Tax Account 017-117-01

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Owners

MUSSMAN, TODD H
1369 JUDY ST
MINDEN, NV 89423-0000

Account Summary

Account ID	017-117-01
Account Type	Real Estate
Location	3030 HOLLY AVE SILVER SPRINGS
Balance	$427.00
Currently Due	$0.00

Account ID

017-117-01

Account Type

Real Estate

Location

3030 HOLLY AVE
SILVER SPRINGS

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.45
Total	$1,708.45
Paid	$1,281.45
Balance	$427.00
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

$1,708.45

Total

$1,708.45

Paid

$1,281.45

Balance

$427.00

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	$427.45	$0.00	$427.45	$427.45	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.76	$0.00	$1,658.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,426.44	$0.00	$1,426.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,384.95	$0.00	$1,384.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,343.82	$0.00	$1,343.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,304.73	$0.00	$1,304.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,266.74	$0.00	$1,266.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,229.87	$0.00	$1,229.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,198.76	$0.00	$1,198.76	$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	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.45	$1,281.00
07/16/2024	BILL	MUSSMAN, TODD H	$1,708.45	$1,708.45
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.76	$1,242.00
07/17/2023	BILL	MUSSMAN, TODD H	$1,658.76	$1,658.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.44	$1,068.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,426.44
07/15/2022	BILL	MUSSMAN, TODD H	$1,426.44	$1,426.44
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.18	$346.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.18	$692.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.41	$1,038.54
07/14/2021	BILL	MUSSMAN, TODD H	$1,384.95	$1,384.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.82	$1,005.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.82	$666.18
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.82	$1,005.00
07/09/2020	BILL	MUSSMAN, TODD H	$1,343.82	$1,343.82
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.73	$978.00
07/10/2019	BILL	MUSSMAN, TODD H	$1,304.73	$1,304.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.74	$948.00
07/10/2018	BILL	MUSSMAN, TODD H	$1,266.74	$1,266.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.87	$921.00
07/10/2017	BILL	MUSSMAN, TODD H	$1,229.87	$1,229.87
07/27/2016	PAYMENT	PAGE, PAUL CHECK NUM: 1268	$-1,198.76	$0.00
07/11/2016	BILL	PAGE, PAUL	$1,198.76	$1,198.76
12/30/2015	PAYMENT	PAUL PAGE CORK: D BANK: PNP INTERNET NUM: 21760757	$-877.84	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.76	$877.84
09/01/2015	PAYMENT	PROMINENT ESCROW SERVICES CHECK NUM: 70001538	$-329.12	$867.08
09/01/2015	AMENDMENT	postmarked within grace	$-11.97	$1,196.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.97	$1,208.17
07/07/2015	BILL	US BANK TRUST NA TR	$1,196.20	$1,196.20
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-290.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-290.00	$290.00
09/26/2014	PAYMENT	LERETA CHECK NUM: 185526	$-592.86	$580.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.65	$1,172.86
07/08/2014	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,161.21	$1,161.21
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-281.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-281.00	$281.00
10/07/2013	PAYMENT	HSBC CHECK NUM: 10369084	$-281.00	$562.00
08/15/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE	$-284.41	$843.00
07/08/2013	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,127.41	$1,127.41
02/22/2013	PAYMENT	HSBC CHECK NUM: 10362135	$-273.00	$0.00
01/03/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-273.00	$546.00
08/23/2012	PAYMENT	HSBC CHECK NUM: 60067343	$-275.62	$819.00
07/10/2012	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,094.62	$1,094.62
03/02/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC	$-446.00	$0.00
01/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC IBP	$-446.00	$446.00
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-446.00	$892.00
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-446.76	$1,338.00
07/08/2011	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,784.76	$1,784.76
03/07/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-460.47	$1,374.00
07/08/2010	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,834.47	$1,834.47
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-446.03	$1,335.00
