Tax Account 018-532-04

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Owners

WELCH, ANDREW J & LAURA D
1965 E SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

WELCH, LAURA D

Account Summary

Account ID	018-532-04
Account Type	Real Estate
Location	1965 E SPRUCE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-532-04

Account Type

Real Estate

Location

1965 E SPRUCE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,053.96
Total	$1,053.96
Paid	$1,053.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,053.96

Total

$1,053.96

Paid

$1,053.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$264.96	$0.00	$264.96	$264.96	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$869.40	$0.00	$869.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$844.13	$0.00	$844.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$818.76	$0.00	$818.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$794.96	$0.00	$794.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$771.83	$0.00	$771.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$749.37	$0.00	$749.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$730.46	$0.00	$730.46	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/27/2024	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 2001	$-263.00	$0.00
12/22/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1987	$-263.00	$263.00
09/26/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1977	$-263.00	$526.00
08/29/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1968	$-264.96	$789.00
07/17/2023	BILL	WELCH, ANDREW J & LAURA D	$1,053.96	$1,053.96
01/20/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1946	$-217.00	$0.00
12/29/2022	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1942	$-217.00	$217.00
10/04/2022	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1935	$-217.00	$434.00
08/23/2022	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1928	$-218.40	$651.00
07/15/2022	BILL	WELCH, ANDREW J & LAURA D	$869.40	$869.40
02/25/2022	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1906	$-211.01	$0.00
12/28/2021	PAYMENT	WELCH, ANDREW J & LAURA CHECK 1901	$-211.01	$211.01
09/24/2021	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1885	$-211.01	$422.02
09/07/2021	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1878	$-211.10	$633.03
07/14/2021	BILL	WELCH, ANDREW J & LAURA D	$844.13	$844.13
01/14/2021	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1839	$-204.00	$0.00
12/30/2020	PAYMENT	WELCH, LAURA D CHECK 1833	$-204.00	$204.00
09/24/2020	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1818	$-204.00	$408.00
08/10/2020	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1802	$-206.76	$612.00
07/09/2020	BILL	WELCH, ANDREW J & LAURA D	$818.76	$818.76
02/28/2020	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1779	$-198.00	$0.00
01/07/2020	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1769	$-198.00	$198.00
10/07/2019	PAYMENT	WELCH, LAURA CHECK NUM: 1750	$-198.00	$396.00
08/16/2019	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1739	$-200.96	$594.00
07/10/2019	BILL	WELCH, ANDREW J & LAURA D	$794.96	$794.96
03/05/2019	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1720	$-192.00	$0.00
01/09/2019	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1716	$-192.00	$192.00
09/25/2018	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1702	$-192.00	$384.00
08/23/2018	PAYMENT	WELCH, LAURA D CHECK NUM: 1696	$-195.83	$576.00
07/10/2018	BILL	WELCH, ANDREW J & LAURA D	$771.83	$771.83
08/16/2017	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1644	$-749.37	$0.00
07/10/2017	BILL	WELCH, ANDREW J & LAURA D	$749.37	$749.37
08/04/2016	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1584	$-730.46	$0.00
