Tax Account 017-511-12

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Owners

WIDEEN, WANDA
3670 RIVER VALLEY RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-511-12
Account Type	Real Estate
Location	3670 RIVER VALLEY RD SILVER SPRINGS
Balance	$169.00
Currently Due	$0.00

Account ID

017-511-12

Account Type

Real Estate

Location

3670 RIVER VALLEY RD
SILVER SPRINGS

Balance

$169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.12
Total	$686.28
Paid	$517.28
Balance	$169.00
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

$679.12

Total

$686.28

Paid

$517.28

Balance

$169.00

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	$172.12	$6.88	$172.12	$179.00	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.28	$169.00	$169.28	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.40	$50.24	$729.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$521.40	$0.00	$521.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$482.92	$72.45	$555.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$446.44	$67.14	$513.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$418.47	$63.94	$482.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$398.60	$0.00	$398.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$301.31	$3.00	$304.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$295.56	$0.00	$295.56	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	WANDA WIDEEN PNP PNP - 169053529	$-176.16	$169.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$345.16
10/03/2024	PAYMENT	WIDEEN, WANDA CHECK 29275972053	$-169.00	$344.88
09/03/2024	PAYMENT	WANDA WIDEEN PNP PNP - 161926180	$-743.89	$513.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$1,257.77
07/16/2024	BILL	WIDEEN, WANDA	$679.12	$1,250.89
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.92	$571.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.92	$567.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$39.25	$563.93
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$524.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$522.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.26	$521.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$492.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$477.28
08/25/2023	PAYMENT	WIDEEN, WANDA CHECK 0732303301	$-157.96	$471.00
07/17/2023	BILL	WIDEEN, WANDA	$628.96	$628.96
08/16/2022	PAYMENT	WANDA WIDEEN PNP PNP - 119456122	$-521.40	$0.00
07/15/2022	BILL	WIDEEN, WANDA	$521.40	$521.40
04/04/2022	PAYMENT	WANDA J WIDEEN PNP PNP - 111871087	$-555.37	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.80	$555.37
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.84	$521.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.73	$516.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.08	$495.00
07/14/2021	BILL	WIDEEN, WANDA	$482.92	$482.92
04/08/2021	PAYMENT	WANDA WIDEEN PNP PNP - 91878838	$-513.58	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.25	$513.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.13	$482.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.22	$462.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.54	$450.98
07/09/2020	BILL	WIDEEN, WANDA	$446.44	$446.44
04/10/2020	PAYMENT	WANDA WIDEEN CORK: D BANK: PNP INTERNET NUM: 73605258	$-482.41	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$482.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.29	$481.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$452.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.52	$433.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$422.73
07/10/2019	BILL	WIDEEN, WANDA	$418.47	$418.47
09/10/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377417421	$-87.73	$0.00
07/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1377416556	$-310.87	$87.73
07/19/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1377416556	$310.87	$398.60
07/19/2018	AMENDMENT	Per assr rem prior own exemptn	$87.73	$87.73
07/17/2018	VOID	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377416556	$-310.87	$0.00
