Tax Account 017-403-14

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Owners

WISE, NILVA TRS ET AL
1133 NORTH FORK TR
MINDEN, NV 89423

BOWMAN, CHERYL TRS

Account Summary

Account ID	017-403-14
Account Type	Real Estate
Location	8875 KAREN ST SILVER SPRINGS
Balance	$149.44
Currently Due	$38.44

Account ID

017-403-14

Account Type

Real Estate

Location

8875 KAREN ST
SILVER SPRINGS

Balance

$149.44

Currently Due

$38.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.44
Total	$149.44
Paid	$0.00
Balance	$149.44
Due	$38.44
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.44

Total

$149.44

Paid

$0.00

Balance

$149.44

Due

$38.44

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$38.44	$0.00	$38.44	$0.00	$38.44
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.44
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.44
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.53	$0.00	$138.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$117.19	$0.00	$117.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$99.93	$0.00	$99.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.72	$0.00	$93.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$89.30	$0.00	$89.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.73	$0.00	$85.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.63	$0.00	$83.63	$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
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	WISE, NILVA TRS ET AL	$149.44	$149.44
08/28/2023	PAYMENT	CBNW, INC CHECK 178	$-138.53	$0.00
07/17/2023	BILL	WISE CHOICE RE INVESTMENTS LLC	$138.53	$138.53
08/25/2022	PAYMENT	WISE CHOICE RE INVESTMENTS LLC CHECK 1195	$-117.19	$0.00
07/15/2022	BILL	WISE CHOICE RE INVESTMENTS LLC	$117.19	$117.19
08/31/2021	PAYMENT	WISE CHOICE RE INVESTMENTS LLC CHECK 1192	$-108.67	$0.00
07/14/2021	BILL	WISE CHOICE RE INVESTMENTS LLC	$108.67	$108.67
08/10/2020	PAYMENT	WISE CHOICE RE INVESTMENTS LLC CHECK NUM: 1175	$-99.93	$0.00
07/09/2020	BILL	WISE CHOICE RE INVESTMENTS LLC	$99.93	$99.93
07/25/2019	PAYMENT	CBNW, INC CHECK NUM: 120	$-93.72	$0.00
07/10/2019	BILL	WISE CHOICE RE INVESTMENTS LLC	$93.72	$93.72
08/03/2018	PAYMENT	WISE CHOICE RE INVESTMENTS LLC CHECK NUM: 1146	$-89.30	$0.00
07/10/2018	BILL	WISE CHOICE RE INVESTMENTS LLC	$89.30	$89.30
08/14/2017	PAYMENT	LAMB, ROBERT E CHECK NUM: 1449	$-85.73	$0.00
07/10/2017	BILL	LAMB, ROBERT E	$85.73	$85.73
07/27/2016	PAYMENT	LAMB, ROBERT E CHECK NUM: 1366	$-83.63	$0.00
07/11/2016	BILL	LAMB, ROBERT E	$83.63	$83.63
08/10/2015	PAYMENT	LAMB, ROB CHECK NUM: 1255	$-83.31	$0.00
07/07/2015	BILL	TRAN, THANH T / LOAN, TRAN	$83.31	$83.31
07/24/2014	PAYMENT	LAMB, ROBB CHECK NUM: 1212	$-83.14	$0.00
07/08/2014	BILL	TRAN, THANH T / LOAN, TRAN	$83.14	$83.14
04/22/2014	PAYMENT	LAMB, ROBB CHECK NUM: 1190	$-102.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$102.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.82	$101.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.99	$95.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$90.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$86.47
07/08/2013	BILL	TRAN, THANH T / LOAN, TRAN	$83.14	$83.14
08/17/2012	PAYMENT	LAMB, ROBERT E CHECK NUM: 1053	$-363.40	$0.00
07/10/2012	BILL	TRAN, THANH T / LOAN, TRAN	$144.01	$363.40
07/10/2012	INTEREST	Monthly Interest	$1.42	$219.39
07/02/2012	INTEREST	Monthly Interest	$1.42	$217.97
06/01/2012	INTEREST	Monthly Interest	$14.18	$216.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$202.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$195.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	TRAN, THANH T / LOAN, TRAN	$170.19	$170.19
02/28/2011	PAYMENT	TRAN, THANH THI CHECK NUM: 1039	$-12.75	$0.00
01/31/2011	PAYMENT	THANH TRAN CHECK NUM: 1114	$-157.87	$12.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$170.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	TRAN, THANH T / LOAN, TRAN	$157.87	$157.87
03/03/2010	PAYMENT	THRAN TRAN CHECK BANK: 94-169 NUM: 1082	$-36.00	$0.00
12/11/2009	PAYMENT	TRAN, LOAN CHECK BANK: 94-7074 NUM: 675	$-36.00	$36.00
09/21/2009	PAYMENT	THANH TRAN CHECK BANK: 94-169 NUM: 1068	$-36.00	$72.00
08/03/2009	PAYMENT	THANH TRAN CHECK BANK: 94-169 NUM: 1030	$-38.46	$108.00
07/06/2009	BILL	TRAN, THANH T / LOAN, TRAN	$146.46	$146.46
