Tax Account 018-501-06

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Owners

STUDEBAKER, WENDY LEAH
103 DAISY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	018-501-06
Account Type	Real Estate
Location	3090 CURTIS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-501-06

Account Type

Real Estate

Location

3090 CURTIS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.77
Total	$107.77
Paid	$107.77
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

$107.77

Total

$107.77

Paid

$107.77

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	$29.77	$0.00	$29.77	$29.77	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.87	$0.00	$55.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$0.00	$46.79	$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
08/02/2024	PAYMENT	WENDY LEAH STUDEBAKER PNP PNP - 160302768	$-107.77	$0.00
07/16/2024	BILL	STUDEBAKER, WENDY LEAH	$107.77	$107.77
08/22/2023	PAYMENT	STUDEBAKER, WENDY LEAH CHECK 2068	$-99.96	$0.00
07/17/2023	BILL	STUDEBAKER, WENDY LEAH	$99.96	$99.96
08/15/2022	PAYMENT	WENDY LEAH STUDEBAKER PNP PNP - 119343021	$-65.85	$0.00
07/15/2022	BILL	STUDEBAKER, WENDY LEAH	$65.85	$65.85
08/16/2021	PAYMENT	WENDY L STUDEBAKER PNP PNP - 98747013	$-61.12	$0.00
07/14/2021	BILL	STUDEBAKER, WENDY LEAH	$61.12	$61.12
08/11/2020	PAYMENT	THOMAS, RICHARD & JANICE CHECK NUM: 5323	$-55.87	$0.00
07/09/2020	BILL	MEADOWS, JANICE M	$55.87	$55.87
07/30/2019	PAYMENT	MEADOWS, JANICE & JAY CHECK NUM: 1569	$-52.41	$0.00
07/10/2019	BILL	MEADOWS, JANICE M	$52.41	$52.41
08/10/2018	PAYMENT	MEADOWS, JAY & JANICE M CHECK NUM: 1428	$-49.94	$0.00
07/10/2018	BILL	MEADOWS, JAY & JANICE M	$49.94	$49.94
07/25/2017	PAYMENT	MEADOWS, JAY & JANICE M CHECK NUM: 1266	$-47.96	$0.00
07/10/2017	BILL	MEADOWS, JAY & JANICE M	$47.96	$47.96
08/17/2016	PAYMENT	MEADOWS, JAY/JANICE CHECK NUM: 1099	$-46.79	$0.00
07/11/2016	BILL	MEADOWS, JAY & JANICE M	$46.79	$46.79
07/29/2015	PAYMENT	MEADOWS, JAY & JANICE M CHECK NUM: 919	$-46.54	$0.00
07/07/2015	BILL	MEADOWS, JAY & JANICE M	$46.54	$46.54
07/31/2014	PAYMENT	MEADOWS, JAY & JANICE M CHECK NUM: 756	$-46.37	$0.00
07/08/2014	BILL	MEADOWS, JAY & JANICE M	$46.37	$46.37
08/13/2013	PAYMENT	MEADOWS, JAY & JANICE M CHECK NUM: 609	$-46.37	$0.00
07/08/2013	BILL	MEADOWS, JAY & JANICE M	$46.37	$46.37
08/16/2012	PAYMENT	MEADOWS, JAY & JANICE M CHECK NUM: 491	$-79.94	$0.00
07/10/2012	BILL	MEADOWS, JAY & JANICE M	$79.94	$79.94
08/10/2011	PAYMENT	MEADOWS, JAY & JANICE M CHECK NUM: 369	$-78.05	$0.00
07/08/2011	BILL	MEADOWS, JAY & JANICE M	$78.05	$78.05
08/06/2010	PAYMENT	MEADOWS, JAY & JANICE M CHECK BANK: 94-77 NUM: 231	$-77.27	$0.00
07/08/2010	BILL	MEADOWS, JAY & JANICE M	$77.27	$77.27
08/11/2009	PAYMENT	JANICE MEADOWS CHECK BANK: 94-179 NUM: 1672	$-75.27	$0.00
07/06/2009	BILL	MEADOWS, JAY & JANICE M	$75.27	$75.27
07/29/2008	PAYMENT	MEADOWS, JAY & JANICE M CHECK BANK: 94-179 NUM: 1533	$-94.91	$0.00
07/15/2008	BILL	MEADOWS, JAY & JANICE M	$94.91	$94.91
08/22/2007	PAYMENT	MEADOWS, JAY & JANICE M CHECK BANK: 94-0179 NUM: 1396	$-87.89	$0.00
07/12/2007	BILL	MEADOWS, JAY & JANICE M	$87.89	$87.89
08/05/2006	PAYMENT	MEADOWS, JAY & JANICE M CHECK BANK: 94-203 NUM: 1180	$-81.39	$0.00
07/12/2006	BILL	MEADOWS, JAY & JANICE M	$81.39	$81.39
08/15/2005	PAYMENT	MEADOWS, JAY & JANICE M CHECK BANK: 94-203 NUM: 944	$-75.35	$0.00
07/15/2005	BILL	MEADOWS, JAY & JANICE M	$75.35	$75.35
07/29/2004	PAYMENT	SANDRINI, THERESA CHECK BANK: 94-7074 NUM: 5128	$-69.77	$0.00
07/08/2004	BILL	SANDRINI, THERESA E ET AL	$69.77	$69.77
07/29/2003	PAYMENT	SANDRINI, THERESA CHECK BANK: 94-7074 NUM: 4828	$-69.05	$0.00
07/18/2003	BILL	SANDRINI, THERESA E	$69.05	$69.05
