Tax Account 018-465-11

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Owners

ST JOHN-SMITH, NANCY ET AL
P O BOX 1499
SILVER SPRINGS, NV 89429-0000

SMITH, STEPHEN

Account Summary

Account ID	018-465-11
Account Type	Real Estate
Location	4925 SHIRLEE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-11

Account Type

Real Estate

Location

4925 SHIRLEE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,599.54
Total	$1,599.54
Paid	$1,599.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,599.54

Total

$1,599.54

Paid

$1,599.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$402.54	$0.00	$402.54	$402.54	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,401.32	$0.00	$1,401.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,360.55	$0.00	$1,360.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,320.11	$0.00	$1,320.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,281.67	$28.95	$1,310.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,244.37	$0.00	$1,244.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,208.17	$0.00	$1,208.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,177.60	$0.00	$1,177.60	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.00	$399.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.00	$798.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.54	$1,197.00
07/17/2023	BILL	ST JOHN-SMITH, NANCY ET AL	$1,599.54	$1,599.54
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-350.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-350.00	$350.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-350.00	$700.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-351.32	$1,050.00
07/15/2022	BILL	ST JOHN-SMITH, NANCY ET AL	$1,401.32	$1,401.32
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.09	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.09	$340.09
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.09	$680.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.28	$1,020.27
07/14/2021	BILL	ST JOHN-SMITH, NANCY ET AL	$1,360.55	$1,360.55
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-330.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-330.00	$330.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-330.00	$660.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-330.11	$990.00
07/09/2020	BILL	ST JOHN-SMITH, NANCY ET AL	$1,320.11	$1,320.11
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
11/12/2019	PAYMENT	NEW AMERICAN FUNDING-CORELOGIC CHECK NUM: 4522228	$-321.67	$640.00
11/12/2019	PAYMENT	CORELOGIC CHECK NUM: 410268046	$-16.08	$961.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.08	$977.75
09/19/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 004676	$-12.87	$961.67
09/19/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 004450	$-320.00	$974.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.87	$1,294.54
07/10/2019	BILL	HUNT, KAE	$1,281.67	$1,281.67
02/26/2019	PAYMENT	HUNT, KAE & DONALD CHECK NUM: 6797	$-311.00	$0.00
12/31/2018	PAYMENT	HUNT, KAE & PICKLES, DRUE CHECK NUM: 4212	$-311.00	$311.00
10/02/2018	PAYMENT	HUNT, KAE & PICKLES, DRUE CHECK NUM: 4210	$-311.00	$622.00
08/07/2018	PAYMENT	HUNT, KAE CHECK NUM: 6665	$-311.37	$933.00
07/10/2018	BILL	HUNT, KAE	$1,244.37	$1,244.37
03/07/2018	PAYMENT	HUNT, KAE/PICKLES, DRUE CHECK NUM: 4205	$-302.00	$0.00
01/03/2018	PAYMENT	HUNT, KAE CHECK NUM: 4203	$-302.00	$302.00
09/27/2017	PAYMENT	HUNT, KAE / PICKLES, DRUE CHECK NUM: 4201	$-302.00	$604.00
08/16/2017	PAYMENT	HUNT, KAE / PICKLES, DRUE CHECK NUM: 4200	$-302.17	$906.00
07/10/2017	BILL	HUNT, KAE	$1,208.17	$1,208.17
03/03/2017	PAYMENT	HUNT, KAE & DONALD CHECK NUM: 6319	$-294.00	$0.00
01/06/2017	PAYMENT	HUNT, KAE CHECK NUM: 6279	$-294.00	$294.00
10/11/2016	PAYMENT	HUNT, KAE CHECK NUM: 6229	$-294.00	$588.00
08/09/2016	PAYMENT	6UNT, KAE CHECK NUM: 6184	$-295.60	$882.00
07/11/2016	BILL	HUNT, KAE	$1,177.60	$1,177.60
02/08/2016	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 6064	$-99.00	$0.00
