Tax Account 017-401-09

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Owners

VAILLETTE, ERIK S & ALICIA M
PO BOX 453
SILVER SPRINGS, NV 89429-0000

VAILLETTE, ALICIA M

Account Summary

Account ID	017-401-09
Account Type	Real Estate
Location	8245 KAREN ST SILVER SPRINGS
Balance	$621.00
Currently Due	$207.00

Account ID

017-401-09

Account Type

Real Estate

Location

8245 KAREN ST
SILVER SPRINGS

Balance

$621.00

Currently Due

$207.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$829.45
Total	$829.45
Paid	$208.45
Balance	$621.00
Due	$207.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$829.45

Total

$829.45

Paid

$208.45

Balance

$621.00

Due

$207.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$208.45	$0.00	$0.00	$208.45	$208.45	$0.00
2	10/05/2026	10/16/2026	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$207.00
3	01/04/2027	01/15/2027	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$414.00
4	03/01/2027	03/12/2027	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$767.73	$0.00	$0.00	$767.73	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$711.03	$0.00	$0.00	$711.03	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$658.51	$0.00	$0.00	$658.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$535.36	$0.00	$0.00	$535.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$519.82	$0.00	$0.00	$519.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$503.90	$0.00	$0.00	$503.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$489.25	$0.00	$0.00	$489.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$475.03	$0.00	$0.00	$475.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$461.22	$0.00	$0.00	$461.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$449.61	$0.00	$0.00	$449.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-208.45	$621.00
07/15/2026	BILL	VAILLETTE, ERIK S & ALICIA M	$829.45	$829.45
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$191.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$382.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-194.73	$573.00
07/11/2025	BILL	VAILLETTE, ERIK S & ALICIA M	$767.73	$767.73
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-177.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-177.00	$177.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-180.03	$531.00
07/16/2024	BILL	VAILLETTE, ERIK S & ALICIA M	$711.03	$711.03
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-166.51	$492.00
07/17/2023	BILL	VAILLETTE, ERIK S & ALICIA M	$658.51	$658.51
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-133.00	$0.00
11/18/2022	PAYMENT	STEWART TITLE CHECK 39833	$-133.00	$133.00
09/14/2022	PAYMENT	IM MCKAY ACH NORW - 038883457	$-133.00	$266.00
08/11/2022	PAYMENT	IM MCKAY ACH NORW - 038797546	$-136.36	$399.00
07/15/2022	BILL	MC KAY, IAN M & ANA I	$535.36	$535.36
02/23/2022	PAYMENT	IM MCKAY ACH NORW - 038514045	$-129.91	$0.00
12/22/2021	PAYMENT	IM MCKAY ACH NORW - 038375657	$-129.91	$129.91
10/04/2021	PAYMENT	IM MCKAY ACH NORW - 038190455	$-129.91	$259.82
08/16/2021	PAYMENT	IM MCKAY ACH NORW - 038085018	$-130.09	$389.73
07/14/2021	BILL	MC KAY, IAN M & ANA I	$519.82	$519.82
02/26/2021	PAYMENT	IM MCKAY ACH NORW - 037670214	$-125.00	$0.00
01/04/2021	PAYMENT	IM MCKAY ACH NORW - 037498047	$-125.00	$125.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$128.90	$375.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-128.90	$246.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-128.90	$375.00
07/09/2020	BILL	MC KAY, IAN M & ANA I	$503.90	$503.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-122.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$122.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-123.25	$366.00
07/10/2019	BILL	MC KAY, IAN M & ANA I	$489.25	$489.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-118.00	$118.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-118.00	$236.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.03	$354.00
07/10/2018	BILL	MC KAY, IAN M & ANA I	$475.03	$475.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$115.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-116.22	$345.00
07/10/2017	BILL	MC KAY, IAN M & ANA I	$461.22	$461.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-112.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$112.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$224.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-113.61	$336.00
07/11/2016	BILL	MC KAY, IAN M & ANA I	$449.61	$449.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-112.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$112.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$224.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.55	$336.00
07/07/2015	BILL	MC KAY, IAN M & ANA I	$448.55	$448.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-108.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-108.00	$108.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-108.00	$216.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-111.34	$324.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$111.34	$435.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-111.34	$324.00
