Tax Account 017-472-15

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Owners

JOHNSON, JO ANN / CLINE, DAVID
2600 E ANTELOPE ST
SILVER SPRINGS, NV 89429

CLINE, DAVID

Account Summary

Account ID	017-472-15
Account Type	Real Estate
Location	2600 E ANTELOPE ST SILVER SPRINGS
Balance	$594.72
Currently Due	$150.72

Account ID

017-472-15

Account Type

Real Estate

Location

2600 E ANTELOPE ST
SILVER SPRINGS

Balance

$594.72

Currently Due

$150.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.72
Total	$594.72
Paid	$0.00
Balance	$594.72
Due	$150.72
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

$594.72

Total

$594.72

Paid

$0.00

Balance

$594.72

Due

$150.72

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	Due	$150.72	$0.00	$150.72	$0.00	$150.72
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$298.72
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$446.72
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$594.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.45	$0.00	$577.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$497.00	$0.00	$497.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$460.32	$0.00	$460.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$425.52	$12.77	$438.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$398.86	$9.27	$408.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$379.92	$23.28	$403.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$364.63	$0.00	$364.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$355.47	$0.00	$355.47	$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	.00	2.04	.66
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
07/16/2024	BILL	JOHNSON, JO ANN / CLINE, DAVID	$594.72	$594.72
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-144.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-144.00	$144.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-144.00	$288.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-145.45	$432.00
07/17/2023	BILL	JOHNSON, JO ANN / CLINE, DAVID	$577.45	$577.45
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-124.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-124.00	$124.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-124.00	$248.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-125.00	$372.00
07/15/2022	BILL	JOHNSON, JO ANN / CLINE, DAVID	$497.00	$497.00
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-13.82	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-115.03	$13.82
09/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 060694	$-115.23	$128.85
07/19/2021	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK 45269	$-216.24	$244.08
07/14/2021	BILL	MC CUTCHEON, DONNA	$460.32	$460.32
03/30/2021	PAYMENT	WASHOE PROPERTY INVESTMENTS LLC CHECK 2632	$-110.05	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.23	$110.05
02/05/2021	PAYMENT	WASHOE PROPERTY EC WF - 021020103285837	$-110.42	$105.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.24	$216.24
10/13/2020	PAYMENT	MCCUTCHEON, DONNA R CHECK NUM: 91036	$-217.82	$212.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$429.82
07/09/2020	BILL	WASHOE PROPERTY INVESTMENTS LL	$425.52	$425.52
02/18/2020	PAYMENT	WASHOE PROPERTY CHECK BANK: WF INTERNET NUM: 020021303127591	$-201.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$201.96
11/04/2019	PAYMENT	WASHOE PROPERTY CHECK BANK: WF INTERNET NUM: 019103003140516	$-108.25	$198.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.15	$306.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$301.10
08/29/2019	PAYMENT	WASHOE PROPERTY CHECK BANK: WF INTERNET NUM: 019082803116838	$-97.92	$300.94
07/10/2019	BILL	WASHOE PROPERTY INVESTMENTS LL	$398.86	$398.86
06/14/2019	PAYMENT	WASHOE PROPERTY CORK: D NUM: WF INTERNET	$-5.36	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.36	$5.36
05/03/2019	PAYMENT	WASHOE PROPERTY CHECK BANK: WF INTERNET NUM: 019050103250837	$-202.16	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$207.16
04/04/2019	PENALTY	Postage	$1.00	$202.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$201.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.76
10/29/2018	PAYMENT	WASHOE PROPERTY INVESTMENTS LL CHECK NUM: 2584	$-97.76	$188.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
08/28/2018	PAYMENT	WASHOE PROPERTY INVESTMENTS LL CHECK NUM: 33770600	$-97.92	$282.00
07/10/2018	BILL	WASHOE PROPERTY INVESTMENTS LL	$379.92	$379.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$91.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-91.63	$273.00
07/10/2017	BILL	MIELE, STEPHEN A TR	$364.63	$364.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-91.47	$264.00
07/11/2016	BILL	MIELE, STEPHEN A TR	$355.47	$355.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-88.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.61	$264.00
07/07/2015	BILL	MIELE, STEPHEN A TR	$354.61	$354.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-82.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-82.00	$82.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-82.00	$164.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-83.79	$246.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$83.79	$329.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-83.79	$246.00
