Tax Account 017-461-13

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Owners

SCOTT, SHAYN M & JANICE K
2345 E 9TH ST
SILVER SPRINGS, NV 89429-0000

SCOTT, JANICE K

Account Summary

Account ID	017-461-13
Account Type	Real Estate
Location	2285 E 9TH ST SILVER SPRINGS
Balance	$46.00
Currently Due	$0.00

Account ID

017-461-13

Account Type

Real Estate

Location

2285 E 9TH ST
SILVER SPRINGS

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$142.16
Balance	$46.00
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

$188.16

Total

$188.16

Paid

$142.16

Balance

$46.00

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.27	$120.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$1.22	$112.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$3.83	$109.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$1.08	$102.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$8.95	$108.33	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.02	$14.91	$113.93	$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	1.60	.44	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-46.00	$46.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-46.00	$92.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-50.16	$138.00
07/16/2024	BILL	SCOTT, SHAYN M & JANICE K	$188.16	$188.16
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-43.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-43.00	$43.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-43.00	$86.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-45.36	$129.00
07/17/2023	BILL	SCOTT, SHAYN M & JANICE K	$174.36	$174.36
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-34.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-34.00	$34.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-34.00	$68.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-37.21	$102.00
07/15/2022	BILL	SCOTT, SHAYN M & JANICE K	$139.21	$139.21
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-32.22	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-32.22	$32.22
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-32.22	$64.44
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-32.40	$96.66
07/14/2021	BILL	SCOTT, SHAYN M & JANICE K / WRIGHT, ED	$129.06	$129.06
09/29/2020	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 81853376	$-120.06	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	WRIGHT, ED & TAMMY L	$118.79	$118.79
10/18/2019	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 65587664	$-112.61	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	WRIGHT, ED & TAMMY L	$111.39	$111.39
11/19/2018	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 51072664	$-109.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	WRIGHT, ED & TAMMY L	$106.12	$106.12
09/05/2017	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 35356651	$-102.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	WRIGHT, ED & TAMMY L	$101.89	$101.89
11/04/2016	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 27672195	$-119.28	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$119.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$114.31
07/11/2016	BILL	WRIGHT, ED & TAMMY L	$99.38	$110.33
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$10.95
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$9.26
04/04/2016	PENALTY	POSTAGE	$1.00	$5.95
11/02/2015	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 20775855	$-102.98	$4.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	WRIGHT, ED & TAMMY L	$99.02	$99.02
09/04/2014	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 14982049	$-102.80	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	WRIGHT, ED & TAMMY L	$98.85	$98.85
12/19/2013	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 12232529	$-107.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	WRIGHT, ED & TAMMY L	$98.85	$98.85
