Tax Account 017-461-14

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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	017-461-14
Account Type	Real Estate
Location	2345 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-14

Account Type

Real Estate

Location

2345 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.66
Total	$909.66
Paid	$909.66
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

$909.66

Total

$909.66

Paid

$909.66

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	$228.66	$0.00	$228.66	$228.66	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.42	$0.00	$842.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$679.49	$0.00	$679.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$629.30	$0.00	$629.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$610.18	$54.81	$664.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$592.45	$46.68	$639.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$575.21	$20.31	$595.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$558.48	$5.66	$564.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$544.38	$19.08	$563.46	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$543.15	$85.94	$629.09	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.66	$681.00
07/16/2024	BILL	SCOTT, SHAYN M & JANICE K	$909.66	$909.66
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-210.00	$420.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-212.42	$630.00
07/17/2023	BILL	SCOTT, SHAYN M & JANICE K	$842.42	$842.42
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-172.49	$507.00
07/15/2022	BILL	SCOTT, SHAYN M & JANICE K / WRIGHT, ED	$679.49	$679.49
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-157.27	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-157.27	$157.27
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-157.27	$314.54
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-157.49	$471.81
07/14/2021	BILL	SCOTT, SHAYN M & JANICE K / WRIGHT, ED	$629.30	$629.30
04/09/2021	PAYMENT	TAMMY L WRIGHT PNP PNP - 91981193	$-504.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.36	$504.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.20	$477.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.08	$462.08
09/29/2020	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 81853529	$-343.17	$456.00
09/01/2020	INTEREST	Monthly Interest	$1.23	$799.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.17	$797.94
08/03/2020	INTEREST	Monthly Interest	$1.23	$791.77
07/09/2020	BILL	WRIGHT, TAMMY L	$610.18	$790.54
07/01/2020	INTEREST	Monthly Interest	$1.23	$180.36
06/01/2020	INTEREST	Monthly Interest	$12.33	$179.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$166.80
04/06/2020	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 73431258	$-153.92	$163.80
03/19/2020	PENALTY	POSTAGE	$1.00	$317.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.80	$316.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.92	$301.92
10/18/2019	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 65587767	$-302.39	$296.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.94	$598.39
07/10/2019	BILL	WRIGHT, TAMMY L	$592.45	$592.45
11/19/2018	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 51076156	$-595.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.46	$595.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.85	$581.06
07/10/2018	BILL	WRIGHT, TAMMY L	$575.21	$575.21
09/05/2017	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 35356608	$-564.14	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.66	$564.14
07/10/2017	BILL	WRIGHT, TAMMY L	$558.48	$558.48
11/04/2016	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 27672202	$-900.21	$0.00
11/01/2016	INTEREST	Monthly Interest	$2.25	$900.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.62	$897.96
10/03/2016	INTEREST	Monthly Interest	$2.25	$884.34
09/01/2016	INTEREST	Monthly Interest	$2.25	$882.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.46	$879.84
07/11/2016	BILL	WRIGHT, TAMMY L	$544.38	$874.38
07/08/2016	INTEREST	Monthly Interest	$2.25	$330.00
07/01/2016	INTEREST	Monthly Interest	$2.25	$327.75
06/01/2016	INTEREST	Monthly Interest	$22.50	$325.50
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$303.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$301.31
04/04/2016	PENALTY	POSTAGE	$1.00	$298.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.50	$297.00
02/02/2016	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 22362098	$-148.66	$283.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.50	$432.16
11/02/2015	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 20775612	$-143.68	$418.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.66	$562.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$548.68
07/07/2015	BILL	WRIGHT, TAMMY L	$543.15	$543.15
09/04/2014	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 14981929	$-532.56	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.37	$532.56
07/08/2014	BILL	WRIGHT, TAMMY L	$527.19	$527.19
12/19/2013	PAYMENT	TAMMY WRIGHT CORK: D BANK: PNP INTERNET NUM: 12232547	$-72.89	$0.00
