Tax Account 017-504-02

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Owners

WAY, BRIAN
1340 W 5TH ST #23
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-504-02
Account Type	Real Estate
Location	8045 MAGNOLIA ST SILVER SPRINGS
Balance	$137.00
Currently Due	$0.00

Account ID

017-504-02

Account Type

Real Estate

Location

8045 MAGNOLIA ST
SILVER SPRINGS

Balance

$137.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.21
Total	$555.69
Paid	$418.69
Balance	$137.00
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

$550.21

Total

$555.69

Paid

$418.69

Balance

$137.00

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	$139.21	$0.00	$139.21	$139.21	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$5.48	$137.00	$142.48	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$137.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.24	$0.00	$534.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$453.76	$0.00	$453.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$440.58	$0.00	$440.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$426.95	$0.00	$426.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$414.54	$14.65	$429.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$402.48	$0.00	$402.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$390.78	$0.00	$390.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$380.94	$0.00	$380.94	$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	1.57	.47	.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
10/29/2024	PAYMENT	BRIAN WAY PNP PNP - 164996212	$-279.48	$137.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.48	$416.48
08/20/2024	PAYMENT	BRIAN WAY PNP PNP - 161370373	$-139.21	$411.00
07/16/2024	BILL	WAY, BRIAN	$550.21	$550.21
02/28/2024	PAYMENT	BRIAN WAY PNP PNP - 151902001	$-133.00	$0.00
12/14/2023	PAYMENT	BRIAN WAY PNP PNP - 147779187	$-133.00	$133.00
08/15/2023	PAYMENT	BRIAN WAY PNP PNP - 141012609	$-268.24	$266.00
07/17/2023	BILL	WAY, BRIAN	$534.24	$534.24
03/02/2023	PAYMENT	BRIAN WAY PNP PNP - 130569935	$-113.00	$0.00
12/20/2022	PAYMENT	WAY, BRIAN CASH	$-113.00	$113.00
09/22/2022	PAYMENT	WAY, BRIAN CASH	$-113.00	$226.00
08/08/2022	PAYMENT	WAY, BRIAN CASH	$-114.76	$339.00
07/15/2022	BILL	WAY, BRIAN	$453.76	$453.76
02/24/2022	PAYMENT	BRIAN WAY PNP PNP - 109664341	$-110.11	$0.00
12/15/2021	PAYMENT	BRIAN WAY PNP PNP - 105237145	$-110.11	$110.11
09/17/2021	PAYMENT	WAY, BRIAN CHECK 27534458520	$-110.11	$220.22
08/13/2021	PAYMENT	WAY, BRIAN CASH CASH	$-110.25	$330.33
07/14/2021	BILL	WAY, BRIAN	$440.58	$440.58
12/28/2020	PAYMENT	WAY BRIAN PNP PNP - 86231602	$-212.00	$0.00
09/22/2020	PAYMENT	WAY, BRIAN CASH	$-106.00	$212.00
08/19/2020	PAYMENT	WAY, BRIAN CHECK NUM: 26771138976	$-108.95	$318.00
07/09/2020	BILL	WAY, BRIAN	$426.95	$426.95
01/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 15469	$-429.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.43	$429.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.22	$418.76
07/10/2019	BILL	BOARDMAN, RICHARD ET AL	$414.54	$414.54
08/13/2018	PAYMENT	BOOKMYER-BOARDMAN, ROBERTA L CHECK NUM: 973	$-402.48	$0.00
07/10/2018	BILL	BOARDMAN, RICHARD ET AL	$402.48	$402.48
08/10/2017	PAYMENT	BOARDMAN, ROBERTA CHECK NUM: 891	$-390.78	$0.00
07/10/2017	BILL	BOARDMAN, RICHARD ET AL	$390.78	$390.78
07/27/2016	PAYMENT	BOARDMAN, ROBERTA L CHECK NUM: 815	$-380.94	$0.00
07/11/2016	BILL	BOARDMAN, RICHARD ET AL	$380.94	$380.94