08/02/2002	PAYMENT	THERESA SANDRINI CHECK BANK: 94-7074 NUM: 4586	$-66.82	$0.00
07/12/2002	BILL	SANDRINI, THERESA E	$66.82	$66.82
02/28/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 1400	$-75.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	HANSEN, R J & G CHRISTINE	$65.70	$65.70
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-507.87	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.72	$507.87
03/28/2001	INTEREST	Monthly Interest	$1.72	$506.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$504.43
03/01/2001	INTEREST	Monthly Interest	$1.72	$499.92
02/02/2001	INTEREST	Monthly Interest	$1.72	$498.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$496.48
01/08/2001	INTEREST	Monthly Interest	$1.72	$492.62
01/08/2001	AMENDMENT	add prelim title search fee	$100.00	$490.90
11/30/2000	INTEREST	Monthly Interest	$1.72	$390.90
11/09/2000	INTEREST	Monthly Interest	$1.72	$389.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$387.46
10/05/2000	INTEREST	Monthly Interest	$1.72	$384.24
09/07/2000	INTEREST	Monthly Interest	$1.72	$382.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$380.80
08/01/2000	INTEREST	Monthly Interest	$1.72	$378.23
07/17/2000	BILL	KERNES, PATRICIA	$64.37	$376.51
07/03/2000	INTEREST	Monthly Interest	$1.72	$312.14
07/03/2000	INTEREST	Monthly Interest	$1.72	$310.42
06/06/2000	INTEREST	Monthly Interest	$6.81	$308.70
05/01/2000	INTEREST	Monthly Interest	$1.15	$301.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$300.74
03/30/2000	INTEREST	Monthly Interest	$1.15	$295.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$294.59
03/02/2000	INTEREST	Monthly Interest	$1.15	$289.83
02/02/2000	INTEREST	Monthly Interest	$1.15	$288.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$287.53
01/07/2000	INTEREST	Monthly Interest	$1.15	$283.45
12/06/1999	INTEREST	Monthly Interest	$1.15	$282.30
11/03/1999	INTEREST	Monthly Interest	$1.15	$281.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$280.00
10/12/1999	INTEREST	Monthly Interest	$1.15	$276.60
09/03/1999	INTEREST	Monthly Interest	$1.15	$275.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$274.30
08/06/1999	INTEREST	Monthly Interest	$1.15	$271.58
07/17/1999	BILL	KERNES, PATRICIA	$67.97	$270.43
07/13/1999	INTEREST	Monthly Interest	$1.15	$202.46
07/01/1999	INTEREST	Monthly Interest	$1.15	$201.31
06/07/1999	INTEREST	Monthly Interest	$6.34	$200.16
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$193.82
04/30/1999	INTEREST	Monthly Interest	$0.57	$188.82
03/24/1999	INTEREST	Monthly Interest	$0.57	$188.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$187.68
03/03/1999	INTEREST	Monthly Interest	$0.57	$182.84
02/02/1999	INTEREST	Monthly Interest	$0.57	$182.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$181.70
01/05/1999	INTEREST	Monthly Interest	$0.57	$177.55
12/02/1998	INTEREST	Monthly Interest	$0.57	$176.98
11/04/1998	INTEREST	Monthly Interest	$0.57	$176.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$175.84
10/05/1998	INTEREST	Monthly Interest	$0.57	$172.38
09/01/1998	INTEREST	Monthly Interest	$0.57	$171.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$171.24
07/31/1998	INTEREST	Monthly Interest	$0.57	$168.47
07/13/1998	BILL	KERNES, PATRICIA	$69.19	$167.90
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.71
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.14
06/02/1998	PENALTY	Certification fee	$2.00	$97.57
06/02/1998	INTEREST	Monthly Interest	$5.73	$95.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	KERNES, PATRICIA	$68.72	$68.72
12/06/1996	PAYMENT	KERNES, PATRICIA	$-74.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	KERNES, PATRICIA	$68.35	$68.35