Tax Account 017-084-01

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Owners

CUSACK, DON S/ALVAREZ, CONNIE T
1675 GREEN AVE
SILVER SPRINGS, NV 89429-0000

ALVAREZ, CONNIE T

Account Summary

Account ID	017-084-01
Account Type	Real Estate
Location	1675 GREEN AVE SILVER SPRINGS
Balance	$230.00
Currently Due	$0.00

Account ID

017-084-01

Account Type

Real Estate

Location

1675 GREEN AVE
SILVER SPRINGS

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.12
Total	$922.12
Paid	$692.12
Balance	$230.00
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

$922.12

Total

$922.12

Paid

$692.12

Balance

$230.00

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	$232.12	$0.00	$232.12	$232.12	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.97	$0.00	$853.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$696.83	$0.00	$696.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$645.35	$0.00	$645.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$596.83	$0.00	$596.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$559.42	$0.00	$559.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$532.82	$0.00	$532.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$511.39	$0.00	$511.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$498.50	$0.00	$498.50	$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	1.57	.47	.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	WELLS FARGO BANK 708 ACH CORE -	$-230.00	$230.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-230.00	$460.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-232.12	$690.00
07/16/2024	BILL	CUSACK, DON S/ALVAREZ, CONNIE T	$922.12	$922.12
02/26/2024	PAYMENT	GM GUFFEY ACH NORW - 039600428	$-213.00	$0.00
12/19/2023	PAYMENT	GM GUFFEY ACH NORW - 039518747	$-213.00	$213.00
10/04/2023	PAYMENT	WELLS FARGO CHECK 7039410480	$-213.00	$426.00
07/27/2023	PAYMENT	GM GUFFEY ACH NORW - 039342089	$-214.97	$639.00
07/17/2023	BILL	CUSACK, DON S/ALVAREZ, CONNIE T	$853.97	$853.97
02/21/2023	PAYMENT	GM GUFFEY ACH NORW - 039120888	$-174.00	$0.00
12/23/2022	PAYMENT	GM GUFFEY ACH NORW - 039021268	$-174.00	$174.00
09/14/2022	PAYMENT	GM GUFFEY ACH NORW - 038883457	$-174.00	$348.00
08/11/2022	PAYMENT	GM GUFFEY ACH NORW - 038797546	$-174.83	$522.00
07/15/2022	BILL	CUSACK, DON S/ALVAREZ, CONNIE T	$696.83	$696.83
02/23/2022	PAYMENT	GM GUFFEY ACH NORW - 038514045	$-161.29	$0.00
12/22/2021	PAYMENT	GM GUFFEY ACH NORW - 038375657	$-161.29	$161.29
10/04/2021	PAYMENT	GM GUFFEY ACH NORW - 038190455	$-161.29	$322.58
08/16/2021	PAYMENT	GM GUFFEY ACH NORW - 038085018	$-161.48	$483.87
07/14/2021	BILL	CUSACK, DON S/ALVAREZ, CONNIE T	$645.35	$645.35
02/26/2021	PAYMENT	GM GUFFEY ACH NORW - 037670214	$-149.00	$0.00
01/04/2021	PAYMENT	GM GUFFEY ACH NORW - 037498047	$-149.00	$149.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$149.83	$447.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-149.83	$297.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-149.83	$447.00
07/09/2020	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$596.83	$596.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-139.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.00	$139.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.00	$278.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-142.42	$417.00
07/10/2019	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$559.42	$559.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-133.00	$133.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-133.00	$266.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.82	$399.00
07/10/2018	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$532.82	$532.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.00	$127.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-130.39	$381.00
07/10/2017	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$511.39	$511.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-124.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.00	$124.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.00	$248.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-126.50	$372.00
07/11/2016	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$498.50	$498.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-124.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.00	$124.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.00	$248.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-125.35	$372.00
07/07/2015	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$497.35	$497.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-120.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-120.00	$120.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-120.00	$240.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-121.79	$360.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$121.79	$481.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-121.79	$360.00
07/08/2014	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$481.79	$481.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-115.00	$115.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-115.00	$230.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-117.40	$345.00
