Tax Account 018-502-16

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Owners

JOHNSON, LAUREN KIMBERLY
4930 ONYX ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-502-16
Account Type	Real Estate
Location	4930 ONYX ST SILVER SPRINGS
Balance	$509.00
Currently Due	$0.00

Account ID

018-502-16

Account Type

Real Estate

Location

4930 ONYX ST
SILVER SPRINGS

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.43
Total	$2,036.43
Paid	$1,527.43
Balance	$509.00
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

$2,036.43

Total

$2,036.43

Paid

$1,527.43

Balance

$509.00

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	$509.43	$0.00	$509.43	$509.43	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.74	$0.00	$1,885.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,571.27	$15.68	$1,586.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,455.04	$0.00	$1,455.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$930.15	$0.00	$930.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$871.82	$0.00	$871.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$830.36	$0.00	$830.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$796.93	$0.00	$796.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$776.80	$0.00	$776.80	$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	1.54	.50	.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	SN SERVICING CORP ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-509.43	$1,527.00
07/16/2024	BILL	JOHNSON, LAUREN KIMBERLY	$2,036.43	$2,036.43
03/05/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-472.74	$1,413.00
07/17/2023	BILL	JOHNSON, LAUREN KIMBERLY	$1,885.74	$1,885.74
03/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-392.00	$392.00
10/31/2022	PAYMENT	SN SERVICING CORP CHECK 8026729	$-15.68	$784.00
10/18/2022	PAYMENT	SNSC ESCROW CHECK 3121022	$-392.00	$799.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$1,191.68
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-395.27	$1,176.00
07/15/2022	BILL	JOHNSON, LAUREN KIMBERLY	$1,571.27	$1,571.27
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-363.73	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-363.73	$363.73
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-363.73	$727.46
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-363.85	$1,091.19
07/14/2021	BILL	JOHNSON, LAUREN KIMBERLY	$1,455.04	$1,455.04
02/08/2021	PAYMENT	LAN DEPOT CHECK 0000036690	$-232.00	$0.00
12/18/2020	PAYMENT	LOAN DEPOT CHECK NUM: 0000035313	$-232.00	$232.00
09/15/2020	PAYMENT	LOAN DEPOT CHECK NUM: 0000033645	$-232.00	$464.00
08/19/2020	PAYMENT	LOAN DEPOT CHECK NUM: 0000033086	$-234.15	$696.00
07/09/2020	BILL	JOHNSON, LAUREN KIMBERLY	$930.15	$930.15
02/10/2020	PAYMENT	LOAN DEPOT CHECK NUM: 0000029164	$-217.00	$0.00
12/23/2019	PAYMENT	LOAN DEPOT CHECK NUM: 0000027900	$-217.00	$217.00
09/09/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 025614	$-217.00	$434.00
08/16/2019	PAYMENT	SHEPHERD, RICHARD A ET AL CHECK NUM: 17-981942733	$-220.82	$651.00
07/10/2019	BILL	SHEPHERD, RICHARD A ET AL	$871.82	$871.82
12/28/2018	PAYMENT	SHEPHERD, RICHARD A ET AL CHECK NUM: 860983738	$-414.00	$0.00
07/30/2018	PAYMENT	SHEPHERD, RICHARD A ET AL CHECK NUM: 748686398	$-416.36	$414.00
07/10/2018	BILL	SHEPHERD, RICHARD A ET AL	$830.36	$830.36
01/03/2018	PAYMENT	PECENKA, DANIEL D CHECK NUM: 693744583	$-398.00	$0.00
08/16/2017	PAYMENT	PECENKA, DANIEL D ET AL CHECK NUM: 17-627062521	$-398.93	$398.00
07/10/2017	BILL	PECENKA, DANIEL D ET AL	$796.93	$796.93
01/30/2017	PAYMENT	PECENKA, DANIEL D CHECK NUM: 530748177	$-194.00	$0.00
12/21/2016	PAYMENT	PECENKA, DANIEL D ET AL CHECK NUM: 17505771631	$-188.80	$194.00
09/27/2016	PAYMENT	PECENKA, DANIEL D ET AL CHECK NUM: 17-462101966	$-194.00	$382.80
08/02/2016	PAYMENT	PECENKA, DANIEL D ET AL CHECK NUM: 17-445947283	$-200.00	$576.80
07/11/2016	BILL	PECENKA, DANIEL D ET AL	$776.80	$776.80
12/03/2015	PAYMENT	PECENKA, LISA ANN CHECK NUM: 2045	$-386.00	$0.00
10/13/2015	PAYMENT	PECENKA, LISA ANN CHECK NUM: 2031	$-193.00	$386.00
07/29/2015	PAYMENT	PECENKA, LISA ANN CHECK NUM: 2021	$-196.09	$579.00
07/07/2015	BILL	PECENKA, DANIEL D ET AL	$775.09	$775.09
03/03/2015	PAYMENT	PECENKA, LISA ANN CHECK NUM: 2001	$-199.00	$0.00
01/07/2015	PAYMENT	PECENKA, DANIEL D ET AL CHECK NUM: 1993	$-199.00	$199.00
10/07/2014	PAYMENT	PECENKA, LISA ANN CHECK NUM: 1982	$-199.00	$398.00
