Tax Account 017-173-07

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Owners

PUGH, KAREN L ET AL
3065 E THIRD ST
SILVER SPRINGS, NV 89429-0000

PUGH, LEROY W

PUGH, MARY ANN

Account Summary

Account ID	017-173-07
Account Type	Real Estate
Location	3065 E THIRD ST SILVER SPRINGS
Balance	$305.00
Currently Due	$0.00

Account ID

017-173-07

Account Type

Real Estate

Location

3065 E THIRD ST
SILVER SPRINGS

Balance

$305.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.38
Total	$1,221.38
Paid	$916.38
Balance	$305.00
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

$1,221.38

Total

$1,221.38

Paid

$916.38

Balance

$305.00

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	$306.38	$0.00	$306.38	$306.38	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$305.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.89	$0.00	$1,185.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$989.45	$0.00	$989.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$960.68	$0.00	$960.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$931.91	$0.00	$931.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$904.80	$0.00	$904.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$878.46	$0.00	$878.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$852.90	$0.00	$852.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$831.34	$0.00	$831.34	$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	1.56	.48	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$305.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$610.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.38	$915.00
07/16/2024	BILL	PUGH, KAREN L ET AL	$1,221.38	$1,221.38
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.89	$888.00
07/17/2023	BILL	PUGH, KAREN L ET AL	$1,185.89	$1,185.89
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-248.45	$741.00
07/15/2022	BILL	PUGH, KAREN L ET AL	$989.45	$989.45
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.13	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.13	$240.13
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.13	$480.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.29	$720.39
07/14/2021	BILL	PUGH, KAREN L ET AL	$960.68	$960.68
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$235.91	$696.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-235.91	$460.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-235.91	$696.00
07/09/2020	BILL	PUGH, KAREN L ET AL	$931.91	$931.91
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34010	$-226.00	$226.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-226.80	$678.00
07/10/2019	BILL	PUGH, KAREN L ET AL	$904.80	$904.80
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.46	$657.00
07/10/2018	BILL	PUGH, KAREN L ET AL	$878.46	$878.46
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.90	$639.00
07/10/2017	BILL	PUGH, KAREN L ET AL	$852.90	$852.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.34	$621.00
07/11/2016	BILL	PUGH, KAREN L ET AL	$831.34	$831.34
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.52	$621.00
07/07/2015	BILL	PUGH, KAREN L ET AL	$829.52	$829.52
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-199.89	$591.00
07/08/2014	BILL	PUGH, KAREN L ET AL	$790.89	$790.89
08/06/2013	PAYMENT	BILD, JAN O & JODY L CHECK NUM: 98967927	$-767.88	$0.00
