Tax Account 017-482-15

Print Page · · Payments Cart · New Search

Owners

SIMANOVICKI, SALLY & ALEXADRE
3090 E BADGER ST
SILVER SPRINGS, NV 89429-0000

SIMANOVICKI, ALEXADRE

Account Summary

Account ID	017-482-15
Account Type	Real Estate
Location	3090 E BADGER ST SILVER SPRINGS
Balance	$127.00
Currently Due	$0.00

Account ID

017-482-15

Account Type

Real Estate

Location

3090 E BADGER ST
SILVER SPRINGS

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.27
Total	$511.27
Paid	$384.27
Balance	$127.00
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

$511.27

Total

$511.27

Paid

$384.27

Balance

$127.00

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	$130.27	$0.00	$130.27	$130.27	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.46	$4.96	$501.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$412.02	$0.00	$412.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$400.08	$0.00	$400.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$387.65	$0.00	$387.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$376.39	$0.00	$376.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$354.83	$0.00	$354.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$345.90	$0.00	$345.90	$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	1.59	.45	.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
12/24/2024	PAYMENT	SIMANOVICKI, SALLY OR ALEX CHECK 5468	$-127.00	$127.00
10/03/2024	PAYMENT	SIMANOVICKI, SALLY & ALEXADRE CHECK 5455	$-127.00	$254.00
08/14/2024	PAYMENT	SIMANOVICKI, SALLY & ALEXADRE CHECK 5441	$-130.27	$381.00
07/16/2024	BILL	SIMANOVICKI, SALLY & ALEXADRE	$511.27	$511.27
03/07/2024	PAYMENT	SIMANOVICKI, SALLY & ALEXADRE CHECK 5419	$-108.96	$0.00
12/14/2023	PAYMENT	SIMANOVICKI, SALLY & ALEXADRE CHECK 5400	$-124.00	$108.96
10/26/2023	PAYMENT	SIMANOVICKI, SALLY & ALEXADRE CHECK 5394	$-144.00	$232.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$376.96
09/05/2023	PAYMENT	SIMANOVICKI, SALLY CHECK 5377	$-124.46	$372.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-4.98	$496.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$501.44
07/17/2023	BILL	SIMANOVICKI, SALLY & ALEXADRE	$496.46	$496.46
02/17/2023	PAYMENT	SIMANOVICKI, ALEX OR SALLY CHECK 5332	$-102.00	$0.00
12/19/2022	PAYMENT	SIMANOVICKI, ALEX OR SALLY CHECK 5313	$-102.00	$102.00
10/03/2022	PAYMENT	SIMANOVICKI, ALES / SALLY CHECK 5295	$-102.00	$204.00
08/22/2022	PAYMENT	YALOVICH, SALLY CHECK 5285	$-106.02	$306.00
07/15/2022	BILL	YALOVICH, SALLY	$412.02	$412.02
02/23/2022	PAYMENT	S SIMANOVI ACH NORW - 038514045	$-99.97	$0.00
12/22/2021	PAYMENT	S SIMANOVI ACH NORW - 038375657	$-99.97	$99.97
10/04/2021	PAYMENT	S SIMANOVI ACH NORW - 038190455	$-99.97	$199.94
08/16/2021	PAYMENT	S SIMANOVI ACH NORW - 038085018	$-100.17	$299.91
07/14/2021	BILL	YALOVICH, SALLY	$400.08	$400.08
02/26/2021	PAYMENT	S SIMANOVI ACH NORW - 037670214	$-96.00	$0.00
01/04/2021	PAYMENT	S SIMANOVI ACH NORW - 037498047	$-96.00	$96.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$99.65	$288.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-99.65	$188.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-99.65	$288.00
07/09/2020	BILL	YALOVICH, SALLY	$387.65	$387.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-94.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$94.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-94.39	$282.00
07/10/2019	BILL	YALOVICH, SALLY	$376.39	$376.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-91.00	$91.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-91.00	$182.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.46	$273.00
07/10/2018	BILL	YALOVICH, SALLY	$365.46	$365.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$88.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-90.83	$264.00
07/10/2017	BILL	YALOVICH, SALLY	$354.83	$354.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-86.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$86.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-87.90	$258.00
07/11/2016	BILL	YALOVICH, SALLY	$345.90	$345.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-86.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$86.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.05	$258.00
07/07/2015	BILL	YALOVICH, SALLY	$345.05	$345.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-83.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-83.00	$83.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-83.00	$166.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-85.85	$249.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$85.85	$334.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-85.85	$249.00
07/08/2014	BILL	YALOVICH, SALLY	$334.85	$334.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-81.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-81.00	$81.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-81.00	$162.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-82.12	$243.00
