Tax Account 017-172-07

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Owners

HUGHES, AARON T ET AL
3065 E SECOND ST
SILVER SPRINGS, NV 89429-0000

BIGGS-HUGHES, NAOMI

Account Summary

Account ID	017-172-07
Account Type	Real Estate
Location	3065 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-07

Account Type

Real Estate

Location

3065 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$49.91
Total	$49.91
Paid	$49.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$49.91

Total

$49.91

Paid

$49.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.91	$0.00	$49.91	$49.91	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$50.49	$0.00	$50.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$65.86	$0.00	$65.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$52.59	$0.00	$52.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$733.58	$0.00	$733.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$712.24	$14.25	$726.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$683.57	$28.39	$711.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$666.32	$0.00	$666.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-49.91	$0.00
07/17/2023	BILL	HUGHES, AARON T ET AL	$49.91	$49.91
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-50.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$50.49
07/15/2022	BILL	HUGHES, AARON T	$50.49	$50.49
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-65.86	$0.00
07/14/2021	BILL	HUGHES, AARON T	$65.86	$65.86
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-52.59	$0.00
07/09/2020	BILL	HUGHES, AARON T	$52.59	$52.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-184.58	$549.00
07/10/2019	BILL	HUGHES, AARON T	$733.58	$733.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 237167	$-363.12	$178.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.12	$541.12
09/28/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 48978974	$-185.37	$534.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.13	$719.37
07/27/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 46585146	$-198.39	$712.24
07/10/2018	BILL	JAURON FAMILY LLC	$712.24	$910.63
07/02/2018	INTEREST	Monthly Interest	$1.42	$198.39
06/01/2018	INTEREST	Monthly Interest	$14.17	$196.97
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$182.80
03/30/2018	PENALTY	Postage	$1.00	$177.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.80	$176.80
01/12/2018	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 39493275	$-170.00	$170.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451613	$-170.00	$340.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35271615	$-173.57	$510.00
07/10/2017	BILL	JAURON FAMILY LLC	$683.57	$683.57
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-166.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-166.00	$166.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-166.00	$332.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-168.32	$498.00
07/11/2016	BILL	JAURON FAMILY LLC	$666.32	$666.32
08/11/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 4043846	$-664.83	$0.00
07/07/2015	BILL	NATIONSTAR MORTGAGE LLC	$664.83	$664.83
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-157.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-157.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-157.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-157.00	$157.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-157.00	$314.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-159.98	$471.00
07/08/2014	BILL	PRATT, GREG R & TAWNI A	$630.98	$630.98
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-153.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-153.00	$153.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-153.00	$306.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-153.61	$459.00
07/08/2013	BILL	PRATT, GREG R & TAWNI A	$612.61	$612.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-148.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-148.00	$148.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-148.00	$296.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-150.83	$444.00
07/10/2012	BILL	PRATT, GREG R & TAWNI A	$594.83	$594.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-234.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-234.00	$234.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-234.00	$468.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.03	$702.00
07/08/2011	BILL	PRATT, GREG R & TAWNI A	$939.03	$939.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-242.69	$723.00
07/08/2010	BILL	PRATT, GREG R & TAWNI A	$965.69	$965.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-236.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-236.00	$236.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-236.00	$472.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-237.60	$708.00
