Tax Account 017-032-09

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Owners

WILSON, MARY C & ROBERT ANDREW
1605 LINCOLN CIR
SILVER SPRINGS, NV 89429-0000

WILSON, ROBERT ANDREW

Account Summary

Account ID	017-032-09
Account Type	Real Estate
Location	1605 LINCOLN CIR SILVER SPRINGS
Balance	$741.66
Currently Due	$186.66

Account ID

017-032-09

Account Type

Real Estate

Location

1605 LINCOLN CIR
SILVER SPRINGS

Balance

$741.66

Currently Due

$186.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.66
Total	$741.66
Paid	$0.00
Balance	$741.66
Due	$186.66
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

$741.66

Total

$741.66

Paid

$0.00

Balance

$741.66

Due

$186.66

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	Due	$186.66	$0.00	$186.66	$0.00	$186.66
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$371.66
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$556.66
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$741.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.86	$0.00	$686.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$567.09	$0.00	$567.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$525.24	$0.00	$525.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$485.63	$0.00	$485.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$455.22	$0.00	$455.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$433.60	$0.00	$433.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$416.16	$0.00	$416.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$405.66	$0.00	$405.66	$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	.00	2.04	.60
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
07/16/2024	BILL	WILSON, MARY C & ROBERT ANDREW	$741.66	$741.66
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.86	$513.00
07/17/2023	BILL	WILSON, MARY C & ROBERT ANDREW	$686.86	$686.86
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-144.09	$423.00
07/15/2022	BILL	WILSON, MARY C & ROBERT ANDREW	$567.09	$567.09
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.24	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.24	$131.24
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.24	$262.48
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.52	$393.72
07/14/2021	BILL	WILSON, MARY C & ROBERT ANDREW	$525.24	$525.24
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$122.63	$363.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-122.63	$240.37
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-122.63	$363.00
07/09/2020	BILL	WILSON, MARY C & ROBERT ANDREW	$485.63	$485.63
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-113.00	$113.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-116.22	$339.00
07/10/2019	BILL	WILSON, MARY C & ROBERT ANDREW	$455.22	$455.22
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$108.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-108.00	$216.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.60	$324.00
07/10/2018	BILL	WILSON, MARY C & ROBERT ANDREW	$433.60	$433.60
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-104.00	$208.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-104.16	$312.00
07/10/2017	BILL	WILSON, MARY C & ROBERT ANDREW	$416.16	$416.16
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-101.00	$101.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-101.00	$202.00
08/01/2016	PAYMENT	UNITED FED CREDIT UNION CHECK NUM: 257647	$-102.66	$303.00
07/11/2016	BILL	WILSON, MARY C & ROBERT A	$405.66	$405.66
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-101.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$101.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-101.00	$202.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-101.70	$303.00
07/07/2015	BILL	SMITH, DANIEL C	$404.70	$404.70
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-98.00	$0.00
10/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 34563	$-196.00	$98.00
08/19/2014	PAYMENT	CACTUS HOMES LLC CHECK NUM: 5542	$-98.76	$294.00
07/08/2014	BILL	CACTUS HOMES LLC	$392.76	$392.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-94.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-94.00	$94.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-94.00	$188.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-94.96	$282.00
07/08/2013	BILL	MULHERN, BRADLEY A	$376.96	$376.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-117.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-117.00	$117.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-117.00	$234.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-119.39	$351.00
07/10/2012	BILL	MULHERN, BRADLEY A	$470.39	$470.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-181.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-181.00	$181.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-184.47	$543.00