07/08/2013	BILL	BILD, JAN OLE & JODY LYNN TRS	$767.88	$767.88
08/30/2012	PAYMENT	BILD, JAN OLE & JODY LYNN TRS CHECK NUM: 62270625	$-896.10	$0.00
07/10/2012	BILL	BILD, JAN OLE & JODY LYNN TRS	$896.10	$896.10
08/16/2011	PAYMENT	BILD, JAN O/JODY L CHECK NUM: 119	$-1,451.31	$0.00
07/08/2011	BILL	BILD, JAN OLE & JODY LYNN TRS	$1,451.31	$1,451.31
08/16/2010	PAYMENT	BILD, JAN OLE & JODY LYNN TRS CHECK BANK: 94-72 NUM: 111	$-1,496.39	$0.00
07/08/2010	BILL	BILD, JAN OLE & JODY LYNN TRS	$1,496.39	$1,496.39
07/28/2009	PAYMENT	BILD, JAN OLE & JODY LYNN TRS CHECK BANK: 94-8014 NUM: 1000	$-1,525.83	$0.00
07/06/2009	BILL	BILD, JAN OLE & JODY LYNN TRS	$1,525.83	$1,525.83
02/20/2009	PAYMENT	DOUGHERTY, DOROTHY & ROY CHECK BANK: 94-72 NUM: 1409*	$-121.00	$0.00
12/31/2008	PAYMENT	DOUGHERTY, DOROTHY L TR CHECK BANK: 94-72 NUM: 1381*	$-121.00	$121.00
10/07/2008	PAYMENT	DOUGHERTY, DOROTHY OR ROY CHECK BANK: 94-72 NUM: 1322*	$-121.00	$242.00
08/20/2008	PAYMENT	DOUGHERTY, DOROTHY OR ROY CHECK BANK: 94-72 NUM: 1292*	$-121.54	$363.00
07/15/2008	BILL	DOUGHERTY, DOROTHY L TR	$484.54	$484.54
02/11/2008	PAYMENT	DOUGHERTY, DOROTHY L CHECK BANK: 94-77 NUM: 117*	$-117.00	$0.00
01/04/2008	PAYMENT	DOUGHERTY, ROY & DOROTHY L CHECK BANK: 94-72 NUM: 1174*	$-117.00	$117.00
09/27/2007	PAYMENT	DOUGHERTY, DOROTHY L CHECK BANK: 94-77 NUM: 101*	$-117.00	$234.00
08/15/2007	PAYMENT	DOUGHERTY, ROY & DOROTHY L CHECK BANK: 94-72 NUM: 1091*	$-119.42	$351.00
07/12/2007	BILL	DOUGHERTY, ROY & DOROTHY L	$470.42	$470.42
02/06/2007	PAYMENT	DOUGHERTY, ROY & DOROTHY L CHECK BANK: 94-72 NUM: 962*	$-58.00	$0.00
11/16/2006	PAYMENT	DOUGHERTY, ROY & DOROTHY L CHECK BANK: 94-72 NUM: 906*	$-58.00	$58.00
11/08/2006	PAYMENT	DOUGHERTY, ROY & DOROTHY L CHECK BANK: 94-72 NUM: 901*	$-60.32	$116.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
08/29/2006	PAYMENT	DOUGHERTY, ROY & DOROTHY L CHECK BANK: 94-72 NUM: 872	$-58.64	$174.00
07/12/2006	BILL	DOUGHERTY, ROY & DOROTHY L	$232.64	$232.64
08/26/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100994	$-107.65	$0.00
07/15/2005	BILL	HERBOLD, BONNIE	$107.65	$107.65
10/23/2004	PAYMENT	HERBOLD, BONNIE CHECK BANK: 89-6 NUM: 3806	$-4.18	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$4.18
09/02/2004	PAYMENT	HERBOLD, BONNIE CHECK BANK: 89-6 NUM: 3763	$-99.68	$3.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	HERBOLD, BONNIE	$99.68	$99.68
08/04/2003	PAYMENT	HERBOLD, BONNIE CHECK BANK: 89-6 NUM: 3438	$-98.65	$0.00
07/18/2003	BILL	HERBOLD, BONNIE	$98.65	$98.65
08/28/2002	PAYMENT	HERBOLD, BONNIE CHECK BANK: 89-6 NUM: 3159	$-95.45	$0.00
07/12/2002	BILL	HERBOLD, BONNIE	$95.45	$95.45
08/16/2001	PAYMENT	HERBOLD, BONNIE CHECK BANK: 89-5 NUM: 2821	$-93.82	$0.00
07/12/2001	BILL	HERBOLD, BONNIE	$93.82	$93.82
08/29/2000	PAYMENT	HERBOLD, BONNIE CHECK BANK: 89-6 NUM: 2483	$-91.95	$0.00
07/17/2000	BILL	HERBOLD, BONNIE	$91.95	$91.95
08/30/1999	PAYMENT	HERBOLD, BONNIE CHECK BANK: 89-6 NUM: 2137	$-87.39	$0.00
07/17/1999	BILL	HERBOLD, BONNIE	$87.39	$87.39
08/26/1998	PAYMENT	HERBOLD, BONNIE CHECK	$-88.98	$0.00
07/13/1998	BILL	HERBOLD, BONNIE	$88.98	$88.98
07/29/1997	PAYMENT	HERBOLD, BONNIE CHECK	$-88.36	$0.00
07/14/1997	BILL	HERBOLD, BONNIE	$88.36	$88.36
09/09/1996	PAYMENT	HERBOLD, BONNIE	$-87.88	$0.00
07/18/1996	BILL	HERBOLD, BONNIE	$87.88	$87.88