Tax Account 018-283-04

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Owners

HOM, MING WAH TRS
9050 DOUBLE R BLVD #222
RENO, NV 89521-0000

Account Summary

Account ID	018-283-04
Account Type	Real Estate
Location	2845 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-283-04

Account Type

Real Estate

Location

2845 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.76
Total	$995.76
Paid	$995.76
Balance	$0.00
Due	$0.00
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

$995.76

Total

$995.76

Paid

$995.76

Balance

$0.00

Due

$0.00

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	Paid	$251.76	$0.00	$251.76	$251.76	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.54	$0.00	$931.54	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,138.80	$0.00	$1,138.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$753.87	$0.00	$753.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$706.70	$0.00	$706.70	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$670.35	$0.00	$670.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$843.25	$0.00	$843.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$910.43	$0.00	$910.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$809.89	$0.00	$809.89	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2022-2023	S37	SSGID Delinquent	334.90	334.90	.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
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
2017-2018	S37	SSGID Delinquent	88.00	88.00	.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
07/18/2024	PAYMENT	MING WAH TRS HOM PNP PNP - 159418028	$-995.76	$0.00
07/16/2024	BILL	HOM, MING WAH TRS	$995.76	$995.76
07/20/2023	PAYMENT	MING WAH TRS HOM PNP PNP - 139436007	$-931.54	$0.00
07/17/2023	BILL	HOM, MING WAH TRS	$931.54	$931.54
08/08/2022	PAYMENT	MING W HOM PNP PNP - 118546898	$-1,138.80	$0.00
07/15/2022	BILL	HOM, MING W	$1,138.80	$1,138.80
08/09/2021	PAYMENT	MING W HOM PNP PNP - 98457592	$-753.87	$0.00
07/14/2021	BILL	HOM, MING W	$753.87	$753.87
08/14/2020	PAYMENT	HOM, MING CHECK NUM: 1013	$-706.70	$0.00
07/09/2020	BILL	HOM, MING W	$706.70	$706.70
07/22/2019	PAYMENT	MING HOM CORK: D BANK: PNP INTERNET NUM: 61505035	$-670.35	$0.00
07/10/2019	BILL	HOM, MING W	$670.35	$670.35
11/19/2018	PAYMENT	MING HOM CORK: D BANK: PNP INTERNET NUM: 51123984	$-420.00	$0.00
10/02/2018	PAYMENT	MING HOM CHECK BANK: WF INTERNET NUM: 018100103229961	$-210.00	$420.00
08/13/2018	PAYMENT	HOM, MING W & MING M CHECK NUM: 1091	$-213.25	$630.00
07/10/2018	BILL	HOM, MING W	$843.25	$843.25
08/22/2017	PAYMENT	MNG HOM CORK: D BANK: PNP INTERNET NUM: 34964593	$-615.00	$0.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-295.43	$615.00
07/10/2017	BILL	FALLIN, JESSE WAYNE ET AL	$910.43	$910.43
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.00	$606.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-202.00	$404.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-203.89	$606.00
07/11/2016	BILL	FALLIN, JESSE WAYNE ET AL	$809.89	$809.89
03/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11800	$-109.00	$0.00
01/04/2016	PAYMENT	HOM, MING CHECK NUM: 1030	$-109.00	$109.00
10/02/2015	PAYMENT	MING HOM CHECK NUM: 1025	$-109.00	$218.00
10/02/2015	ADJUST	wrong parcel NUM: 1025	$327.00	$327.00
10/02/2015	VOID	MING HOM CHECK NUM: 1025	$-327.00	$0.00
08/11/2015	PAYMENT	HOM, MING CHECK NUM: 1023	$-111.92	$327.00