07/08/2011	BILL	MULHERN, BRADLEY A	$727.47	$727.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-184.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-184.00	$184.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-184.00	$368.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-186.87	$552.00
07/08/2010	BILL	MULHERN, BRADLEY A	$738.87	$738.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-179.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-179.00	$179.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-179.00	$358.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-180.36	$537.00
07/06/2009	BILL	MULHERN, BRADLEY A	$717.36	$717.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-174.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-174.00	$174.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-174.00	$348.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-174.46	$522.00
07/15/2008	BILL	MULHERN, BRADLEY A	$696.46	$696.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-169.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-169.00	$169.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-169.00	$338.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-169.16	$507.00
07/12/2007	BILL	MULHERN, BRADLEY A	$676.16	$676.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-103.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-103.00	$103.00
11/06/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131315142	$-223.45	$206.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.44	$429.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.23	$419.01
07/12/2006	BILL	MULHERN, BRAD	$414.78	$414.78
03/02/2006	PAYMENT	MULHERN, BRAD CHECK BANK: 94-0172 NUM: 1349	$-68.00	$0.00
01/06/2006	PAYMENT	MULHERN, BRAD & ALYSHIA CHECK BANK: 94-0172 NUM: 1321	$-68.00	$68.00
10/05/2005	PAYMENT	MULHERN, BRAD & ALYSHIA J CHECK BANK: 94-0172 NUM: 1261	$-68.00	$136.00
08/17/2005	PAYMENT	MULHERN, BRAD/ALYSHIA CHECK BANK: 94-0172 NUM: 1237	$-69.88	$204.00
07/15/2005	BILL	MULHERN, BRAD	$273.88	$273.88
05/03/2005	PAYMENT	MULHERN, BRADLEY A CHECK BANK: 94-72 NUM: 280	$-222.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.06	$222.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.70	$210.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.68	$203.68
07/27/2004	PAYMENT	MULHERN, BRAD CHECK BANK: 94-72 NUM: 156	$-68.84	$201.00
07/08/2004	BILL	MULHERN, BRAD	$269.84	$269.84
03/06/2004	PAYMENT	BRIAN MULHERN CHECK BANK: 94-72 NUM: 3349	$-68.38	$0.00
01/13/2004	PAYMENT	MULHERN, BRIAN CHECK BANK: 94-72 NUM: 3329	$-68.38	$68.38
10/13/2003	PAYMENT	MULHERN CHECK BANK: 94-72 NUM: 3302	$-68.38	$136.76
08/15/2003	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3286*	$-68.40	$205.14
07/18/2003	BILL	MULHERN, BRIAN & LEXI	$273.54	$273.54
04/03/2003	PAYMENT	MULHERN, BRIAN & LEXI U/C CASH	$-1.44	$0.00
03/18/2003	PAYMENT	MULHERN HOMES CHECK BANK: 94-72 NUM: 2730*	$-36.00	$1.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.44	$37.44
01/16/2003	PAYMENT	MULHERN HOMES CHECK BANK: 94-72 NUM: 2614*	$-36.00	$36.00
10/17/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3236*	$-36.00	$72.00
08/13/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3229*	$-37.47	$108.00
07/12/2002	BILL	MULHERN, BRIAN & LEXI U/C	$145.47	$145.47
03/11/2002	PAYMENT	MULHERN, BRIAN P CHECK BANK: 94-72 NUM: 3202*	$-35.53	$0.00
01/14/2002	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 3064*	$-35.53	$35.53
10/11/2001	PAYMENT	MULHERN, LEXI CHECK BANK: 94-72 NUM: 2976*	$-35.53	$71.06
08/17/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2908*	$-35.82	$106.59
07/12/2001	BILL	MULHERN, BRIAN & LEXI U/C	$142.41	$142.41
03/07/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2768*	$-34.82	$0.00
01/08/2001	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2713*	$-34.82	$34.82
10/11/2000	PAYMENT	MULHERN, BRIAN P & LEXI CHECK BANK: 94-72 NUM: 2639*	$-34.82	$69.64
09/05/2000	PAYMENT	MULHERN, BRIAN & LEXI U/C CHECK BANK: 94-72 NUM: 2615	$-35.10	$104.46
07/17/2000	BILL	MULHERN, BRIAN & LEXI U/C	$139.56	$139.56
08/30/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK BANK: 94-72 NUM: 2100	$-105.39	$0.00
07/17/1999	BILL	MULHERN, BRIAN & LEXI U/C	$105.39	$105.39
03/10/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-26.57	$0.00
01/12/1999	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-26.57	$26.57
10/09/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-26.57	$53.14
08/06/1998	PAYMENT	MULHERN, BRIAN & LEXI CHECK	$-26.74	$79.71
07/13/1998	BILL	MULHERN, BRIAN & LEXI U/C	$106.45	$106.45
08/22/1997	PAYMENT	MULHERN, LEXI CHECK	$-105.03	$0.00
07/14/1997	BILL	MULHERN, BRIAN & LEXI U/C	$105.03	$105.03
08/26/1996	PAYMENT	MULHERN, BRIAN & LEXI	$-48.83	$0.00
07/18/1996	BILL	SMITH, ROBERT B ET AL U/C	$48.83	$48.83