Tax Account 018-503-01

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Owners

FIFE, LYLE & MARIKA
4935 ONYX ST
SILVER SPRINGS, NV 89429-0000

FIFE, MARIKA

Account Summary

Account ID	018-503-01
Account Type	Real Estate
Location	4935 ONYX ST SILVER SPRINGS
Balance	$204.00
Currently Due	$0.00

Account ID

018-503-01

Account Type

Real Estate

Location

4935 ONYX ST
SILVER SPRINGS

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.59
Total	$819.59
Paid	$615.59
Balance	$204.00
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

$819.59

Total

$819.59

Paid

$615.59

Balance

$204.00

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	$207.59	$0.00	$207.59	$207.59	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.02	$0.00	$759.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$606.80	$0.00	$606.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$562.00	$0.00	$562.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$519.68	$0.00	$519.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$487.12	$0.00	$487.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$463.97	$0.00	$463.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$450.49	$0.00	$450.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$439.12	$0.00	$439.12	$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	1.60	.44	.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	PROVIDENT FUNDING ACH CORE -	$-204.00	$204.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-204.00	$408.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-207.59	$612.00
07/16/2024	BILL	FIFE, LYLE & MARIKA	$819.59	$819.59
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-192.02	$567.00
07/17/2023	BILL	FIFE, LYLE & MARIKA	$759.02	$759.02
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.80	$453.00
07/15/2022	BILL	FIFE, LYLE & MARIKA	$606.80	$606.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-140.45	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-140.45	$140.45
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-140.45	$280.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-140.65	$421.35
07/14/2021	BILL	FIFE, LYLE & MARIKA	$562.00	$562.00
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$132.68	$387.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-132.68	$254.32
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-132.68	$387.00
07/09/2020	BILL	FIFE, LYLE & MARIKA	$519.68	$519.68
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-121.00	$121.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-124.12	$363.00
07/10/2019	BILL	FIFE, LYLE & MARIKA	$487.12	$487.12
08/10/2018	PAYMENT	HALL, MARIA OR ED CHECK NUM: 1755	$-463.97	$0.00
07/10/2018	BILL	HALL, MARIA/HALL, MARIA T	$463.97	$463.97
07/26/2017	PAYMENT	HALL, MARIA CHECK NUM: 1693	$-450.49	$0.00
07/10/2017	BILL	HALL, MARIA/HALL, MARIA T	$450.49	$450.49
08/16/2016	PAYMENT	HALL, EDWARD OR MARIA CHECK NUM: 1438	$-439.12	$0.00
07/11/2016	BILL	HALL, MARIA/HALL, MARIA T	$439.12	$439.12
08/10/2015	PAYMENT	HALL, MARIA/HALL, MARIA T CHECK NUM: 1379	$-438.10	$0.00
07/07/2015	BILL	HALL, MARIA/HALL, MARIA T	$438.10	$438.10
08/07/2014	PAYMENT	HALL, MARIA/HALL, MARIA T CHECK NUM: 1316	$-425.18	$0.00
07/08/2014	BILL	HALL, MARIA/HALL, MARIA T	$425.18	$425.18
04/08/2014	PAYMENT	HALL, MARIA/HALL, MARIA T CHECK NUM: 1299	$-221.42	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$221.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.30	$220.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$210.12
10/14/2013	PAYMENT	HALL, EDWARD OR MARIA CHECK NUM: 1249	$-103.00	$206.00
08/13/2013	PAYMENT	HALL, EDWARD OR MARIA CHECK NUM: 1236	$-103.82	$309.00
07/08/2013	BILL	HALL, MARIA/HALL, MARIA T	$412.82	$412.82
04/24/2013	PAYMENT	HALL, EDWARD W. CHECK NUM: 1534	$-109.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.19	$109.19
03/05/2013	PAYMENT	HALL, MARIA/HALL, MARIA T CHECK NUM: 1190	$-100.00	$104.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.00	$204.00
10/09/2012	PAYMENT	HALL, MARIA OR EDWARD CHECK NUM: 1154	$-100.00	$200.00
08/17/2012	PAYMENT	HALL, EDWARD CHECK NUM: 1519	$-101.00	$300.00
07/10/2012	BILL	HALL, MARIA/HALL, MARIA T	$401.00	$401.00
03/12/2012	PAYMENT	HALL, MARIA/HALL, MARIA T CHECK NUM: 1107	$-191.00	$0.00
01/06/2012	PAYMENT	HALL, EDWARD OR MARIA CHECK NUM: 1075	$-191.00	$191.00
10/06/2011	PAYMENT	HALL, EDWARD & MARIA CHECK NUM: 1054	$-191.00	$382.00
08/16/2011	PAYMENT	HALL, EDWARD CHECK NUM: 1491	$-193.16	$573.00
