Tax Account 017-401-07

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Owners

GUNDERSON, RAYMOND
8305 KAREN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-401-07
Account Type	Real Estate
Location	8305 KAREN ST SILVER SPRINGS
Balance	$468.00
Currently Due	$156.00

Account ID

017-401-07

Account Type

Real Estate

Location

8305 KAREN ST
SILVER SPRINGS

Balance

$468.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.36
Total	$626.36
Paid	$158.36
Balance	$468.00
Due	$156.00
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

$626.36

Total

$626.36

Paid

$158.36

Balance

$468.00

Due

$156.00

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	$158.36	$0.00	$158.36	$158.36	$0.00
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$156.00
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.18	$0.00	$608.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$515.20	$0.00	$515.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$500.24	$0.00	$500.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$484.88	$0.00	$484.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$470.80	$0.00	$470.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$457.11	$0.00	$457.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$443.82	$0.00	$443.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$432.64	$0.00	$432.64	$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	.63	1.41	.47
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-158.36	$468.00
07/16/2024	BILL	GUNDERSON, RAYMOND	$626.36	$626.36
02/26/2024	PAYMENT	RD GUNDERSO ACH NORW - 035605989	$-152.00	$0.00
12/19/2023	PAYMENT	RD GUNDERSO ACH NORW - 035353154	$-152.00	$152.00
09/19/2023	PAYMENT	RD GUNDERSO ACH NORW - 035047748	$-152.00	$304.00
07/27/2023	PAYMENT	RD GUNDERSO ACH NORW - 034848892	$-152.18	$456.00
07/17/2023	BILL	GUNDERSON, RAYMOND	$608.18	$608.18
02/21/2023	PAYMENT	RD GUNDERSO ACH NORW - 034165815	$-128.00	$0.00
12/23/2022	PAYMENT	RD GUNDERSO ACH NORW - 033876139	$-128.00	$128.00
09/14/2022	PAYMENT	RD GUNDERSO ACH NORW - 033458057	$-128.00	$256.00
08/11/2022	PAYMENT	RD GUNDERSO ACH NORW - 033193759	$-131.20	$384.00
07/15/2022	BILL	GUNDERSON, RAYMOND	$515.20	$515.20
02/23/2022	PAYMENT	RD GUNDERSO ACH NORW - 032328721	$-125.01	$0.00
12/22/2021	PAYMENT	RD GUNDERSO ACH NORW - 031896522	$-125.01	$125.01
10/04/2021	PAYMENT	RD GUNDERSO ACH NORW - 031292014	$-125.01	$250.02
08/16/2021	PAYMENT	RD GUNDERSO ACH NORW - 030939874	$-125.21	$375.03
07/14/2021	BILL	GUNDERSON, RAYMOND	$500.24	$500.24
02/26/2021	PAYMENT	RD GUNDERSO ACH NORW - 029538139	$-121.00	$0.00
01/04/2021	PAYMENT	RD GUNDERSO ACH NORW - 028948432	$-121.00	$121.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$121.88	$363.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-121.88	$241.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-121.88	$363.00
07/09/2020	BILL	GUNDERSON, RAYMOND	$484.88	$484.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-117.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$117.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-119.80	$351.00
07/10/2019	BILL	GUNDERSON, RAYMOND	$470.80	$470.80
01/30/2019	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 38070	$-114.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-114.00	$114.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-114.00	$228.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.11	$342.00
07/10/2018	BILL	GUNDERSON, RAYMOND D & TULLIO	$457.11	$457.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$110.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-113.82	$330.00
07/10/2017	BILL	GUNDERSON, RAYMOND D & TULLIO	$443.82	$443.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$108.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$216.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-108.64	$324.00
07/11/2016	BILL	GUNDERSON, RAYMOND D & TULLIO	$432.64	$432.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-107.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.00	$107.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.00	$214.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.62	$321.00
07/07/2015	BILL	GUNDERSON, RAYMOND D & TULLIO	$431.62	$431.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-104.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-104.00	$104.00
09/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 33725	$-210.90	$208.00
09/04/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.28	$418.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$423.18
07/08/2014	BILL	ANDERSON, MARY L	$418.90	$418.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-101.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-101.00	$101.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-101.00	$202.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-103.72	$303.00
07/08/2013	BILL	ANDERSON, MARY L	$406.72	$406.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-126.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-126.00	$126.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-126.00	$252.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-126.29	$378.00
07/10/2012	BILL	ANDERSON, MARY L	$504.29	$504.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-197.11	$588.00
07/08/2011	BILL	ANDERSON, MARY L	$785.11	$785.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-191.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-191.00	$191.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-191.00	$382.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-194.38	$573.00
