Tax Account 018-563-02

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Owners

COURTWAY, KIMBERLEY
4695 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-563-02
Account Type	Real Estate
Location	4695 SKYLINE DR SILVER SPRINGS
Balance	$208.00
Currently Due	$0.00

Account ID

018-563-02

Account Type

Real Estate

Location

4695 SKYLINE DR
SILVER SPRINGS

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.57
Total	$832.57
Paid	$624.57
Balance	$208.00
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

$832.57

Total

$832.57

Paid

$624.57

Balance

$208.00

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	$208.57	$0.00	$208.57	$208.57	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.38	$0.00	$808.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$674.66	$0.00	$674.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$655.07	$0.00	$655.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$635.21	$0.00	$635.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$616.72	$7.16	$623.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$598.79	$0.00	$598.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$581.37	$0.00	$581.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$566.70	$0.00	$566.70	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-208.00	$208.00
09/12/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 013208	$-208.00	$416.00
08/05/2024	PAYMENT	PITTMAN LINDA EC WF - 024080523035879	$-208.57	$624.00
07/16/2024	BILL	PITTMAN, ROY & LINDA TRS	$832.57	$832.57
07/28/2023	PAYMENT	PITTMAN LINDA EC WF - 023072723026495	$-808.38	$0.00
07/17/2023	BILL	PITTMAN, ROY & LINDA TRS	$808.38	$808.38
08/08/2022	PAYMENT	PITTMAN LINDA EC WF - 022080423033760	$-674.66	$0.00
07/15/2022	BILL	PITTMAN, ROY & LINDA TRS	$674.66	$674.66
08/14/2021	PAYMENT	PITTMAN LINDA EC WF - 021081223031965	$-655.07	$0.00
07/14/2021	BILL	PITTMAN, ROY & LINDA	$655.07	$655.07
07/30/2020	PAYMENT	PITTMAN, LINDA CHECK BANK: WF INTERNET NUM: 020072723044469	$-635.21	$0.00
07/09/2020	BILL	PITTMAN, ROY & LINDA	$635.21	$635.21
03/29/2020	PAYMENT	PITTMAN, LINDA CHECK BANK: WF INTERNET NUM: 020032423076883	$-161.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$161.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.16	$160.16
12/27/2019	PAYMENT	PITTMAN, LINDA CHECK BANK: WF INTERNET NUM: 019122423044892	$-154.00	$154.00
09/25/2019	PAYMENT	PITTMAN, LINDA CHECK BANK: WF INTERNET NUM: 019092423081798	$-154.00	$308.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-154.72	$462.00
07/10/2019	BILL	PITTMAN, ROY & LINDA	$616.72	$616.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-149.00	$149.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-149.00	$298.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-151.79	$447.00
07/10/2018	BILL	PITTMAN, ROY & LINDA	$598.79	$598.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$145.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-146.37	$435.00
07/10/2017	BILL	PITTMAN, ROY & LINDA	$581.37	$581.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$141.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$282.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-143.70	$423.00
07/11/2016	BILL	PITTMAN, ROY & LINDA	$566.70	$566.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-141.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$141.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$282.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.42	$423.00
07/07/2015	BILL	PITTMAN, ROY & LINDA	$565.42	$565.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-137.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-137.00	$137.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-137.00	$274.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-137.81	$411.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$137.81	$548.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-137.81	$411.00
07/08/2014	BILL	PITTMAN, ROY & LINDA	$548.81	$548.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-133.00	$133.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-133.00	$266.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-133.85	$399.00
07/08/2013	BILL	PITTMAN, ROY & LINDA	$532.85	$532.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-160.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-160.00	$160.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-160.00	$320.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-163.44	$480.00
07/10/2012	BILL	PITTMAN, ROY & LINDA	$643.44	$643.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-247.42	$732.00
07/08/2011	BILL	PITTMAN, ROY & LINDA	$979.42	$979.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-252.29	$756.00
07/08/2010	BILL	PITTMAN, ROY & LINDA	$1,008.29	$1,008.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-279.48	$831.00
07/06/2009	BILL	PITTMAN, ROY & LINDA	$1,110.48	$1,110.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-276.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-276.00	$276.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-276.00	$552.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-276.36	$828.00
07/15/2008	BILL	PITTMAN, ROY & LINDA	$1,104.36	$1,104.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-268.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-268.00	$268.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-268.00	$536.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-268.20	$804.00
07/12/2007	BILL	PITTMAN, ROY & LINDA	$1,072.20	$1,072.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-260.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-260.00	$260.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-260.00	$520.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$260.00	$780.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-260.00	$520.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-260.98	$780.00
07/12/2006	BILL	PITTMAN, ROY & LINDA	$1,040.98	$1,040.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-252.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-252.00	$252.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-252.00	$504.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-254.66	$756.00
07/15/2005	BILL	PITTMAN, ROY & LINDA	$1,010.66	$1,010.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-244.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-244.00	$244.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-244.00	$488.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-244.15	$732.00
07/08/2004	BILL	PITTMAN, ROY & LINDA	$976.15	$976.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-239.65	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-239.65	$239.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-239.65	$479.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-239.68	$718.95
07/18/2003	BILL	PITTMAN, ROY & LINDA	$958.63	$958.63
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-236.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-238.67	$708.00
07/12/2002	BILL	PITTMAN, ROY & LINDA	$946.67	$946.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-230.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-230.78	$230.78
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-230.78	$461.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-230.99	$692.34
07/12/2001	BILL	PITTMAN, ROY & LINDA	$923.33	$923.33
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-193.82	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-193.82	$193.82
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-193.82	$387.64
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-194.07	$581.46
07/17/2000	BILL	PITTMAN, ROY & LINDA	$775.53	$775.53
02/16/2000	PAYMENT	PITTMAN, ROY & LINDA CHECK BANK: 11-4288 NUM: 467	$-136.34	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$136.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$130.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$127.50
07/17/1999	BILL	PITTMAN, ROY & LINDA	$126.23	$126.23
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
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