01/06/2016	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 6046*	$-99.00	$99.00
10/08/2015	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 5997*	$-99.00	$198.00
08/07/2015	PAYMENT	PICKLES, DRUE/HUNT, KAE M CHECK NUM: 4156*	$-102.55	$297.00
07/07/2015	BILL	HUNT, DONALD L & KAE	$399.55	$399.55
01/07/2015	PAYMENT	HUNT, KAE M/DONALD L CHECK NUM: 5826*	$-192.00	$0.00
10/08/2014	PAYMENT	HUNT, DONALD L & KAE M CHECK NUM: 5771*	$-96.00	$192.00
08/11/2014	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 5731*	$-99.76	$288.00
07/08/2014	BILL	HUNT, DONALD L & KAE	$387.76	$387.76
03/10/2014	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: *	$-94.00	$0.00
01/08/2014	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 5569*	$-94.00	$94.00
10/11/2013	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 5500	$-94.00	$188.00
08/09/2013	PAYMENT	HUNT, KAE/PICKLES, DRUE CHECK NUM: 4076 *	$-94.49	$282.00
07/08/2013	BILL	HUNT, DONALD L & KAE	$376.49	$376.49
03/07/2013	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: *	$-176.00	$0.00
01/15/2013	PAYMENT	HUNT, KAE CHECK NUM: 4029*	$-176.00	$176.00
10/04/2012	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 5221*	$-176.00	$352.00
08/22/2012	PAYMENT	HUNT, KAE M/DONALD L CHECK NUM: 5193*	$-179.02	$528.00
07/10/2012	BILL	HUNT, DONALD L & KAE	$707.02	$707.02
02/28/2012	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 5071*	$-171.00	$0.00
01/03/2012	PAYMENT	HUNT, DONALD L & KAE CHECK NUM: 5019*	$-171.00	$171.00
10/07/2011	PAYMENT	PICKLES, DRUE & HUNT, KAE CHECK NUM: 3967*	$-171.00	$342.00
08/09/2011	PAYMENT	PICKLES, DRUE/HUNT, KAE M CHECK NUM: 3955*	$-173.39	$513.00
07/08/2011	BILL	HUNT, DONALD L & KAE	$686.39	$686.39
03/07/2011	PAYMENT	PICKLES, DRUE/HUNT, KAE M CHECK NUM: 3902*	$-166.00	$0.00
01/04/2011	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 0 NUM: 3875 *	$-166.00	$166.00
10/06/2010	PAYMENT	PICKLES, DRUE/HUNT, KAE M CHECK BANK: 90-2267 NUM: 3850 *	$-166.00	$332.00
08/06/2010	PAYMENT	PICKLES, DRUE & HUNT, KAE CHECK BANK: 90-2267 NUM: *3828	$-167.63	$498.00
07/08/2010	BILL	HUNT, DONALD L & KAE	$665.63	$665.63
03/03/2010	PAYMENT	HUNT, KAE / DICKLES, DRUE CHECK BANK: 90-2267 NUM: 3782*	$-161.00	$0.00
01/05/2010	PAYMENT	PICKLES, DRUE & HUNT, KAE CHECK BANK: 90-2267 NUM: 3769-	$-161.00	$161.00
10/07/2009	PAYMENT	HUNT, KAE / PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3743*	$-161.00	$322.00
08/05/2009	PAYMENT	HUNT, KAE & PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3731*	$-163.23	$483.00
07/06/2009	BILL	HUNT, DONALD L & KAE	$646.23	$646.23
03/03/2009	PAYMENT	PICKLES, DRUE OR HUNT, KAE CHECK BANK: 90-2267 NUM: 3677*	$-162.49	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.25	$162.49
12/30/2008	PAYMENT	HUNT, KAY OR PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3664*	$-156.00	$162.24
10/20/2008	PAYMENT	PICKLES, DRUE/HUNT, KAE CHECK BANK: 90-2267 NUM: 3691*	$-156.00	$318.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$474.24
08/12/2008	PAYMENT	PICKLES, DRUE & KAE HUNT CHECK BANK: 90-2267 NUM: 3627*	$-159.42	$468.00
07/15/2008	BILL	HUNT, DONALD L & KAE	$627.42	$627.42
03/07/2008	PAYMENT	PICKLES, DRUE & HUNT, KAE M CHECK BANK: 90-2267 NUM: 3581*	$-152.00	$0.00
01/10/2008	PAYMENT	HUNT, KAE CHECK BANK: 90-2267 NUM: 3567*	$-152.00	$152.00
10/04/2007	PAYMENT	PICKLES, DRUE/HUNT, KAE M CHECK BANK: 90-2267 NUM: 3524*	$-152.00	$304.00
08/10/2007	PAYMENT	PICKLES/HUNT CHECK BANK: 90-2267 NUM: 3511*	$-153.16	$456.00
07/12/2007	BILL	HUNT, DONALD L & KAE	$609.16	$609.16
03/05/2007	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3464*	$-147.00	$0.00
01/11/2007	PAYMENT	PICKLES, DRUE & HUNT, KAE M CHECK BANK: 90-2267 NUM: 3476*	$-147.00	$147.00
10/13/2006	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3426*	$-147.00	$294.00
08/31/2006	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3381*	$-150.42	$441.00
07/12/2006	BILL	HUNT, DONALD L & KAE	$591.42	$591.42
03/03/2006	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3346*	$-143.00	$0.00
