Tax Account 017-432-16

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Owners

WOLF, GREGORY C & SUE ANN
1600 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

WOLF, SUE ANN

Account Summary

Account ID	017-432-16
Account Type	Real Estate
Location	1600 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-432-16

Account Type

Real Estate

Location

1600 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.57
Total	$1,858.57
Paid	$1,858.57
Balance	$0.00
Due	$0.00
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

$1,858.57

Total

$1,858.57

Paid

$1,858.57

Balance

$0.00

Due

$0.00

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	$466.57	$0.00	$466.57	$466.57	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.52	$0.00	$1,804.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,604.71	$0.00	$1,604.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,494.93	$0.00	$1,494.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,203.25	$0.00	$1,203.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.38	$1.62	$159.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.93	$29.44	$179.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$143.93	$33.44	$177.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$140.34	$28.43	$168.77	$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	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
08/20/2024	PAYMENT	WOLF, GREGORY C & SUE ANN CHECK 1363	$-1,858.57	$0.00
07/16/2024	BILL	WOLF, GREGORY C & SUE ANN	$1,858.57	$1,858.57
08/22/2023	PAYMENT	WOLF, GREGORY C & SUE ANN CHECK 1354	$-1,804.52	$0.00
07/17/2023	BILL	WOLF, GREGORY C & SUE ANN	$1,804.52	$1,804.52
08/12/2022	PAYMENT	SUE ANN WOLF EC WF - 022081018060101	$-1,604.71	$0.00
07/15/2022	BILL	WOLF, GREGORY C & SUE ANN	$1,604.71	$1,604.71
08/18/2021	PAYMENT	WOLF, GREGORY C & SUE ANN CHECK 1319	$-1,494.93	$0.00
07/14/2021	BILL	WOLF, GREGORY C & SUE ANN	$1,494.93	$1,494.93
10/14/2020	PAYMENT	FORSTER, RUDOLPH J TR CHECK NUM: 1307	$-900.00	$0.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012934	$-303.25	$900.00
07/09/2020	BILL	FORSTER, RUDOLPH J TR	$1,203.25	$1,203.25
10/10/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009866	$-159.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$159.00
07/10/2019	BILL	SIMPSON, THERESA TINA	$157.38	$157.38
04/23/2019	PAYMENT	THERESA MORRISON CORK: D BANK: PNP INTERNET NUM: 57648257	$-319.55	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$319.55
04/01/2019	INTEREST	Monthly Interest	$0.90	$312.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.50	$311.85
03/02/2019	INTEREST	Monthly Interest	$0.90	$301.35
02/01/2019	INTEREST	Monthly Interest	$0.90	$300.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.78	$299.55
01/02/2019	INTEREST	Monthly Interest	$0.90	$292.77
12/04/2018	INTEREST	Monthly Interest	$0.90	$291.87
11/01/2018	INTEREST	Monthly Interest	$0.90	$290.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.80	$290.07
10/02/2018	INTEREST	Monthly Interest	$0.90	$286.27
09/02/2018	INTEREST	Monthly Interest	$0.90	$285.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$284.47
08/01/2018	INTEREST	Monthly Interest	$0.90	$282.91
07/10/2018	BILL	SIMPSON, THERESA TINA	$149.93	$282.01
07/02/2018	INTEREST	Monthly Interest	$0.90	$132.08
06/01/2018	INTEREST	Monthly Interest	$9.01	$131.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.57	$122.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.39	$114.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$110.21
09/11/2017	PAYMENT	MORRISON, THERESA T CHECK NUM: 1187	$-170.62	$108.30
09/01/2017	INTEREST	Monthly Interest	$0.87	$278.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$278.05
08/01/2017	INTEREST	Monthly Interest	$0.87	$276.49
07/10/2017	BILL	SIMPSON, THERESA TINA	$143.93	$275.62
07/10/2017	INTEREST	Monthly Interest	$0.87	$131.69
07/03/2017	INTEREST	Monthly Interest	$0.87	$130.82
06/01/2017	INTEREST	Monthly Interest	$8.75	$129.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$121.20