08/27/2013	PAYMENT	WRIGHT, TAMMY L CHECK NUM: 5008	$-640.00	$72.89
07/08/2013	BILL	WRIGHT, TAMMY L	$511.86	$712.89
07/08/2013	INTEREST	Monthly Interest	$1.40	$201.03
07/01/2013	INTEREST	Monthly Interest	$1.40	$199.63
06/01/2013	INTEREST	Monthly Interest	$14.05	$198.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$184.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.43	$177.68
03/08/2013	PAYMENT	WRIGHT, TAMMY L CHECK NUM: 106	$-155.00	$169.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.05	$324.25
10/25/2012	PAYMENT	WRIGHT, TAMMY L CHECK NUM: 2058	$-155.00	$316.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.20	$471.20
07/23/2012	PAYMENT	WRIGHT, TAMMY L CHECK NUM: 2051	$-156.69	$465.00
07/10/2012	BILL	WRIGHT, TAMMY L	$621.69	$621.69
03/20/2012	PAYMENT	WRIGHT, ED CHECK NUM: 506	$-495.72	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-24.30	$495.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.30	$520.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.72	$495.72
09/30/2011	PAYMENT	WRIGHT, TAMMY L CHECK NUM: 2239290178	$-243.00	$486.00
08/16/2011	PAYMENT	WRIGHT, EDWARD CHECK NUM: 2233980806	$-243.05	$729.00
07/08/2011	BILL	WRIGHT, TAMMY L	$972.05	$972.05
03/18/2011	PAYMENT	WRIGHT, ED & BURK, TAMMY CHECK NUM: 487	$-507.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.96	$507.96
10/11/2010	PAYMENT	WRIGHT, ED & BURK, TAMMY CHECK BANK: 90-7097 NUM: 476	$-249.00	$498.00
08/20/2010	PAYMENT	WRIGHT, EDWARD CHECK BANK: 79-148 NUM: 219404716	$-251.80	$747.00
07/08/2010	BILL	WRIGHT, TAMMY L	$998.80	$998.80
03/08/2010	PAYMENT	WRIGHT, EDWARD CHECK BANK: 79-148 NUM: 176063236	$-545.20	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.62	$545.20
10/12/2009	PAYMENT	WRIGHT, EDWARD CHECK BANK: 79-148 NUM: 160244761	$-272.42	$534.58
08/14/2009	PAYMENT	WRIGHT, EDWARD CHECK BANK: 79-148 NUM: 153842845	$-272.42	$807.00
07/06/2009	BILL	WRIGHT, TAMMY L	$1,079.42	$1,079.42
08/07/2008	PAYMENT	WRIGHT, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-1,047.97	$0.00
07/15/2008	BILL	WRIGHT, TAMMY L	$1,047.97	$1,047.97
01/17/2008	PAYMENT	WRIGHT, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-508.00	$0.00
10/03/2007	PAYMENT	WRIGHT, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-254.00	$508.00
07/24/2007	PAYMENT	WRIGHT, ED - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-255.44	$762.00
07/12/2007	BILL	WRIGHT, TAMMY L	$1,017.44	$1,017.44
11/03/2006	PAYMENT	WRIGHT, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-680.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.96	$680.96
08/01/2006	PAYMENT	WRIGHT, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-225.53	$672.00
08/01/2006	ADJUST	DEL PAYMENT-POSTED WRONG BANK: CREDIT CARD NUM: VISA	$225.53	$897.53
08/01/2006	VOID	WRIGHT, ED CASH BANK: CREDIT CARD NUM: VISA	$-225.53	$672.00
07/12/2006	BILL	WRIGHT, TAMMY L	$897.53	$897.53
11/15/2005	PAYMENT	WRIGHT, EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-477.28	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$477.28
09/14/2005	PAYMENT	PAUL BAREN CHECK BANK: 94-169 NUM: 6164	$-164.99	$471.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.35	$635.99
07/15/2005	BILL	WRIGHT, EDWARD A	$629.64	$629.64
04/13/2005	PAYMENT	TAHOE VALLEY MOTEL CHECK BANK: 90-7097 NUM: 4487	$-156.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.00	$156.00
12/28/2004	PAYMENT	WRIGHT, EDWARD A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$150.00
10/07/2004	PAYMENT	WRIGHT, EDWARD A CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$300.00
08/03/2004	PAYMENT	ED WRIGHT CORK: D BANK: CREDIT CARD NUM: MASTERCRD	$-150.99	$450.00
07/08/2004	BILL	WRIGHT, EDWARD A	$600.99	$600.99
04/06/2004	PAYMENT	WRIGHT, ED CHECK BANK: 90-7097 NUM: 181	$-320.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.00	$320.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.00	$305.94
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-149.97	$299.94
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-149.98	$449.91
07/18/2003	BILL	TROTMAN, CRAIG W	$599.89	$599.89
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-148.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-148.00	$148.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-148.00	$296.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-149.88	$444.00
07/12/2002	BILL	TROTMAN, CRAIG W	$593.88	$593.88
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19051	$-93.82	$0.00
07/12/2001	BILL	TEAFORD, PHYLLIS	$93.82	$93.82
08/09/2000	PAYMENT	TEAFORD, PHYLLIS CHECK BANK: 90-7162 NUM: 439	$-91.95	$0.00
07/17/2000	BILL	TEAFORD, PHYLLIS	$91.95	$91.95
07/30/1999	PAYMENT	TEAFORD, PHYLLIS CHECK BANK: 90-7162 NUM: 151	$-58.25	$0.00
07/17/1999	BILL	TEAFORD, PHYLLIS	$58.25	$58.25
07/22/1998	PAYMENT	TEAFORD, PHYLLIS CHECK	$-59.31	$0.00
07/13/1998	BILL	TEAFORD, PHYLLIS	$59.31	$59.31
07/23/1997	PAYMENT	TEAFORD, PHYLLIS CHECK	$-58.89	$0.00
07/14/1997	BILL	TEAFORD, PHYLLIS	$58.89	$58.89
08/02/1996	PAYMENT	TEAFORD, PHYLLIS	$-58.57	$0.00
07/18/1996	BILL	TEAFORD, PHYLLIS	$58.57	$58.57