07/08/2014	BILL	MC KAY, IAN M & ANA I	$435.34	$435.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-105.00	$105.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-105.00	$210.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-107.68	$315.00
07/08/2013	BILL	MC KAY, IAN M & ANA I	$422.68	$422.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-129.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-129.00	$129.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-129.00	$258.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-130.05	$387.00
07/10/2012	BILL	MC KAY, IAN M & ANA I	$517.05	$517.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-197.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-197.00	$197.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-198.19	$591.00
07/08/2011	BILL	MC KAY, IAN M & ANA I	$789.19	$789.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-191.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-191.00	$382.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-192.47	$573.00
07/08/2010	BILL	MC KAY, IAN M & ANA I	$765.47	$765.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-185.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-185.00	$185.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-185.00	$370.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-188.18	$555.00
07/06/2009	BILL	MC KAY, IAN M & ANA I	$743.18	$743.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-180.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-180.00	$180.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-180.00	$360.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-181.53	$540.00
07/15/2008	BILL	MC KAY, IAN M & ANA I	$721.53	$721.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-175.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-175.00	$350.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-175.51	$525.00
07/12/2007	BILL	MC KAY, IAN M & ANA I	$700.51	$700.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-170.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-170.00	$170.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-170.00	$340.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$170.00	$510.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-170.00	$340.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-170.12	$510.00
07/12/2006	BILL	MC KAY, IAN M & ANA I	$680.12	$680.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-165.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-165.00	$165.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-165.00	$330.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-165.32	$495.00
07/15/2005	BILL	MC KAY, IAN M & ANA I	$660.32	$660.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-151.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-151.00	$151.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-151.00	$302.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-153.83	$453.00
07/08/2004	BILL	MC KAY, IAN M & ANA I	$606.83	$606.83
02/18/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 998711	$-13.69	$0.00
02/18/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 998569	$-148.90	$13.69
02/18/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 998570	$-148.90	$162.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.73	$311.49
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-148.90	$303.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.96	$452.66
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70381	$-148.91	$446.70
07/18/2003	BILL	MC KAY, IAN M & ANA I	$595.61	$595.61
01/24/2003	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1966	$-147.00	$0.00
12/20/2002	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1936	$-147.00	$147.00
10/08/2002	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1852	$-147.00	$294.00
08/04/2002	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1798	$-148.02	$441.00
07/12/2002	BILL	MC KAY, IAN M & ANA I	$589.02	$589.02
02/05/2002	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1660	$-143.50	$0.00
01/07/2002	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1623	$-143.50	$143.50
09/28/2001	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1546	$-143.50	$287.00
08/06/2001	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1513	$-143.70	$430.50
07/12/2001	BILL	MC KAY, IAN M & ANA I	$574.20	$574.20
03/09/2001	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1389	$-150.00	$0.00
12/04/2000	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1336	$-150.00	$150.00
10/02/2000	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1259	$-150.00	$300.00
08/03/2000	PAYMENT	MC KAY, IAN M & ANA I CHECK BANK: 90-7400 NUM: 1188	$-150.25	$450.00
07/17/2000	BILL	MC KAY, IAN M & ANA I	$600.25	$600.25
09/10/1999	PAYMENT	MC KAY, IAN CHECK BANK: 90-198 NUM: 6215	$-35.50	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	MC GILL, RICHARD K & ELAINE	$34.13	$34.13
08/06/1998	PAYMENT	MARCHICK, JACK CHECK	$-34.75	$0.00
07/13/1998	BILL	GOLDSTEIN, THEODORE & MIRIAM M	$34.75	$34.75
07/28/1997	PAYMENT	MARCHICK, JACK CHECK	$-34.51	$0.00
07/14/1997	BILL	GOLDSTEIN, THEODORE & MIRIAM M	$34.51	$34.51
08/07/1996	PAYMENT	MARCHICK, J & S	$-34.32	$0.00
07/18/1996	BILL	GOLDSTEIN, THEODORE & MIRIAM M	$34.32	$34.32