08/18/2015	PAYMENT	BOARDMAN, ROBERTA CHECK NUM: 731	$-380.03	$0.00
07/07/2015	BILL	BOARDMAN, RICHARD ET AL	$380.03	$380.03
08/14/2014	PAYMENT	BOOKMYER-BOARDMAN, ROBERTA L CHECK NUM: 616	$-368.83	$0.00
07/08/2014	BILL	BOARDMAN, RICHARD ET AL	$368.83	$368.83
08/05/2013	PAYMENT	BOOKMYER-BOARDMAN, ROBERTA L CHECK NUM: 458	$-358.11	$0.00
07/08/2013	BILL	BOARDMAN, RICHARD ET AL	$358.11	$358.11
01/16/2013	PAYMENT	BOARDMAN, RICHARD ET AL CHECK NUM: 193	$-109.00	$0.00
11/20/2012	PAYMENT	BOARDMAN, RICHARD G CHECK NUM: 189	$-109.00	$109.00
08/02/2012	PAYMENT	BOARDMAN, RICHARD ET AL CHECK NUM: 177	$-219.64	$218.00
07/10/2012	BILL	BOARDMAN, RICHARD ET AL	$437.64	$437.64
04/10/2012	PAYMENT	BOARDMAN, ROBERTA CHECK NUM: 251	$-185.59	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$185.59
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$179.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.84	$177.84
01/05/2012	PAYMENT	BOOKMYER-BOARDMAN, ROBERTA CHECK NUM: 210	$-171.00	$171.00
11/30/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 123968	$-177.84	$342.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$519.84
08/04/2011	PAYMENT	GREEN TREE SERVICING LLC SUC CHECK NUM: 2136338	$-2,076.44	$513.00
07/08/2011	BILL	GREEN TREE SERVICING LLC SUC	$684.37	$2,589.44
07/08/2011	INTEREST	Monthly Interest	$12.11	$1,905.07
07/05/2011	INTEREST	Monthly Interest	$12.11	$1,892.96
06/06/2011	INTEREST	Monthly Interest	$64.83	$1,880.85
04/29/2011	INTEREST	Monthly Interest	$6.25	$1,816.02
04/01/2011	INTEREST	Monthly Interest	$6.25	$1,809.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.21	$1,803.52
03/01/2011	INTEREST	Monthly Interest	$6.25	$1,754.31
02/01/2011	INTEREST	Monthly Interest	$6.25	$1,748.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.68	$1,741.81
01/04/2011	INTEREST	Monthly Interest	$6.25	$1,710.13
12/01/2010	INTEREST	Monthly Interest	$6.25	$1,703.88
11/01/2010	INTEREST	Monthly Interest	$6.25	$1,697.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.65	$1,691.38
10/01/2010	INTEREST	Monthly Interest	$6.25	$1,673.73
09/01/2010	INTEREST	Monthly Interest	$6.25	$1,667.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.12	$1,661.23
08/24/2010	INTEREST	Monthly Interest	$6.25	$1,654.11
07/08/2010	BILL	GREEN TREE SERVICING LLC SUC	$702.98	$1,647.86
07/02/2010	INTEREST	Monthly Interest	$6.25	$944.88
07/02/2010	INTEREST	Monthly Interest	$6.25	$938.63
06/01/2010	INTEREST	Monthly Interest	$62.55	$932.38
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$869.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.54	$863.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.81	$810.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.83	$776.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.58	$758.15
07/06/2009	BILL	EGAN, RICHARD P	$750.57	$750.57
02/17/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1893996	$-3,709.85	$0.00
02/03/2009	AMENDMENT	title search & postage	$121.28	$3,709.85
02/03/2009	INTEREST	Monthly Interest	$16.23	$3,588.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.03	$3,572.34
01/05/2009	INTEREST	Monthly Interest	$16.23	$3,538.31
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,522.08
12/01/2008	INTEREST	Monthly Interest	$16.23	$3,507.08
11/03/2008	INTEREST	Monthly Interest	$16.23	$3,490.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.96	$3,474.62
