Tax Account 018-502-03

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Owners

DOIEL, ROBERT & NEVA
3345 CURTIS AVE
SILVER SPRINGS, NV 89429-0000

DOIEL, NEVA

Account Summary

Account ID	018-502-03
Account Type	Real Estate
Location	3345 CURTIS AVE SILVER SPRINGS
Balance	$138.00
Currently Due	$0.00

Account ID

018-502-03

Account Type

Real Estate

Location

3345 CURTIS AVE
SILVER SPRINGS

Balance

$138.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.81
Total	$554.81
Paid	$416.81
Balance	$138.00
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

$554.81

Total

$554.81

Paid

$416.81

Balance

$138.00

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	$140.81	$0.00	$140.81	$140.81	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.73	$0.00	$538.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$441.94	$0.00	$441.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$429.12	$0.00	$429.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$415.83	$0.00	$415.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$403.74	$0.00	$403.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$392.01	$0.00	$392.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$380.63	$0.00	$380.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$371.03	$0.00	$371.03	$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	1.58	.46	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.00	$138.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-138.00	$276.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-140.81	$414.00
07/16/2024	BILL	DOIEL, ROBERT & NEVA	$554.81	$554.81
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$268.00
08/04/2023	PAYMENT	WELLS FARGO HOME MTGE CHECK 7039338548	$-136.73	$402.00
07/17/2023	BILL	DOIEL, ROBERT & NEVA	$538.73	$538.73
02/21/2023	PAYMENT	N DOIEL ACH NORW - 039120888	$-110.00	$0.00
12/23/2022	PAYMENT	N DOIEL ACH NORW - 039021268	$-110.00	$110.00
09/14/2022	PAYMENT	N DOIEL ACH NORW - 038883457	$-110.00	$220.00
08/11/2022	PAYMENT	N DOIEL ACH NORW - 038797546	$-111.94	$330.00
07/15/2022	BILL	DOIEL, ROBERT & NEVA	$441.94	$441.94
02/23/2022	PAYMENT	N DOIEL ACH NORW - 038514045	$-107.25	$0.00
12/22/2021	PAYMENT	N DOIEL ACH NORW - 038375657	$-107.25	$107.25
10/04/2021	PAYMENT	N DOIEL ACH NORW - 038190455	$-107.25	$214.50
08/16/2021	PAYMENT	N DOIEL ACH NORW - 038085018	$-107.37	$321.75
07/14/2021	BILL	DOIEL, ROBERT & NEVA	$429.12	$429.12
02/26/2021	PAYMENT	N DOIEL ACH NORW - 037670214	$-103.00	$0.00
01/04/2021	PAYMENT	N DOIEL ACH NORW - 037498047	$-103.00	$103.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$106.83	$309.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-106.83	$202.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-106.83	$309.00
07/09/2020	BILL	DOIEL, ROBERT & NEVA	$415.83	$415.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-100.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$100.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-103.74	$300.00
07/10/2019	BILL	DOIEL, ROBERT & NEVA	$403.74	$403.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-98.00	$98.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-98.00	$196.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.01	$294.00
07/10/2018	BILL	DOIEL, ROBERT & NEVA	$392.01	$392.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.00	$95.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.00	$190.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-95.63	$285.00
07/10/2017	BILL	DOIEL, ROBERT & NEVA	$380.63	$380.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-92.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$92.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$184.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-95.03	$276.00
07/11/2016	BILL	DOIEL, ROBERT & NEVA	$371.03	$371.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-92.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$92.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$184.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.13	$276.00
07/07/2015	BILL	DOIEL, ROBERT & NEVA	$370.13	$370.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-89.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441921	$-89.00	$89.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-89.00	$178.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-92.22	$267.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$92.22	$359.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-92.22	$267.00
07/08/2014	BILL	DOIEL, ROBERT & NEVA	$359.22	$359.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-87.00	$87.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-87.00	$174.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-87.78	$261.00
07/08/2013	BILL	DOIEL, ROBERT & NEVA	$348.78	$348.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-89.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-89.00	$89.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-89.00	$178.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-92.46	$267.00
07/10/2012	BILL	DOIEL, ROBERT & NEVA	$359.46	$359.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-166.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-166.00	$166.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-166.00	$332.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-167.30	$498.00