03/28/2017	PENALTY	Postage	$1.00	$117.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.30	$116.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.50	$109.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.40	$106.40
08/18/2016	PAYMENT	MORRISON, THERESA CHECK NUM: 1254	$-35.34	$105.00
07/11/2016	BILL	SIMPSON, THERESA TINA	$140.34	$140.34
01/26/2016	PAYMENT	MORRISON, TINA CASH	$-851.91	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.35	$851.91
01/04/2016	INTEREST	Monthly Interest	$3.98	$845.56
12/01/2015	INTEREST	Monthly Interest	$3.98	$841.58
11/02/2015	INTEREST	Monthly Interest	$3.98	$837.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$833.62
10/01/2015	INTEREST	Monthly Interest	$3.98	$830.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$826.04
08/03/2015	INTEREST	Monthly Interest	$3.98	$824.52
07/07/2015	BILL	SIMPSON, THERESA TINA	$139.90	$820.54
07/07/2015	INTEREST	Monthly Interest	$3.98	$680.64
07/01/2015	INTEREST	Monthly Interest	$3.98	$676.66
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$672.68
06/01/2015	INTEREST	Monthly Interest	$14.13	$657.68
05/01/2015	INTEREST	Monthly Interest	$2.85	$643.55
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$640.70
03/31/2015	INTEREST	Monthly Interest	$2.85	$634.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.48	$631.37
03/02/2015	INTEREST	Monthly Interest	$2.85	$621.89
02/02/2015	INTEREST	Monthly Interest	$2.85	$619.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.15	$616.19
01/02/2015	INTEREST	Monthly Interest	$2.85	$610.04
12/01/2014	INTEREST	Monthly Interest	$2.85	$607.19
11/03/2014	INTEREST	Monthly Interest	$2.85	$604.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$601.49
10/01/2014	INTEREST	Monthly Interest	$2.85	$598.02
09/02/2014	INTEREST	Monthly Interest	$2.85	$595.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$592.32
07/08/2014	BILL	SIMPSON, THERESA TINA	$135.42	$590.86
07/07/2014	INTEREST	Monthly Interest	$2.85	$455.44
07/01/2014	INTEREST	Monthly Interest	$2.85	$452.59
06/02/2014	INTEREST	Monthly Interest	$12.96	$449.74
05/01/2014	INTEREST	Monthly Interest	$1.73	$436.78
03/25/2014	INTEREST	Monthly Interest	$1.73	$435.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.43	$433.32
03/03/2014	INTEREST	Monthly Interest	$1.73	$423.89
02/03/2014	INTEREST	Monthly Interest	$1.73	$422.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.10	$420.43
01/01/2014	INTEREST	Monthly Interest	$1.73	$414.33
12/02/2013	INTEREST	Monthly Interest	$1.73	$412.60
11/01/2013	INTEREST	Monthly Interest	$1.73	$410.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$409.14
10/01/2013	INTEREST	Monthly Interest	$1.73	$405.70
09/03/2013	INTEREST	Monthly Interest	$1.73	$403.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$402.24
07/08/2013	BILL	SIMPSON, THERESA TINA	$134.73	$400.81
07/08/2013	INTEREST	Monthly Interest	$1.73	$266.08
07/01/2013	INTEREST	Monthly Interest	$1.73	$264.35
06/01/2013	INTEREST	Monthly Interest	$17.29	$262.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$245.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.52	$238.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.39	$224.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$214.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$209.65
07/10/2012	BILL	SIMPSON, THERESA TINA	$207.47	$207.47
04/27/2012	PAYMENT	SIMPSON, THERESA TINA CORK: D	$-316.57	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$316.57
03/31/2012	PENALTY	NOTICING FEE	$2.00	$310.82
03/30/2012	INTEREST	Monthly Interest	$0.27	$308.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.05	$308.55
03/01/2012	INTEREST	Monthly Interest	$0.27	$293.50
02/24/2012	PAYMENT	MORRISON, THERESA CASH	$-260.21	$293.23
01/31/2012	INTEREST	Monthly Interest	$1.91	$553.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.72	$551.53
01/03/2012	INTEREST	Monthly Interest	$1.91	$541.81
12/01/2011	INTEREST	Monthly Interest	$1.91	$539.90
11/01/2011	INTEREST	Monthly Interest	$1.91	$537.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.45	$536.08
10/03/2011	INTEREST	Monthly Interest	$1.91	$530.63
09/01/2011	INTEREST	Monthly Interest	$1.91	$528.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.24	$526.81
