-189.86	$561.00
07/12/2007	BILL	WENGER, NINA L	$750.86	$750.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-182.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-182.00	$182.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-182.00	$364.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$182.00	$546.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-182.00	$364.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-182.99	$546.00
07/12/2006	BILL	WENGER, NINA L	$728.99	$728.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-176.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-176.00	$176.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-176.00	$352.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-179.76	$528.00
07/15/2005	BILL	WENGER, NINA L	$707.76	$707.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-159.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-159.00	$159.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-159.00	$318.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-160.79	$477.00
07/08/2004	BILL	WENGER, NINA L	$637.79	$637.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-156.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-156.53	$156.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-34.44	$313.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-122.09	$347.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-156.54	$469.59
07/18/2003	BILL	WENGER, NINA L	$626.13	$626.13
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-154.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-154.00	$154.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-154.00	$308.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-156.83	$462.00
07/12/2002	BILL	WENGER, NINA L	$618.83	$618.83
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-108.33	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-108.33	$108.33
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-108.33	$216.66
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-108.62	$324.99
07/12/2001	BILL	WENGER, NINA L	$433.61	$433.61
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-112.70	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-112.70	$112.70
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-112.70	$225.40
08/31/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5016373	$-119.43	$338.10
08/01/2000	INTEREST	Monthly Interest	$0.01	$457.53
07/17/2000	BILL	WENGER, NINA L	$451.07	$457.52
07/03/2000	INTEREST	Monthly Interest	$0.01	$6.45
07/03/2000	INTEREST	Monthly Interest	$0.01	$6.44
06/06/2000	INTEREST	Monthly Interest	$0.11	$6.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$6.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.05	$1.32
09/10/1999	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 1717	$-126.29	$1.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$127.56
07/17/1999	BILL	ARNDELL, ROBERT & MARGARET	$126.29	$126.29
08/04/1998	PAYMENT	T S & E CHECK	$-69.19	$0.00
07/13/1998	BILL	REILICH, DENNIS	$69.19	$69.19
10/10/1997	PAYMENT	REILICH, DENNIS CHECK	$-2.75	$0.00
09/19/1997	PAYMENT	REILICH, DENNIS CHECK	$-68.72	$2.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	REILICH, DENNIS	$68.72	$68.72
11/20/1996	PAYMENT	REILICH, DENNIS	$-2.73	$0.00
11/20/1996	AMENDMENT	penalty on penalty	$-0.13	$2.73
10/21/1996	PAYMENT	REILICH, DENNIS	$-68.35	$2.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$71.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	REILICH, DENNIS	$68.35	$68.35