07/06/2009	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,781.03	$1,781.03
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-432.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-432.00	$432.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-432.00	$864.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-433.15	$1,296.00
07/15/2008	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,729.15	$1,729.15
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-419.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-419.00	$419.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-419.00	$838.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-421.79	$1,257.00
07/12/2007	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,678.79	$1,678.79
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-407.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-407.00	$407.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-407.00	$814.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-408.88	$1,221.00
07/12/2006	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,629.88	$1,629.88
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-395.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035291	$-395.00	$395.00
08/24/2005	PAYMENT	FIELDSTONE MORTGAGE COMPANY CHECK BANK: 7-163 NUM: 12538	$-395.00	$790.00
07/25/2005	PAYMENT	FIELDSTONE MTGE CO CHECK BANK: 7-163 NUM: 12378	$-397.41	$1,185.00
07/15/2005	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,582.41	$1,582.41
03/02/2005	PAYMENT	TROMERHAUSER, ROGER P & SHIRLE CHECK BANK: 94-77 NUM: 144	$-359.00	$0.00
01/07/2005	PAYMENT	TROMERHAUSER, ROGER P & SHIRLE CHECK BANK: 94-77 NUM: 107	$-359.00	$359.00
09/22/2004	PAYMENT	TROMERHAUSER, SHIRLEY J CHECK BANK: 94-77 NUM: 127	$-359.00	$718.00
08/11/2004	PAYMENT	TROMERHAUSER, SHIRLE CHECK BANK: 94-77 NUM: 119	$-360.39	$1,077.00
07/08/2004	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,437.39	$1,437.39
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-352.46	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-352.46	$352.46
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-352.46	$704.92
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-352.49	$1,057.38
07/18/2003	BILL	TROMERHAUSER, ROGER P & SHIRLE	$1,409.87	$1,409.87
10/14/2002	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-7074 NUM: 1937	$-1,060.99	$0.00
09/11/2002	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 1672	$-349.71	$1,060.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.99	$1,410.70
07/12/2002	BILL	CERVI, DICK & DEBORAH	$1,396.71	$1,396.71
02/26/2002	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 1498	$-340.10	$0.00
01/09/2002	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 1449	$-340.10	$340.10
10/03/2001	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 1354	$-340.10	$680.20
09/10/2001	PAYMENT	CERVI, RICHARD CHECK BANK: 94-7074 NUM: 1338	$-353.97	$1,020.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.61	$1,374.27
07/12/2001	BILL	CERVI, DICK & DEBORAH	$1,360.66	$1,360.66
04/30/2001	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 1209	$-346.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.33	$346.59
01/02/2001	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 1137	$-333.26	$333.26
10/05/2000	PAYMENT	CERVI, RICHARD E & DEBORAH CHECK BANK: 94-7074 NUM: 1082	$-333.26	$666.52
08/24/2000	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 1043	$-333.52	$999.78
07/17/2000	BILL	CERVI, DICK & DEBORAH	$1,333.30	$1,333.30
11/15/1999	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 773	$-614.88	$0.00
10/12/1999	PAYMENT	CERVI, DEBORAH & RICHARD CHECK BANK: 94-7074 NUM: 731	$-307.44	$614.88
08/27/1999	PAYMENT	CERVI, DICK & DEBORAH CHECK BANK: 94-7074 NUM: 674	$-307.71	$922.32
07/17/1999	BILL	CERVI, DICK & DEBORAH	$1,230.03	$1,230.03
03/02/1999	PAYMENT	CERVI, DICK & DEBORAH CHECK	$-308.49	$0.00
01/07/1999	PAYMENT	CERVI, DICK & DEBORAH CHECK	$-308.49	$308.49
10/13/1998	PAYMENT	CERVI, DICK & DEBORAH CHECK	$-308.49	$616.98
08/06/1998	PAYMENT	CERVI, DICK & DEBORAH CHECK	$-308.76	$925.47
07/13/1998	BILL	CERVI, DICK & DEBORAH	$1,234.23	$1,234.23
09/30/1997	PAYMENT	CERVI, DICK & DEBORAH CHECK	$-918.12	$0.00
09/04/1997	PAYMENT	CERVI, DICK & DEBORAH CHECK	$-302.14	$918.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.09	$1,220.26
07/14/1997	BILL	CERVI, DICK & DEBORAH	$1,208.17	$1,208.17
02/28/1997	PAYMENT	CERVI, DICK & DEBORAH	$-221.81	$0.00
01/08/1997	PAYMENT	CERVI, DICK & DEBORAH	$-221.81	$221.81
10/14/1996	PAYMENT	CERVI, DICK & DEBORAH	$-221.81	$443.62
08/21/1996	PAYMENT	CERVI, DICK & DEBORAH	$-222.00	$665.43
07/18/1996	BILL	CERVI, DICK & DEBORAH	$887.43	$887.43