Tax Account 017-423-12

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Owners

HERRINGTON, RONALD R & VIRGINIA
1105 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

HERRINGTON, VIRGINIA

Account Summary

Account ID	017-423-12
Account Type	Real Estate
Location	1105 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-12

Account Type

Real Estate

Location

1105 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$2.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2.04	$0.00	$2.04	$2.04	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$915.22	$0.00	$915.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$888.61	$0.00	$888.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.00	$0.00	$159.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$153.82	$0.00	$153.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$230.52	$0.00	$230.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$220.32	$0.00	$220.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$231.27	$0.00	$231.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/27/2023	PAYMENT	RR HERRINGT ACH NORW - 039345241	$-2.04	$0.00
07/17/2023	BILL	HERRINGTON, RONALD R & VIRGINIA	$2.04	$2.04
02/21/2023	PAYMENT	RR HERRINGT ACH NORW - 039120888	$-228.00	$0.00
12/23/2022	PAYMENT	RR HERRINGT ACH NORW - 039021268	$-228.00	$228.00
09/14/2022	PAYMENT	RR HERRINGT ACH NORW - 038883457	$-228.00	$456.00
08/11/2022	PAYMENT	RR HERRINGT ACH NORW - 038797546	$-231.22	$684.00
07/15/2022	BILL	HERRINGTON, RONALD R & VIRGINIA	$915.22	$915.22
02/23/2022	PAYMENT	RR HERRINGT ACH NORW - 038514045	$-222.10	$0.00
12/22/2021	PAYMENT	RR HERRINGT ACH NORW - 038375657	$-222.10	$222.10
10/04/2021	PAYMENT	RR HERRINGT ACH NORW - 038190455	$-222.10	$444.20
08/16/2021	PAYMENT	RR HERRINGT ACH NORW - 038085018	$-222.31	$666.30
07/14/2021	BILL	HERRINGTON, RONALD R & VIRGINIA	$888.61	$888.61
02/26/2021	PAYMENT	RR HERRINGT ACH NORW - 037670214	$-39.00	$0.00
01/04/2021	PAYMENT	RR HERRINGT ACH NORW - 037498047	$-39.00	$39.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-39.00	$78.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$42.00	$117.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-42.00	$75.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-42.00	$117.00
07/09/2020	BILL	HERRINGTON, RONALD R & VIRGINI	$159.00	$159.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-38.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-38.00	$38.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-38.00	$76.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-39.82	$114.00
07/10/2019	BILL	HERRINGTON, RONALD R & VIRGINI	$153.82	$153.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-57.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-57.00	$57.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-57.00	$114.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-59.52	$171.00
07/10/2018	BILL	HERRINGTON, RONALD R & VIRGINI	$230.52	$230.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-55.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-55.00	$55.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-55.00	$110.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-55.32	$165.00
07/10/2017	BILL	HERRINGTON, RONALD R & VIRGINI	$220.32	$220.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-57.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-57.00	$57.00
10/11/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031394472	$-57.00	$114.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-60.27	$171.00
07/11/2016	BILL	HERRINGTON, RONALD R & VIRGINI	$231.27	$231.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-59.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-59.00	$59.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-59.00	$118.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-60.85	$177.00
07/07/2015	BILL	HERRINGTON, RONALD R & VIRGINI	$237.85	$237.85
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-0.81	$0.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$0.81	$0.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-0.81	$0.00
07/08/2014	BILL	HERRINGTON, RONALD R & VIRGINI	$0.81	$0.81
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-0.81	$0.00
07/08/2013	BILL	HERRINGTON, RONALD R & VIRGINI	$0.81	$0.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-26.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-26.00	$26.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-26.00	$52.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-29.49	$78.00
07/10/2012	BILL	HERRINGTON, RONALD R & VIRGINI	$107.49	$107.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-165.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-165.00	$165.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-165.00	$330.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-165.60	$495.00
07/08/2011	BILL	HERRINGTON, RONALD R & VIRGINI	$660.60	$660.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-176.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-176.00	$352.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-179.86	$528.00
07/08/2010	BILL	HERRINGTON, RONALD R & VIRGINI	$707.86	$707.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-195.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-195.00	$195.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-198.76	$585.00
07/06/2009	BILL	HERRINGTON, RONALD R & VIRGINI	$783.76	$783.76
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	$-195.09	$579.00
07/15/2008	BILL	HERRINGTON, RONALD R & VIRGINI	$774.09	$774.09
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: 403726	$-187.00	$374.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-188.84	$561.00
07/12/2007	BILL	HERRINGTON, RONALD R & VIRGINI	$749.84	$749.84
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
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-184.91	$546.00
07/12/2006	BILL	HERRINGTON, RONALD R	$730.91	$730.91
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-86.12	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$86.12	$86.12
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-79.74	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$79.74	$79.74
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-78.92	$0.00
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$78.92	$78.92
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-76.36	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$76.36	$76.36
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-75.07	$0.00
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$75.07	$75.07
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-73.55	$0.00
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$73.55	$73.55
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-67.97	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$67.97	$67.97
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-69.19	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$69.19	$69.19
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-68.72	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$68.72	$68.72
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-68.35	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$68.35	$68.35