07/08/2013	BILL	YALOVICH, SALLY	$325.12	$325.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-103.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-103.00	$103.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-103.00	$206.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-104.33	$309.00
07/10/2012	BILL	YALOVICH, SALLY	$413.33	$413.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-157.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-157.00	$157.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-157.00	$314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-159.43	$471.00
07/08/2011	BILL	YALOVICH, SALLY	$630.43	$630.43
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	$-161.36	$474.00
07/08/2010	BILL	YALOVICH, SALLY	$635.36	$635.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-154.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-154.00	$154.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-154.00	$308.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-154.85	$462.00
07/06/2009	BILL	YALOVICH, SALLY	$616.85	$616.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-149.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-149.00	$149.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-149.00	$298.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-151.89	$447.00
07/15/2008	BILL	YALOVICH, SALLY	$598.89	$598.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-145.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-145.00	$145.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-145.00	$290.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-146.45	$435.00
07/12/2007	BILL	YALOVICH, SALLY	$581.45	$581.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-141.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-141.00	$141.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-141.00	$282.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$141.00	$423.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-141.00	$282.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-141.52	$423.00
07/12/2006	BILL	YALOVICH, SALLY	$564.52	$564.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-137.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-137.00	$137.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-137.00	$274.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-137.08	$411.00
07/15/2005	BILL	YALOVICH, SALLY	$548.08	$548.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-130.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-130.00	$130.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-130.00	$260.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-130.03	$390.00
07/08/2004	BILL	YALOVICH, SALLY	$520.03	$520.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-127.67	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-127.67	$127.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-127.67	$255.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-127.70	$383.01
07/18/2003	BILL	KHANI, SAIED RON ET AL	$510.71	$510.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-126.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-126.00	$126.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-126.00	$252.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-126.31	$378.00
07/12/2002	BILL	KHANI, SAIED RON ET AL	$504.31	$504.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-80.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-80.53	$80.53
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-80.53	$161.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-80.78	$241.59
07/12/2001	BILL	KHANI, SAIED RON ET AL	$322.37	$322.37
09/12/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6900	$-115.77	$0.00
09/01/2000	PAYMENT	KHANI, S. CHECK BANK: 91-119 NUM: 367	$-38.86	$115.77
07/17/2000	BILL	BETTS, WILLIAM L	$154.63	$154.63
03/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38946	$-39.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.53	$39.86
01/06/2000	PAYMENT	BETTS, WILLIAM L CHECK BANK: 94-7074 NUM: 243*	$-38.33	$38.33
10/15/1999	PAYMENT	BETTS, WILLIAM L CHECK BANK: 94-7074 NUM: 230*	$-38.33	$76.66
08/31/1999	PAYMENT	BETTS, WILLIAM L CHECK BANK: 94-7074 NUM: 220*	$-38.64	$114.99
07/17/1999	BILL	BETTS, WILLIAM L & LEONORE D	$153.63	$153.63
08/13/1998	PAYMENT	BETTS, WILLIAM LEE CHECK	$-155.28	$0.00
07/13/1998	BILL	BETTS, WILLIAM L & LEONORE D	$155.28	$155.28
10/03/1997	PAYMENT	BETTS, WILLIAM L CHECK	$-114.72	$0.00
08/28/1997	PAYMENT	BETTS, WILLIAM L CHECK	$-38.39	$114.72
07/14/1997	BILL	BETTS, WILLIAM L & LEONORE D	$153.11	$153.11
12/04/1996	PAYMENT	BETTS, WM OR LENORE	$-115.61	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.61
09/16/1996	PAYMENT	BETTS, WILLIAM	$-86.94	$114.09
09/16/1996	AMENDMENT	adjust interest	$-0.62	$201.03
09/16/1996	AMENDMENT	8/1	$-1.53	$201.65
09/11/1996	INTEREST	Monthly Interest	$0.31	$203.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$202.87
08/02/1996	INTEREST	Monthly Interest	$0.31	$201.34
07/18/1996	BILL	BETTS, WILLIAM L & LEONORE D	$152.28	$201.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.86	$48.75
07/01/1995	BILL	BETTS, WILLIAM L & LEONORE D	$36.89	$36.89