Tax Account 017-172-10

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Owners

CAYUGA, PAMELA
P O BOX 1286
SPARKS, NV 89432

Account Summary

Account ID	017-172-10
Account Type	Real Estate
Location	3360 E THIRD ST SILVER SPRINGS
Balance	$750.00
Currently Due	$250.00

Account ID

017-172-10

Account Type

Real Estate

Location

3360 E THIRD ST
SILVER SPRINGS

Balance

$750.00

Currently Due

$250.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,001.18
Total	$1,001.18
Paid	$251.18
Balance	$750.00
Due	$250.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,001.18

Total

$1,001.18

Paid

$251.18

Balance

$750.00

Due

$250.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$251.18	$0.00	$0.00	$251.18	$251.18	$0.00
2	10/05/2026	10/16/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$250.00
3	01/04/2027	01/15/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$500.00
4	03/01/2027	03/12/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$750.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$926.75	$0.00	$0.00	$926.75	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$858.24	$0.00	$0.00	$858.24	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$794.83	$0.00	$0.00	$794.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$649.93	$0.00	$0.00	$649.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$632.17	$0.00	$0.00	$632.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$659.13	$0.00	$0.00	$659.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$617.81	$0.00	$0.00	$617.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.81	$0.00	$0.00	$137.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$133.83	$0.00	$0.00	$133.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.51	$3.56	$0.00	$134.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.69	1.80	.60
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-251.18	$750.00
07/15/2026	BILL	CAYUGA, PAMELA	$1,001.18	$1,001.18
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-231.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-231.00	$231.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-231.00	$462.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-233.75	$693.00
07/11/2025	BILL	CAYUGA, PAMELA	$926.75	$926.75
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-214.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-214.00	$214.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$428.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-216.24	$642.00
07/16/2024	BILL	CAYUGA, PAMELA	$858.24	$858.24
02/02/2024	PAYMENT	WESTERN NEVADA TITLE CO CHECK 10787	$-198.00	$0.00
12/29/2023	PAYMENT	HOLENCIK ERIC EC WF - 023122909024872	$-198.00	$198.00
10/04/2023	PAYMENT	HOLENCIK ERIC EC WF - 023100409021340	$-198.00	$396.00
08/22/2023	PAYMENT	HOLENCIK ERIC EC WF - 023082109014200	$-200.83	$594.00
07/17/2023	BILL	HOLENCIK, ERIC	$794.83	$794.83
08/08/2022	PAYMENT	HOLENCIK, ERIC CASH	$-649.93	$0.00
07/15/2022	BILL	HOLENCIK, ERIC	$649.93	$649.93
08/14/2021	PAYMENT	HOLENCIK ERIC EC WF - 021081309020700	$-632.17	$0.00
07/14/2021	BILL	HOLENCIK, ERIC	$632.17	$632.17
08/06/2020	PAYMENT	YOUNGBLOOD, KAREN CHECK NUM: 1332	$-659.13	$0.00
07/09/2020	BILL	YOUNGBLOOD, CARTER & KAREN	$659.13	$659.13
08/16/2019	PAYMENT	YOUNGBLOOD, KAREN & CARTER CHECK NUM: 1309	$-617.81	$0.00
07/10/2019	BILL	YOUNGBLOOD, CARTER & KAREN	$617.81	$617.81
08/06/2018	PAYMENT	YOUNGBLOOD, KAREN CHECK NUM: 139	$-137.81	$0.00
07/10/2018	BILL	YOUNGBLOOD, CARTER & KAREN	$137.81	$137.81
10/05/2017	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 36245971	$-99.00	$0.00
09/05/2017	PAYMENT	LISA ANNE BROWN CORK: D BANK: PNP INTERNET NUM: 35292416	$-34.83	$99.00
09/01/2017	AMENDMENT	paid before penalty applied	$-1.39	$133.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$135.22
07/10/2017	BILL	BROWN, GEORGE W & LISA ANNE	$133.83	$133.83
04/03/2017	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 31134740	$-34.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$34.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$33.28
01/30/2017	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 29517011	$-33.28	$32.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.28	$65.28
