Tax Account 018-341-62

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Owners

RALPHY/RALPHY, MICHELE
P O BOX 646
SILVER SPRINGS, NV 89429-0000

RALPHY, MICHELE

Account Summary

Account ID	018-341-62
Account Type	Real Estate
Location	4905 W AMIE LN SILVER SPRINGS
Balance	$543.20
Currently Due	$138.20

Account ID

018-341-62

Account Type

Real Estate

Location

4905 W AMIE LN
SILVER SPRINGS

Balance

$543.20

Currently Due

$138.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.20
Total	$543.20
Paid	$0.00
Balance	$543.20
Due	$138.20
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$543.20

Total

$543.20

Paid

$0.00

Balance

$543.20

Due

$138.20

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$138.20	$0.00	$138.20	$0.00	$138.20
2	10/07/2024	10/17/2024	Due	$135.00	$0.00	$135.00	$0.00	$273.20
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$408.20
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$543.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.46	$0.00	$527.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$439.00	$0.00	$439.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$426.27	$0.00	$426.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$413.05	$0.00	$413.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$401.06	$0.00	$401.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$389.40	$0.00	$389.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$378.08	$0.00	$378.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$368.56	$0.00	$368.56	$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	.69
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
07/16/2024	BILL	RALPHY/RALPHY, MICHELE	$543.20	$543.20
10/04/2023	PAYMENT	RALPHY/RALPHY, MICHELE CHECK 296	$-262.00	$0.00
08/16/2023	PAYMENT	RALPHY, X / RALPHY, MICHELE CHECK 289	$-265.46	$262.00
07/17/2023	BILL	RALPHY/RALPHY, MICHELE	$527.46	$527.46
10/10/2022	PAYMENT	RALPHY/RALPHY, MICHELE CHECK 251	$-327.00	$0.00
08/18/2022	PAYMENT	RALPHY/RALPHY, MICHELE CHECK 246	$-112.00	$327.00
07/15/2022	BILL	RALPHY/RALPHY, MICHELE	$439.00	$439.00
08/12/2021	PAYMENT	RALPHY, X & MICHELE CHECK 206	$-426.27	$0.00
07/14/2021	BILL	RALPHY/RALPHY, MICHELE	$426.27	$426.27
09/01/2020	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 164	$-206.00	$0.00
08/21/2020	PAYMENT	RALPHY, MICHELE CHECK NUM: 163	$-207.05	$206.00
07/09/2020	BILL	RALPHY/RALPHY, MICHELE	$413.05	$413.05
08/20/2019	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 118	$-401.06	$0.00
07/10/2019	BILL	RALPHY/RALPHY, MICHELE	$401.06	$401.06
08/24/2018	PAYMENT	RALPHY X/RALPHY, MICHELE CHECK NUM: 4019	$-389.40	$0.00
07/10/2018	BILL	RALPHY/RALPHY, MICHELE	$389.40	$389.40
08/11/2017	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3974	$-378.08	$0.00
07/10/2017	BILL	RALPHY/RALPHY, MICHELE	$378.08	$378.08
08/18/2016	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3928	$-368.56	$0.00
07/11/2016	BILL	RALPHY/RALPHY, MICHELE	$368.56	$368.56
08/17/2015	PAYMENT	RALPHY, MICHELE & X CHECK NUM: 3875	$-367.67	$0.00
07/07/2015	BILL	RALPHY/RALPHY, MICHELE	$367.67	$367.67
01/07/2015	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3843	$-188.00	$0.00
08/13/2014	PAYMENT	RALPHY, X & MICHELE CHECK NUM: 3825	$-190.40	$188.00
07/08/2014	BILL	RALPHY/RALPHY, MICHELE	$378.40	$378.40
12/11/2013	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3799	$-172.00	$0.00
08/22/2013	PAYMENT	RALPHY X/RALPHY, MICHELE CHECK NUM: 3784	$-174.45	$172.00
07/08/2013	BILL	RALPHY/RALPHY, MICHELE	$346.45	$346.45
04/15/2013	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3764	$-5.96	$0.00
03/22/2013	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3759	$-149.00	$5.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.96	$154.96
01/07/2013	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3749	$-149.00	$149.00
10/03/2012	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3732	$-149.00	$298.00
08/14/2012	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3722	$-149.85	$447.00
07/10/2012	BILL	RALPHY/RALPHY, MICHELE	$596.85	$596.85
03/06/2012	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3694	$-150.00	$0.00
01/09/2012	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3682	$-150.00	$150.00
10/06/2011	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3660	$-150.00	$300.00
08/19/2011	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3651	$-151.49	$450.00
07/08/2011	BILL	RALPHY/RALPHY, MICHELE	$601.49	$601.49
03/08/2011	PAYMENT	RALPHY/RALPHY, MICHELE CHECK NUM: 3619	$-151.00	$0.00
01/07/2011	PAYMENT	RALPHY, X & MICHELE CHECK NUM: 3605	$-151.00	$151.00