08/07/2014	PAYMENT	PECENKA, LISA ANN CHECK NUM: 1975	$-202.49	$597.00
07/08/2014	BILL	PECENKA, DANIEL D ET AL	$799.49	$799.49
03/07/2014	PAYMENT	PECENKA, LISA ANN CHECK NUM: 1954	$-180.00	$0.00
01/14/2014	PAYMENT	PECENKA, LISA ANN CHECK NUM: 1944	$-180.00	$180.00
10/10/2013	PAYMENT	PECENKA, LISA ANN CHECK NUM: 1927	$-180.00	$360.00
08/16/2013	PAYMENT	PECENKA, LISA ANN CHECK NUM: 1920	$-180.69	$540.00
07/08/2013	BILL	PECENKA, DANIEL D ET AL	$720.69	$720.69
10/10/2012	PAYMENT	PECENKA, LISA ANN CHECK NUM: 1881	$-440.00	$0.00
08/27/2012	PAYMENT	PECENKA, LISA ANN ET AL CHECK NUM: 1869	$-443.62	$440.00
07/10/2012	BILL	PECENKA, DANIEL D ET AL	$883.62	$883.62
03/05/2012	PAYMENT	PECENKA, LISA CHECK NUM: 1848	$-304.00	$0.00
08/19/2011	PAYMENT	PECENKA (M.O.) CHECK NUM: 14-322324022	$-304.00	$304.00
08/19/2011	PAYMENT	PECENKA (M.0.) CHECK NUM: 14-322324172	$-304.00	$608.00
08/19/2011	PAYMENT	PECENKA (M.O.) CHECK NUM: 14-322324023	$-306.95	$912.00
07/08/2011	BILL	PECENKA, DANIEL D ET AL	$1,218.95	$1,218.95
03/04/2011	PAYMENT	PECENKA, LISA ANN CHECK NUM: 1783	$-314.00	$0.00
11/22/2010	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1768	$-314.00	$314.00
10/07/2010	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1760	$-314.00	$628.00
08/18/2010	PAYMENT	PECENKA, LISA CHECK BANK: 94-77 NUM: 1748	$-314.95	$942.00
07/08/2010	BILL	PECENKA, DANIEL D ET AL	$1,256.95	$1,256.95
02/11/2010	PAYMENT	PECENKA, DANIEL D ET AL CHECK BANK: 94-77 NUM: 1728	$-306.00	$0.00
01/06/2010	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1724	$-306.00	$306.00
10/08/2009	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1711	$-306.00	$612.00
07/27/2009	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1701	$-309.28	$918.00
07/06/2009	BILL	PECENKA, DANIEL D ET AL	$1,227.28	$1,227.28
02/27/2009	PAYMENT	PECENKA, DANIEL D ET AL CHECK BANK: 94-77 NUM: 1676	$-312.00	$0.00
01/14/2009	PAYMENT	PECENKA, LISA CHECK BANK: 94-77 NUM: 1672	$-312.00	$312.00
10/16/2008	PAYMENT	PECENKA, LISA A. CHECK BANK: 94-77 NUM: 1663	$-312.00	$624.00
08/18/2008	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1649	$-313.08	$936.00
07/15/2008	BILL	PECENKA, DANIEL D ET AL	$1,249.08	$1,249.08
03/11/2008	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1627	$-302.00	$0.00
01/15/2008	PAYMENT	SHEPARD, RICHARD CHECK BANK: 94-77 NUM: 1247	$-302.00	$302.00
09/25/2007	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK BANK: 82-40 NUM: 18243	$-302.00	$604.00
08/07/2007	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK BANK: 82-40 NUM: 389912	$-304.95	$906.00
07/12/2007	BILL	PECENKA, DANIEL D & NEOMA E	$1,210.95	$1,210.95
07/29/2006	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK BANK: 94-72 NUM: 2612	$-1,121.26	$0.00
07/12/2006	BILL	PECENKA, DANIEL D & NEOMA E	$1,121.26	$1,121.26
08/19/2005	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK BANK: 94-72 NUM: 2421	$-793.15	$0.00
07/15/2005	BILL	PECENKA, DANIEL D & NEOMA E	$793.15	$793.15
08/12/2004	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK BANK: 94-72 NUM: 2271	$-168.08	$0.00
07/08/2004	BILL	PECENKA, DANIEL D & NEOMA E	$168.08	$168.08
07/31/2003	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK BANK: 94-72 NUM: 2029	$-165.70	$0.00
07/18/2003	BILL	PECENKA, DANIEL D & NEOMA E	$165.70	$165.70
07/25/2002	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK BANK: 94-72 NUM: 1915	$-95.45	$0.00
07/12/2002	BILL	PECENKA, DANIEL D & NEOMA E	$95.45	$95.45
08/03/2001	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK BANK: 94-72 NUM: 3178*	$-93.82	$0.00
07/12/2001	BILL	CLAYTON, CHERYL ANN & TERRY L	$93.82	$93.82
08/15/2000	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK BANK: 94-72 NUM: 2585*	$-91.95	$0.00
07/17/2000	BILL	CLAYTON, CHERYL ANN & TERRY L	$91.95	$91.95
08/27/1999	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK BANK: 94-72 NUM: 1738*	$-67.97	$0.00
07/17/1999	BILL	CLAYTON, CHERYL ANN & TERRY L	$67.97	$67.97
08/12/1998	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK	$-69.19	$0.00
07/13/1998	BILL	CLAYTON, CHERYL ANN & TERRY L	$69.19	$69.19
08/21/1997	PAYMENT	CLAYTON, CHERYL & TERRY CHECK	$-68.72	$0.00
07/14/1997	BILL	CLAYTON, CHERYL ANN & TERRY L	$68.72	$68.72
08/26/1996	PAYMENT	CLAYTON, CHERYL & TERRY	$-68.35	$0.00
07/18/1996	BILL	CLAYTON, CHERYL ANN & TERRY L	$68.35	$68.35