Tax Account 017-112-03

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Owners

RUSSELL, LUCAS JAMES
3165 E GREEN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-112-03
Account Type	Real Estate
Location	3165 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-112-03

Account Type

Real Estate

Location

3165 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.46
Total	$2,797.46
Paid	$2,797.46
Balance	$0.00
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

$2,797.46

Total

$2,797.46

Paid

$2,797.46

Balance

$0.00

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	$700.46	$0.00	$700.46	$700.46	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.12	$0.00	$1,551.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,262.03	$0.00	$1,262.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,096.90	$0.00	$2,096.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,003.59	$0.00	$1,003.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,819.06	$0.00	$1,819.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,457.57	$0.00	$1,457.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,415.14	$0.00	$1,415.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,379.33	$0.00	$1,379.33	$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	2.04	.00	.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
02/28/2025	PAYMENT	M&T BANK ACH CORE -	$-699.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-699.00	$699.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-699.00	$1,398.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-700.46	$2,097.00
07/16/2024	BILL	RUSSELL, LUCAS JAMES	$2,797.46	$2,797.46
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-390.12	$1,161.00
07/17/2023	BILL	RUSSELL, LUCAS JAMES	$1,551.12	$1,551.12
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.03	$945.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,262.03
07/15/2022	BILL	RUSSELL, LUCAS JAMES	$1,262.03	$1,262.03
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-524.18	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-524.18	$524.18
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-524.18	$1,048.36
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-524.36	$1,572.54
07/14/2021	BILL	RUSSELL, LUCAS JAMES	$2,096.90	$2,096.90
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.89	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.89	$250.89
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$250.92	$501.78
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.92	$250.86
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031430	$-250.89	$501.78
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.92	$752.67
07/21/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-937.27	$1,003.59
07/09/2020	BILL	RUSSELL, LUCAS JAMES	$1,940.86	$1,940.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
12/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 40169773	$-454.00	$454.00
10/09/2019	PAYMENT	PEEK, LINDER DALE CHECK NUM: 2390	$-454.00	$908.00
08/20/2019	PAYMENT	PEEK, LINDER CHECK NUM: 2398	$-457.06	$1,362.00
07/10/2019	BILL	PEEK, LINDER D TR ET AL	$1,819.06	$1,819.06
03/07/2019	PAYMENT	PEEK, LINDER CHECK NUM: 2416	$-364.00	$0.00
01/09/2019	PAYMENT	PEEK, DALE CHECK NUM: 2268	$-364.00	$364.00
10/02/2018	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK NUM: 8080	$-364.00	$728.00
08/22/2018	PAYMENT	PEEK, DALE CHECK NUM: 2249	$-365.57	$1,092.00
07/10/2018	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,457.57	$1,457.57
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-356.14	$1,059.00
07/10/2017	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,415.14	$1,415.14
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.33	$1,032.00
07/11/2016	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,379.33	$1,379.33
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.41	$1,032.00
07/07/2015	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,376.41	$1,376.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-334.17	$1,002.00
07/08/2014	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,336.17	$1,336.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-324.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-324.00	$324.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-324.00	$648.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-325.29	$972.00
07/08/2013	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,297.29	$1,297.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-314.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-314.00	$314.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-314.00	$628.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-317.55	$942.00
07/10/2012	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,259.55	$1,259.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-517.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-517.00	$517.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-517.00	$1,034.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-518.27	$1,551.00
07/08/2011	BILL	PEEK, DALE / CRISSMAN, GENIVA	$2,069.27	$2,069.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-533.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-533.00	$533.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-533.00	$1,066.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-536.96	$1,599.00
07/08/2010	BILL	PEEK, DALE / CRISSMAN, GENIVA	$2,135.96	$2,135.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-518.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-518.00	$518.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-519.77	$1,554.00
07/06/2009	BILL	PEEK, DALE / CRISSMAN, GENIVA	$2,073.77	$2,073.77
01/14/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119851	$-1,006.00	$0.00
10/09/2008	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6245	$-503.00	$1,006.00
08/25/2008	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6193	$-504.38	$1,509.00
07/15/2008	BILL	PEEK, DALE / CRISSMAN, GENIVA	$2,013.38	$2,013.38
03/11/2008	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6064	$-995.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.52	$995.52
10/04/2007	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-0172 NUM: 250	$-488.00	$976.00
08/22/2007	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-0172 NUM: 234	$-490.74	$1,464.00
07/12/2007	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,954.74	$1,954.74
03/08/2007	PAYMENT	PEEK, DALE CHECK BANK: 94-72 NUM: 1007	$-474.00	$0.00
01/03/2007	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CASH	$-474.00	$474.00
10/06/2006	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5750	$-474.00	$948.00
08/29/2006	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5725	$-475.82	$1,422.00
07/12/2006	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,897.82	$1,897.82
03/07/2006	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5599	$-437.00	$0.00
01/05/2006	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5547	$-437.00	$437.00
10/06/2005	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5480	$-437.00	$874.00
08/23/2005	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5453	$-437.13	$1,311.00
07/15/2005	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,748.13	$1,748.13
03/09/2005	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5342	$-424.00	$0.00
01/11/2005	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5309	$-424.00	$424.00
10/05/2004	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-77 NUM: 753	$-424.00	$848.00
08/16/2004	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-77 NUM: 743	$-425.21	$1,272.00
07/08/2004	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,697.21	$1,697.21
03/09/2004	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 505	$-295.52	$0.00
01/08/2004	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5088	$-295.52	$295.52
10/06/2003	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4992	$-295.52	$591.04
08/19/2003	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4951	$-295.52	$886.56
07/18/2003	BILL	PEEK, DALE / CRISSMAN, GENIVA	$1,182.08	$1,182.08
03/03/2003	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4813	$-193.00	$0.00
01/06/2003	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4792	$-193.00	$193.00
10/11/2002	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4738	$-193.00	$386.00
08/22/2002	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4693	$-196.78	$579.00
07/12/2002	BILL	PEEK, DALE / CRISSMAN, GENIVA	$775.78	$775.78
08/23/2001	PAYMENT	PEEK, DALE / CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4346	$-93.82	$0.00
07/12/2001	BILL	PEEK, DALE / CRISSMAN, GENIVA	$93.82	$93.82
08/22/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41831	$-91.95	$0.00
07/17/2000	BILL	JUDD, DONALD H & FLORENCE E	$91.95	$91.95
08/11/1999	PAYMENT	JUDD, DONALD H & FLORENCE E CHECK BANK: 94-72 NUM: 838	$-87.39	$0.00
07/17/1999	BILL	JUDD, DONALD H & FLORENCE E	$87.39	$87.39
07/24/1998	PAYMENT	JUDD, DONALD H & FLORENCE E CHECK	$-88.98	$0.00
07/13/1998	BILL	JUDD, DONALD H & FLORENCE E	$88.98	$88.98
08/04/1997	PAYMENT	JUDD, DONALD H & FLORENCE E CHECK	$-88.36	$0.00
07/14/1997	BILL	JUDD, DONALD H & FLORENCE E	$88.36	$88.36
07/31/1996	PAYMENT	JUDD, DONALD H & FLORENCE E	$-87.88	$0.00
07/18/1996	BILL	JUDD, DONALD H & FLORENCE E	$87.88	$87.88