10/13/2016	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 27182049	$-32.00	$64.00
08/22/2016	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 26156262	$-34.51	$96.00
07/11/2016	BILL	BROWN, GEORGE W & LISA ANNE	$130.51	$130.51
03/18/2016	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 23231314	$-32.00	$0.00
01/08/2016	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 21944353	$-32.00	$32.00
10/14/2015	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 20498901	$-32.00	$64.00
08/20/2015	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 19666759	$-34.08	$96.00
07/07/2015	BILL	BROWN, GEORGE W & LISA ANNE	$130.08	$130.08
03/17/2015	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 17390841	$-32.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$32.24
01/13/2015	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 16488551	$-31.00	$31.00
10/13/2014	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 15387898	$-31.00	$62.00
08/25/2014	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 14851604	$-33.15	$93.00
07/08/2014	BILL	BROWN, GEORGE W & LISA ANNE	$126.15	$126.15
03/06/2014	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 13049053	$-31.00	$0.00
01/08/2014	PAYMENT	BROWN, LISA CORK: D NUM: IBP	$-31.00	$31.00
10/11/2013	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 11591573	$-31.00	$62.00
08/21/2013	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 11169311	$-32.81	$93.00
07/08/2013	BILL	BROWN, GEORGE W & LISA ANNE	$125.81	$125.81
03/08/2013	PAYMENT	GEORGE BROWN CORK: D BANK: PNP INTERNET NUM: 9950619	$-49.00	$0.00
01/10/2013	PAYMENT	GEORGE BROWN CORK: D BANK: PNP INTERNET NUM: 9530694	$-49.00	$49.00
10/05/2012	PAYMENT	LISA BROWN CORK: D BANK: PNP INTERNET NUM: 8942881	$-49.00	$98.00
08/22/2012	PAYMENT	GEORGE BROWN CORK: D BANK: PNP INTERNET NUM: 8720987	$-50.91	$147.00
07/10/2012	BILL	BROWN, GEORGE W & LISA ANNE	$197.91	$197.91
03/06/2012	PAYMENT	GEORGE BROWN CORK: D BANK: PNP INTERNET NUM: 7858129	$-49.00	$0.00
01/04/2012	PAYMENT	BROWN, LISA CORK: D NUM: CREDIT CARD	$-49.00	$49.00
10/05/2011	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK NUM: 1183	$-49.00	$98.00
08/22/2011	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK NUM: 1173	$-51.84	$147.00
07/08/2011	BILL	BROWN, GEORGE W & LISA ANNE	$198.84	$198.84
03/10/2011	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK NUM: 1158	$-48.00	$0.00
01/10/2011	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK NUM: 1144	$-48.00	$48.00
10/12/2010	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-8014 NUM: 1123	$-48.00	$96.00
08/18/2010	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-8014 NUM: 1109	$-48.28	$144.00
07/08/2010	BILL	BROWN, GEORGE W & LISA ANNE	$192.28	$192.28
03/05/2010	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-8014 NUM: 1086	$-46.00	$0.00
01/05/2010	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-8014 NUM: 1079	$-46.00	$46.00
10/08/2009	PAYMENT	BROWN, LISA/GEORGE CHECK BANK: 94-8014 NUM: 1067	$-46.00	$92.00
08/19/2009	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-8014 NUM: 1058	$-48.68	$138.00
07/06/2009	BILL	BROWN, GEORGE W & LISA ANNE	$186.68	$186.68
03/04/2009	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-8014 NUM: 1039	$-45.00	$0.00
01/09/2009	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-8014 NUM: 1027	$-45.00	$45.00
10/09/2008	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-8014 NUM: 1004	$-45.00	$90.00
08/25/2008	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5349	$-46.25	$135.00
07/15/2008	BILL	BROWN, GEORGE W & LISA ANNE	$181.25	$181.25
03/04/2008	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5320	$-43.00	$0.00
01/08/2008	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5308	$-43.00	$43.00
10/02/2007	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5288	$-43.00	$86.00
08/20/2007	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5278	$-46.97	$129.00
07/12/2007	BILL	BROWN, GEORGE W & LISA ANNE	$175.97	$175.97
03/08/2007	PAYMENT	BROWN, LISA ANNE/GEORGE W CHECK BANK: 94-7074 NUM: 5265	$-42.00	$0.00
01/29/2007	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5260	$-43.68	$42.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.68	$85.68
