Tax Account 018-152-04

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Owners

LE, HOA T & SYDNEY T HA TRS
635 FARM CIR
FERNLEY, NV 89408-0000

HA, SYDNEY T TR

Account Summary

Account ID	018-152-04
Account Type	Real Estate
Location	1050 E HWY 50 SILVER SPRINGS
Balance	$1,205.84
Currently Due	$302.84

Account ID

018-152-04

Account Type

Real Estate

Location

1050 E HWY 50
SILVER SPRINGS

Balance

$1,205.84

Currently Due

$302.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.84
Total	$1,205.84
Paid	$0.00
Balance	$1,205.84
Due	$302.84
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,205.84

Total

$1,205.84

Paid

$0.00

Balance

$1,205.84

Due

$302.84

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$302.84	$0.00	$302.84	$0.00	$302.84
2	10/07/2024	10/17/2024	Due	$301.00	$0.00	$301.00	$0.00	$603.84
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$904.84
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$1,205.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.72	$0.00	$1,130.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,003.60	$0.00	$1,003.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,651.37	$0.00	$1,651.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,601.44	$0.00	$1,601.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,512.86	$0.00	$1,512.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,748.05	$0.00	$1,748.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,697.31	$17.91	$1,715.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,666.72	$0.12	$1,666.84	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.55
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	LE, HOA T & SYDNEY T HA TRS	$1,205.84	$1,205.84
03/04/2024	PAYMENT	SYDNEY HA EC WF - 024030403157568	$-282.00	$0.00
01/02/2024	PAYMENT	SYDNEY HA EC WF - 024010203159603	$-282.00	$282.00
10/02/2023	PAYMENT	SYDNEY HA EC WF - 023100203171168	$-282.00	$564.00
08/22/2023	PAYMENT	SYDNEY HA EC WF - 023082103110182	$-284.72	$846.00
07/17/2023	BILL	LE, HOA T & SYDNEY T HA TRS	$1,130.72	$1,130.72
03/07/2023	PAYMENT	SYDNEY HA EC WF - 023030603138996	$-249.80	$0.00
01/05/2023	PAYMENT	SYDNEY HA EC WF - 023010303170238	$-250.00	$249.80
10/03/2022	PAYMENT	SYDNEY HA EC WF - 022100303184949	$-250.00	$499.80
08/23/2022	PAYMENT	SYDNEY HA EC WF - 022082303154280	$-253.80	$749.80
07/15/2022	BILL	LE, HOA T & SYDNEY T HA TRS	$1,003.60	$1,003.60
03/08/2022	PAYMENT	SYDNEY HA EC WF - 022030703139861	$-412.80	$0.00
01/05/2022	PAYMENT	SYDNEY HA EC WF - 022010303173173	$-412.80	$412.80
10/08/2021	PAYMENT	SYDNEY HA EC WF - 021100403189534	$-412.80	$825.60
08/19/2021	PAYMENT	SYDNEY HA EC WF - 021081603143795	$-412.97	$1,238.40
07/14/2021	BILL	LE, HOA T & SYDNEY T HA TRS	$1,651.37	$1,651.37
03/01/2021	PAYMENT	SYDNEY HA EC WF - 021030103291406	$-400.00	$0.00
01/04/2021	PAYMENT	SYDNEY HA EC WF - 021010403256351	$-400.00	$400.00
10/07/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020100503215261	$-400.00	$800.00
08/21/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020081703150166	$-401.44	$1,200.00
07/09/2020	BILL	LE, HOA T & SYDNEY T HA TRS	$1,601.44	$1,601.44
03/09/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020030203240871	$-378.00	$0.00
01/10/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020010603216073	$-378.00	$378.00
10/09/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019100703175213	$-378.00	$756.00
08/19/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019081903116953	$-378.86	$1,134.00
07/10/2019	BILL	LE, HOA T & SYDNEY T HA TRS	$1,512.86	$1,512.86