07/23/2012	PAYMENT	WRIGHT, TAMMY L CHECK NUM: 2050	$-171.38	$0.00
07/10/2012	BILL	WRIGHT, ED & TAMMY L	$171.38	$171.38
03/20/2012	PAYMENT	WRIGHT, ED CHECK NUM: 506	$-104.04	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-5.10	$104.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.10	$109.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.04
09/30/2011	PAYMENT	WRIGHT, ED & TAMMY L CHECK NUM: 2239290179	$-51.00	$102.00
08/16/2011	PAYMENT	WRIGHT, EDWARD CHECK NUM: 2233980807	$-51.08	$153.00
07/08/2011	BILL	WRIGHT, ED & TAMMY L	$204.08	$204.08
03/18/2011	PAYMENT	WRIGHT, ED & BURK, TAMMY CHECK NUM: 487	$-95.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.88	$95.88
10/11/2010	PAYMENT	WRIGHT, ED & BURK, TAMMY CHECK BANK: 90-7097 NUM: 476	$-47.00	$94.00
08/20/2010	PAYMENT	WRIGHT, ED & TAMMY L CHECK BANK: 79-148 NUM: 219404716	$-48.47	$141.00
07/08/2010	BILL	WRIGHT, ED & TAMMY L	$189.47	$189.47
03/08/2010	PAYMENT	WRIGHT, ED CHECK BANK: 79-148 NUM: 176063237	$-83.81	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.57	$83.81
10/12/2009	PAYMENT	WRIGHT, EDWARD CHECK BANK: 79-148 NUM: 160244762	$-46.76	$82.24
08/14/2009	PAYMENT	WRIGHT, ED CHECK BANK: 79-148 NUM: 153842846	$-46.76	$129.00
07/06/2009	BILL	WRIGHT, ED & TAMMY L	$175.76	$175.76
08/07/2008	PAYMENT	WRIGHT, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-162.73	$0.00
07/15/2008	BILL	WRIGHT, ED & TAMMY L	$162.73	$162.73
01/17/2008	PAYMENT	WRIGHT, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-112.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.48
07/24/2007	PAYMENT	WRIGHT, ED - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-47.38	$111.00
07/12/2007	BILL	WRIGHT, ED & TAMMY L	$150.68	$158.38
07/02/2007	INTEREST	Monthly Interest	$0.01	$7.70
07/02/2007	INTEREST	Monthly Interest	$0.01	$7.69
06/04/2007	INTEREST	Monthly Interest	$0.12	$7.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$7.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$1.56
09/19/2006	PAYMENT	SCOTT, EILEEN ROSE CHECK BANK: 50-347 NUM: 103	$-139.51	$1.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	SCOTT, KEVIN M ET AL	$139.51	$139.51
09/06/2005	PAYMENT	SCOTT, KEVIN M & EILEEN ROSE CORK: B BANK: 50-347 NUM: 3362	$-130.51	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	SCOTT, KEVIN M ET AL	$129.18	$129.18
08/03/2004	PAYMENT	SCOTT, KEVIN M ET AL CHECK BANK: 50-347 NUM: 3066	$-119.61	$0.00
07/08/2004	BILL	SCOTT, KEVIN M ET AL	$119.61	$119.61
08/12/2003	PAYMENT	SCOTT, KEVIN M ET AL CHECK BANK: 50-347 NUM: 2793	$-118.38	$0.00
07/18/2003	BILL	SCOTT, KEVIN M ET AL	$118.38	$118.38
08/24/2002	PAYMENT	SCOTT, KEVIN M ET AL CHECK BANK: 50-347 NUM: 2551	$-114.54	$0.00
07/12/2002	BILL	SCOTT, KEVIN M ET AL	$114.54	$114.54
08/30/2001	PAYMENT	SCOTT, KEVIN M ET AL CHECK BANK: 50-347 NUM: 2244	$-112.58	$0.00
07/12/2001	BILL	SCOTT, KEVIN M ET AL	$112.58	$112.58
09/29/2000	PAYMENT	SCOTT, KEVIN M & EILEEN R CHECK BANK: 50-347 NUM: 1916	$-110.31	$0.00
09/29/2000	AMENDMENT	under 2.00	$-1.11	$110.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	SCOTT, KEVIN M & EILEEN R	$110.31	$110.31
09/20/1999	PAYMENT	SCOTT, KEVIN M & EILEEN R CORK: B BANK: 50-347 NUM: 1486	$-60.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	SCOTT, KEVIN M & EILEEN R	$58.25	$58.25
04/30/1999	PAYMENT	SCOTT, KEVIN M & EILEEN R CASH	$-0.49	$0.00
04/30/1999	PAYMENT	PITSCH, NANCY CHECK BANK: 90-844 NUM: 4286	$-162.50	$0.49
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	SCOTT, KEVIN M & EILEEN R	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	SCOTT, KEVIN M & EILEEN R	$58.89	$58.89
02/25/1997	PAYMENT	SCOTT, KEVIN M & EILEEN R	$-5.41	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.14	$5.41
01/15/1997	PAYMENT	PITSCH, NANCY	$-58.57	$5.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	SCOTT, KEVIN M & EILEEN R	$58.57	$58.57