Tax Account 017-441-11

Print Page · · Payments Cart · New Search

Owners

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

WOLF, SUE ANN

Account Summary

Account ID	017-441-11
Account Type	Real Estate
Location	1655 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-441-11

Account Type

Real Estate

Location

1655 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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 1364	$-164.13	$0.00
07/16/2024	BILL	WOLF, GREGORY C & SUE ANN	$164.13	$164.13
08/22/2023	PAYMENT	WOLF, GREGORY C & SUE ANN CHECK 1353	$-152.11	$0.00
07/17/2023	BILL	WOLF, GREGORY C & SUE ANN	$152.11	$152.11
08/25/2022	PAYMENT	LEWIS, GLORIA TR CHECK 9193	$-118.60	$0.00
07/15/2022	BILL	LEWIS, GLORIA TR	$118.60	$118.60
08/25/2021	PAYMENT	LEWIS, GLORIA TR CHECK CK. 9116	$-109.94	$0.00
07/14/2021	BILL	LEWIS, GLORIA TR	$109.94	$109.94
08/25/2020	PAYMENT	LEWIS, GLORIA TR CHECK NUM: 9049	$-101.09	$0.00
07/09/2020	BILL	LEWIS, GLORIA TR	$101.09	$101.09
08/08/2019	PAYMENT	LEWIS, GLORIA TR CHECK NUM: 8975	$-94.81	$0.00
07/10/2019	BILL	LEWIS, GLORIA TR	$94.81	$94.81
08/14/2018	PAYMENT	LEWIS, GLORIA CHECK NUM: 8911	$-90.33	$0.00
07/10/2018	BILL	LEWIS, GLORIA TR	$90.33	$90.33
08/23/2017	PAYMENT	LEWIS, GLORIA TR CHECK NUM: 8841	$-86.71	$0.00
07/10/2017	BILL	LEWIS, GLORIA TR	$86.71	$86.71
08/01/2016	PAYMENT	LEWIS, GLORIA TR CHECK NUM: 8613	$-84.58	$0.00
07/11/2016	BILL	LEWIS, GLORIA TR	$84.58	$84.58
08/06/2015	PAYMENT	LEWIS, GLORIA & VON CHECK NUM: 8483	$-84.25	$0.00
07/07/2015	BILL	LEWIS, GLORIA TR	$84.25	$84.25
07/22/2014	PAYMENT	LEWIS, GLORIA TR CHECK NUM: 8332	$-84.08	$0.00
07/08/2014	BILL	LEWIS, GLORIA TR	$84.08	$84.08
07/30/2013	PAYMENT	LEWIS, GLORIA TR CHECK NUM: 8180	$-84.08	$0.00
07/08/2013	BILL	LEWIS, GLORIA TR	$84.08	$84.08
07/25/2012	PAYMENT	BARNES, ELVIRA OR CARR, DEBORA CHECK NUM: 2003	$-144.98	$0.00
07/10/2012	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$144.98	$144.98
08/12/2011	PAYMENT	BARNES, ELVIRA OR DEB CARR CHECK NUM: 1956	$-143.55	$0.00
07/08/2011	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$143.55	$143.55
08/09/2010	PAYMENT	BARNES, ELVIRA CHECK BANK: 90-7162 NUM: 1812	$-133.05	$0.00
07/08/2010	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$133.05	$133.05
08/04/2009	PAYMENT	BARNES, ALBERT OR ELVIRA CHECK BANK: 90-7162 NUM: 1739	$-123.43	$0.00
07/06/2009	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$123.43	$123.43
08/13/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 807383969	$-67.81	$0.00
07/15/2008	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$67.81	$67.81
08/06/2007	PAYMENT	GALLEGOS, JOSEPH & JOSEPHINE CHECK BANK: 90-7162 NUM: 1444	$-62.79	$0.00
07/12/2007	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$62.79	$62.79
08/16/2006	PAYMENT	GALLEGOS, JOSEPH & JOSEPHINE CHECK BANK: 11-35 NUM: 7650	$-58.14	$0.00
07/12/2006	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$58.14	$58.14
08/11/2005	PAYMENT	GALLEGOS, DAVID OR DINA CHECK BANK: 11-35 NUM: 7329	$-53.83	$0.00
07/15/2005	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$53.83	$53.83
08/06/2004	PAYMENT	GALLEGOS, DAVID D. & DINA CHECK BANK: 11-35 NUM: 6995	$-49.84	$0.00
07/08/2004	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$49.84	$49.84
08/04/2003	PAYMENT	DAVID/DINA GALLEGOS CHECK BANK: 11-35 NUM: 6601	$-49.32	$0.00