03/12/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019031103108799	$-401.00	$0.00
01/07/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019010703117443	$-437.00	$401.00
10/02/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018100103229969	$-473.00	$838.00
08/20/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018082003098038	$-437.05	$1,311.00
07/10/2018	BILL	LE, HOA T & SYDNEY T HA TRS	$1,748.05	$1,748.05
02/02/2018	PAYMENT	SYDNEY T HA AUTO BILL PAY CHECK NUM: CF0180202032185	$-424.00	$0.00
02/02/2018	ADJUST	OVER PAYMENT ON AUTO BILL PAY BANK: WF INTERNET NUM: 018020203218599	$416.00	$424.00
02/02/2018	VOID	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018020203218599	$-416.00	$8.00
02/02/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018020103215378	$-24.60	$424.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$448.60
12/05/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017120103314853	$-416.00	$447.65
11/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017110203128931	$-425.31	$863.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.96	$1,288.96
08/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017080203139127	$-425.31	$1,272.00
07/10/2017	BILL	LE, HOA T & SYDNEY T HA TRS	$1,697.31	$1,697.31
03/08/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017030603123792	$-417.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$417.12
12/06/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016120203215702	$-416.00	$417.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$833.08
10/04/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016100303183184	$-416.00	$833.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1,249.04
08/15/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016081503135945	$-417.72	$1,249.00
07/11/2016	BILL	LE, HOA T & SYDNEY T HA TRS	$1,666.72	$1,666.72
03/07/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016030703106120	$-416.00	$0.00
01/06/2016	PAYMENT	HA, SYDNEY CHECK NUM: 17176648	$-416.00	$416.00
10/09/2015	PAYMENT	HA, SYDNEY CHECK NUM: 89103489	$-416.00	$832.00
08/20/2015	PAYMENT	HA, SYDNEY CHECK NUM: 74489641	$-416.20	$1,248.00
07/07/2015	BILL	LE, HOA T & SYDNEY T HA TRS	$1,664.20	$1,664.20
03/03/2015	PAYMENT	HA, SYDNEY CHECK NUM: 6809513	$-398.84	$0.00
12/18/2014	PAYMENT	HA, SYDNEY CHECK NUM: 84338200	$-409.58	$398.84
10/16/2014	PAYMENT	HA, SYDNEY CHECK NUM: 65339827	$-409.58	$808.42
08/21/2014	PAYMENT	HA, SYDNEY CHECK NUM: 466882264	$-409.58	$1,218.00
07/08/2014	BILL	LE, HOA T & SYDNEY T HA TRS	$1,627.58	$1,627.58
08/20/2013	PAYMENT	SYDNEY T HA TRS CHECK NUM: 5086	$-1,581.69	$0.00
07/08/2013	BILL	LE, HOA T & SYDNEY T HA TRS	$1,581.69	$1,581.69
08/17/2012	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK NUM: 5067	$-1,537.65	$0.00
07/10/2012	BILL	LE, HOA T & SYDNEY T HA TRS	$1,537.65	$1,537.65
08/24/2011	PAYMENT	SYDNEY T HA CHECK NUM: 5033	$-1,474.50	$0.00
07/08/2011	BILL	LE, HOA T & SYDNEY T HA TRS	$1,474.50	$1,474.50
08/18/2010	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1144	$-1,406.67	$0.00
07/08/2010	BILL	LE, HOA T & SYDNEY T HA TRS	$1,406.67	$1,406.67
08/10/2009	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1420	$-1,340.20	$0.00
07/06/2009	BILL	LE, HOA T & SYDNEY T HA TRS	$1,340.20	$1,340.20
08/20/2008	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1125	$-1,277.06	$0.00
07/15/2008	BILL	LE, HOA T & SYDNEY T HA TRS	$1,277.06	$1,277.06
07/30/2007	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-72 NUM: 1089	$-1,218.61	$0.00
07/12/2007	BILL	LE, HOA T & SYDNEY T HA TRS	$1,218.61	$1,218.61
07/29/2006	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1300	$-1,164.49	$0.00
