Tax Account 018-482-14

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Owners

JORGENSEN, CHRIS S
4340 QUINCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-482-14
Account Type	Real Estate
Location	4340 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-482-14

Account Type

Real Estate

Location

4340 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.67
Total	$701.67
Paid	$701.67
Balance	$0.00
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

$701.67

Total

$701.67

Paid

$701.67

Balance

$0.00

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	$176.67	$0.00	$176.67	$176.67	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.28	$0.00	$681.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$556.99	$0.00	$556.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$540.83	$0.00	$540.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$524.28	$0.00	$524.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$509.05	$0.00	$509.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$494.26	$0.00	$494.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$479.89	$0.00	$479.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$467.78	$0.00	$467.78	$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
07/24/2024	PAYMENT	CHRIS S JORGENSEN PNP PNP - 159763346	$-701.67	$0.00
07/16/2024	BILL	JORGENSEN, CHRIS S	$701.67	$701.67
07/18/2023	PAYMENT	CHRIS S. JORGENSEN PNP PNP - 139304122	$-681.28	$0.00
07/17/2023	BILL	JORGENSEN, CHRIS S	$681.28	$681.28
07/19/2022	PAYMENT	CHRIS S JORGENSEN PNP PNP - 117841895	$-556.99	$0.00
07/15/2022	BILL	JORGENSEN, CHRIS S	$556.99	$556.99
07/15/2021	PAYMENT	CHRIS S JORGENSEN PNP PNP - 97101416	$-540.83	$0.00
07/14/2021	BILL	JORGENSEN, CHRIS S	$540.83	$540.83
07/15/2020	PAYMENT	CHRIS JORGENSEN CORK: D BANK: PNP INTERNET NUM: 78024906	$-524.28	$0.00
07/09/2020	BILL	JORGENSEN, CHRIS S	$524.28	$524.28
07/16/2019	PAYMENT	CHRIS JORGENSEN CORK: D BANK: PNP INTERNET NUM: 61280428	$-509.05	$0.00
07/10/2019	BILL	JORGENSEN, CHRIS S	$509.05	$509.05
07/12/2018	PAYMENT	CHRIS JORGENSEN CORK: D BANK: PNP INTERNET NUM: 45991133	$-494.26	$0.00
07/10/2018	BILL	JORGENSEN, CHRIS S	$494.26	$494.26
07/24/2017	PAYMENT	JORGENSEN, CHRIS S CHECK NUM: 334	$-479.89	$0.00
07/10/2017	BILL	JORGENSEN, CHRIS S	$479.89	$479.89
07/15/2016	PAYMENT	CHRIS JORGENSEN CORK: D BANK: PNP INTERNET NUM: 25367351	$-467.78	$0.00
07/11/2016	BILL	JORGENSEN, CHRIS S	$467.78	$467.78
07/15/2015	PAYMENT	CHRIS JORGENSEN CORK: D BANK: PNP INTERNET NUM: 19059670	$-466.67	$0.00
07/07/2015	BILL	JORGENSEN, CHRIS S	$466.67	$466.67
07/11/2014	PAYMENT	JORGENSEN, CHRIS S CORK: D NUM: V,14357105	$-452.95	$0.00
07/08/2014	BILL	JORGENSEN, CHRIS S	$452.95	$452.95
10/07/2013	PAYMENT	CHRIS JORGENSEN CORK: D BANK: PNP INTERNET NUM: 11555678	$-218.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-109.00	$218.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-112.78	$327.00
07/08/2013	BILL	JORGENSEN, CHRIS S	$439.78	$439.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-107.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-107.00	$107.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-107.00	$214.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-108.67	$321.00
07/10/2012	BILL	JORGENSEN, CHRIS S	$429.67	$429.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-203.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-203.00	$203.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-203.00	$406.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-204.08	$609.00
07/08/2011	BILL	JORGENSEN, CHRIS S	$813.08	$813.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-208.00	$416.00
07/16/2010	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 8262	$-211.95	$624.00
07/08/2010	BILL	JORGENSEN, CHRIS S	$835.95	$835.95
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-211.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-219.44	$211.00
01/19/2010	AMENDMENT	reverse penalty	$8.44	$430.44
01/19/2010	AMENDMENT	remove pen postmark	$-8.44	$422.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.44	$430.44
09/28/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700404613	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-212.83	$633.00
07/06/2009	BILL	PINELLI, MICHAEL A & CYNTHIA M	$845.83	$845.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-205.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-205.00	$205.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-205.00	$410.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-206.20	$615.00
