Tax Account 017-545-15

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Owners

WAAHILA, MARLA R & MICHAEL AO
9550 VIA CAMINO
SILVER SPRINGS, NV 89429-0000

WAAHILA, MICHAEL AO

Account Summary

Account ID	017-545-15
Account Type	Real Estate
Location	9550 VIA CAMINO SILVER SPRINGS
Balance	$1,450.54
Currently Due	$364.54

Account ID

017-545-15

Account Type

Real Estate

Location

9550 VIA CAMINO
SILVER SPRINGS

Balance

$1,450.54

Currently Due

$364.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.54
Total	$1,450.54
Paid	$0.00
Balance	$1,450.54
Due	$364.54
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

$1,450.54

Total

$1,450.54

Paid

$0.00

Balance

$1,450.54

Due

$364.54

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	Due	$364.54	$0.00	$364.54	$0.00	$364.54
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$726.54
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,088.54
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,450.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.69	$201.72	$1,548.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,072.73	$161.02	$1,233.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,040.56	$0.00	$1,040.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,009.47	$0.00	$1,009.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$980.10	$0.00	$980.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$951.59	$0.00	$951.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$923.91	$9.36	$933.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$900.57	$0.00	$900.57	$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
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	WAAHILA, MARLA R & MICHAEL AO	$1,450.54	$1,450.54
05/29/2024	PAYMENT	MICHAEL WAAHILA PNP PNP - 156788943	$-1,548.41	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,548.41
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,545.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.03	$1,544.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.50	$1,450.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.66	$1,390.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.53	$1,356.78
07/17/2023	BILL	WAAHILA, MARLA R & MICHAEL AO	$1,343.25	$1,343.25
04/13/2023	PAYMENT	MIKE WAAHILA PNP PNP - 133547186	$-1,233.75	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,233.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.02	$1,232.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.28	$1,157.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.89	$1,109.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.83	$1,082.56
07/15/2022	BILL	GRASTY, ERNEST LYNN ET AL	$1,071.73	$1,071.73
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-260.10	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-260.10	$260.10
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-260.10	$520.20
10/21/2021	AMENDMENT	REMOVE PENALTY	$-10.40	$780.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.40	$790.70
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-260.26	$780.30
07/14/2021	BILL	GRASTY, ERNEST LYNN ET AL	$1,040.56	$1,040.56
02/25/2021	PAYMENT	LERETA CHECK 0261385	$-252.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253796	$-252.00	$252.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239504	$-252.00	$504.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233013	$-253.47	$756.00
07/09/2020	BILL	GRASTY, ERNEST LYNN ET AL	$1,009.47	$1,009.47
03/03/2020	PAYMENT	LERETA CHECK NUM: 0214346	$-245.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205593	$-245.00	$245.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190539	$-245.00	$490.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183295	$-245.10	$735.00
07/10/2019	BILL	GRASTY, ERNEST LYNN ET AL	$980.10	$980.10
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164449	$-237.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157202	$-237.00	$237.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147529	$-237.00	$474.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143038	$-240.59	$711.00
07/10/2018	BILL	GRASTY, ERNEST LYNN ET AL	$951.59	$951.59
03/14/2018	PAYMENT	LERETA CHECK NUM: 132000	$-230.00	$0.00
01/02/2018	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 127725	$-230.00	$230.00
09/05/2017	PAYMENT	LERETA CORK: B NUM: 120939	$-243.27	$460.00
09/05/2017	PAYMENT	LERETA CHECK NUM: 120934	$-230.00	$703.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.36	$933.27
07/10/2017	BILL	GRASTY, ERNEST LYNN ET AL	$923.91	$923.91
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.57	$675.00
07/11/2016	BILL	GRASTY, ERNEST LYNN ET AL	$900.57	$900.57
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.61	$672.00
