Tax Account 018-273-09

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Owners

HENSLEY, WADE M & JANICE M
2820 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

HENSLEY, JANICE M

Account Summary

Account ID	018-273-09
Account Type	Real Estate
Location	2820 RAMSEY ST SILVER SPRINGS
Balance	$673.86
Currently Due	$169.86

Account ID

018-273-09

Account Type

Real Estate

Location

2820 RAMSEY ST
SILVER SPRINGS

Balance

$673.86

Currently Due

$169.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.86
Total	$673.86
Paid	$0.00
Balance	$673.86
Due	$169.86
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$673.86

Total

$673.86

Paid

$0.00

Balance

$673.86

Due

$169.86

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$169.86	$0.00	$169.86	$0.00	$169.86
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$337.86
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$505.86
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$673.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.98	$0.00	$657.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$565.29	$0.00	$565.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$552.56	$0.00	$552.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$540.37	$5.36	$545.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$527.38	$0.00	$527.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$714.48	$0.00	$714.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$703.18	$0.00	$703.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$693.66	$0.00	$693.66	$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	126.56	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	HENSLEY, WADE M & JANICE M	$673.86	$673.86
03/07/2024	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2681	$-164.00	$0.00
01/05/2024	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2673	$-164.00	$164.00
10/06/2023	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2662	$-164.00	$328.00
09/06/2023	PAYMENT	HENSLEY, JANICE M CHECK 2659	$-165.98	$492.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-6.64	$657.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$664.62
07/17/2023	BILL	HENSLEY, WADE M & JANICE M	$657.98	$657.98
03/08/2023	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2643	$-141.00	$0.00
01/05/2023	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2633	$-141.00	$141.00
10/11/2022	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2625	$-141.00	$282.00
08/18/2022	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2602	$-142.29	$423.00
07/15/2022	BILL	HENSLEY, WADE M & JANICE M	$565.29	$565.29
03/08/2022	PAYMENT	HENSLEY, WADE OR JANICE CHECK 2584	$-138.10	$0.00
01/10/2022	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2574	$-138.10	$138.10
10/06/2021	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2567	$-138.10	$276.20
08/17/2021	PAYMENT	HENSLEY, WADE M & JANICE M CHECK CK. 2563	$-138.26	$414.30
07/14/2021	BILL	HENSLEY, WADE M & JANICE M	$552.56	$552.56
04/14/2021	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2546	$-6.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.36
04/12/2021	PAYMENT	HENSLEY, WADE M & JANICE M CHECK 2547	$-134.00	$5.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.36	$139.36
01/07/2021	PAYMENT	HENSLEY, JANICE CHECK 2532	$-134.00	$134.00
10/14/2020	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2521	$-134.00	$268.00
08/13/2020	PAYMENT	HENSLEY, JANICE M CHECK NUM: 2515	$-137.37	$402.00
07/09/2020	BILL	HENSLEY, WADE M & JANICE M	$539.37	$539.37
03/10/2020	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2499	$-131.00	$0.00
01/07/2020	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2496	$-131.00	$131.00
10/04/2019	PAYMENT	HENSLEY, JANICE M CHECK NUM: 2489	$-131.00	$262.00
08/16/2019	PAYMENT	HENSLEY, WADE & JANICE CHECK NUM: 2484	$-134.38	$393.00
07/10/2019	BILL	HENSLEY, WADE M & JANICE M	$527.38	$527.38
03/04/2019	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2472	$-178.00	$0.00
01/03/2019	PAYMENT	HENSLEY, JANICE M CHECK NUM: 2463	$-178.00	$178.00
10/05/2018	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2456	$-178.00	$356.00