07/08/2014	BILL	MIELE, STEPHEN A TR	$329.79	$329.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-80.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-80.00	$80.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-80.00	$160.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-80.21	$240.00
07/08/2013	BILL	MIELE, STEPHEN A TR	$320.21	$320.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-101.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-101.00	$101.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-101.00	$202.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-104.17	$303.00
07/10/2012	BILL	MIELE, STEPHEN A TR	$407.17	$407.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-154.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-154.00	$154.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-154.00	$308.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-157.97	$462.00
07/08/2011	BILL	MIELE, STEPHEN A TR	$619.97	$619.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-158.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-158.00	$158.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-158.00	$316.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-161.17	$474.00
07/08/2010	BILL	MIELE, STEPHEN A TR	$635.17	$635.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-162.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-162.00	$162.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-162.00	$324.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-164.76	$486.00
07/06/2009	BILL	MIELE, STEPHEN A TR	$650.76	$650.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-157.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-157.00	$157.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-157.00	$314.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-160.81	$471.00
07/15/2008	BILL	MIELE, STEPHEN A TR	$631.81	$631.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-153.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-153.00	$153.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-153.00	$306.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-154.40	$459.00
07/12/2007	BILL	MIELE, STEPHEN A TR	$613.40	$613.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-141.00	$0.00
10/24/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113335	$-287.64	$141.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.64	$428.64
08/23/2006	PAYMENT	MIELE, PATTI M/STEPHEN A CHECK BANK: 94-72 NUM: 3254	$-144.95	$423.00
07/12/2006	BILL	MIELE, STEPHEN A & PATTI M	$567.95	$567.95
04/12/2006	PAYMENT	MIELE, STEPHEN A & PATTI M CHECK BANK: 94-72 NUM: 3217	$-454.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.66	$454.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.70	$430.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.48	$416.48
08/19/2005	PAYMENT	MIELE, STEPHEN A & PATTI M CHECK BANK: 94-72 NUM: 3097	$-140.41	$411.00
07/15/2005	BILL	MIELE, STEPHEN A & PATTI M	$551.41	$551.41
08/20/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5544	$-402.00	$0.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-136.37	$402.00
07/08/2004	BILL	MYERS, CLAYTON B & WANDA M	$538.37	$538.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-132.17	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-132.17	$132.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-132.17	$264.34
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-132.18	$396.51
07/18/2003	BILL	MYERS, CLAYTON B & WANDA M	$528.69	$528.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-130.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-130.00	$130.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-130.00	$260.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-132.15	$390.00
07/12/2002	BILL	MYERS, CLAYTON B & WANDA M	$522.15	$522.15
08/07/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2743	$-284.36	$0.00
07/12/2001	BILL	MYERS, CLAYTON B & WANDA M	$284.36	$284.36
03/08/2001	PAYMENT	CLAYTON MYERS CHECK BANK: 94-8023 NUM: 198	$-55.13	$0.00
12/05/2000	PAYMENT	MYERS, CLAYTON B ET AL CHECK BANK: 94/3212 NUM: 4590	$-55.13	$55.13
10/09/2000	PAYMENT	MYERS, CLAYTON B & WANDA CHECK BANK: 94/3212 NUM: 4519	$-55.13	$110.26
08/15/2000	PAYMENT	MYERS, CLAYTON B & WANDA CHECK BANK: 94-8023 NUM: 170	$-55.34	$165.39
07/17/2000	BILL	MYERS, CLAYTON B ET AL	$220.73	$220.73
03/10/2000	PAYMENT	MYERS, CLAYTON CHECK BANK: 94-204 NUM: 4312	$-58.67	$0.00
10/06/1999	PAYMENT	MYERS, WANDA CHECK BANK: 94-204 NUM: 4162	$-117.34	$58.67
10/06/1999	ADJUST	remove to correct BANK: 94-204 NUM: 4162	$117.34	$176.01
10/06/1999	VOID	MYERS, WANDA CHECK BANK: 94-204 NUM: 4162	$-117.34	$58.67
08/19/1999	PAYMENT	MYERS, WANDA CHECK BANK: 94-204 NUM: 4110	$-58.90	$176.01
07/17/1999	BILL	MYERS, CLAYTON B ET AL	$234.91	$234.91
10/12/1998	PAYMENT	MYERS, WANDA CHECK	$-177.54	$0.00
08/10/1998	PAYMENT	MYERS, WANDA CHECK	$-59.38	$177.54
07/13/1998	BILL	MYERS, CLAYTON B ET AL	$236.92	$236.92
10/03/1997	PAYMENT	MYERS, WANDA CHECK	$-116.44	$0.00
09/04/1997	PAYMENT	MYERS, WANDA CHECK	$-58.22	$116.44
08/04/1997	PAYMENT	MYERS, CLAYTON & WANDA CHECK	$-58.39	$174.66
07/14/1997	BILL	MYERS, CLAYTON B & WANDA M	$233.05	$233.05
08/07/1996	PAYMENT	MYERS, CLAYTON & WANDA	$-231.77	$0.00
07/18/1996	BILL	MYERS, CLAYTON B & WANDA M	$231.77	$231.77