07/07/2015	BILL	HOM, MING W	$438.92	$438.92
03/04/2015	PAYMENT	HOM, MING W & MING M CHECK NUM: 1022	$-109.00	$0.00
01/07/2015	PAYMENT	HOM, MING CHECK NUM: 1021	$-109.00	$109.00
10/01/2014	PAYMENT	HOM, MING W. & MING M CHECK NUM: 1019	$-109.00	$218.00
08/12/2014	PAYMENT	HOM, MING CHECK NUM: 1018	$-110.40	$327.00
07/08/2014	BILL	HOM, MING W	$437.40	$437.40
02/27/2014	PAYMENT	HOM, MING CHECK NUM: 1015	$-109.00	$0.00
01/08/2014	PAYMENT	HOM, MING W. CHECK NUM: 368.00	$-109.00	$109.00
10/10/2013	PAYMENT	HOM, MING W CHECK NUM: 1013	$-109.00	$218.00
08/02/2013	PAYMENT	HOM, MING W CHECK NUM: 1011	$-109.17	$327.00
07/08/2013	BILL	HOM, MING W	$436.17	$436.17
03/05/2013	PAYMENT	HOM, MING W CHECK NUM: 1142	$-126.00	$0.00
01/09/2013	PAYMENT	HOM, MING W CHECK NUM: 1138	$-126.00	$126.00
10/10/2012	PAYMENT	HOM, MING CHECK NUM: 1134	$-126.00	$252.00
08/22/2012	PAYMENT	HOM, MING CHECK NUM: 1133	$-127.69	$378.00
07/10/2012	BILL	HOM, MING W	$505.69	$505.69
08/09/2011	PAYMENT	HOM, MING CHECK NUM: 1127	$-520.44	$0.00
07/08/2011	BILL	HOM, MING W	$520.44	$520.44
10/12/2010	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1120*	$-390.00	$0.00
08/27/2010	PAYMENT	CASH CASH	$-0.45	$390.00
08/27/2010	PAYMENT	HARPER, DAVID & ABELINE CHECK BANK: MONEY ORDER NUM: 439392283	$-500.00	$390.45
08/27/2010	AMENDMENT	Remove interest - postmark	$-2.42	$890.45
08/24/2010	INTEREST	Monthly Interest	$2.42	$892.87
07/08/2010	BILL	HARPER, DAVID & ABELINE	$521.10	$890.45
07/02/2010	INTEREST	Monthly Interest	$2.42	$369.35
07/02/2010	INTEREST	Monthly Interest	$2.42	$366.93
06/01/2010	INTEREST	Monthly Interest	$24.17	$364.51
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$340.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.41	$333.84
02/23/2010	PAYMENT	HARPER, DAVID & ABELINE CASH	$-300.00	$316.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.72	$616.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.33	$590.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.78	$576.38
07/06/2009	BILL	HARPER, DAVID & ABELINE	$570.60	$570.60
04/21/2009	PAYMENT	HARPER, DAVID & ABELINE CHECK BANK: 82-40 NUM: 28758335	$-135.32	$0.00
04/21/2009	PAYMENT	HAYES, ABELINE CHECK BANK: 82-40 NUM: 28758334	$-500.00	$135.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.67	$635.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.87	$596.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.82	$571.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.54	$557.96
07/15/2008	BILL	HARPER, DAVID & ABELINE	$552.42	$552.42
04/24/2008	PAYMENT	HARPER, DAVID & ABELINE CHECK BANK: 94-7074 NUM: 3550	$-138.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.32	$138.32
02/14/2008	PAYMENT	HARPER, HAROLD D & ABILENE M CHECK BANK: 94-7074 NUM: 3470	$-138.32	$133.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.32	$271.32
10/31/2007	PAYMENT	HARPER, DAVID & ABELINE CHECK BANK: 94-7074 NUM: 3405	$-288.55	$266.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.48	$554.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.46	$541.07
07/12/2007	BILL	HARPER, DAVID & ABELINE	$535.61	$535.61
04/16/2007	PAYMENT	HARPER, ABILENE CHECK BANK: 11-24 NUM: 46633603*	$-523.40	$0.00
04/16/2007	PAYMENT	HARPER, HAROLD D & ABIBENE CHECK BANK: 94-7074 NUM: 3257*	$-74.63	$523.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.40	$598.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.40	$561.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.00	$538.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.20	$525.23
