Tax Account 018-401-29

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Owners

TAFOYA, LEAH C
3702 ARDMORE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-401-29
Account Type	Real Estate
Location	3702 ARDMORE ST SILVER SPRINGS
Balance	$265.00
Currently Due	$0.00

Account ID

018-401-29

Account Type

Real Estate

Location

3702 ARDMORE ST
SILVER SPRINGS

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.29
Total	$1,062.29
Paid	$797.29
Balance	$265.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,062.29

Total

$1,062.29

Paid

$797.29

Balance

$265.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$267.29	$0.00	$267.29	$267.29	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.79	$0.00	$427.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$374.56	$0.00	$374.56	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$367.39	$0.00	$367.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$348.84	$0.00	$348.84	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$342.41	$0.00	$342.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$534.92	$0.00	$534.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$528.83	$0.00	$528.83	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$523.74	$0.00	$523.74	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
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
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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.00	$265.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.00	$530.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-267.29	$795.00
07/16/2024	BILL	TAFOYA, LEAH C	$1,062.29	$1,062.29
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.00	$106.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-106.00	$212.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-109.79	$318.00
07/17/2023	BILL	TAFOYA, LEAH C	$427.79	$427.79
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.00	$93.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.00	$186.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-95.56	$279.00
07/15/2022	BILL	TAFOYA, LEAH C	$374.56	$374.56
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-91.83	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-91.83	$91.83
10/04/2021	PAYMENT	JMAY LLC CHECK 3366	$-91.83	$183.66
08/11/2021	PAYMENT	JMAY LLC CHECK 3106	$-91.90	$275.49
07/14/2021	BILL	JMAY LLC SERIES 52	$367.39	$367.39
08/21/2020	PAYMENT	JAMES E LYTLE CHECK BANK: WF INTERNET NUM: 020081703150125	$-348.84	$0.00
07/09/2020	BILL	LYTLE, JAMES EDMUND TRS ET AL	$348.84	$348.84
08/19/2019	PAYMENT	JAMES E LYTLE CHECK BANK: WF INTERNET NUM: 019081603189129	$-342.41	$0.00
07/10/2019	BILL	LYTLE, JAMES EDMUND TRS ET AL	$342.41	$342.41
08/20/2018	PAYMENT	JAMES E LYTLE CHECK BANK: WF INTERNET NUM: 018081703135651	$-534.92	$0.00
07/10/2018	BILL	LYTLE, JAMES EDMUND TRS ET AL	$534.92	$534.92
08/21/2017	PAYMENT	MARSHA L LYTLE CHECK BANK: WF INTERNET NUM: 017081703087345	$-528.83	$0.00
07/10/2017	BILL	LYTLE, JAMES EDMUND TRS ET AL	$528.83	$528.83
08/15/2016	PAYMENT	MARSHA L LYTLE CHECK BANK: WF INTERNET NUM: 016081503135917	$-523.74	$0.00
07/11/2016	BILL	LYTLE, JAMES EDMUND TRS ET AL	$523.74	$523.74