07/08/2011	BILL	DOIEL, ROBERT & NEVA	$665.30	$665.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-170.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-170.00	$170.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-170.00	$340.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-173.41	$510.00
07/08/2010	BILL	DOIEL, ROBERT & NEVA	$683.41	$683.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-173.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-173.00	$173.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-173.00	$346.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-174.59	$519.00
07/06/2009	BILL	DOIEL, ROBERT & NEVA	$693.59	$693.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-168.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-168.00	$168.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-168.00	$336.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-169.39	$504.00
07/15/2008	BILL	DOIEL, ROBERT & NEVA	$673.39	$673.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-163.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-163.00	$163.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-163.00	$326.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-164.77	$489.00
07/12/2007	BILL	DOIEL, ROBERT & NEVA	$653.77	$653.77
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880307	$-158.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-158.00	$158.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741780	$-158.00	$316.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-160.72	$474.00
07/12/2006	BILL	DOIEL, ROBERT & NEVA	$634.72	$634.72
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539360	$-154.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481082	$-154.00	$154.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374806	$-154.00	$308.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322096	$-154.24	$462.00
07/15/2005	BILL	DOIEL, ROBERT & NEVA	$616.24	$616.24
03/16/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 87229	$-149.00	$0.00
12/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90850	$-149.00	$149.00
09/29/2004	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 9499	$-149.00	$298.00
07/26/2004	PAYMENT	DOIEL, R CHECK BANK: 94-7074 NUM: 9348	$-151.29	$447.00
07/08/2004	BILL	DOIEL, ROBERT D ET AL	$598.29	$598.29
02/20/2004	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 8613	$-75.24	$0.00
01/09/2004	PAYMENT	DOIEL, ROBERT D ET AL CHECK BANK: 94-7074 NUM: 8533	$-75.24	$75.24
09/22/2003	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 8356	$-75.24	$150.48
08/04/2003	PAYMENT	DOIEL, ROBERT CHECK BANK: 94-7074 NUM: 8242	$-75.27	$225.72
07/18/2003	BILL	DOIEL, ROBERT D ET AL	$300.99	$300.99
03/04/2003	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 7992	$-74.00	$0.00
01/07/2003	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 7910	$-74.00	$74.00
11/04/2002	PAYMENT	DOIEL, ROBERT D ET AL CORK: B BANK: 94-7074 NUM: 7819	$-76.96	$148.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$224.96
08/13/2002	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 7674*	$-74.23	$222.00
07/12/2002	BILL	DOIEL, ROBERT D ET AL	$296.23	$296.23
03/11/2002	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK BANK: 94-7074 NUM: 7485	$-72.28	$0.00
01/07/2002	PAYMENT	DOIEL, ROBERT/NEVA CHECK BANK: 94-7074 NUM: 7418	$-72.28	$72.28
09/28/2001	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 7268	$-72.28	$144.56
08/17/2001	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 7198*	$-72.47	$216.84
07/12/2001	BILL	DOIEL, ROBERT D & SANDRA	$289.31	$289.31
03/02/2001	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK BANK: 94-7074 NUM: 6868	$-70.82	$0.00
01/12/2001	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK BANK: 94-7074 NUM: 6786	$-70.82	$70.82
10/09/2000	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 6593	$-70.82	$141.64
08/25/2000	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK BANK: 94-7074 NUM: 6489	$-71.04	$212.46
07/17/2000	BILL	DOIEL, ROBERT D & SANDRA	$283.50	$283.50
03/01/2000	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK BANK: 94-7074 NUM: 6141	$-71.37	$0.00
01/07/2000	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK BANK: 94-7074 NUM: 6021	$-71.37	$71.37
10/15/1999	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK BANK: 94-7074 NUM: 5856	$-71.37	$142.74
08/12/1999	PAYMENT	ROBERT OR NEVA DOIEL CHECK BANK: 94-7074 NUM: 5741*	$-71.55	$214.11
07/17/1999	BILL	DOIEL, ROBERT D & SANDRA	$285.66	$285.66
03/11/1999	PAYMENT	DOIEL, ROBERT D & NEVA CHECK	$-71.79	$0.00
01/11/1999	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK	$-71.79	$71.79
10/15/1998	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK	$-71.79	$143.58
08/12/1998	PAYMENT	DOIEL, ROBERT & NEVA CHECK	$-72.07	$215.37
07/13/1998	BILL	DOIEL, ROBERT D & SANDRA	$287.44	$287.44
03/10/1998	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK	$-70.54	$0.00
01/12/1998	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK	$-70.54	$70.54
11/26/1997	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK	$-2.82	$141.08
10/28/1997	PAYMENT	DOIEL, ROBERT D & SANDRA CHECK	$-70.54	$143.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$214.44
08/28/1997	PAYMENT	DOIEL, ROBERT & NEVA CHECK	$-70.78	$211.62
07/14/1997	BILL	DOIEL, ROBERT D & SANDRA	$282.40	$282.40
03/12/1997	PAYMENT	DOIEL, ROBERT D & SANDRA	$-70.16	$0.00
01/14/1997	PAYMENT	DOIEL, ROBERT D & SANDRA	$-70.16	$70.16
09/16/1996	PAYMENT	DOIEL, ROBERT D & SANDRA	$-70.16	$140.32
08/27/1996	PAYMENT	DOIEL, ROBT & NEVA	$-70.37	$210.48
07/18/1996	BILL	DOIEL, ROBERT D & SANDRA	$280.85	$280.85