Tax Account 018-473-11

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Owners

REY, JENNIFER & MICHAEL
4650 W QUINCE AVE
SILVER SPRINHGS, NV 89429-0000

REY, MICHAEL

Account Summary

Account ID	018-473-11
Account Type	Real Estate
Location	4650 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-473-11

Account Type

Real Estate

Location

4650 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.50
Total	$661.50
Paid	$661.50
Balance	$0.00
Due	$0.00
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

$661.50

Total

$661.50

Paid

$661.50

Balance

$0.00

Due

$0.00

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	Paid	$166.50	$0.00	$166.50	$166.50	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.67	$0.00	$612.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$489.61	$0.00	$489.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$453.47	$0.00	$453.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$419.17	$0.00	$419.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$392.92	$0.00	$392.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$381.51	$0.00	$381.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$370.41	$0.00	$370.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$412.98	$0.00	$412.98	$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	2.04	.00	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$165.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$330.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.50	$495.00
07/16/2024	BILL	REY, JENNIFER & MICHAEL	$661.50	$661.50
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.67	$459.00
07/17/2023	BILL	REY, JENNIFER & MICHAEL	$612.67	$612.67
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$122.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$244.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-123.61	$366.00
07/15/2022	BILL	REY, JENNIFER & MICHAEL	$489.61	$489.61
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-113.31	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-113.31	$113.31
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-113.31	$226.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-113.54	$339.93
07/14/2021	BILL	REY, JENNIFER & MICHAEL	$453.47	$453.47
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-104.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-104.00	$104.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$107.17	$312.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-107.17	$204.83
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-107.17	$312.00
07/09/2020	BILL	REY, JENNIFER & MICHAEL	$419.17	$419.17
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-98.00	$98.00
09/27/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459429691	$-98.00	$196.00
08/01/2019	PAYMENT	LC CASH CASH	$-0.92	$294.00
08/01/2019	PAYMENT	ESCH, MARK F & SUSAN KIM CHECK NUM: 3794	$-98.00	$294.92
07/10/2019	BILL	ESCH, MARK F & SUSAN KIM	$392.92	$392.92
07/31/2018	PAYMENT	ESCH, MARK F & SUSAN KIM CHECK NUM: 3704	$-381.51	$0.00
07/10/2018	BILL	ESCH, MARK F & SUSAN KIM	$381.51	$381.51
07/26/2017	PAYMENT	ESCH, MARK F & SUSAN KIM CHECK NUM: 3627	$-370.41	$0.00
07/10/2017	BILL	ESCH, MARK F & SUSAN KIM	$370.41	$370.41
08/02/2016	PAYMENT	ESCH, MARK F & SUSAN KIM CHECK NUM: 4671	$-309.00	$0.00
07/25/2016	PAYMENT	ESCH, MARK F & SUSAN KIM CHECK NUM: 3511	$-103.98	$309.00
07/11/2016	BILL	ESCH, MARK F & SUSAN KIM	$412.98	$412.98
07/20/2015	PAYMENT	ESCH, MARK F & SUSAN K CHECK NUM: 3263	$-360.20	$0.00
07/07/2015	BILL	ESCH, MARK F & SUSAN KIM	$360.20	$360.20
07/23/2014	PAYMENT	ESCH, MARK F & SUSAN KIM CHECK NUM: 3004	$-132.06	$0.00
07/08/2014	BILL	ESCH, MARK F & SUSAN KIM	$132.06	$132.06
07/26/2013	PAYMENT	ESCH, MARK F/SUSAN K CHECK NUM: 2739*	$-131.78	$0.00
07/08/2013	BILL	ESCH, MARK F & SUSAN KIM	$131.78	$131.78
07/27/2012	PAYMENT	ESCH, MARK F CHECK NUM: 2508	$-202.61	$0.00
07/10/2012	BILL	ESCH, MARK F	$202.61	$202.61
08/30/2011	PAYMENT	ESCH, MARK F CHECK NUM: 2262	$-147.00	$0.00
08/16/2011	PAYMENT	ESCH, MARK & SUSAN CHECK NUM: 4151	$-49.69	$147.00
07/08/2011	BILL	ESCH, MARK F	$196.69	$196.69
08/03/2010	PAYMENT	ESCH, MARK F& SUSAN CHECK BANK: 94-72 NUM: 4048	$-47.00	$0.00
07/27/2010	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 2025	$-143.21	$47.00
07/08/2010	BILL	ESCH, MARK F	$190.21	$190.21
07/31/2009	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1814	$-138.00	$0.00
07/24/2009	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1803	$-46.67	$138.00
07/06/2009	BILL	ESCH, MARK F	$184.67	$184.67
08/05/2008	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1606	$-179.29	$0.00
07/15/2008	BILL	ESCH, MARK F	$179.29	$179.29
07/24/2007	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1482	$-174.07	$0.00
07/12/2007	BILL	ESCH, MARK F	$174.07	$174.07
07/29/2006	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1384	$-168.99	$0.00
07/12/2006	BILL	ESCH, MARK F	$168.99	$168.99
08/16/2005	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1288	$-164.06	$0.00
07/15/2005	BILL	ESCH, MARK F	$164.06	$164.06
07/25/2004	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1192	$-159.28	$0.00
07/08/2004	BILL	ESCH, MARK F	$159.28	$159.28
07/29/2003	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1095	$-157.08	$0.00
07/18/2003	BILL	ESCH, MARK F	$157.08	$157.08
07/24/2002	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 1022	$-153.43	$0.00
07/12/2002	BILL	ESCH, MARK F	$153.43	$153.43
07/30/2001	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 901	$-150.28	$0.00
07/12/2001	BILL	ESCH, MARK F	$150.28	$150.28
08/03/2000	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 810	$-147.27	$0.00
07/17/2000	BILL	ESCH, MARK F	$147.27	$147.27
07/30/1999	PAYMENT	ESCH, MARK F CHECK BANK: 94-72 NUM: 717	$-143.40	$0.00
07/17/1999	BILL	ESCH, MARK F	$143.40	$143.40
07/20/1998	PAYMENT	ESCH, MARK F CHECK	$-145.14	$0.00
07/13/1998	BILL	ESCH, MARK F	$145.14	$145.14
07/22/1997	PAYMENT	ESCH, MARK F CHECK	$-143.43	$0.00
07/14/1997	BILL	ESCH, MARK F	$143.43	$143.43
07/24/1996	PAYMENT	WESTERN TITLE	$-87.88	$0.00
07/18/1996	BILL	APGAR, RICKI B & PATRICIA J	$87.88	$87.88