07/10/2018	BILL	MOLS, JOEP I	$310.87	$310.87
03/06/2018	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 018030503151138	$-75.00	$0.00
12/15/2017	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 017121303086321	$-78.00	$75.00
10/16/2017	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 017101303181215	$-75.00	$153.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.00	$228.00
07/25/2017	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 017072003086388	$-76.31	$225.00
07/10/2017	BILL	MOLS, JOEP I	$301.31	$301.31
03/14/2017	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 017031403141528	$-73.00	$0.00
12/30/2016	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 016122803145668	$-73.00	$73.00
09/27/2016	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 016092703130319	$-73.00	$146.00
09/06/2016	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 016072603121598	$-76.56	$219.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-3.06	$295.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$298.62
07/11/2016	BILL	MOLS, JOEP I	$295.56	$295.56
04/12/2016	PAYMENT	JOEP MOLS CHECK BANK: WF INTERNET NUM: 016041203136261	$-76.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$76.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.92	$75.92
01/05/2016	PAYMENT	MOLS, JOEP I CHECK NUM: 96	$-73.00	$73.00
10/08/2015	PAYMENT	MOLS, JOEP I CHECK NUM: 95	$-73.00	$146.00
07/28/2015	PAYMENT	MOLS, JOEP I CHECK NUM: 5068	$-76.90	$219.00
07/07/2015	BILL	MOLS, JOEP I	$295.90	$295.90
03/03/2015	PAYMENT	MOLS, JOEP I CHECK NUM: 5043	$-71.00	$0.00
01/08/2015	PAYMENT	MOLS, JOEP I CHECK NUM: 5035	$-71.00	$71.00
09/17/2014	PAYMENT	MOLS, JOEP CHECK NUM: 5018	$-71.00	$142.00
07/24/2014	PAYMENT	MOLS, JOEP I CHECK NUM: 5010	$-73.67	$213.00
07/08/2014	BILL	MOLS, JOEP I	$286.67	$286.67
04/16/2014	PAYMENT	MOLS, JOEP I CHECK NUM: 1009	$-92.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$92.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$91.52
12/16/2013	PAYMENT	MOLS, JOEP I CASH	$-88.00	$88.00
10/02/2013	PAYMENT	MOLS, JOEP I CHECK NUM: 985	$-88.00	$176.00
08/13/2013	PAYMENT	MOLS, JOEP I CHECK NUM: 981	$-90.62	$264.00
07/08/2013	BILL	MOLS, JOEP I	$354.62	$354.62
04/12/2013	PAYMENT	MOLS, JOEP I CHECK NUM: 57380471	$-115.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$115.44
01/14/2013	PAYMENT	MOLS, JOEP I CHECK NUM: 971	$-226.44	$111.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$337.44
07/26/2012	PAYMENT	MOLS, JOEP I CHECK NUM: 50284423	$-112.52	$333.00
07/10/2012	BILL	MOLS, JOEP I	$445.52	$445.52
03/20/2012	PAYMENT	MOLS, JOEP I CHECK NUM: 97070113	$-177.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.84	$177.84
02/03/2012	PAYMENT	MOLS, JOEP I CHECK NUM: 83827359	$-186.72	$171.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.88	$357.72
12/27/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 68985182	$-171.00	$348.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$519.84
08/25/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 8394173	$-172.16	$513.00
07/08/2011	BILL	MOLS, JOEP I	$685.16	$685.16
06/06/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 923	$-428.76	$0.00
05/11/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 6772729	$-100.00	$428.76
04/13/2011	AMENDMENT	certified mailing	$5.54	$528.76
04/12/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 55464934	$-100.00	$523.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.62	$623.22
03/09/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 37357532	$-100.00	$585.60
02/14/2011	PAYMENT	MOLS, JOEP I CHECK NUM: 28513171	$-100.00	$685.60
02/01/2011	INTEREST	Monthly Interest	$0.38	$785.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.92	$785.22
01/11/2011	PAYMENT	MOLS, JOEP I CHECK BANK: 70-2382 NUM: 15269018	$-100.00	$755.30
01/04/2011	INTEREST	Monthly Interest	$0.94	$855.30
12/01/2010	INTEREST	Monthly Interest	$0.94	$854.36
11/22/2010	PAYMENT	MOLS, JOEP I CHECK BANK: 70-2382 NUM: 95632652	$-100.00	$853.42
11/10/2010	PAYMENT	MOLS, JOEP I CHECK BANK: 70-2382 NUM: 90072494	$-100.00	$953.42