08/27/2018	PAYMENT	HENSLEY, JANICE M CHECK NUM: 2454	$-180.48	$534.00
07/10/2018	BILL	HENSLEY, WADE M & JANICE M	$714.48	$714.48
03/07/2018	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2447	$-175.00	$0.00
01/04/2018	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2444	$-175.00	$175.00
10/04/2017	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2440	$-175.00	$350.00
08/30/2017	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2438	$-178.18	$525.00
07/10/2017	BILL	HENSLEY, WADE M & JANICE M	$703.18	$703.18
03/08/2017	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2431	$-173.00	$0.00
01/05/2017	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2427	$-173.00	$173.00
10/10/2016	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2419	$-173.00	$346.00
08/11/2016	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2414	$-174.66	$519.00
07/11/2016	BILL	HENSLEY, WADE M & JANICE M	$693.66	$693.66
03/03/2016	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2405	$-173.00	$0.00
01/06/2016	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2402	$-173.00	$173.00
09/30/2015	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2393	$-173.00	$346.00
08/27/2015	PAYMENT	HENSLEY, WADE/JANICE CHECK NUM: 2389	$-173.79	$519.00
07/07/2015	BILL	HENSLEY, WADE M & JANICE M	$692.79	$692.79
03/05/2015	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2377	$-170.00	$0.00
01/07/2015	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2373	$-170.00	$170.00
10/09/2014	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2370	$-170.00	$340.00
08/12/2014	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2365	$-171.94	$510.00
07/08/2014	BILL	HENSLEY, WADE M & JANICE M	$681.94	$681.94
03/10/2014	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2353	$-167.00	$0.00
01/14/2014	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2349	$-167.00	$167.00
10/10/2013	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2342	$-167.00	$334.00
08/27/2013	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2340	$-170.58	$501.00
07/08/2013	BILL	HENSLEY, WADE M & JANICE M	$671.58	$671.58
02/28/2013	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2330	$-185.00	$0.00
01/02/2013	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2325	$-185.00	$185.00
10/09/2012	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2318	$-185.00	$370.00
08/23/2012	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2314	$-187.68	$555.00
07/10/2012	BILL	HENSLEY, WADE M & JANICE M	$742.68	$742.68
02/29/2012	PAYMENT	HENSLEY, WADE/JANICE CHECK NUM: 2304	$-240.00	$0.00
01/04/2012	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2295	$-240.00	$240.00
10/04/2011	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2285	$-240.00	$480.00
08/01/2011	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2279	$-240.04	$720.00
07/08/2011	BILL	HENSLEY, WADE M & JANICE M	$960.04	$960.04
03/04/2011	PAYMENT	HENSLEY, WADE M & JANICE M CHECK NUM: 2239	$-244.00	$0.00
12/28/2010	PAYMENT	HENSLEY, WADE & JANICE CHECK BANK: 94-7074 NUM: 2226	$-244.00	$244.00
09/29/2010	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2219	$-244.00	$488.00
08/05/2010	PAYMENT	HENSLEY, WADE OR JANICE CHECK BANK: 94-7074-3212 NUM: 2211	$-244.51	$732.00
07/08/2010	BILL	HENSLEY, WADE M & JANICE M	$976.51	$976.51
02/25/2010	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2199	$-260.00	$0.00
12/16/2009	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2191	$-260.00	$260.00
09/24/2009	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2173	$-260.00	$520.00
07/27/2009	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2162	$-261.41	$780.00
07/06/2009	BILL	HENSLEY, WADE M & JANICE M	$1,041.41	$1,041.41
02/26/2009	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2139	$-255.00	$0.00
12/30/2008	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2132	$-255.00	$255.00
10/02/2008	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2120	$-255.00	$510.00
08/12/2008	PAYMENT	HENSLEY, WADE OR JANICE CHECK BANK: 94-7074-3212 NUM: 2111	$-255.56	$765.00