07/11/2016	BILL	WELCH, ANDREW J & LAURA D	$730.46	$730.46
02/24/2016	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1562	$-172.29	$0.00
01/05/2016	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1553	$-182.00	$172.29
10/02/2015	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1529	$-182.00	$354.29
08/26/2015	PAYMENT	WELCH, ANDREW J/LAURA CHECK NUM: 1513	$-190.14	$536.29
08/26/2015	PAYMENT	WELCH, ANDREW J/LAURA CHECK NUM: 1512	$-2.40	$726.43
07/07/2015	BILL	WELCH, ANDREW J & LAURA D	$728.83	$728.83
07/23/2014	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1391	$-707.46	$0.00
07/08/2014	BILL	WELCH, ANDREW J & LAURA D	$707.46	$707.46
07/30/2013	PAYMENT	WELCH, ANDREW CHECK NUM: 1142	$-686.88	$0.00
07/08/2013	BILL	WELCH, ANDREW J & LAURA D	$686.88	$686.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-188.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-188.00	$188.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-188.00	$376.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-189.98	$564.00
07/10/2012	BILL	WELCH, ANDREW J & LAURA D	$753.98	$753.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-319.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-319.00	$319.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-319.00	$638.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-320.56	$957.00
07/08/2011	BILL	WELCH, ANDREW J & LAURA D	$1,277.56	$1,277.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-330.88	$987.00
07/08/2010	BILL	WELCH, ANDREW J & LAURA D	$1,317.88	$1,317.88
01/11/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377384939	$-378.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.46	$1,134.00
07/06/2009	BILL	DODD, CHARLES & JUDY	$1,512.46	$1,512.46
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.03	$1,137.00
07/15/2008	BILL	DODD, CHARLES & JUDY	$1,516.03	$1,516.03
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-367.00	$367.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-370.87	$1,101.00
07/12/2007	BILL	DODD, CHARLES & JUDY	$1,471.87	$1,471.87
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-360.00	$360.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-360.00	$720.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-362.48	$1,080.00
07/12/2006	BILL	DODD, CHARLES & JUDY	$1,442.48	$1,442.48
08/19/2005	PAYMENT	DODD, CHARLES & JUDY CHECK BANK: 11-35 NUM: 5756	$-107.65	$0.00
07/15/2005	BILL	DODD, CHARLES & JUDY	$107.65	$107.65
08/04/2004	PAYMENT	GREEN, IRWIN L & DOROTHY L TRS CHECK BANK: 90-7162 NUM: 3267	$-99.68	$0.00
07/08/2004	BILL	GREEN, IRWIN L & DOROTHY L TRS	$99.68	$99.68
08/19/2003	PAYMENT	GREEN, IRWIN L & DOROTHY L TRS CHECK BANK: 90-7162 NUM: 150	$-98.65	$0.00
07/18/2003	BILL	GREEN, IRWIN L & DOROTHY L TRS	$98.65	$98.65
08/22/2002	PAYMENT	GREEN, T. LLOYD & DOLLY L CHECK BANK: 90-7162 NUM: 3048	$-95.45	$0.00
07/12/2002	BILL	GREEN, IRWIN L & DOROTHY L TRS	$95.45	$95.45
08/13/2001	PAYMENT	GREEN, IRWIN L & DOROTHY L TRS CHECK BANK: 90-7162 NUM: 2132	$-93.82	$0.00
07/12/2001	BILL	GREEN, IRWIN L & DOROTHY L TRS	$93.82	$93.82
08/25/2000	PAYMENT	GREEN, IRWIN L & DOROTHY L TRS CHECK BANK: 16-21 NUM: 510	$-91.95	$0.00
07/17/2000	BILL	GREEN, IRWIN L & DOROTHY L TRS	$91.95	$91.95
08/27/1999	PAYMENT	GREEN, IRWIN L & DOROTHY L TRS CHECK BANK: 90-7052 NUM: 695	$-70.18	$0.00
07/17/1999	BILL	GREEN, IRWIN L & DOROTHY L TRS	$70.18	$70.18
08/19/1998	PAYMENT	GREEN, I LLOYD & DOLLY L CHECK	$-71.45	$0.00
07/13/1998	BILL	GREEN, IRWIN L & DOROTHY L	$71.45	$71.45
08/11/1997	PAYMENT	GREEN, IRWIN L & DOROTHY L CHECK	$-70.96	$0.00
07/14/1997	BILL	GREEN, IRWIN L & DOROTHY L	$70.96	$70.96
08/15/1996	PAYMENT	GREEN, IRWIN L & DOROTHY L	$-70.58	$0.00
07/18/1996	BILL	GREEN, IRWIN L & DOROTHY L	$70.58	$70.58