10/10/2006	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5240	$-42.00	$84.00
08/24/2006	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5235	$-44.84	$126.00
07/12/2006	BILL	BROWN, GEORGE W & LISA ANNE	$170.84	$170.84
03/07/2006	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5225	$-41.00	$0.00
01/03/2006	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5215	$-41.00	$41.00
10/11/2005	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5206	$-41.00	$82.00
08/17/2005	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5158	$-42.85	$123.00
07/15/2005	BILL	BROWN, GEORGE W & LISA ANNE	$165.85	$165.85
03/14/2005	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5142	$-40.00	$0.00
01/11/2005	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5139	$-40.00	$40.00
10/11/2004	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5131	$-40.00	$80.00
08/17/2004	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5127	$-41.02	$120.00
07/08/2004	BILL	BROWN, GEORGE W & LISA ANNE	$161.02	$161.02
03/04/2004	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5108	$-39.69	$0.00
01/09/2004	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5099	$-39.69	$39.69
10/07/2003	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5085	$-39.69	$79.38
08/20/2003	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5073	$-39.72	$119.07
07/18/2003	BILL	BROWN, GEORGE W & LISA ANNE	$158.79	$158.79
03/06/2003	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5039	$-38.00	$0.00
01/08/2003	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5023	$-38.00	$38.00
10/14/2002	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 5003	$-38.00	$76.00
08/21/2002	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 4983	$-41.12	$114.00
07/12/2002	BILL	BROWN, GEORGE W & LISA ANNE	$155.12	$155.12
03/06/2002	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 4908	$-37.91	$0.00
01/14/2002	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 4878	$-37.91	$37.91
10/02/2001	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 4819	$-37.91	$75.82
08/20/2001	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 4786	$-38.18	$113.73
07/12/2001	BILL	BROWN, GEORGE W & LISA ANNE	$151.91	$151.91
03/08/2001	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 4654	$-37.14	$0.00
01/10/2001	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-7074 NUM: 4609	$-37.14	$37.14
10/05/2000	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-204 NUM: 4539	$-37.14	$74.28
09/04/2000	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-204 NUM: 4498	$-37.44	$111.42
07/17/2000	BILL	BROWN, GEORGE W & LISA ANNE	$148.86	$148.86
03/07/2000	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-204 NUM: 4353	$-31.43	$0.00
01/14/2000	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-204 NUM: 4300	$-31.43	$31.43
10/12/1999	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 94-204 NUM: 4234	$-31.43	$62.86
08/30/1999	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK BANK: 91-119 NUM: 4144	$-31.63	$94.29
07/17/1999	BILL	BROWN, GEORGE W & LISA ANNE	$125.92	$125.92
03/04/1999	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK	$-31.78	$0.00
01/05/1999	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK	$-31.78	$31.78
10/08/1998	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK	$-31.78	$63.56
08/21/1998	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK	$-32.01	$95.34
07/13/1998	BILL	BROWN, GEORGE W & LISA ANNE	$127.35	$127.35
03/03/1998	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK	$-31.35	$0.00
01/06/1998	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK	$-31.35	$31.35
10/06/1997	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK	$-31.35	$62.70
08/18/1997	PAYMENT	BROWN, GEORGE W & LISA ANNE CHECK	$-31.56	$94.05
07/14/1997	BILL	BROWN, GEORGE W & LISA ANNE	$125.61	$125.61
03/04/1997	PAYMENT	BROWN, GEORGE W & LISA ANNE	$-31.18	$0.00
01/10/1997	PAYMENT	BROWN, GEORGE W & LISA ANNE	$-31.18	$31.18
10/11/1996	PAYMENT	BROWN, GEORGE W & LISA ANNE	$-31.18	$62.36
08/29/1996	PAYMENT	BROWN, GEORGE W & LISA ANNE	$-31.38	$93.54
07/18/1996	BILL	BROWN, GEORGE W & LISA ANNE	$124.92	$124.92