10/04/2010	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3586	$-151.00	$302.00
08/17/2010	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3575	$-151.12	$453.00
07/08/2010	BILL	RALPHY/RALPHY, MICHELE	$604.12	$604.12
02/24/2010	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3538	$-146.00	$0.00
01/08/2010	PAYMENT	RALPHY, MICHELE OR X. CHECK BANK: 94-72 NUM: 3527	$-146.00	$146.00
10/08/2009	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3505	$-146.00	$292.00
08/13/2009	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3485	$-148.52	$438.00
07/06/2009	BILL	RALPHY/RALPHY, MICHELE	$586.52	$586.52
08/12/2008	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3343	$-352.94	$0.00
07/15/2008	BILL	RALPHY/RALPHY, MICHELE	$352.94	$352.94
01/08/2008	PAYMENT	RALPHY X/MICHELE CHECK BANK: 94-72 NUM: 3266	$-170.00	$0.00
09/11/2007	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3228	$-85.00	$170.00
08/03/2007	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3213	$-87.66	$255.00
07/12/2007	BILL	RALPHY/RALPHY, MICHELE	$342.66	$342.66
12/22/2006	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3119	$-166.00	$0.00
10/10/2006	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3098	$-83.00	$166.00
08/05/2006	PAYMENT	RALPHY/RALPHY, MICHELE CHECK BANK: 94-72 NUM: 3087	$-83.67	$249.00
07/12/2006	BILL	RALPHY/RALPHY, MICHELE	$332.67	$332.67
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100173	$-322.98	$0.00
07/15/2005	BILL	JAY, IRMA B	$322.98	$322.98
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-75.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-75.00	$75.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-75.00	$150.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-76.79	$225.00
07/08/2004	BILL	JAY, IRMA B	$301.79	$301.79
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-74.18	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-74.18	$74.18
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-74.18	$148.36
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-74.19	$222.54
07/18/2003	BILL	JAY, IRMA B	$296.73	$296.73
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-73.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-73.00	$73.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879959	$-73.00	$146.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-73.11	$219.00
07/12/2002	BILL	JAY, IRMA B	$292.11	$292.11
02/26/2002	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 4261	$-71.24	$0.00
01/11/2002	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 4235	$-71.24	$71.24
09/25/2001	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 4193	$-71.24	$142.48
08/27/2001	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 4185	$-71.53	$213.72
07/12/2001	BILL	JAY, IRMA B	$285.25	$285.25
02/26/2001	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 4109	$-69.81	$0.00
01/16/2001	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 004082	$-69.81	$69.81
10/10/2000	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 4041	$-69.81	$139.62
09/03/2000	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 4023	$-70.09	$209.43
07/17/2000	BILL	JAY, IRMA B	$279.52	$279.52
03/01/2000	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 3923	$-67.16	$0.00
01/11/2000	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 3887	$-67.16	$67.16
10/15/1999	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 3827	$-67.16	$134.32
08/30/1999	PAYMENT	JAY, IRMA B CHECK BANK: 94-7074 NUM: 3797	$-67.54	$201.48
07/17/1999	BILL	JAY, IRMA B	$269.02	$269.02
03/26/1999	PAYMENT	JAY, IRMA B CHECK	$-70.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.71	$70.36
01/27/1999	PAYMENT	JAY, IRMA B CHECK	$-70.36	$67.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.71	$138.01
10/13/1998	PAYMENT	JAY, IRMA B CHECK	$-67.65	$135.30
08/28/1998	PAYMENT	JAY, IRMA B CHECK	$-67.85	$202.95
07/13/1998	BILL	JAY, IRMA B	$270.80	$270.80
03/09/1998	PAYMENT	JAY, IRMA B CHECK	$-66.42	$0.00
12/22/1997	PAYMENT	JAY, IRMA B CHECK	$-66.42	$66.42
10/28/1997	PAYMENT	JAY, IRMA B CHECK	$-69.08	$132.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$201.92
08/20/1997	PAYMENT	JAY, IRMA B CHECK	$-66.57	$199.26
07/14/1997	BILL	JAY, IRMA B	$265.83	$265.83
03/12/1997	PAYMENT	JAY, IRMA B	$-66.05	$0.00
02/19/1997	PAYMENT	JAY, IRMA B	$-65.67	$66.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.53	$131.72
11/25/1996	PAYMENT	JAY, IRMA B	$-144.45	$129.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.61	$273.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.03
07/18/1996	BILL	JAY, IRMA B	$264.38	$264.38