07/15/2008	BILL	PINELLI, MICHAEL A & CYNTHIA M	$821.20	$821.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-200.27	$597.00
07/12/2007	BILL	PINELLI, MICHAEL A & CYNTHIA M	$797.27	$797.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-193.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-193.00	$193.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-195.05	$579.00
07/12/2006	BILL	TOLMAN, ERNEST M	$774.05	$774.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-187.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-187.00	$187.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-187.00	$374.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.49	$561.00
07/15/2005	BILL	TOLMAN, ERNEST M	$751.49	$751.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-182.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-182.00	$182.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-182.00	$364.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-183.60	$546.00
07/08/2004	BILL	TOLMAN, ERNEST M	$729.60	$729.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-179.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-179.03	$179.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-179.03	$358.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-179.06	$537.09
07/18/2003	BILL	TOLMAN, ERNEST M	$716.15	$716.15
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987829	$-39.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651412	$-39.00	$39.00
09/19/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59828	$-39.00	$78.00
08/16/2002	PAYMENT	TOLMAN, ERNEST M CHECK BANK: 11-7000 NUM: 3738	$-40.99	$117.00
07/12/2002	BILL	TOLMAN, ERNEST M & M RUTH	$157.99	$157.99
02/26/2002	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 3531	$-38.61	$0.00
01/08/2002	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 3477	$-38.61	$38.61
09/18/2001	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 3383	$-38.61	$77.22
08/14/2001	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 3333	$-38.85	$115.83
07/12/2001	BILL	TOLMAN, ERNEST M & M RUTH	$154.68	$154.68
03/22/2001	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 3152	$-37.84	$0.00
03/22/2001	AMENDMENT	under 2.00	$-1.51	$37.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.51	$39.35
01/12/2001	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 3066	$-37.84	$37.84
10/12/2000	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 3011	$-37.84	$75.68
08/17/2000	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 2956	$-38.06	$113.52
07/17/2000	BILL	TOLMAN, ERNEST M & M RUTH	$151.58	$151.58
03/09/2000	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 2805	$-33.35	$0.00
01/11/2000	PAYMENT	TOLMAN, ERNEST M & RUTH CHECK BANK: 11-7000 NUM: 2659	$-33.35	$33.35
11/04/1999	PAYMENT	TOLMAN, ERNEST M & M RUTH CASH	$-1.33	$66.70
10/22/1999	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 261	$-33.35	$68.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.33	$101.38
09/10/1999	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 11-7000 NUM: 2587	$-33.63	$100.05
09/10/1999	AMENDMENT	under 2.00	$-1.35	$133.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.03
07/17/1999	BILL	TOLMAN, ERNEST M & M RUTH	$133.68	$133.68
04/07/1999	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 94-7074 NUM: 1060	$-1.35	$0.00
04/07/1999	AMENDMENT	add back penalty	$1.35	$1.35
03/25/1999	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 94-7074 NUM: 1042	$-33.77	$0.00
03/25/1999	AMENDMENT	under 2.00	$-1.35	$33.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.35	$35.12
12/22/1998	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 94-106 NUM: 684	$-33.77	$33.77
11/09/1998	PAYMENT	TOLMAN, ERNEST M & M RUTH CHECK BANK: 94-106 NUM: 668	$-35.12	$67.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.35	$102.66
07/24/1998	PAYMENT	TOLMAN, ERNEST M & M RUTH CORK: B BANK: 94-106 NUM: 619	$-33.94	$101.31
07/13/1998	BILL	TOLMAN, ERNEST M & M RUTH	$135.25	$135.25
04/09/1998	PAYMENT	TOLMAN, RUTH CHECK BANK: 94-106 NUM: 602	$-70.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$70.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.24	$69.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.25	$65.97
10/09/1997	PAYMENT	MATTSON, ROBERT & BERTHA ET AL CHECK BANK: 94-106 NUM: 555	$-35.36	$64.72
07/28/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21246	$-33.55	$100.08
07/14/1997	BILL	MATTSON, ROBERT & BERTHA ET AL	$133.63	$133.63
08/27/1996	PAYMENT	MATTSON, ROBT	$-78.09	$0.00
07/18/1996	BILL	MATTSON, ROBERT & BERTHA ET AL	$78.09	$78.09