10/01/2008	INTEREST	Monthly Interest	$16.23	$3,455.66
09/02/2008	INTEREST	Monthly Interest	$16.23	$3,439.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.65	$3,423.20
08/04/2008	INTEREST	Monthly Interest	$16.23	$3,415.55
07/15/2008	BILL	EGAN, RICHARD P	$755.19	$3,399.32
07/01/2008	INTEREST	Monthly Interest	$16.23	$2,644.13
07/01/2008	INTEREST	Monthly Interest	$16.23	$2,627.90
06/02/2008	INTEREST	Monthly Interest	$68.67	$2,611.67
05/01/2008	INTEREST	Monthly Interest	$10.40	$2,543.00
03/31/2008	INTEREST	Monthly Interest	$10.40	$2,532.60
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,522.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.95	$2,516.95
03/06/2008	INTEREST	Monthly Interest	$10.40	$2,468.00
02/04/2008	INTEREST	Monthly Interest	$10.40	$2,457.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.51	$2,447.20
01/03/2008	INTEREST	Monthly Interest	$10.40	$2,415.69
12/03/2007	INTEREST	Monthly Interest	$10.40	$2,405.29
11/01/2007	INTEREST	Monthly Interest	$10.40	$2,394.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.56	$2,384.49
10/01/2007	INTEREST	Monthly Interest	$10.40	$2,366.93
09/04/2007	INTEREST	Monthly Interest	$10.40	$2,356.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.09	$2,346.13
08/01/2007	INTEREST	Monthly Interest	$10.40	$2,339.04
07/12/2007	BILL	EGAN, RICHARD P	$699.24	$2,328.64
07/02/2007	INTEREST	Monthly Interest	$10.40	$1,629.40
07/02/2007	INTEREST	Monthly Interest	$10.40	$1,619.00
06/04/2007	INTEREST	Monthly Interest	$58.95	$1,608.60
05/01/2007	INTEREST	Monthly Interest	$5.00	$1,549.65
04/02/2007	INTEREST	Monthly Interest	$5.00	$1,544.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.32	$1,539.65
03/01/2007	INTEREST	Monthly Interest	$5.00	$1,494.33
02/02/2007	INTEREST	Monthly Interest	$5.00	$1,489.33
02/02/2007	INTEREST	Monthly Interest	$5.00	$1,484.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.19	$1,479.33
12/01/2006	INTEREST	Monthly Interest	$5.00	$1,450.14
11/01/2006	INTEREST	Monthly Interest	$5.00	$1,445.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.27	$1,440.14
10/04/2006	INTEREST	Monthly Interest	$5.00	$1,423.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.58	$1,418.87
09/01/2006	INTEREST	Monthly Interest	$5.00	$1,412.29
08/02/2006	INTEREST	Monthly Interest	$5.00	$1,407.29
07/12/2006	BILL	EGAN, RICHARD P	$647.44	$1,402.29
07/06/2006	INTEREST	Monthly Interest	$5.00	$754.85
07/06/2006	INTEREST	Monthly Interest	$5.00	$749.85
06/05/2006	INTEREST	Monthly Interest	$49.96	$744.85
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$694.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.96	$689.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.03	$647.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.07	$620.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.10	$605.58
07/15/2005	BILL	EGAN, RICHARD P	$599.48	$599.48
11/03/2004	PAYMENT	EGAN, RICHARD P CHECK BANK: 94-72 NUM: 1271	$-2,758.73	$0.00
11/01/2004	INTEREST	Monthly Interest	$13.20	$2,758.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.99	$2,745.53
10/04/2004	INTEREST	Monthly Interest	$13.20	$2,731.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.64	$2,718.34
08/02/2004	INTEREST	Monthly Interest	$13.20	$2,712.70
07/08/2004	BILL	EGAN, RICHARD P	$557.88	$2,699.50
07/01/2004	INTEREST	Monthly Interest	$13.20	$2,141.62
07/01/2004	INTEREST	Monthly Interest	$13.20	$2,128.42