07/08/2011	BILL	SIMPSON, THERESA TINA	$215.02	$524.57
07/08/2011	INTEREST	Monthly Interest	$1.91	$309.55
07/05/2011	INTEREST	Monthly Interest	$1.91	$307.64
06/06/2011	INTEREST	Monthly Interest	$16.89	$305.73
04/29/2011	INTEREST	Monthly Interest	$0.25	$288.84
04/01/2011	INTEREST	Monthly Interest	$0.25	$288.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.98	$288.34
03/01/2011	INTEREST	Monthly Interest	$0.25	$274.36
02/01/2011	INTEREST	Monthly Interest	$0.25	$274.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.04	$273.86
01/04/2011	INTEREST	Monthly Interest	$0.25	$264.82
12/01/2010	INTEREST	Monthly Interest	$0.25	$264.57
11/01/2010	INTEREST	Monthly Interest	$0.25	$264.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$264.07
10/01/2010	INTEREST	Monthly Interest	$0.25	$258.99
09/01/2010	INTEREST	Monthly Interest	$0.25	$258.74
08/31/2010	PAYMENT	MORRISON,THERESA TINA CHECK BANK: 94-77 NUM: 1018	$-193.85	$258.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$452.34
08/24/2010	INTEREST	Monthly Interest	$1.62	$450.23
07/08/2010	BILL	SIMPSON, THERESA TINA	$199.67	$448.61
07/02/2010	INTEREST	Monthly Interest	$1.62	$248.94
07/02/2010	INTEREST	Monthly Interest	$1.62	$247.32
06/01/2010	INTEREST	Monthly Interest	$16.15	$245.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$229.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.57	$223.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.75	$209.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.89	$200.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$195.84
07/06/2009	BILL	SIMPSON, THERESA TINA	$193.85	$193.85
03/25/2009	PAYMENT	MORRISON,THERESA TINA CHECK BANK: 94-221 NUM: 1010*	$-2.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$2.50
10/08/2008	PAYMENT	MORRISON, THERESA TINA CHECK BANK: 94-221 NUM: 1004	$-179.00	$2.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$181.40
07/15/2008	BILL	SIMPSON, THERESA TINA	$179.50	$179.50
04/22/2008	PAYMENT	MORRISON, LELAND P CHECK BANK: 94-7074 NUM: 2540	$-44.50	$0.00
04/22/2008	PAYMENT	MORRISON CASH	$-43.24	$44.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.10	$87.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.64	$83.64
09/27/2007	PAYMENT	MORRISON, TINA & LELAND CHECK BANK: 94-7074 NUM: 1064	$-42.73	$82.00
09/27/2007	PAYMENT	MORRISON, TINA & LELAND CHECK BANK: 94-7074 NUM: 1065	$-43.21	$124.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$167.94
07/12/2007	BILL	SIMPSON, THERESA TINA	$166.21	$166.21
08/25/2006	PAYMENT	MORRISON, TINA & LELAND P CHECK BANK: 94-7074 NUM: 1039	$-153.91	$0.00
07/12/2006	BILL	SIMPSON, THERESA TINA	$153.91	$153.91
08/05/2005	PAYMENT	MORRISON, TINA & LELAND CHECK BANK: 94-7074 NUM: 1015	$-142.52	$0.00
07/15/2005	BILL	SIMPSON, THERESA TINA	$142.52	$142.52
02/24/2005	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 1009	$-32.00	$0.00
01/11/2005	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 1008	$-32.00	$32.00
07/23/2004	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 1005	$-64.58	$64.00
07/08/2004	BILL	SIMPSON, THERESA TINA	$128.58	$128.58
08/20/2003	PAYMENT	MORRISON,THERESA TINA CHECK BANK: 94-169 NUM: 416	$-59.19	$0.00
07/18/2003	BILL	SIMPSON, THERESA TINA	$59.19	$59.19
07/30/2002	PAYMENT	MORRISON, TINA CHECK BANK: 94-77 NUM: 218	$-57.27	$0.00
07/12/2002	BILL	SIMPSON, THERESA TINA	$57.27	$57.27
08/17/2001	PAYMENT	L. MORRISON CHECK BANK: 94-77 NUM: 159	$-56.29	$0.00
07/12/2001	BILL	SIMPSON, THERESA TINA	$56.29	$56.29
09/04/2000	PAYMENT	MORRISON, TINA CHECK BANK: 94-7074 NUM: 2954	$-55.17	$0.00
07/17/2000	BILL	SIMPSON, THERESA TINA	$55.17	$55.17
08/16/1999	PAYMENT	SIMPSON, THERESA TINA U/C CASH	$-40.24	$0.00
07/17/1999	BILL	SIMPSON, THERESA TINA U/C	$40.24	$40.24
07/28/1998	PAYMENT	CERAMIC BISQUE IT CHECK	$-40.96	$0.00
07/13/1998	BILL	SIMPSON, THERESA TINA U/C	$40.96	$40.96
07/23/1997	PAYMENT	TINA MORRISON CHECK	$-40.69	$0.00
07/14/1997	BILL	SIMPSON, THERESA TINA U/C	$40.69	$40.69
08/14/1996	PAYMENT	MORRISON, L P	$-40.46	$0.00
07/18/1996	BILL	SIMPSON, THERESA TINA U/C	$40.46	$40.46