Tax Account 018-282-09

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Owners

SAUNDERS, SEAN PATRICK ET AL
2820 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

POWELL, CORY MARIE

Account Summary

Account ID	018-282-09
Account Type	Real Estate
Location	2820 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-282-09

Account Type

Real Estate

Location

2820 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$648.87
Total	$648.87
Paid	$648.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$648.87

Total

$648.87

Paid

$648.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.87	$0.00	$162.87	$162.87	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/04/2024	03/15/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$536.57	$0.00	$536.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$521.00	$0.00	$521.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$505.02	$0.00	$505.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$490.35	$0.00	$490.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$476.10	$0.00	$476.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$462.26	$0.00	$462.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$450.59	$0.00	$450.59	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-162.87	$486.00
07/17/2023	BILL	SAUNDERS, SEAN PATRICK ET AL	$648.87	$648.87
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-134.57	$402.00
07/15/2022	BILL	SAUNDERS, SEAN PATRICK ET AL	$536.57	$536.57
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-130.22	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-130.22	$130.22
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-130.22	$260.44
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-130.34	$390.66
07/14/2021	BILL	SAUNDERS, SEAN PATRICK ET AL	$521.00	$521.00
02/26/2021	PAYMENT	M WRALSTAD ACH NORW - 037670214	$-126.00	$0.00
01/04/2021	PAYMENT	M WRALSTAD ACH NORW - 037498047	$-126.00	$126.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$127.02	$378.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-127.02	$250.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-127.02	$378.00
07/09/2020	BILL	WRALSTAD, MONA	$505.02	$505.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-122.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$122.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-124.35	$366.00
07/10/2019	BILL	WRALSTAD, MONA	$490.35	$490.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-119.00	$119.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-119.00	$238.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-119.10	$357.00
07/10/2018	BILL	WRALSTAD, MONA	$476.10	$476.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$115.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-117.26	$345.00
07/10/2017	BILL	WRALSTAD, MONA	$462.26	$462.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-112.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$112.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$224.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-114.59	$336.00
07/11/2016	BILL	WRALSTAD, MONA	$450.59	$450.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-112.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$112.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$224.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.52	$336.00
07/07/2015	BILL	WRALSTAD, MONA	$449.52	$449.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-109.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-109.00	$109.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-109.00	$218.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-109.30	$327.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$109.30	$436.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-109.30	$327.00
07/08/2014	BILL	WRALSTAD, MONA	$436.30	$436.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-105.00	$105.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-105.00	$210.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-108.62	$315.00
07/08/2013	BILL	WRALSTAD, MONA	$423.62	$423.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-123.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-123.00	$123.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-123.00	$246.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-124.04	$369.00
07/10/2012	BILL	WRALSTAD, MONA	$493.04	$493.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-193.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-193.00	$193.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-193.00	$386.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-196.09	$579.00
07/08/2011	BILL	WRALSTAD, MONA	$775.09	$775.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-199.61	$597.00
07/08/2010	BILL	WRALSTAD, MONA	$796.61	$796.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-249.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-249.00	$249.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-252.33	$747.00
07/06/2009	BILL	WRALSTAD, MONA	$999.33	$999.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-242.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-242.00	$242.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-242.00	$484.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-244.21	$726.00