08/20/2015	PAYMENT	LYTLE, JAMES EDMUND TRS ET AL CHECK NUM: 74419247	$-523.20	$0.00
07/07/2015	BILL	LYTLE, JAMES EDMUND TRS ET AL	$523.20	$523.20
08/20/2014	PAYMENT	LYTLE, JAMES E CHECK NUM: 46223291	$-516.92	$0.00
07/08/2014	BILL	LYTLE, JAMES EDMUND TRS ET AL	$516.92	$516.92
08/19/2013	PAYMENT	LYTLE, MARSHA L/WRIGHT, DONNIA CHECK NUM: 5041	$-510.45	$0.00
07/08/2013	BILL	WRIGHT, DONNIA I ET AL	$510.45	$510.45
08/23/2012	PAYMENT	LYTLE, JAMES & MARSHA CHECK NUM: 58711585	$-571.56	$0.00
07/10/2012	BILL	WRIGHT, DONNIA I ET AL	$571.56	$571.56
08/23/2011	PAYMENT	WRIGHT, DONNIA I ET AL CHECK NUM: 5003	$-613.39	$0.00
07/08/2011	BILL	WRIGHT, DONNIA I ET AL	$613.39	$613.39
08/17/2010	PAYMENT	LYTLE, JAMES CHECK BANK: 94-72 NUM: 6552	$-604.23	$0.00
07/08/2010	BILL	WRIGHT, DONNIA I ET AL	$604.23	$604.23
03/09/2010	PAYMENT	LYTLE, JAMES CHECK BANK: 94-72 NUM: 6545	$-149.00	$0.00
01/22/2010	PAYMENT	LYTLE, JAMES OR MARSHA CHECK BANK: 94-72 NUM: 6543	$-149.00	$149.00
01/22/2010	AMENDMENT	Remove penalty - postmark	$-5.96	$298.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.96	$303.96
10/06/2009	PAYMENT	LYTLE, JAMES CHECK BANK: 94-72 NUM: 6541	$-149.00	$298.00
08/21/2009	PAYMENT	LYTLE, JAMES OR MARSHA CHECK BANK: 94-72 NUM: 6539	$-149.10	$447.00
07/06/2009	BILL	WRIGHT, CHARLES V & DONNIA I	$596.10	$596.10
03/25/2009	PAYMENT	LYTLE, JAMES OR MARSHA CHECK BANK: 94-72 NUM: 6531	$-152.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.88	$152.88
01/09/2009	PAYMENT	LYTLE, JAMES OR MARSHA CHECK BANK: 94-72 NUM: 6525	$-147.23	$147.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$294.23
10/08/2008	PAYMENT	LYTLE, JAMES OR MARSHA CHECK BANK: 94-72 NUM: 6514	$-147.00	$294.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$441.22
08/20/2008	PAYMENT	LYTLE, JAMES OR MARSHA CHECK BANK: 94-72 NUM: 6511	$-147.00	$441.21
07/15/2008	BILL	WRIGHT, CHARLES V & DONNIA I	$588.21	$588.21
03/11/2008	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 94-72 NUM: 6506	$-145.00	$0.00
01/10/2008	PAYMENT	WRIGHT, CHARLES V & DONNIA I CHECK BANK: 94-72 NUM: 6471	$-145.00	$145.00
10/02/2007	PAYMENT	LYTLE, JAMES E & MARSHA CHECK BANK: 94-72 NUM: 6288	$-145.00	$290.00
08/24/2007	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 94-72 NUM: 6469	$-145.55	$435.00
07/12/2007	BILL	WRIGHT, CHARLES V & DONNIA I	$580.55	$580.55
03/05/2007	PAYMENT	LYTLE, JAMES E & MARSHA CHECK BANK: 64-9197 NUM: 1064	$-137.00	$0.00
01/05/2007	PAYMENT	WRIGHT, CHARLES V & DONNIA I CHECK BANK: 64-9197 NUM: 1060	$-137.00	$137.00
10/04/2006	PAYMENT	LYTLE, JAMES E & MARSHA CHECK BANK: 64-9197 NUM: 1045	$-137.00	$274.00
08/10/2006	PAYMENT	LYTLE, JAMES E & MARSHA CHECK BANK: 64-9197 NUM: 1040	$-138.08	$411.00
07/12/2006	BILL	WRIGHT, CHARLES V & DONNIA I	$549.08	$549.08
02/06/2006	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 64-9197 NUM: 1018	$-135.00	$0.00
12/20/2005	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 64-9197 NUM: 1014	$-135.00	$135.00
10/11/2005	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 94-72 NUM: 6458	$-135.00	$270.00
08/16/2005	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 94-72 NUM: 6452	$-137.57	$405.00
07/15/2005	BILL	WRIGHT, CHARLES V & DONNIA I	$542.57	$542.57
03/09/2005	PAYMENT	LYTLE, JAMES E & MARSHA CHECK BANK: 94-72 NUM: 6431	$-134.00	$0.00