04/06/2009	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 670	$-7.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.29	$7.61
02/24/2009	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 655	$-60.00	$7.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
10/08/2008	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 570	$-33.00	$66.00
08/21/2008	PAYMENT	TRAN, THANH T / LOAN, TRAN CHECK BANK: 94-7074 NUM: 529	$-36.60	$99.00
07/15/2008	BILL	TRAN, THANH T / LOAN, TRAN	$135.60	$135.60
02/15/2008	PAYMENT	TRAN, THANH T / LOAN, TRAN CHECK BANK: 94-7074 NUM: 414	$-31.00	$0.00
12/17/2007	PAYMENT	TRAN, THANH T / LOAN, TRAN CHECK BANK: 94-7074 NUM: 365	$-31.00	$31.00
10/02/2007	PAYMENT	TRAN, THANH T / LOAN, TRAN CHECK BANK: 94-7074 NUM: 305	$-31.00	$62.00
08/14/2007	PAYMENT	TRAN, THANH T / LOAN, TRAN CHECK BANK: 94-7074 NUM: 276	$-32.56	$93.00
07/12/2007	BILL	TRAN, THANH T / LOAN, TRAN	$125.56	$125.56
02/27/2007	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 176	$-29.00	$0.00
12/20/2006	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-7074 NUM: 138	$-29.00	$29.00
09/26/2006	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1471	$-29.00	$58.00
08/28/2006	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1424	$-29.26	$87.00
07/12/2006	BILL	LAMB, ROBERT E	$116.26	$116.26
03/07/2006	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 453	$-26.00	$0.00
02/22/2006	PAYMENT	LAMB, ROBB CHECK BANK: 94-72 NUM: 451	$-28.39	$26.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.35	$54.39
01/11/2006	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 447	$-26.00	$53.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/23/2005	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 407	$-29.65	$78.00
07/15/2005	BILL	LAMB, ROBERT E	$107.65	$107.65
08/04/2004	PAYMENT	LAMB, ROBB CHECK BANK: 94-72 NUM: 320	$-99.68	$0.00
07/08/2004	BILL	LAMB, ROBERT E	$99.68	$99.68
02/25/2004	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 294	$-4.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$4.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$4.14
09/10/2003	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 259	$-98.65	$3.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	LAMB, ROBERT E	$98.65	$98.65
04/02/2003	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 225	$-116.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	LAMB, ROBERT E	$95.45	$95.45
08/03/2001	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 102	$-93.82	$0.00
07/12/2001	BILL	LAMB, ROBERT E	$93.82	$93.82
10/02/2000	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 1001	$-3.68	$0.00
09/11/2000	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 1000	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	LAMB, ROBERT E	$91.95	$91.95
08/26/1999	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 904	$-42.45	$0.00
07/17/1999	BILL	LAMB, ROBERT E	$42.45	$42.45
04/30/1999	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 878	$-52.73	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.03	$52.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.59	$49.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.16	$47.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$44.95
07/13/1998	BILL	LAMB, ROBERT E	$43.22	$43.22
06/09/1998	PAYMENT	LAMB, ROBERT E CORK: B BANK: 94-72 NUM: 798	$-7.00	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.00
05/11/1998	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 792	$-53.39	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$58.39
03/25/1998	PENALTY	Postage Costs	$1.00	$53.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.01	$52.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.58	$49.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.15	$46.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$44.65
07/14/1997	BILL	LAMB, ROBERT E	$42.93	$42.93
05/05/1997	PAYMENT	LAMB, ROBERT E CHECK BANK: 94-72 NUM: 712	$-52.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.99	$52.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.56	$49.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.13	$46.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$44.40
07/18/1996	BILL	LAMB, ROBERT E	$42.69	$42.69