07/06/2009	BILL	PRATT, GREG R & TAWNI A	$945.60	$945.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-229.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-229.00	$229.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-229.00	$458.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-231.05	$687.00
07/15/2008	BILL	PRATT, GREG R & TAWNI A	$918.05	$918.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-222.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-222.00	$222.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-222.00	$444.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.31	$666.00
07/12/2007	BILL	PRATT, GREG R & TAWNI A	$891.31	$891.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-214.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-216.00	$214.64
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-217.36	$430.64
08/24/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-66 NUM: 440106836	$-217.36	$648.00
07/12/2006	BILL	PRATT, GREG R & TAWNI A	$865.36	$865.36
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-154.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035301	$-154.00	$154.00
01/06/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10323137	$-6.16	$308.00
01/06/2006	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 1-108 NUM: 10143238	$-154.00	$314.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.16
07/27/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44577	$-156.17	$462.00
07/15/2005	BILL	PRATT, GREG R & TAWNI A	$618.17	$618.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-144.00	$0.00
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1201386	$-144.00	$144.00
12/23/2004	PAYMENT	COUNTRYWIDE9 CHECK BANK: 62-20 NUM: 1201385	$-144.00	$288.00
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1199908	$-5.76	$432.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.76	$437.76
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-147.89	$432.00
07/08/2004	BILL	SHUPP, RICHARD W	$579.89	$579.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-142.34	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-142.34	$142.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-142.34	$284.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-142.37	$427.02
07/18/2003	BILL	SHUPP, RICHARD W	$569.39	$569.39
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-140.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-140.00	$140.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-140.00	$280.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-142.54	$420.00
07/12/2002	BILL	SHUPP, RICHARD W	$562.54	$562.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-137.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-137.08	$137.08
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-137.08	$274.16
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-137.32	$411.24
07/12/2001	BILL	SHUPP, RICHARD W	$548.56	$548.56
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 473756	$-127.78	$0.00
11/21/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 101697	$-127.78	$127.78
10/11/2000	PAYMENT	TOMASELLI, JUNE CHECK BANK: 15-800 NUM: 7172104	$-132.90	$255.56
09/07/2000	PAYMENT	TOMASELLI, JUNE CHECK BANK: 15-800 NUM: 816923772	$-127.94	$388.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.12	$516.40
07/17/2000	BILL	TOMASELLI, JUNE	$511.28	$511.28
03/09/2000	PAYMENT	TOMASELLI, SAM & JUNE CHECK BANK: 94-72 NUM: 5923	$-130.49	$0.00
01/14/2000	PAYMENT	TOMASELLI, SAM & JUNE CHECK BANK: 94-72 NUM: 5868	$-130.49	$130.49
10/14/1999	PAYMENT	TOMASELLI, SAM & JUNE CHECK BANK: 94-72 NUM: 5800	$-130.49	$260.98
08/10/1999	PAYMENT	TOMASELLI, SAM & JUNE CHECK BANK: 94-72 NUM: 5734	$-130.77	$391.47
07/17/1999	BILL	TOMASELLI, SAM & JUNE	$522.24	$522.24
03/08/1999	PAYMENT	TOMASELLI, SAM & JUNE CHECK	$-131.12	$0.00
01/08/1999	PAYMENT	TOMASELLI, SAM & JUNE CHECK	$-131.12	$131.12
10/08/1998	PAYMENT	TOMASELLI, SAM & JUNE CHECK	$-131.12	$262.24
08/06/1998	PAYMENT	TOMASELLI, SAM & JUNE CHECK	$-131.27	$393.36
07/13/1998	BILL	TOMASELLI, SAM & JUNE	$524.63	$524.63
03/09/1998	PAYMENT	TOMASELLI, SAM & JUNE CHECK	$-128.52	$0.00
01/06/1998	PAYMENT	TOMASELLI, SAM & JUNE CHECK	$-128.52	$128.52
10/10/1997	PAYMENT	TOMASELLI, SAM & JUNE CHECK	$-128.52	$257.04
08/06/1997	PAYMENT	TOMASELLI, SAM & JUNE CHECK	$-128.75	$385.56
07/14/1997	BILL	TOMASELLI, SAM & JUNE	$514.31	$514.31
03/11/1997	PAYMENT	TOMASELLI, SAM & JUNE	$-127.81	$0.00
01/10/1997	PAYMENT	TOMASELLI, SAM & JUNE	$-127.81	$127.81
10/11/1996	PAYMENT	TOMASELLI, SAM & JUNE	$-127.81	$255.62
08/07/1996	PAYMENT	TOMASELLI, SAM & JUNE	$-128.05	$383.43
07/18/1996	BILL	TOMASELLI, SAM & JUNE	$511.48	$511.48