07/12/2006	BILL	LE, HOA T & SYDNEY T HA TRS	$1,164.49	$1,164.49
08/17/2005	PAYMENT	HA, SYDNEY/DE, HOA T CHECK BANK: 94-77 NUM: 1244	$-1,115.71	$0.00
07/15/2005	BILL	LE, HOA T & SYDNEY T HA TRS	$1,115.71	$1,115.71
09/24/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 5930	$-1,083.01	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.73	$1,083.01
07/08/2004	BILL	HANSEN, R J & G CHRISTINE	$1,072.28	$1,072.28
04/15/2004	PAYMENT	HANSEN, R J & G CHRISTINE CHECK BANK: 94-72 NUM: 1117	$-1,221.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.37	$1,221.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.81	$1,147.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.56	$1,099.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.62	$1,073.04
07/18/2003	BILL	HANSEN, R J & G CHRISTINE	$1,062.42	$1,062.42
04/18/2003	PAYMENT	HANSEN, R J & G CHRISTINE CHECK BANK: 94-72 NUM: 1086	$-611.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.58	$611.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.83	$577.80
12/20/2002	PAYMENT	HANSEN, R J & G CHRISTINE CHECK BANK: 94-72 NUM: 1079	$-527.66	$562.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.38	$1,090.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.59	$1,064.25
07/12/2002	BILL	HANSEN, R J & G CHRISTINE	$1,053.66	$1,053.66
04/09/2002	PAYMENT	MIZPAH PROPERTIES CHECK BANK: 94-72 NUM: 1058	$-1,196.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.82	$1,196.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.82	$1,123.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.01	$1,076.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.41	$1,050.70
07/12/2001	BILL	HANSEN, R J & G CHRISTINE	$1,040.29	$1,040.29
02/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45132	$-257.24	$0.00
01/17/2001	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9832	$-257.24	$257.24
10/13/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9652	$-257.24	$514.48
09/03/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9556	$-257.48	$771.72
07/17/2000	BILL	HORINE, JOAN M	$1,029.20	$1,029.20
05/04/2000	PAYMENT	HORINE, JOAN CHECK BANK: 94-72 NUM: 9373	$-274.02	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$274.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$279.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.54	$274.02
01/14/2000	PAYMENT	HORINE, T.S. JR & JOAN CHECK BANK: 94-72 NUM: 9152*	$-263.48	$263.48
10/15/1999	PAYMENT	HORINE, T S & JOAN CHECK BANK: 94-72 NUM: 9011	$-263.48	$526.96
08/25/1999	PAYMENT	HORINE, T S & JOAN CHECK BANK: 94-72 NUM: 8929*	$-263.60	$790.44
07/17/1999	BILL	HORINE, THEODORE S & JOAN	$1,054.04	$1,054.04
03/08/1999	PAYMENT	HORINE, T.S. & JOAN CHECK	$-142.48	$0.00
01/12/1999	PAYMENT	HORINE, T.S. & JOAN CHECK	$-142.48	$142.48
10/09/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-142.48	$284.96
08/28/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-142.68	$427.44
07/13/1998	BILL	HORINE, THEODORE S & JOAN	$570.12	$570.12
03/11/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-140.04	$0.00
01/15/1998	PAYMENT	HORINE, T S & JOAN CHECK	$-140.04	$140.04
10/17/1997	PAYMENT	HORINE, T S & JOAN CHECK	$-140.04	$280.08
08/07/1997	PAYMENT	HORINE, T S & JOAN CHECK	$-140.18	$420.12
07/14/1997	BILL	HORINE, THEODORE S & JOAN	$560.30	$560.30
03/11/1997	PAYMENT	HORINE, JOAN	$-139.26	$0.00
01/10/1997	PAYMENT	HORINE, T.S.	$-139.26	$139.26
09/30/1996	PAYMENT	HORINE, T S & JOAN	$-139.26	$278.52
08/29/1996	PAYMENT	HORINE, T S & JOAN	$-139.44	$417.78
07/18/1996	BILL	HORINE, THEODORE S & JOAN	$557.22	$557.22