Tax Account 018-355-01

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Owners

ORMSBEE, HARRIET M
3535 GRAHAM AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-355-01
Account Type	Real Estate
Location	3535 GRAHAM AVE SILVER SPRINGS
Balance	$190.00
Currently Due	$0.00

Account ID

018-355-01

Account Type

Real Estate

Location

3535 GRAHAM AVE
SILVER SPRINGS

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.42
Total	$763.42
Paid	$573.42
Balance	$190.00
Due	$0.00
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

$763.42

Total

$763.42

Paid

$573.42

Balance

$190.00

Due

$0.00

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	Paid	$193.42	$0.00	$193.42	$193.42	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.26	$0.00	$741.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$617.57	$0.00	$617.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$599.64	$0.00	$599.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$581.37	$0.00	$581.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$564.48	$0.00	$564.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$548.06	$0.00	$548.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$532.12	$0.00	$532.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$518.68	$0.00	$518.68	$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	1.59	.45	.00
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
01/06/2025	PAYMENT	HARRIET M ORMSB EC WF - 025010603149721	$-190.00	$190.00
10/07/2024	PAYMENT	HARRIET M ORMSB EC WF - 024100703109701	$-190.00	$380.00
08/16/2024	PAYMENT	HARRIET M ORMSB EC WF - 024081603154204	$-193.42	$570.00
07/16/2024	BILL	ORMSBEE, HARRIET M	$763.42	$763.42
02/27/2024	PAYMENT	HARRIET M ORMSB PNP WF - 024022603096647	$-184.26	$0.00
12/29/2023	PAYMENT	HARRIET M ORMSB EC WF - 023122903226416	$-185.00	$184.26
09/29/2023	PAYMENT	HARRIET M ORMSB EC WF - 023092903220386	$-185.00	$369.26
08/15/2023	PAYMENT	HARRIET M ORMSB EC WF - 023081503175718	$-187.00	$554.26
07/17/2023	BILL	ORMSBEE, HARRIET M	$741.26	$741.26
03/01/2023	PAYMENT	HARRIET M ORMSB EC WF - 023022803218168	$-153.98	$0.00
12/27/2022	PAYMENT	HARRIET M ORMSB EC WF - 022122703106832	$-154.00	$153.98
09/23/2022	PAYMENT	HARRIET M ORMSB EC WF - 022092203100913	$-154.00	$307.98
08/16/2022	PAYMENT	HARRIET M ORMSB EC WF - 022081503141780	$-155.59	$461.98
07/15/2022	BILL	ORMSBEE, HARRIET M	$617.57	$617.57
02/23/2022	PAYMENT	HARRIET M ORMSB EC WF - 022022203123832	$-148.64	$0.00
12/01/2021	PAYMENT	HARRIET M ORMSB EC WF - 021120103215656	$-150.00	$148.64
09/30/2021	PAYMENT	HARRIET M ORMSB EC WF - 021092903113425	$-150.00	$298.64
08/19/2021	PAYMENT	HARRIET M ORMSB EC WF - 021081603143827	$-151.00	$448.64
07/14/2021	BILL	ORMSBEE, HARRIET M	$599.64	$599.64
02/22/2021	PAYMENT	ORMSBEE, HARRIET M ACH E-CHECK 021021903205518	$-144.37	$0.00
01/04/2021	PAYMENT	HARRIET M ORMSB EC WF - 021010403256365	$-145.00	$144.37
09/22/2020	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 020091803212636	$-145.00	$289.37
08/17/2020	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 020081403244259	$-147.00	$434.37
07/09/2020	BILL	ORMSBEE, HARRIET M	$581.37	$581.37
02/21/2020	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 020022003160110	$-141.00	$0.00
01/10/2020	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 020010603216097	$-141.00	$141.00
10/09/2019	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 019100703175239	$-141.00	$282.00
08/16/2019	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 2923	$-141.48	$423.00
07/10/2019	BILL	ORMSBEE, HARRIET M	$564.48	$564.48
03/01/2019	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 019022803173527	$-137.00	$0.00
01/07/2019	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 018123103219649	$-137.00	$137.00
09/28/2018	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 018092803195964	$-137.00	$274.00
08/20/2018	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 018082003098060	$-137.06	$411.00
07/10/2018	BILL	ORMSBEE, HARRIET M	$548.06	$548.06
03/06/2018	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 018030503151152	$-133.00	$0.00
12/29/2017	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 017122903288139	$-133.00	$133.00
09/29/2017	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 017092903272429	$-133.00	$266.00
08/22/2017	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 017082103089443	$-133.12	$399.00
07/10/2017	BILL	ORMSBEE, HARRIET M	$532.12	$532.12
03/01/2017	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 017030103221716	$-129.00	$0.00
12/30/2016	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 016123003276733	$-129.00	$129.00
10/04/2016	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 016100303183212	$-129.00	$258.00
08/15/2016	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 016081503135977	$-131.68	$387.00
07/11/2016	BILL	ORMSBEE, HARRIET M	$518.68	$518.68
03/03/2016	PAYMENT	HARRIET M ORMSB CHECK BANK: WF INTERNET NUM: 016030303111335	$-129.00	$0.00
01/07/2016	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 5183	$-129.00	$129.00
10/08/2015	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 5151	$-129.00	$258.00
