Tax Account 018-473-08

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Owners

WHITE, ARLENE T
4535 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-473-08
Account Type	Real Estate
Location	4535 DAYTON AVE SILVER SPRINGS
Balance	$637.99
Currently Due	$160.99

Account ID

018-473-08

Account Type

Real Estate

Location

4535 DAYTON AVE
SILVER SPRINGS

Balance

$637.99

Currently Due

$160.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.99
Total	$637.99
Paid	$0.00
Balance	$637.99
Due	$160.99
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

$637.99

Total

$637.99

Paid

$0.00

Balance

$637.99

Due

$160.99

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	$160.99	$0.00	$160.99	$0.00	$160.99
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$319.99
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$478.99
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$637.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.48	$0.00	$619.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$504.20	$0.00	$504.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$490.69	$0.00	$490.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$474.90	$0.00	$474.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$461.07	$0.00	$461.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$448.02	$0.00	$448.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$435.37	$0.00	$435.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$424.69	$0.00	$424.69	$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	.63
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, ARLENE T	$637.99	$637.99
02/26/2024	PAYMENT	AT WHITE ACH NORW - 039600428	$-154.00	$0.00
12/19/2023	PAYMENT	AT WHITE ACH NORW - 039518747	$-154.00	$154.00
09/19/2023	PAYMENT	AT WHITE ACH NORW - 039409191	$-154.00	$308.00
07/27/2023	PAYMENT	AT WHITE ACH NORW - 039342089	$-157.48	$462.00
07/17/2023	BILL	WHITE, ARLENE T	$619.48	$619.48
02/21/2023	PAYMENT	AT WHITE ACH NORW - 039120888	$-125.00	$0.00
12/23/2022	PAYMENT	AT WHITE ACH NORW - 039021268	$-125.00	$125.00
09/14/2022	PAYMENT	AT WHITE ACH NORW - 038883457	$-125.00	$250.00
08/11/2022	PAYMENT	AT WHITE ACH NORW - 038797546	$-129.20	$375.00
07/15/2022	BILL	WHITE, ARLENE T	$504.20	$504.20
02/23/2022	PAYMENT	AT WHITE ACH NORW - 038514045	$-122.64	$0.00
12/22/2021	PAYMENT	AT WHITE ACH NORW - 038375657	$-122.64	$122.64
10/04/2021	PAYMENT	AT WHITE ACH NORW - 038190455	$-122.64	$245.28
08/16/2021	PAYMENT	AT WHITE ACH NORW - 038085018	$-122.77	$367.92
07/14/2021	BILL	WHITE, ARLENE T	$490.69	$490.69
02/26/2021	PAYMENT	AT WHITE ACH NORW - 037670214	$-118.00	$0.00
01/04/2021	PAYMENT	AT WHITE ACH NORW - 037498047	$-118.00	$118.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$120.90	$354.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-120.90	$233.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-120.90	$354.00
07/09/2020	BILL	WHITE, ARLENE T	$474.90	$474.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-115.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$115.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-116.07	$345.00
07/10/2019	BILL	WHITE, ARLENE T	$461.07	$461.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-112.00	$112.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-112.00	$224.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.02	$336.00
07/10/2018	BILL	WHITE, ARLENE T	$448.02	$448.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$108.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-111.37	$324.00
07/10/2017	BILL	WHITE, ARLENE T	$435.37	$435.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-106.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$106.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$212.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-106.69	$318.00
07/11/2016	BILL	WHITE, ARLENE T	$424.69	$424.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-106.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$106.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$212.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.25	$318.00
07/07/2015	BILL	WHITE, ARLENE T	$424.25	$424.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-112.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-112.00	$112.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-112.00	$224.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-114.81	$336.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$114.81	$450.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-114.81	$336.00
07/08/2014	BILL	WHITE, ARLENE T	$450.81	$450.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-99.00	$99.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-99.00	$198.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-102.05	$297.00
07/08/2013	BILL	WHITE, ARLENE T	$399.05	$399.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-127.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-127.00	$127.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-127.00	$254.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-127.50	$381.00
07/10/2012	BILL	WHITE, ARLENE T	$508.50	$508.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-194.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-194.00	$194.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-194.00	$388.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-195.51	$582.00
07/08/2011	BILL	WHITE, ARLENE T	$777.51	$777.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-200.64	$600.00
07/08/2010	BILL	WHITE, ARLENE T	$800.64	$800.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-214.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-214.00	$214.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-214.00	$428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-217.38	$642.00
07/06/2009	BILL	WHITE, ARLENE T	$859.38	$859.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-216.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-216.00	$216.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-216.00	$432.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-219.47	$648.00
07/15/2008	BILL	WHITE, ARLENE T	$867.47	$867.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-210.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-210.00	$210.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-210.00	$420.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-212.21	$630.00
07/12/2007	BILL	WHITE, ARLENE T	$842.21	$842.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-204.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-204.00	$204.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-204.00	$408.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$204.00	$612.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-204.00	$408.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-205.67	$612.00
07/12/2006	BILL	WHITE, ARLENE T	$817.67	$817.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.84	$594.00
07/15/2005	BILL	WHITE, ARLENE T	$793.84	$793.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-188.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-188.00	$188.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-188.00	$376.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-188.36	$564.00
07/08/2004	BILL	WHITE, ARLENE T	$752.36	$752.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-184.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-184.61	$184.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-184.61	$369.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-184.62	$553.83
07/18/2003	BILL	WHITE, ARLENE T	$738.45	$738.45
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-182.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-184.26	$546.00
07/12/2002	BILL	WHITE, JON A & ARLENE T	$730.26	$730.26
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-177.91	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-177.91	$177.91
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-177.91	$355.82
10/15/2001	AMENDMENT	postmarked 10/11	$-7.12	$533.73
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$177.91	$540.85
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-177.91	$362.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.12	$540.85
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-178.16	$533.73
07/12/2001	BILL	WHITE, JON A & ARLENE T	$711.89	$711.89
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-174.34	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-174.34	$174.34
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-174.34	$348.68
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-174.56	$523.02
07/17/2000	BILL	WHITE, JON A & ARLENE T	$697.58	$697.58
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-172.86	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-172.86	$172.86
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-172.86	$345.72
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-173.10	$518.58
07/17/1999	BILL	WHITE, JON A & ARLENE T	$691.68	$691.68
12/24/1998	PAYMENT	WESTERN TITLE CHECK	$-173.71	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-173.71	$173.71
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-173.71	$347.42
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-173.94	$521.13
07/13/1998	BILL	WHITE, JON A & ARLENE T	$695.07	$695.07
08/08/1997	PAYMENT	T S & E CHECK	$-88.36	$0.00
07/14/1997	BILL	MOTHERSELL, HAROLD D & VELMA T	$88.36	$88.36
08/08/1996	PAYMENT	MOTHERSELL, H & V	$-87.88	$0.00
07/18/1996	BILL	MOTHERSELL, HAROLD D	$87.88	$87.88