07/08/2011	BILL	HALL, MARIA/HALL, MARIA T	$766.16	$766.16
03/09/2011	PAYMENT	HALL, MARIA/HALL, MARIA T CHECK NUM: 1005	$-196.00	$0.00
01/11/2011	PAYMENT	HALL, EDWARD & MARIA CHECK NUM: 0995	$-196.00	$196.00
10/11/2010	PAYMENT	HALL, ED OR MARIA CHECK BANK: 94-7074 NUM: 966	$-196.00	$392.00
08/10/2010	PAYMENT	HALL, EDWARD & MARIA CHECK BANK: 94-7074 NUM: 953	$-199.89	$588.00
07/08/2010	BILL	HALL, MARIA/HALL, MARIA T	$787.89	$787.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-196.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-196.00	$196.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-196.00	$392.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-197.42	$588.00
07/06/2009	BILL	HALL, MARIA/HALL, MARIA T	$785.42	$785.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-190.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-190.00	$190.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-190.00	$380.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-192.53	$570.00
07/15/2008	BILL	HALL, MARIA/HALL, MARIA T	$762.53	$762.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-185.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-185.00	$185.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-185.00	$370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-185.32	$555.00
07/12/2007	BILL	HALL, MARIA/HALL, MARIA T	$740.32	$740.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-179.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-179.00	$179.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-179.00	$358.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$179.00	$537.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-179.00	$358.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-181.75	$537.00
07/12/2006	BILL	HALL, MARIA/HALL, MARIA T	$718.75	$718.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-174.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-174.00	$174.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-174.00	$348.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-175.81	$522.00
07/15/2005	BILL	HALL, MARIA/HALL, MARIA T	$697.81	$697.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-169.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-169.00	$169.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-169.00	$338.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-170.49	$507.00
07/08/2004	BILL	HALL, MARIA/HALL, MARIA T	$677.49	$677.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-166.26	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-166.26	$166.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-166.26	$332.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-166.27	$498.78
07/18/2003	BILL	HALL, MARIA/HALL, MARIA T	$665.05	$665.05
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-164.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-164.00	$164.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-164.00	$328.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-165.45	$492.00
07/12/2002	BILL	HALL, MARIA/HALL, MARIA T	$657.45	$657.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-169.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-169.14	$169.14
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-169.14	$338.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.35	$507.42
07/12/2001	BILL	HALL, MARIA/HALL, MARIA T	$676.77	$676.77
08/29/2000	PAYMENT	COLLIER, MARIE L CHECK BANK: 66-30 NUM: 8245	$-91.95	$0.00
07/17/2000	BILL	COLLIER, WALTER E & MARIE P	$91.95	$91.95
11/29/1999	PAYMENT	COLLIER, WALTER E & MARIE P CHECK BANK: 96-30 NUM: 7980	$-2.85	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.85
10/15/1999	PAYMENT	COLLIER, MARIE CHECK BANK: 66-30 NUM: 7926	$-67.97	$2.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	COLLIER, WALTER E & MARIE P	$67.97	$67.97
09/21/1998	PAYMENT	COLLIER, WALTER E & MARIE P CHECK	$-2.77	$0.00
09/08/1998	PAYMENT	COLLIER, WALTER E & MARIE P CHECK	$-69.19	$2.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	COLLIER, WALTER E & MARIE P	$69.19	$69.19
09/22/1997	PAYMENT	COLLIER, WALTER E & MARIE P CHECK	$-2.75	$0.00
09/08/1997	PAYMENT	COLLIER, WALTER E & MARIE P CHECK	$-68.72	$2.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	COLLIER, WALTER E & MARIE P	$68.72	$68.72
08/23/1996	PAYMENT	COLLIER, WALTER E & MARIE P	$-68.35	$0.00
07/18/1996	BILL	COLLIER, WALTER E & MARIE P	$68.35	$68.35