Tax Account 018-562-06

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Owners

BALEY, DIANNE LEE
4850 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-562-06
Account Type	Real Estate
Location	4850 SKYLINE DR SILVER SPRINGS
Balance	$183.00
Currently Due	$0.00

Account ID

018-562-06

Account Type

Real Estate

Location

4850 SKYLINE DR
SILVER SPRINGS

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.90
Total	$735.90
Paid	$552.90
Balance	$183.00
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

$735.90

Total

$735.90

Paid

$552.90

Balance

$183.00

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	$186.90	$0.00	$186.90	$186.90	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.53	$0.00	$714.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$596.58	$0.00	$596.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$531.71	$0.00	$531.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$514.73	$0.00	$514.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$499.73	$0.00	$499.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$485.55	$0.00	$485.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$471.80	$0.00	$471.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$460.18	$0.00	$460.18	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-183.00	$183.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-183.00	$366.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-186.90	$549.00
07/16/2024	BILL	BALEY, DIANNE LEE	$735.90	$735.90
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$178.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-178.00	$356.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.53	$534.00
07/17/2023	BILL	BALEY, DIANNE LEE	$714.53	$714.53
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-149.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-149.00	$149.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-149.00	$298.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-149.58	$447.00
07/15/2022	BILL	BALEY, DIANNE LEE	$596.58	$596.58
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.88	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.88	$132.88
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK 4069	$-132.88	$265.76
08/16/2021	PAYMENT	RM PHILLIPS ACH NORW - 038085018	$-133.07	$398.64
07/14/2021	BILL	PHILLIPS, GERALD W & RUBY M TRS	$531.71	$531.71
02/26/2021	PAYMENT	RM PHILLIPS ACH NORW - 037670214	$-128.00	$0.00
01/04/2021	PAYMENT	RM PHILLIPS ACH NORW - 037498047	$-128.00	$128.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$130.73	$384.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-130.73	$253.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-130.73	$384.00
07/09/2020	BILL	PHILLIPS, GERALD W & RUBY M TR	$514.73	$514.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-124.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$124.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-127.73	$372.00
07/10/2019	BILL	PHILLIPS, GERALD W & RUBY M TR	$499.73	$499.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-121.00	$121.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-121.00	$242.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.55	$363.00
07/10/2018	BILL	PHILLIPS, GERALD W & RUBY M TR	$485.55	$485.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$117.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-120.80	$351.00
07/10/2017	BILL	PHILLIPS, GERALD W & RUBY M TR	$471.80	$471.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$115.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$230.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-115.18	$345.00
07/11/2016	BILL	PHILLIPS, GERALD W & RUBY M TR	$460.18	$460.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-114.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$114.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$228.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.66	$342.00
07/07/2015	BILL	PHILLIPS, GERALD W & RUBY M TR	$459.66	$459.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-111.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-111.00	$111.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-111.00	$222.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-112.90	$333.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$112.90	$445.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-112.90	$333.00
07/08/2014	BILL	PHILLIPS, GERALD W & RUBY M TR	$445.90	$445.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-108.00	$108.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-108.00	$216.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-108.42	$324.00
07/08/2013	BILL	PHILLIPS, GERALD W & RUBY M TR	$432.42	$432.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-135.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-135.00	$135.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-135.00	$270.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-136.16	$405.00
07/10/2012	BILL	PHILLIPS, GERALD W & RUBY M TR	$541.16	$541.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-199.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-199.00	$199.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-201.71	$597.00
07/08/2011	BILL	PHILLIPS, GERALD W & RUBY M TR	$798.71	$798.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-206.14	$618.00
07/08/2010	BILL	PHILLIPS, GERALD W & RUBY M TR	$824.14	$824.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-229.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-229.00	$229.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-229.00	$458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-231.84	$687.00
07/06/2009	BILL	PHILLIPS, GERALD W & RUBY M TR	$918.84	$918.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-233.57	$693.00
07/15/2008	BILL	PHILLIPS, GERALD W & RUBY M	$926.57	$926.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-227.41	$672.00
07/12/2007	BILL	PHILLIPS, GERALD W & RUBY M	$899.41	$899.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-233.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-233.00	$233.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-233.00	$466.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$233.00	$699.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-233.00	$466.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-235.59	$699.00
07/12/2006	BILL	PHILLIPS, GERALD W & RUBY M	$934.59	$934.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-226.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-226.00	$226.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-226.00	$452.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-229.37	$678.00
07/15/2005	BILL	PHILLIPS, GERALD W & RUBY M	$907.37	$907.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-191.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-191.00	$191.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-191.00	$382.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-191.89	$573.00
07/08/2004	BILL	PHILLIPS, GERALD W & RUBY M	$764.89	$764.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-187.88	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-187.88	$187.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-187.88	$375.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-187.88	$563.64
07/18/2003	BILL	PHILLIPS, GERALD W & RUBY M	$751.52	$751.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-185.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-185.00	$185.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-185.00	$370.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14348	$-186.17	$555.00
07/12/2002	BILL	PHILLIPS, GERALD W & RUBY M	$741.17	$741.17
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-180.75	$0.00
11/13/2001	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 11-24 NUM: 53285	$-180.75	$180.75
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-180.75	$361.50
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-180.99	$542.25
07/12/2001	BILL	WILLIAMS, PHILLIP R	$723.24	$723.24
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-177.10	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-177.10	$177.10
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-177.10	$354.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-177.39	$531.30
07/17/2000	BILL	WILLIAMS, PHILLIP R	$708.69	$708.69
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-173.66	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-173.66	$173.66
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-173.66	$347.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-173.86	$520.98
07/17/1999	BILL	WILLIAMS, PHILLIP R	$694.84	$694.84
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-32.07	$0.00
01/07/1999	PAYMENT	T S & E CHECK	$-32.07	$32.07
10/07/1998	PAYMENT	WILLIAMS, PHILLIP R CHECK	$-32.07	$64.14
08/19/1998	PAYMENT	WILLIAMS, PHILLIP R CHECK	$-32.29	$96.21
07/13/1998	BILL	WILLIAMS, PHILLIP R	$128.50	$128.50
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57