06/08/2004	INTEREST	Monthly Interest	$54.24	$2,115.22
05/03/2004	INTEREST	Monthly Interest	$8.64	$2,060.98
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,052.34
03/30/2004	INTEREST	Monthly Interest	$8.64	$2,047.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.31	$2,039.28
03/04/2004	INTEREST	Monthly Interest	$8.64	$2,000.97
02/02/2004	INTEREST	Monthly Interest	$8.64	$1,992.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.63	$1,983.69
01/05/2004	INTEREST	Monthly Interest	$8.64	$1,959.06
12/18/2003	INTEREST	Monthly Interest	$8.64	$1,950.42
12/01/2003	INTEREST	Monthly Interest	$8.64	$1,941.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.68	$1,933.14
10/02/2003	INTEREST	Monthly Interest	$8.64	$1,919.46
09/03/2003	INTEREST	Monthly Interest	$8.64	$1,910.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.47	$1,902.18
08/01/2003	INTEREST	Monthly Interest	$8.64	$1,896.71
07/18/2003	BILL	EGAN, RICHARD P	$547.24	$1,888.07
07/01/2003	INTEREST	Monthly Interest	$8.64	$1,340.83
06/02/2003	INTEREST	Monthly Interest	$49.29	$1,332.19
05/05/2003	INTEREST	Monthly Interest	$4.12	$1,282.90
03/29/2003	INTEREST	Monthly Interest	$4.12	$1,278.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.94	$1,274.66
03/05/2003	INTEREST	Monthly Interest	$4.12	$1,236.72
02/04/2003	INTEREST	Monthly Interest	$4.12	$1,232.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.42	$1,228.48
01/10/2003	INTEREST	Monthly Interest	$4.12	$1,204.06
12/03/2002	INTEREST	Monthly Interest	$4.12	$1,199.94
11/01/2002	INTEREST	Monthly Interest	$4.12	$1,195.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.60	$1,191.70
10/02/2002	INTEREST	Monthly Interest	$4.12	$1,178.10
09/03/2002	INTEREST	Monthly Interest	$4.12	$1,173.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.48	$1,169.86
08/04/2002	INTEREST	Monthly Interest	$4.12	$1,164.38
07/12/2002	INTEREST	Monthly Interest	$4.12	$1,160.26
07/12/2002	BILL	EGAN, RICHARD P	$542.00	$1,156.14
06/03/2002	INTEREST	Monthly Interest	$41.16	$614.14
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$572.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.57	$567.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.23	$533.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.35	$511.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$498.83
07/12/2001	BILL	EGAN, RICHARD P / LEE, GINA E	$493.89	$493.89
03/12/2001	PAYMENT	MILLER, CHARLES E CHECK BANK: 94-72 NUM: 700	$-126.87	$0.00
01/16/2001	PAYMENT	MILLER, CHARLES E CHECK BANK: 94-72 NUM: 672	$-126.87	$126.87
10/12/2000	PAYMENT	MILLER, CHARLES E CHECK BANK: 94-72 NUM: 629	$-126.87	$253.74
09/05/2000	PAYMENT	MILLER, CHARLES E CHECK BANK: 94-72 NUM: 611	$-127.09	$380.61
07/17/2000	BILL	MILLER, CHARLES E	$507.70	$507.70
03/08/2000	PAYMENT	MILLER, CHARLES CHECK BANK: 94-72 NUM: 566	$-138.40	$0.00
12/30/1999	PAYMENT	MILLER, CHARLES CHECK BANK: 94-72 NUM: 541	$-138.40	$138.40
09/03/1999	PAYMENT	NEILL, GEORGIA L ET AL CORK: B BANK: 94-72 NUM: 1704	$-138.40	$276.80
08/03/1999	PAYMENT	NEILL, GEORGIA L ET AL CHECK BANK: 94-72 NUM: 1650	$-138.66	$415.20
07/17/1999	BILL	NEILL, GEORGIA L ET AL	$553.86	$553.86
07/21/1998	PAYMENT	WILSON, FERN J CHECK	$-53.38	$0.00
07/13/1998	BILL	WILSON, FERN J	$53.38	$53.38
08/07/1997	PAYMENT	WILSON, FERN J CHECK	$-52.73	$0.00
07/14/1997	BILL	WILSON, FERN J	$52.73	$52.73
08/13/1996	PAYMENT	WILSON, FERN J	$-52.43	$0.00
07/18/1996	BILL	WILSON, FERN J	$52.43	$52.43