Tax Account 017-211-09

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Owners

COBLE, MICHELLE A
7175 BLUEBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-211-09
Account Type	Real Estate
Location	7175 BLUEBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-09

Account Type

Real Estate

Location

7175 BLUEBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,657.63
Total	$1,657.63
Paid	$1,657.63
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

$1,657.63

Total

$1,657.63

Paid

$1,657.63

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	$415.63	$0.00	$415.63	$415.63	$0.00
2	10/02/2023	10/13/2023	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/02/2024	01/13/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/04/2024	03/15/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,279.96	$0.00	$1,279.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,340.06	$0.00	$1,340.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,300.24	$0.00	$1,300.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,262.40	$0.00	$1,262.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,225.65	$0.00	$1,225.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,189.96	$0.00	$1,189.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,159.87	$0.00	$1,159.87	$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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.63	$1,242.00
07/17/2023	BILL	COBLE, MICHELLE A	$1,657.63	$1,657.63
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-322.96	$957.00
07/15/2022	BILL	COBLE, MICHELLE A	$1,279.96	$1,279.96
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-334.97	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-334.97	$334.97
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-334.97	$669.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-335.15	$1,004.91
07/14/2021	BILL	COBLE, MICHELLE A	$1,340.06	$1,340.06
03/02/2021	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK 9043	$-325.00	$0.00
01/05/2021	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK 9026	$-325.00	$325.00
09/30/2020	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8998	$-325.00	$650.00
08/21/2020	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8985	$-325.24	$975.00
07/09/2020	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,300.24	$1,300.24
02/28/2020	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8931	$-315.00	$0.00
01/02/2020	PAYMENT	PELESHUCK, LYNNE A CHECK NUM: 8916	$-315.00	$315.00
10/03/2019	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8887	$-315.00	$630.00
08/16/2019	PAYMENT	PELESHUCK, LYNNE A CHECK NUM: 8873	$-317.40	$945.00
07/10/2019	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,262.40	$1,262.40
02/26/2019	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8821	$-306.00	$0.00
01/02/2019	PAYMENT	PELESHUCK, LYNNE CHECK NUM: 8806	$-306.00	$306.00
09/28/2018	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8783	$-306.00	$612.00
08/20/2018	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8767	$-307.65	$918.00
07/10/2018	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,225.65	$1,225.65
03/14/2018	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8728	$-297.00	$0.00
12/27/2017	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8703	$-297.00	$297.00
09/27/2017	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8674	$-297.00	$594.00
08/29/2017	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8663	$-298.96	$891.00
07/10/2017	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,189.96	$1,189.96
03/07/2017	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8594	$-289.00	$0.00
01/04/2017	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8574	$-289.00	$289.00
10/05/2016	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8548	$-289.00	$578.00
08/15/2016	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8536	$-292.87	$867.00
07/11/2016	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,159.87	$1,159.87
03/04/2016	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8480	$-289.00	$0.00
01/07/2016	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8461	$-289.00	$289.00
10/05/2015	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8431	$-289.00	$578.00
08/24/2015	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8413	$-290.40	$867.00
07/07/2015	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,157.40	$1,157.40
03/02/2015	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8363	$-280.00	$0.00
01/07/2015	PAYMENT	PELESHUCK, DENNIS M & LYNNE CHECK NUM: 8339	$-280.00	$280.00
09/30/2014	PAYMENT	DENNIS PELESHUCK CORK: D BANK: PNP INTERNET NUM: 15248910	$-280.00	$560.00