01/06/2006	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3329*	$-143.00	$143.00
10/12/2005	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3267*	$-143.00	$286.00
08/19/2005	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3226*	$-145.19	$429.00
07/15/2005	BILL	HUNT, DONALD L & KAE	$574.19	$574.19
03/15/2005	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3186*	$-134.00	$0.00
01/10/2005	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3169*	$-134.00	$134.00
10/08/2004	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3144*	$-134.00	$268.00
08/10/2004	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3127*	$-136.25	$402.00
07/08/2004	BILL	HUNT, DONALD L & KAE	$538.25	$538.25
03/08/2004	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3086*	$-132.14	$0.00
01/08/2004	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3069*	$-132.14	$132.14
10/08/2003	PAYMENT	PICKLES, DRUE CHECK BANK: 90-2267 NUM: 3033*	$-132.14	$264.28
08/20/2003	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 90-2267 NUM: 2718*	$-132.16	$396.42
07/18/2003	BILL	HUNT, DONALD L & KAE	$528.58	$528.58
03/07/2003	PAYMENT	HUNT, DONALD L & KAE M CHECK BANK: 90-2267 NUM: 2550*	$-130.00	$0.00
01/08/2003	PAYMENT	HUNT, DONALD L & KAE M CHECK BANK: 90-2267 NUM: 2489*	$-130.00	$130.00
10/11/2002	PAYMENT	HUNT, DONALD L & KAE M CHECK BANK: 90-2267 NUM: 2400*	$-130.00	$260.00
08/15/2002	PAYMENT	HUNT, DONALD L & KAE M CHECK BANK: 90-2267 NUM: 2322	$-132.04	$390.00
07/12/2002	BILL	HUNT, DONALD L & KAE	$522.04	$522.04
03/05/2002	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 90-2267 NUM: 2087*	$-79.16	$0.00
01/08/2002	PAYMENT	HUNT, DONALD L & KAE M CHECK BANK: 90-2267 NUM: 2010*	$-79.16	$79.16
10/02/2001	PAYMENT	HUNT, DONALD L & KAE M CHECK BANK: 90-2267 NUM: 1885	$-79.16	$158.32
08/21/2001	PAYMENT	HUNT, DONALD CHECK BANK: 90-2267 NUM: 1841	$-79.43	$237.48
07/12/2001	BILL	HUNT, DONALD L & KAE	$316.91	$316.91
03/06/2001	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 90-2267 NUM: 1615	$-77.19	$0.00
01/03/2001	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 90-2267 NUM: 1530	$-77.19	$77.19
10/10/2000	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 90-267 NUM: 1395	$-77.19	$154.38
09/03/2000	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 90-2267 NUM: 1320	$-77.39	$231.57
07/17/2000	BILL	HUNT, DONALD L & KAE	$308.96	$308.96
03/07/2000	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 90-2267 NUM: 1053*	$-34.17	$0.00
01/06/2000	PAYMENT	HUNT, DONALD L & KAE CHECK BANK: 90-2267 NUM: 10464*	$-34.17	$34.17
08/19/1999	PAYMENT	DONALD HUNT CHECK BANK: 90-2267 NUM: 10231	$-68.52	$68.34
07/17/1999	BILL	HUNT, DONALD L & KAE	$136.86	$136.86
08/19/1998	PAYMENT	HUNT, DONALD & KAE M. CHECK	$-79.06	$0.00
07/13/1998	BILL	HUNT, DONALD L & KAE	$79.06	$79.06
07/31/1997	PAYMENT	T S & E CHECK	$-90.99	$0.00
07/14/1997	BILL	CHRISTIAN BROADCASTING NETWORK	$78.52	$90.99
06/24/1997	PAYMENT	CHRISTIAN BROADCASTING NETWORK CHECK	$-174.97	$12.47
06/03/1997	INTEREST	Monthly Interest	$6.99	$187.44
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$180.45
05/02/1997	INTEREST	Monthly Interest	$0.48	$175.45
03/26/1997	INTEREST	Monthly Interest	$0.48	$174.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$174.49
03/04/1997	INTEREST	Monthly Interest	$0.48	$169.02
02/03/1997	INTEREST	Monthly Interest	$0.48	$168.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$168.06
01/07/1997	INTEREST	Monthly Interest	$0.48	$163.37
12/03/1996	INTEREST	Monthly Interest	$0.48	$162.89
11/15/1996	INTEREST	Monthly Interest	$0.48	$162.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$161.93
10/02/1996	INTEREST	Monthly Interest	$0.48	$158.03
09/11/1996	INTEREST	Monthly Interest	$0.48	$157.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$157.07
08/02/1996	INTEREST	Monthly Interest	$0.48	$153.95
07/18/1996	BILL	CHRISTIAN BROADCASTING NETWORK	$78.09	$153.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.32	$75.38
07/01/1995	BILL	CHRISTIAN BROADCASTING NETWORK	$57.06	$57.06