07/08/2010	BILL	ANDERSON, MARY L	$767.38	$767.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-184.96	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.04	$184.96
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-187.04	$558.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$187.04	$745.04
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-187.04	$558.00
07/06/2009	BILL	ANDERSON, MARY L	$745.04	$745.04
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-180.00	$0.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$180.00
09/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10850	$-180.00	$360.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.34	$540.00
07/15/2008	BILL	ANDERSON, MARY L	$723.34	$723.34
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-175.00	$175.00
09/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-169 NUM: 70909	$-175.00	$350.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-177.28	$525.00
07/12/2007	BILL	ANDERSON, MARY L	$702.28	$702.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-170.00	$170.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-170.00	$340.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-171.83	$510.00
07/12/2006	BILL	ANDERSON, MARY L	$681.83	$681.83
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-165.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-165.00	$165.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-165.00	$330.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-166.97	$495.00
07/15/2005	BILL	ANDERSON, MARY L	$661.97	$661.97
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-137.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-137.00	$137.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-137.00	$274.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-137.59	$411.00
07/08/2004	BILL	ANDERSON, MARY L	$548.59	$548.59
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-136.32	$0.00
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-136.32	$136.32
10/07/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 113379	$-136.32	$272.64
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-136.34	$408.96
07/18/2003	BILL	ANDERSON, MARY L	$545.30	$545.30
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-135.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-135.00	$135.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-135.00	$270.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-136.40	$405.00
07/12/2002	BILL	ANDERSON, MARY L	$541.40	$541.40
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-33.26	$0.00
01/16/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 48049	$-33.26	$33.26
09/26/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 94-169 NUM: 13803	$-33.26	$66.52
09/10/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13575	$-77.55	$99.78
09/04/2001	INTEREST	Monthly Interest	$0.27	$177.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.34	$177.06
08/01/2001	INTEREST	Monthly Interest	$0.27	$175.72
07/12/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$133.30	$175.45
07/02/2001	INTEREST	Monthly Interest	$0.27	$42.15
07/02/2001	INTEREST	Monthly Interest	$0.27	$41.88
06/05/2001	INTEREST	Monthly Interest	$2.72	$41.61
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.30	$33.89
01/29/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11992	$-108.48	$32.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.88	$141.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.27	$135.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.31	$131.92
07/21/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 7806	$-132.47	$130.61
07/17/2000	BILL	COCKING, BRANDON & SHELBY	$130.61	$263.08
07/03/2000	INTEREST	Monthly Interest	$0.80	$132.47
07/03/2000	INTEREST	Monthly Interest	$0.80	$131.67
06/06/2000	INTEREST	Monthly Interest	$8.05	$130.87
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$122.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$117.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.79	$111.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.83	$105.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.86	$100.44
07/17/1999	BILL	COCKING, BRANDON & SHELBY	$96.58	$96.58
05/04/1999	PAYMENT	COCKING, BRANDON & SHELBY CASH	$-47.53	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$47.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$52.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$47.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.34	$44.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$42.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$40.51
07/13/1998	BILL	COCKING, BRANDON & SHELBY	$38.95	$38.95
01/15/1998	PAYMENT	STEWART TITLE CHECK	$-42.17	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.93	$42.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$40.24
07/14/1997	BILL	WIGOD, RICHARD A	$38.69	$38.69
11/20/1996	PAYMENT	WIGOD, RICHARD	$-2.47	$0.00
11/20/1996	AMENDMENT	penalty on penalty	$-0.12	$2.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.12	$2.59
10/02/1996	PAYMENT	WIGOD, RICHARD	$-92.05	$2.47
10/02/1996	INTEREST	Monthly Interest	$0.31	$94.52
09/11/1996	INTEREST	Monthly Interest	$0.31	$94.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$93.90
08/02/1996	INTEREST	Monthly Interest	$0.31	$92.36
07/18/1996	BILL	WIGOD, HELEN	$38.47	$92.05
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.08	$53.58
07/01/1995	BILL	WIGOD, HELEN	$37.50	$37.50