08/19/2015	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 5135	$-130.48	$387.00
07/07/2015	BILL	ORMSBEE, HARRIET M	$517.48	$517.48
02/27/2015	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 6188678	$-125.00	$0.00
12/30/2014	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 88046936	$-125.00	$125.00
10/06/2014	PAYMENT	UNION BANK/ORMSBEE CHECK NUM: 3888752	$-125.00	$250.00
08/19/2014	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 3559619	$-127.27	$375.00
07/08/2014	BILL	ORMSBEE, HARRIET M	$502.27	$502.27
03/05/2014	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 2456696	$-121.00	$0.00
01/10/2014	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 2108789	$-121.00	$121.00
10/11/2013	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 617	$-121.00	$242.00
08/22/2013	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 610	$-124.66	$363.00
07/08/2013	BILL	ORMSBEE, HARRIET M	$487.66	$487.66
02/26/2013	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 597	$-151.00	$0.00
01/03/2013	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 592	$-151.00	$151.00
10/03/2012	PAYMENT	HARRIET ORMSBEE CHECK BANK: PNP INTERNET NUM: 8938154	$-151.00	$302.00
08/23/2012	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 158	$-153.53	$453.00
07/10/2012	BILL	ORMSBEE, HARRIET M	$606.53	$606.53
03/06/2012	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 157	$-227.00	$0.00
01/04/2012	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 573	$-227.00	$227.00
10/04/2011	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 567	$-227.00	$454.00
08/18/2011	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 566	$-228.09	$681.00
07/08/2011	BILL	ORMSBEE, HARRIET M	$909.09	$909.09
03/01/2011	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 557	$-223.00	$0.00
01/05/2011	PAYMENT	ORMSBEE, HARRIET M CHECK NUM: 552	$-223.00	$223.00
10/04/2010	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 94-77 NUM: 150.00	$-223.00	$446.00
08/18/2010	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 11-49 NUM: 542	$-224.74	$669.00
07/08/2010	BILL	ORMSBEE, HARRIET M	$893.74	$893.74
03/04/2010	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 11-49 NUM: 525	$-216.00	$0.00
01/06/2010	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 11-49 NUM: 522	$-216.00	$216.00
10/08/2009	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 94-77 NUM: 138	$-216.00	$432.00
08/18/2009	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 94-77 NUM: 137	$-219.72	$648.00
07/06/2009	BILL	ORMSBEE, HARRIET M	$867.72	$867.72
03/05/2009	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 11-49 NUM: 487	$-210.00	$0.00
01/06/2009	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 94-77 NUM: 185	$-210.00	$210.00
10/08/2008	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 94-77 NUM: 171	$-210.00	$420.00
08/18/2008	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 11-49 NUM: 472	$-212.45	$630.00
07/15/2008	BILL	ORMSBEE, HARRIET M	$842.45	$842.45
02/29/2008	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 90-4314 NUM: 403516500	$-204.00	$0.00
01/02/2008	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 94-77 NUM: 306	$-204.00	$204.00
09/12/2007	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 94-77 NUM: 271	$-204.00	$408.00
08/15/2007	PAYMENT	ORMSBEE, HARRIET M CHECK BANK: 90-7307 NUM: 4393	$-205.92	$612.00
07/12/2007	BILL	ORMSBEE, HARRIET M	$817.92	$817.92
09/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11802	$-471.00	$0.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-158.78	$471.00
07/12/2006	BILL	BALLARD, CHARLES G & PEGGY J	$629.78	$629.78
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-152.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-152.00	$152.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-152.00	$304.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-155.45	$456.00
07/15/2005	BILL	BALLARD, CHARLES G & PEGGY J	$611.45	$611.45
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-148.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-148.00	$148.00
09/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 02-55047	$-148.00	$296.00
08/06/2004	PAYMENT	D. SHAW CHECK BANK: 94-7074 NUM: 1152	$-149.64	$444.00
07/08/2004	BILL	SHAW, DESSERRIE A	$593.64	$593.64
08/05/2003	PAYMENT	MARSDEN, JOHN CHECK BANK: 63-7790 NUM: 2569	$-49.32	$0.00
07/18/2003	BILL	MARSDEN, JOHN	$49.32	$49.32
07/29/2002	PAYMENT	MARSDEN, JOHN & CONNIE CHECK BANK: 63-8157 NUM: 2381	$-47.73	$0.00
07/12/2002	BILL	MARSDEN, JOHN	$47.73	$47.73
08/10/2001	PAYMENT	MARSDEN, HELEN U. CHECK BANK: 94-7074 NUM: 1436	$-46.95	$0.00
07/12/2001	BILL	MARSDEN, JOHN	$46.95	$46.95
08/17/2000	PAYMENT	MARSDEN, HELEN U CHECK BANK: 94-204 NUM: 1085	$-46.00	$0.00
07/17/2000	BILL	MARSDEN, JOHN	$46.00	$46.00
08/25/1999	PAYMENT	MARSDEN, HELEN U. CHECK BANK: 91-119 NUM: 528	$-26.38	$0.00
07/17/1999	BILL	MARSDEN, JOHN	$26.38	$26.38
08/21/1998	PAYMENT	MARSDEN, JOHN CHECK	$-26.86	$0.00
07/13/1998	BILL	MARSDEN, JOHN	$26.86	$26.86
08/14/1997	PAYMENT	MARSDEN, JOHN CHECK	$-26.67	$0.00
07/14/1997	BILL	MARSDEN, JOHN	$26.67	$26.67
08/21/1996	PAYMENT	MARSDEN, FREDERICK, H. & HELEN	$-26.52	$0.00
07/18/1996	BILL	MARSDEN, JOHN	$26.52	$26.52