07/18/2003	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$49.32	$49.32
08/14/2002	PAYMENT	GALLEGOS, JOSEPH & JOSEPHINE CHECK BANK: 90-7162 NUM: 1263	$-47.73	$0.00
07/12/2002	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$47.73	$47.73
08/14/2001	PAYMENT	G & G PROPERTY MAINTENANCE CO CHECK BANK: 11-35 NUM: 5655	$-46.95	$0.00
07/12/2001	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$46.95	$46.95
02/22/2001	PAYMENT	GALLEGOS, JOSEPH & JOSEPHINE CHECK BANK: 11-35 NUM: 5441	$-137.95	$0.00
02/02/2001	INTEREST	Monthly Interest	$0.42	$137.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$137.53
01/08/2001	INTEREST	Monthly Interest	$0.42	$134.77
11/30/2000	INTEREST	Monthly Interest	$0.42	$134.35
11/09/2000	INTEREST	Monthly Interest	$0.42	$133.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$133.51
10/05/2000	INTEREST	Monthly Interest	$0.42	$131.21
09/07/2000	INTEREST	Monthly Interest	$0.42	$130.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$130.37
08/01/2000	INTEREST	Monthly Interest	$0.42	$128.53
07/17/2000	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$46.00	$128.11
07/03/2000	INTEREST	Monthly Interest	$0.42	$82.11
07/03/2000	INTEREST	Monthly Interest	$0.42	$81.69
06/06/2000	INTEREST	Monthly Interest	$4.07	$81.27
05/01/2000	INTEREST	Monthly Interest	$0.02	$77.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$77.18
03/30/2000	INTEREST	Monthly Interest	$0.02	$72.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$72.16
03/02/2000	INTEREST	Monthly Interest	$0.02	$68.76
02/02/2000	INTEREST	Monthly Interest	$0.02	$68.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$68.72
01/07/2000	INTEREST	Monthly Interest	$0.02	$65.81
12/06/1999	INTEREST	Monthly Interest	$0.02	$65.79
11/03/1999	INTEREST	Monthly Interest	$0.02	$65.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$65.75
10/12/1999	INTEREST	Monthly Interest	$0.02	$63.32
09/03/1999	INTEREST	Monthly Interest	$0.02	$63.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$63.28
08/06/1999	INTEREST	Monthly Interest	$0.02	$61.34
07/17/1999	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$48.57	$61.32
07/13/1999	INTEREST	Monthly Interest	$0.02	$12.75
07/01/1999	INTEREST	Monthly Interest	$0.02	$12.73
06/07/1999	INTEREST	Monthly Interest	$0.16	$12.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$12.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$7.55
03/05/1999	PAYMENT	GALLEGOS, JOSEPH & JOSEPHINE CHECK BANK: 11-35 NUM: 4282	$-49.43	$7.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$49.43	$49.43
09/12/1997	PAYMENT	GALLEGOS, JOSEPH & JOSEPHINE CHECK	$-121.55	$0.00
09/12/1997	AMENDMENT	remove interest	$-0.41	$121.55
09/12/1997	AMENDMENT	under 2.00	$-1.96	$121.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$123.92
09/02/1997	INTEREST	Monthly Interest	$0.41	$121.96
08/01/1997	INTEREST	Monthly Interest	$0.41	$121.55
07/14/1997	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$49.09	$121.14
07/01/1997	INTEREST	Monthly Interest	$0.41	$72.05
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$71.64
06/03/1997	INTEREST	Monthly Interest	$4.07	$68.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$64.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$59.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	GALLEGOS, JOSEPH & JOSEPHINE	$48.83	$48.83