07/12/2006	BILL	HARPER, DAVID & ABELINE	$520.03	$520.03
01/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79021	$-386.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.08	$386.08
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-128.81	$381.00
07/15/2005	BILL	HOM, MING W	$509.81	$509.81
03/09/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1070	$-124.00	$0.00
12/27/2004	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1067	$-124.00	$124.00
11/03/2004	PAYMENT	HOM, MING CHECK BANK: 25-3 NUM: 1013	$-128.96	$248.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.96
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-124.14	$372.00
07/08/2004	BILL	HOM, MING W	$496.14	$496.14
11/04/2003	PAYMENT	WOODHOUSE, ALBERT EDWARD TRS E CHECK BANK: 90-7097 NUM: 1512	$-5.33	$0.00
10/08/2003	PAYMENT	WOODHOUSE, ROSE A CHECK BANK: 90-7097 NUM: 1429	$-346.00	$5.33
09/10/2003	PAYMENT	WOODHOUSE, ALBERT EDWARD TRS E CHECK BANK: 90-7097 NUM: 1389	$-115.59	$351.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$466.92
07/18/2003	BILL	WOODHOUSE, ALBERT EDWARD TRS E	$462.30	$462.30
03/07/2003	PAYMENT	WOODHOUSE, ROSE A CHECK BANK: 90-7097 NUM: 1290	$-114.00	$0.00
01/08/2003	PAYMENT	WOODHOUSE, ALBERT EDWARD TRS E CHECK BANK: 90-7097 NUM: 1240	$-114.00	$114.00
10/09/2002	PAYMENT	WOODHOUSE, ROSE A CHECK BANK: 90-7097 NUM: 1147	$-114.00	$228.00
07/26/2002	PAYMENT	WOODHOUSE, ROSE A. CHECK BANK: 90-7097 NUM: 1086	$-115.86	$342.00
07/12/2002	BILL	WOODHOUSE, ALBERT EDWARD TRS E	$457.86	$457.86
01/07/2002	PAYMENT	WOODHOUSE, ROSE A CORK: B BANK: 90-7097 NUM: 832	$-227.70	$0.00
08/06/2001	PAYMENT	WOODHOUSE, ROSE E CHECK BANK: 90-7097 NUM: 631	$-227.91	$227.70
07/12/2001	BILL	WOODHOUSE, ALBERT EDWARD TRS E	$455.61	$455.61
03/08/2001	PAYMENT	WOODHOUSE, ALBERT E ET AL CHECK BANK: 90-7097 NUM: 370	$-236.81	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.88	$236.81
01/16/2001	PAYMENT	WOODHOUSE, ALBERT E OR ROSE A. CHECK BANK: 90-7485 NUM: 1250	$-113.20	$230.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.53	$344.13
08/21/2000	PAYMENT	WOODHOUSE, ALBERT E ET AL CHECK BANK: 90-7485 NUM: 1069	$-113.39	$339.60
07/17/2000	BILL	WOODHOUSE, ALBERT E ET AL	$452.99	$452.99
04/10/2000	PAYMENT	WOODHOUSE, ALBERT E ET AL CHECK BANK: 90-7485 NUM: 995	$-4.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$4.78
03/09/2000	PAYMENT	WOODHOUSE, ALBERT E CHECK BANK: 90-7485 NUM: 991	$-110.39	$4.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$114.99
01/11/2000	PAYMENT	WOODHOUSE, ALBERT E CHECK BANK: 90-7485 NUM: 589	$-110.39	$114.81
10/27/1999	PAYMENT	WOODHOUSE, ALBERT E CHECK BANK: 90-7485 NUM: 612	$-110.39	$225.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$335.59
08/20/1999	PAYMENT	WOODHOUSE, ALBERT E ET AL CHECK BANK: 90-7485 NUM: 557	$-110.62	$331.17
07/17/1999	BILL	WOODHOUSE, ALBERT E ET AL	$441.79	$441.79
07/22/1998	PAYMENT	WOODHOUSE, ALBERT E ET AL CHECK	$-118.59	$0.00
07/13/1998	BILL	WOODHOUSE, ALBERT E ET AL	$118.59	$118.59
07/29/1997	PAYMENT	WOODHOUSE, ALBERT E ET AL CHECK	$-117.78	$0.00
07/14/1997	BILL	WOODHOUSE, ALBERT E ET AL	$117.78	$117.78
08/12/1996	PAYMENT	WOODHOUSE, ALBERT E ET AL	$-117.13	$0.00
07/18/1996	BILL	WOODHOUSE, ALBERT E ET AL	$117.13	$117.13