08/13/2014	PAYMENT	DENNIS PELESHUCK CORK: D BANK: PNP INTERNET NUM: 14743267	$-283.54	$840.00
07/08/2014	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,123.54	$1,123.54
03/06/2014	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8228	$-272.00	$0.00
01/14/2014	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8211	$-272.00	$272.00
10/10/2013	PAYMENT	PELESHUCK, DENNIS M/LYNNE CHECK NUM: 8171	$-272.00	$544.00
08/29/2013	PAYMENT	DENNIS PELESHUCK CORK: D BANK: PNP INTERNET NUM: 11235685	$-274.84	$816.00
07/08/2013	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,090.84	$1,090.84
03/06/2013	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8075	$-309.00	$0.00
01/09/2013	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 8053	$-309.00	$309.00
10/04/2012	PAYMENT	PELESHUCK, DENNIS M/LYNNE CHECK NUM: 8005	$-309.00	$618.00
08/23/2012	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 7983	$-309.57	$927.00
07/10/2012	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,236.57	$1,236.57
03/06/2012	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 7908	$-507.00	$0.00
01/04/2012	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 7884	$-507.00	$507.00
10/03/2011	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 7842	$-507.00	$1,014.00
08/14/2011	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 7816	$-509.16	$1,521.00
07/08/2011	BILL	PELESHUCK, DENNIS M & LYNNE A	$2,030.16	$2,030.16
03/07/2011	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 7739	$-524.00	$0.00
01/05/2011	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK NUM: 7704	$-524.00	$524.00
10/08/2010	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7663	$-524.00	$1,048.00
08/13/2010	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7642	$-524.04	$1,572.00
07/08/2010	BILL	PELESHUCK, DENNIS M & LYNNE A	$2,096.04	$2,096.04
02/23/2010	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7584	$-553.00	$0.00
12/21/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1073850	$-553.00	$553.00
10/06/2009	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7529	$-553.00	$1,106.00
08/17/2009	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7511	$-554.20	$1,659.00
07/06/2009	BILL	PELESHUCK, DENNIS M & LYNNE A	$2,213.20	$2,213.20
02/26/2009	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7444	$-522.00	$0.00
01/06/2009	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7424	$-522.00	$522.00
10/07/2008	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7393	$-522.00	$1,044.00
08/21/2008	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7375	$-524.26	$1,566.00
07/15/2008	BILL	PELESHUCK, DENNIS M & LYNNE A	$2,090.26	$2,090.26
02/14/2008	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7311	$-507.00	$0.00
01/03/2008	PAYMENT	PELESHUCK, LYNNE A CHECK BANK: 94-7074 NUM: 1997	$-507.00	$507.00
10/02/2007	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7258	$-507.00	$1,014.00
08/21/2007	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7243	$-508.38	$1,521.00
07/12/2007	BILL	PELESHUCK, DENNIS M & LYNNE A	$2,029.38	$2,029.38
03/07/2007	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7157	$-492.00	$0.00
01/04/2007	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7111	$-492.00	$492.00
10/11/2006	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 7049	$-492.00	$984.00
08/22/2006	PAYMENT	PELESHUCK, DENNIS M & LYNNE A CHECK BANK: 94-7074 NUM: 1821	$-494.28	$1,476.00
07/12/2006	BILL	PELESHUCK, DENNIS M & LYNNE A	$1,970.28	$1,970.28
08/15/2005	PAYMENT	PELESHUCK, LYNNE A CHECK BANK: 94-7074 NUM: 1629	$-43.06	$0.00
07/15/2005	BILL	PELESHUCK, DENNIS M & LYNNE A	$43.06	$43.06
07/27/2004	PAYMENT	FULTON, MARGARET CHECK BANK: 16-66 NUM: 3374	$-39.87	$0.00
07/08/2004	BILL	FULTON, MARGARET	$39.87	$39.87
08/11/2003	PAYMENT	FULTON, MARGARET CHECK BANK: 16-66 NUM: 3242	$-39.46	$0.00
07/18/2003	BILL	FULTON, MARGARET	$39.46	$39.46
08/13/2002	PAYMENT	FULTON, MARGARET CHECK BANK: 16-66 NUM: 3114	$-38.18	$0.00
07/12/2002	BILL	FULTON, MARGARET	$38.18	$38.18
08/20/2001	PAYMENT	FULTON, MARGARET CHECK BANK: 16-66 NUM: 2985	$-37.54	$0.00
07/12/2001	BILL	FULTON, MARGARET	$37.54	$37.54
08/11/2000	PAYMENT	FULTON, MARGARET CHECK BANK: 16-66 NUM: 2853	$-36.78	$0.00
07/17/2000	BILL	FULTON, MARGARET	$36.78	$36.78
08/11/1999	PAYMENT	FULTON, MARGARET CHECK BANK: 16-66 NUM: 2709	$-38.83	$0.00
07/17/1999	BILL	FULTON, MARGARET	$38.83	$38.83
08/07/1998	PAYMENT	FULTON, MARGARET CHECK	$-39.54	$0.00
07/13/1998	BILL	FULTON, MARGARET	$39.54	$39.54
08/04/1997	PAYMENT	FULTON, MARGARET CHECK	$-39.27	$0.00
07/14/1997	BILL	FULTON, MARGARET	$39.27	$39.27
08/07/1996	PAYMENT	FULTON, MARGARET	$-39.05	$0.00
07/18/1996	BILL	FULTON, MARGARET	$39.05	$39.05