07/07/2015	BILL	GRASTY, ERNEST LYNN ET AL	$898.61	$898.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-218.29	$654.00
07/08/2014	BILL	GRASTY, ERNEST LYNN ET AL	$872.29	$872.29
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-211.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-213.91	$633.00
07/08/2013	BILL	GRASTY, ERNEST LYNN ET AL	$846.91	$846.91
01/25/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126518	$-2,518.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.53	$2,518.56
01/02/2013	INTEREST	Monthly Interest	$9.80	$2,475.03
12/03/2012	INTEREST	Monthly Interest	$9.80	$2,465.23
11/01/2012	INTEREST	Monthly Interest	$9.80	$2,455.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.23	$2,445.63
10/01/2012	INTEREST	Monthly Interest	$9.80	$2,421.40
08/31/2012	INTEREST	Monthly Interest	$9.80	$2,411.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.74	$2,401.80
07/10/2012	BILL	ZINSKI, THOMAS J & PEGGY F	$966.52	$2,392.06
07/10/2012	INTEREST	Monthly Interest	$9.80	$1,425.54
07/02/2012	INTEREST	Monthly Interest	$9.80	$1,415.74
06/01/2012	INTEREST	Monthly Interest	$98.00	$1,405.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,307.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.56	$1,301.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.20	$1,230.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.68	$1,191.68
08/25/2011	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK NUM: 1193	$-395.03	$1,176.00
07/08/2011	BILL	ZINSKI, THOMAS J & PEGGY F	$1,571.03	$1,571.03
08/13/2010	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-72 NUM: 1010	$-1,620.40	$0.00
07/08/2010	BILL	ZINSKI, THOMAS J & PEGGY F	$1,620.40	$1,620.40
03/02/2010	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1546	$-422.00	$0.00
12/28/2009	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1521	$-422.00	$422.00
10/01/2009	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1493	$-422.00	$844.00
08/18/2009	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1476	$-422.60	$1,266.00
07/06/2009	BILL	ZINSKI, THOMAS J & PEGGY F	$1,688.60	$1,688.60
02/20/2009	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1392	$-409.00	$0.00
01/02/2009	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1342	$-409.00	$409.00
10/02/2008	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1296	$-409.00	$818.00
08/19/2008	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1256	$-412.43	$1,227.00
07/15/2008	BILL	ZINSKI, THOMAS J & PEGGY F	$1,639.43	$1,639.43
03/03/2008	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1156	$-397.00	$0.00
01/04/2008	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1127	$-397.00	$397.00
10/22/2007	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1095	$-412.88	$794.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.88	$1,206.88
08/21/2007	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 1057	$-400.68	$1,191.00
07/12/2007	BILL	ZINSKI, THOMAS J & PEGGY F	$1,591.68	$1,591.68
02/28/2007	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 907	$-322.00	$0.00
12/28/2006	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 848	$-322.00	$322.00
10/12/2006	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 785	$-322.00	$644.00
08/23/2006	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 763	$-325.49	$966.00
07/12/2006	BILL	ZINSKI, THOMAS J & PEGGY F	$1,291.49	$1,291.49
10/05/2005	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 94-77 NUM: 559	$-939.00	$0.00
08/10/2005	PAYMENT	ZINSKI, THOMAS J & PEGGY F CHECK BANK: 9-9 NUM: 2538	$-314.87	$939.00
07/15/2005	BILL	ZINSKI, THOMAS J & PEGGY F	$1,253.87	$1,253.87
08/25/2004	PAYMENT	NEVE CHECK BANK: 94-169 NUM: 2710	$-99.68	$0.00
07/08/2004	BILL	NEVE, DOUGLAS T & MARIA S	$99.68	$99.68
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1098	$-98.65	$0.00
07/18/2003	BILL	THOMPSON, BETTY J	$98.65	$98.65
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1013	$-95.45	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$95.45	$95.45
08/14/2001	PAYMENT	NEVE, DOUG CHECK BANK: 94-169 NUM: 1769	$-93.82	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$93.82	$93.82
09/01/2000	PAYMENT	DOUG NEVE CHECK BANK: 94-169 NUM: 1664	$-91.95	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$91.95	$91.95
08/25/1999	PAYMENT	NEVE, DOUG CHECK BANK: 94-169 NUM: 1528	$-97.08	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$97.08	$97.08
08/21/1998	PAYMENT	NEVE, MARIA S. CHECK	$-98.84	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$98.84	$98.84
08/25/1997	PAYMENT	DOUG NEVE CHECK	$-98.16	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$98.16	$98.16
08/27/1996	PAYMENT	DOUG NEVE	$-97.62	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$97.62	$97.62