07/15/2008	BILL	WRALSTAD, MONA	$970.21	$970.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-235.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-235.00	$235.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-235.00	$470.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-236.95	$705.00
07/12/2007	BILL	WRALSTAD, MONA	$941.95	$941.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-240.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-240.00	$240.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-240.00	$480.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$240.00	$720.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-240.00	$480.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.18	$720.00
07/12/2006	BILL	WRALSTAD, MONA	$960.18	$960.18
07/29/2005	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 2046	$-113.88	$0.00
07/15/2005	BILL	VINAR, EDWARD C & RUTH B	$113.88	$113.88
08/01/2004	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1902	$-110.64	$0.00
07/08/2004	BILL	VINAR, EDWARD C & RUTH B	$110.64	$110.64
12/30/2003	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1813	$-58.12	$0.00
10/07/2003	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 1780	$-29.06	$58.12
08/04/2003	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1753	$-29.08	$87.18
07/18/2003	BILL	VINAR, EDWARD C & RUTH B	$116.26	$116.26
02/05/2003	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1675	$-61.20	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.20	$61.20
10/10/2002	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1609	$-30.00	$60.00
08/05/2002	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 1574	$-30.02	$90.00
07/12/2002	BILL	VINAR, EDWARD C & RUTH B	$120.02	$120.02
02/25/2002	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1482	$-35.01	$0.00
01/07/2002	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 1455	$-35.01	$35.01
09/05/2001	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1389	$-35.01	$70.02
08/07/2001	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1368	$-35.15	$105.03
07/12/2001	BILL	VINAR, EDWARD C & RUTH B	$140.18	$140.18
03/09/2001	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 1284	$-37.42	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$37.42
01/03/2001	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 1236	$-35.92	$37.36
11/08/2000	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 1205	$-35.92	$73.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.44	$109.20
08/10/2000	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1165	$-36.16	$107.76
07/17/2000	BILL	VINAR, EDWARD C & RUTH B	$143.92	$143.92
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.37	$0.00
03/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1010	$-35.92	$325.37
03/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1060	$-35.92	$361.29
03/28/2000	AMENDMENT	sspr. gid adj.	$-26.28	$397.21
03/28/2000	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$423.49
03/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1010	$35.92	$423.49
03/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1060	$35.92	$387.57
03/09/2000	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1088	$-35.85	$351.65
03/09/2000	AMENDMENT	2000 Insts 1-3 Marked Bankrupt	$0.00	$387.50
03/09/2000	AMENDMENT	move ssgid to 1st quarter	$0.00	$387.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.81	$387.50
01/18/2000	VOID	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1060	$-35.92	$372.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.21	$408.61
10/14/1999	VOID	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 1010	$-35.92	$400.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$436.32
08/31/1999	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 981	$-35.92	$433.06
07/17/1999	BILL	VINAR, EDWARD C & RUTH B	$468.98	$468.98
04/16/1999	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 922	$-106.97	$0.00
04/06/1999	AMENDMENT	add 4th quarter	$5.80	$106.97
04/06/1999	ADJUST	psted incorrect-s/b 18-283-09 BANK: 94-169 NUM: 723	$101.17	$101.17
02/26/1999	VOID	WITHROW, VERNA CHECK BANK: 94-169 NUM: 723	$-101.17	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.22	$101.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.29	$97.95
08/04/1998	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 769	$-32.39	$96.66
07/13/1998	BILL	VINAR, EDWARD C & RUTH B	$129.05	$129.05
04/02/1998	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 689	$-34.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$34.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.27	$33.12
01/07/1998	PAYMENT	VINAR, EDWARD C & RUTH B CHECK BANK: 94-72 NUM: 640	$-31.85	$31.85
09/30/1997	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 486	$-31.85	$63.70
08/07/1997	PAYMENT	VINAR, EDWARD C CHECK BANK: 94-72 NUM: 453*	$-32.07	$95.55
07/14/1997	BILL	VINAR, EDWARD C & RUTH B	$127.62	$127.62
03/06/1997	PAYMENT	VINAR, EDWARD C & RUTH B	$-31.68	$0.00
12/17/1996	PAYMENT	VINAR, EDWARD C & RUTH B	$-31.68	$31.68
10/17/1996	PAYMENT	VINAR, RUTH B	$-31.68	$63.36
08/20/1996	PAYMENT	VINAR, EDWARD C & RUTH B	$-31.88	$95.04
07/18/1996	BILL	VINAR, EDWARD C & RUTH B	$126.92	$126.92