12/22/2004	PAYMENT	LYTLE CHECK BANK: 94-72 NUM: 6420	$-134.00	$134.00
10/04/2004	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 94-72 NUM: 6395	$-134.00	$268.00
08/12/2004	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 94-72 NUM: 6390	$-134.24	$402.00
07/08/2004	BILL	WRIGHT, CHARLES V & DONNIA I	$536.24	$536.24
02/18/2004	PAYMENT	LYTLE, JAMES CHECK BANK: 94-72 NUM: 6359	$-133.25	$0.00
12/30/2003	PAYMENT	Lytle, J. CHECK BANK: 94-72 NUM: 6352	$-133.25	$133.25
10/01/2003	PAYMENT	LYTLE, JAMES CHECK BANK: 94-72 NUM: 6334	$-133.25	$266.50
08/11/2003	PAYMENT	LYTLE, JAMES E & MARSHA CHECK BANK: 94-72 NUM: 6315	$-133.27	$399.75
07/18/2003	BILL	WRIGHT, CHARLES V & DONNIA I	$533.02	$533.02
03/26/2003	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 94-72 NUM: 6241*	$-438.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.76	$438.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.20	$414.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$401.28
08/22/2002	PAYMENT	LYTLE, JAMES E & MARSHA L CHECK BANK: 94-72 NUM: 6145	$-132.96	$396.00
07/12/2002	BILL	WRIGHT, CHARLES V & DONNIA I	$528.96	$528.96
02/26/2002	PAYMENT	WRIGHT, DONNIA CHECK BANK: 16-66 NUM: 3231*	$-131.06	$0.00
12/31/2001	PAYMENT	WRIGHT, DONNIA CHECK BANK: 16-66 NUM: 3215*	$-131.06	$131.06
09/27/2001	PAYMENT	WRIGHT, DONNIA CHECK BANK: 16-66 NUM: 3175	$-131.06	$262.12
08/01/2001	PAYMENT	WRIGHT, CHARLES V & DONNIA I CHECK BANK: 16-86 NUM: 31445	$-131.31	$393.18
07/12/2001	BILL	WRIGHT, CHARLES V & DONNIA I	$524.49	$524.49
03/02/2001	PAYMENT	WRIGHT, CHARLES V & DONNIA I CHECK BANK: 16-66 NUM: 3096	$-130.06	$0.00
01/04/2001	PAYMENT	WRIGHT, DONNIA CHECK BANK: 16-66 NUM: 3068	$-130.06	$130.06
09/28/2000	PAYMENT	WRIGHT, CHARLES V & DONNIA I CHECK BANK: 16-66 NUM: 3080	$-130.06	$260.12
08/03/2000	PAYMENT	WRIGHT, CHARLES V & DONNIA I CHECK BANK: 16-66 NUM: 3032	$-130.29	$390.18
07/17/2000	BILL	WRIGHT, CHARLES V & DONNIA I	$520.47	$520.47
02/28/2000	PAYMENT	WRIGHT, DONNIA CHECK BANK: 16-66 NUM: 1185*	$-119.34	$0.00
12/06/1999	PAYMENT	WRIGHT, DONNIA CHECK BANK: 16-66 NUM: 1152 *	$-119.34	$119.34
09/24/1999	PAYMENT	WRIGHT, DONNIA CHECK BANK: 16-66 NUM: 1107*	$-119.34	$238.68
08/05/1999	PAYMENT	WRIGHT, DONNIA CHECK BANK: 16-66 NUM: 1133*	$-119.59	$358.02
07/17/1999	BILL	WRIGHT, CHARLES V & DONNIA I	$477.61	$477.61
02/26/1999	PAYMENT	WRIGHT, DONNIA CHECK	$-38.51	$0.00
12/17/1998	PAYMENT	WRIGHT, DONNIA CHECK	$-38.51	$38.51
09/30/1998	PAYMENT	WRIGHT, DONNIA CHECK	$-38.51	$77.02
08/06/1998	PAYMENT	WRIGHT, DONNIA CHECK	$-38.64	$115.53
07/13/1998	BILL	WRIGHT, CHARLES V & DONNIA I	$154.17	$154.17
02/27/1998	PAYMENT	WRIGHT, DONNIA CHECK	$-38.00	$0.00
01/08/1998	PAYMENT	WRIGHT, DONNIA CHECK	$-38.00	$38.00
10/03/1997	PAYMENT	WRIGHT, DONNIA CHECK	$-38.00	$76.00
08/05/1997	PAYMENT	WRIGHT, CHARLES V & DONNIA I CHECK	$-38.29	$114.00
07/14/1997	BILL	WRIGHT, CHARLES V & DONNIA I	$152.29	$152.29
03/04/1997	PAYMENT	WRIGHT, CHARLES V & DONNIA I	$-37.80	$0.00
01/10/1997	PAYMENT	WRIGHT, CHARLES V & DONNIA I	$-37.80	$37.80
10/17/1996	PAYMENT	WRIGHT, CHARLES V & DONNIA I	$-37.80	$75.60
08/14/1996	PAYMENT	WRIGHT, DONNIA	$-38.06	$113.40
07/18/1996	BILL	WRIGHT, CHARLES V & DONNIA I	$151.46	$151.46