07/08/2013	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$462.40	$462.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-147.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-147.00	$147.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-147.00	$294.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-150.40	$441.00
07/10/2012	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$591.40	$591.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.21	$699.00
07/08/2011	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$933.21	$933.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-239.00	$478.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.67	$717.00
07/08/2010	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$959.67	$959.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-249.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-249.00	$249.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-249.75	$747.00
07/06/2009	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$996.75	$996.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-230.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-230.00	$230.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-230.00	$460.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-232.91	$690.00
07/15/2008	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$922.91	$922.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-213.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-213.00	$213.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-213.00	$426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-215.55	$639.00
07/12/2007	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$854.55	$854.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-197.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-197.00	$197.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-197.00	$394.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$197.00	$591.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-197.00	$394.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-200.26	$591.00
07/12/2006	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$791.26	$791.26
01/11/2006	PAYMENT	CUSACK, DON S/ALVAREZ, CONNIE CHECK BANK: 11-49 NUM: 109778	$-183.00	$0.00
10/10/2005	PAYMENT	EXPERTISE OFFICE FURNITURE REP CHECK BANK: 11-49 NUM: 103574	$-183.00	$183.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-183.00	$366.00
08/09/2005	PAYMENT	Expertise Office Furniture CHECK BANK: 0001 NUM: 733032	$-183.64	$549.00
07/15/2005	BILL	CUSACK, DON S/ALVAREZ, CONNIE	$732.64	$732.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-169.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-169.00	$169.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-169.00	$338.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-171.37	$507.00
07/08/2004	BILL	GUFFEY, GARY MARTIN ET AL	$678.37	$678.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-166.41	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-166.41	$166.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-166.41	$332.82
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 111370	$-166.42	$499.23
07/18/2003	BILL	GUFFEY, GARY MARTIN ET AL	$665.65	$665.65
08/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58804	$-66.82	$0.00
07/12/2002	BILL	GUFFEY, GARY MARTIN ET AL	$66.82	$66.82
08/17/2001	PAYMENT	GUFFEY, GARY MARTIN ET AL CHECK BANK: 98-8102 NUM: 9546	$-65.70	$0.00
07/12/2001	BILL	GUFFEY, GARY MARTIN ET AL	$65.70	$65.70
10/25/2000	PAYMENT	GUFFEY, GARY MARTIN ET AL U/C CORK: B BANK: 98-8 NUM: 8711	$-70.16	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	GUFFEY, GARY MARTIN ET AL U/C	$64.37	$64.37
04/10/2000	PAYMENT	GUFFEY, GARY MARTIN ET AL U/C CHECK BANK: 19-7076 NUM: 6756	$-77.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.47	$77.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.83	$73.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.19	$69.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$66.34
07/17/1999	BILL	GUFFEY, GARY MARTIN ET AL U/C	$63.79	$63.79
03/02/1999	PAYMENT	GUFFEY, GARY MARTIN ET AL U/C CORK: B	$-74.70	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.90	$74.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.25	$70.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$67.55
07/13/1998	BILL	GUFFEY, GARY MARTIN ET AL U/C	$64.95	$64.95
10/14/1997	PAYMENT	GUFFEY, GARY MARTIN ET AL U/C CHECK	$-2.58	$0.00
09/29/1997	PAYMENT	GUFFEY, GARY MARTIN ET AL U/C CHECK	$-64.50	$2.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$67.08
07/14/1997	BILL	GUFFEY, GARY MARTIN ET AL U/C	$64.50	$64.50
05/23/1997	PAYMENT	GUFFEY, GARY MARTIN ET AL U/C CHECK	$-5.00	$0.00
05/13/1997	PAYMENT	GUFFEY, GARY MARTIN ET AL U/C CHECK	$-78.27	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$83.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.49	$78.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.85	$73.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.21	$69.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.57	$66.72
07/18/1996	BILL	GUFFEY, GARY MARTIN ET AL U/C	$64.15	$64.15