11/01/2010	INTEREST	Monthly Interest	$2.29	$1,053.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.63	$1,051.13
10/01/2010	INTEREST	Monthly Interest	$2.29	$1,034.50
09/01/2010	INTEREST	Monthly Interest	$2.29	$1,032.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.66	$1,029.92
08/24/2010	INTEREST	Monthly Interest	$2.29	$1,023.26
07/27/2010	PAYMENT	MOLS, JOEP I CHECK BANK: 70-2382 NUM: 37383072	$-50.00	$1,020.97
07/08/2010	BILL	MOLS, JOEP I	$664.60	$1,070.97
07/02/2010	INTEREST	Monthly Interest	$2.66	$406.37
07/02/2010	INTEREST	Monthly Interest	$2.66	$403.71
06/01/2010	INTEREST	Monthly Interest	$26.60	$401.05
04/26/2010	PAYMENT	MOLS, JOEP I CHECK BANK: 70-2382 NUM: 1311255	$-200.00	$374.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.14	$574.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.46	$539.31
11/10/2009	PAYMENT	MOLS, JOEP I CHECK BANK: 56-1551 NUM: 42233933	$-200.00	$518.85
11/03/2009	INTEREST	Monthly Interest	$0.30	$718.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.16	$718.55
10/13/2009	PAYMENT	MOLS, JOEP I CHECK BANK: 56-1551 NUM: 34316836	$-300.00	$702.39
10/05/2009	INTEREST	Monthly Interest	$2.40	$1,002.39
09/01/2009	INTEREST	Monthly Interest	$2.40	$999.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.49	$997.59
08/03/2009	INTEREST	Monthly Interest	$2.40	$991.10
07/06/2009	BILL	MOLS, JOEP I	$645.24	$988.70
07/01/2009	INTEREST	Monthly Interest	$2.40	$343.46
07/01/2009	INTEREST	Monthly Interest	$2.40	$341.06
06/01/2009	INTEREST	Monthly Interest	$24.00	$338.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$314.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$308.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$293.76
10/27/2008	PAYMENT	MOLS, JOEP I / TEMPEST, DEBRA CHECK BANK: 94-72 NUM: 795	$-310.05	$288.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.49	$598.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.83	$583.56
07/15/2008	BILL	MOLS, JOEP I / TEMPEST, DEBRA	$577.73	$577.73
02/11/2008	PAYMENT	MOLS, JOEP I - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-35.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$35.41
12/17/2007	PAYMENT	MOLS, JOEP I / TEMPEST, DEBRA CHECK BANK: 72-1224 NUM: 8192	$-68.00	$35.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.36
08/24/2007	PAYMENT	MOLS, JOEP I / TEMPEST, DEBRA CHECK BANK: 72-1224 NUM: 8172	$-35.13	$102.00
07/12/2007	BILL	MOLS, JOEP I / TEMPEST, DEBRA	$137.13	$137.13
09/21/2006	PAYMENT	MOLS, JOEP I / TEMPEST, DEBRA CHECK BANK: 72 NUM: 8106	$-48.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	MOLS, JOEP I / TEMPEST, DEBRA	$46.50	$46.50
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-43.06	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$43.06	$43.06
08/03/2004	PAYMENT	PAGE, MELVIN E & TRISH PHILLIP CHECK BANK: 97-8085 NUM: 7177	$-39.87	$0.00
07/08/2004	BILL	PAGE, MELVIN E & TRISH PHILLIP	$39.87	$39.87
08/04/2003	PAYMENT	PAGE, MELVIN E & TRISH PHILLIP CHECK BANK: 87-8085 NUM: 7032	$-39.46	$0.00
07/18/2003	BILL	PAGE, MELVIN E & TRISH PHILLIP	$39.46	$39.46
07/31/2002	PAYMENT	PAGE, MELVIN E & TRISH PHILLIP CHECK BANK: 87-8085 NUM: 6862	$-38.18	$0.00
07/12/2002	BILL	PAGE, MELVIN E & TRISH PHILLIP	$38.18	$38.18
08/02/2001	PAYMENT	PAGE, MELVIN E & TRISH PHILLIP CHECK BANK: 87-8085 NUM: 6662	$-37.54	$0.00
07/12/2001	BILL	PAGE, MELVIN E & TRISH PHILLIP	$37.54	$37.54
09/03/2000	PAYMENT	PAGE, MELVIN E & TRISH P CHECK BANK: 87-8085 NUM: 6457	$-36.78	$0.00
07/17/2000	BILL	PAGE, MELVIN E & TRISH PHILLIP	$36.78	$36.78
08/20/1999	PAYMENT	PAGE, MELVIN E & TRISH PHILLIP CHECK BANK: 87-8085 NUM: 6189	$-29.15	$0.00
07/17/1999	BILL	PAGE, MELVIN E & TRISH PHILLIP	$29.15	$29.15
08/04/1998	PAYMENT	PAGE, MELVIN E & TRISH PHILLIP CHECK	$-29.68	$0.00
07/13/1998	BILL	PAGE, MELVIN E & TRISH PHILLIP	$29.68	$29.68
08/22/1997	PAYMENT	PAGE, MELVIN E & TRISH PHILLIP CHECK	$-29.48	$0.00
07/14/1997	BILL	PAGE, MELVIN E & TRISH PHILLIP	$29.48	$29.48
08/29/1996	PAYMENT	PAGE, MELVIN E & TRISH PHILLIP	$-29.32	$0.00
07/18/1996	BILL	PAGE, MELVIN E & TRISH PHILLIP	$29.32	$29.32