07/15/2008	BILL	HENSLEY, WADE M & JANICE M	$1,020.56	$1,020.56
02/14/2008	PAYMENT	HENSLEY, WADE OR JANICE CHECK BANK: 94-7074 NUM: 2073	$-133.00	$0.00
10/24/2007	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2048	$-133.00	$133.00
09/27/2007	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2043	$-133.00	$266.00
08/07/2007	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 2035	$-133.77	$399.00
07/12/2007	BILL	HENSLEY, WADE M & JANICE M	$532.77	$532.77
03/02/2007	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1994	$-131.00	$0.00
01/12/2007	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1982	$-131.00	$131.00
09/29/2006	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1960	$-131.00	$262.00
08/10/2006	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1949	$-133.73	$393.00
07/12/2006	BILL	HENSLEY, WADE M & JANICE M	$526.73	$526.73
03/06/2006	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1916	$-130.00	$0.00
12/22/2005	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1902	$-130.00	$130.00
10/04/2005	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1886	$-130.00	$260.00
08/16/2005	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1876*	$-130.86	$390.00
07/15/2005	BILL	HENSLEY, WADE M & JANICE M	$520.86	$520.86
03/07/2005	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1843*	$-128.00	$0.00
01/06/2005	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1036*	$-128.00	$128.00
10/04/2004	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1030*	$-128.00	$256.00
08/28/2004	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1028	$-131.16	$384.00
07/08/2004	BILL	HENSLEY, WADE M & JANICE M	$515.16	$515.16
02/23/2004	PAYMENT	HENSLEY, WADE & JANICE CHECK BANK: 94-7074 NUM: 1020*	$-128.18	$0.00
01/13/2004	PAYMENT	HENSLEY, JANICE & WADE CHECK BANK: 94-7074 NUM: 1017*	$-128.18	$128.18
08/11/2003	PAYMENT	HENSLEY, WADE & WADE CHECK BANK: 94-7074 NUM: 1011*	$-256.36	$256.36
07/18/2003	BILL	HENSLEY, WADE M & JANICE M	$512.72	$512.72
02/21/2003	PAYMENT	HENSLEY, JANICE & WADE CHECK BANK: 94-7074 NUM: 1004*	$-126.00	$0.00
01/07/2003	PAYMENT	HENSLEY, JANICE & WADE CHECK BANK: 94-7074 NUM: 1001*	$-126.00	$126.00
10/09/2002	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1712*	$-126.00	$252.00
08/15/2002	PAYMENT	HENSLEY, WADE OR JANICE CHECK BANK: 94-7074 NUM: 1695*	$-129.88	$378.00
07/12/2002	BILL	HENSLEY, WADE M & JANICE M	$507.88	$507.88
03/06/2002	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1622	$-126.04	$0.00
01/07/2002	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1610	$-126.04	$126.04
08/21/2001	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1560*	$-252.24	$252.08
07/12/2001	BILL	HENSLEY, WADE M & JANICE M	$504.32	$504.32
03/02/2001	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1500*	$-125.13	$0.00
01/08/2001	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1484*	$-125.13	$125.13
10/06/2000	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1459*	$-125.13	$250.26
08/11/2000	PAYMENT	HENSLEY, WADE M & JANICE M CASH	$-125.32	$375.39
07/17/2000	BILL	HENSLEY, WADE M & JANICE M	$500.71	$500.71
03/07/2000	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1402*	$-120.45	$0.00
01/06/2000	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1383*	$-120.45	$120.45
10/05/1999	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1359*	$-120.45	$240.90
08/16/1999	PAYMENT	HENSLEY, WADE M & JANICE M CHECK BANK: 94-7074 NUM: 1343	$-120.70	$361.35
07/17/1999	BILL	HENSLEY, WADE M & JANICE M	$482.05	$482.05
03/02/1999	PAYMENT	HENSLEY, WADE M & JANICE M CHECK	$-39.70	$0.00
01/07/1999	PAYMENT	HENSLEY, WADE M & JANICE M CHECK	$-39.70	$39.70
10/06/1998	PAYMENT	HENSLEY, WADE M & JANICE M CHECK	$-39.70	$79.40
08/14/1998	PAYMENT	HENSLEY, WADE M & JANICE M CHECK	$-39.89	$119.10
07/13/1998	BILL	HENSLEY, WADE M & JANICE M	$158.99	$158.99
08/07/1997	PAYMENT	HENSLEY, WADE M & JANICE M CHECK	$-157.34	$0.00
07/14/1997	BILL	HENSLEY, WADE M & JANICE M	$157.34	$157.34
08/06/1996	PAYMENT	HENSLEY, WADE M & JANICE M	$-156.47	$0.00
07/18/1996	BILL	HENSLEY, WADE M & JANICE M	$156.47	$156.47