Tax Account 018-341-93

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Owners

WHITE, THOMAS & CYNTHIA
4505 PARK ST
SILVER SPRINGS, NV 89429-0000

WHITE, CYNTHIA

Account Summary

Account ID	018-341-93
Account Type	Real Estate
Location	4505 PARK ST SILVER SPRINGS
Balance	$1,422.81
Currently Due	$357.81

Account ID

018-341-93

Account Type

Real Estate

Location

4505 PARK ST
SILVER SPRINGS

Balance

$1,422.81

Currently Due

$357.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.81
Total	$1,422.81
Paid	$0.00
Balance	$1,422.81
Due	$357.81
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.81

Total

$1,422.81

Paid

$0.00

Balance

$1,422.81

Due

$357.81

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$357.81	$0.00	$357.81	$0.00	$357.81
2	10/07/2024	10/17/2024	Due	$355.00	$0.00	$355.00	$0.00	$712.81
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,067.81
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,422.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.57	$0.00	$1,317.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,086.00	$0.00	$1,086.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,005.68	$0.00	$1,005.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$930.47	$9.38	$939.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$872.09	$0.00	$872.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$830.60	$8.38	$838.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$797.15	$0.00	$797.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$641.32	$6.45	$647.77	$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	.66
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	WHITE, THOMAS & CYNTHIA	$1,422.81	$1,422.81
11/21/2023	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK 9097	$-329.00	$0.00
10/13/2023	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK 9093	$-329.00	$329.00
09/19/2023	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK 9087	$-329.00	$658.00
09/08/2023	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK 9083	$-330.57	$987.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-13.22	$1,317.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.22	$1,330.79
07/17/2023	BILL	WHITE, THOMAS & CYNTHIA	$1,317.57	$1,317.57
09/20/2022	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK 9023	$-813.00	$0.00
08/25/2022	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK 9016	$-273.00	$813.00
07/15/2022	BILL	WHITE, THOMAS & CYNTHIA	$1,086.00	$1,086.00
08/25/2021	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK CK. 8956	$-1,005.68	$0.00
07/14/2021	BILL	WHITE, THOMAS & CYNTHIA	$1,005.68	$1,005.68
09/29/2020	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8881	$-9.38	$0.00
09/21/2020	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8879	$-930.47	$9.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.38	$939.85
07/09/2020	BILL	WHITE, THOMAS & CYNTHIA	$930.47	$930.47
09/12/2019	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8795	$-654.00	$0.00
08/20/2019	PAYMENT	WHITE, CYNTHIA CHECK NUM: 8792	$-218.09	$654.00
07/10/2019	BILL	WHITE, THOMAS & CYNTHIA	$872.09	$872.09
12/18/2018	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8724	$-8.38	$0.00
09/14/2018	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8696	$-830.60	$8.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.38	$838.98
07/10/2018	BILL	WHITE, THOMAS & CYNTHIA	$830.60	$830.60
08/16/2017	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8541	$-797.15	$0.00
07/10/2017	BILL	WHITE, THOMAS & CYNTHIA	$797.15	$797.15
10/05/2016	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8374	$-10.64	$0.00
09/20/2016	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8370	$-469.36	$10.64
09/15/2016	PAYMENT	THOMAS WHITE CORK: D BANK: PNP INTERNET NUM: 26636411	$-167.77	$480.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.45	$647.77
07/11/2016	BILL	WHITE, THOMAS & CYNTHIA	$641.32	$641.32
08/19/2015	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8221	$-639.87	$0.00
07/07/2015	BILL	WHITE, THOMAS & CYNTHIA	$639.87	$639.87
04/07/2015	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8165	$-7.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$6.57
09/30/2014	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 8059	$-619.89	$6.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.32	$626.21
07/08/2014	BILL	WHITE, THOMAS & CYNTHIA	$619.89	$619.89
09/12/2013	PAYMENT	WHITE, THOMAS & CYNTHIA CHECK NUM: 7911	$-594.94	$0.00
09/12/2013	AMENDMENT	remove penalty rcvd timely	$-6.04	$594.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.04	$600.98
07/08/2013	BILL	WHITE, THOMAS & CYNTHIA	$594.94	$594.94
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-266.84	$798.00
07/10/2012	BILL	CHURCH, WILLIAM T	$1,064.84	$1,064.84
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-271.93	$807.00
07/08/2011	BILL	CHURCH, WILLIAM T	$1,078.93	$1,078.93
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-280.00	$831.00
07/08/2010	BILL	CHURCH, WILLIAM T	$1,111.00	$1,111.00
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-288.89	$861.00
07/06/2009	BILL	CHURCH, WILLIAM T	$1,149.89	$1,149.89
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-279.41	$837.00
07/15/2008	BILL	CHURCH, WILLIAM T	$1,116.41	$1,116.41
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-270.00	$270.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-273.89	$810.00
07/12/2007	BILL	CHURCH, WILLIAM T	$1,083.89	$1,083.89
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-257.00	$257.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-257.00	$514.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-259.29	$771.00
07/12/2006	BILL	CHURCH, WILLIAM T	$1,030.29	$1,030.29
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-250.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-250.00	$250.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-250.00	$500.00
07/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42428	$-250.29	$750.00
07/15/2005	BILL	POINDEXTER, WILLIAM L	$1,000.29	$1,000.29
08/20/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37455	$-94.84	$0.00
07/08/2004	BILL	CRAFTSMAN HOMES, INC	$94.84	$94.84
08/20/2003	PAYMENT	DE BELL, EDWIN B CHECK BANK: 90-7118 NUM: 1936	$-93.86	$0.00
07/18/2003	BILL	DE BELL, EDWIN B	$93.86	$93.86
08/22/2002	PAYMENT	DE BELL, EDWIN B CHECK BANK: 11-7000 NUM: 1670	$-90.82	$0.00
07/12/2002	BILL	DE BELL, EDWIN B	$90.82	$90.82
08/23/2001	PAYMENT	DE BELL, EDWIN B CHECK BANK: 11-7000 NUM: 1422	$-89.30	$0.00
07/12/2001	BILL	DE BELL, DONYA K & EDWIN B	$89.30	$89.30
08/18/2000	PAYMENT	DE BELL, DONYA CHECK BANK: 94-72 NUM: 1220	$-87.50	$0.00
07/17/2000	BILL	DE BELL, DONYA K & EDWIN B	$87.50	$87.50
08/24/1999	PAYMENT	DE BELL, DONYA K CHECK BANK: 94-72 NUM: 1060	$-63.23	$0.00
07/17/1999	BILL	DE BELL, DONYA K	$63.23	$63.23
08/11/1998	PAYMENT	DE BELL, DONYA K CHECK	$-64.37	$0.00
07/13/1998	BILL	DE BELL, DONYA K	$64.37	$64.37
08/22/1997	PAYMENT	FOERSCHLER, ELVIN B ET AL CHECK	$-63.93	$0.00
07/14/1997	BILL	FOERSCHLER, ELVIN B ET AL	$63.93	$63.93
08/13/1996	PAYMENT	FOERSCHLER, ELVIN B & H ET AL	$-63.57	$0.00
07/18/1996	BILL	FOERSCHLER, ELVIN B & H ET AL	$63.57	$63.57