Tax Account 017-241-18

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Owners

FUSSELL, BRAD W
P O BOX 924
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-241-18
Account Type	Real Estate
Location	1280 CREST DR SILVER SPRINGS
Balance	$46.00
Currently Due	$0.00

Account ID

017-241-18

Account Type

Real Estate

Location

1280 CREST DR
SILVER SPRINGS

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.00
Total	$187.00
Paid	$141.00
Balance	$46.00
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

$187.00

Total

$187.00

Paid

$141.00

Balance

$46.00

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	$49.00	$0.00	$49.00	$49.00	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.66	$0.00	$421.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$49.15	$0.00	$49.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$693.19	$0.00	$693.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$672.20	$0.00	$672.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$652.63	$0.00	$652.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$633.63	$0.00	$633.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$615.20	$0.00	$615.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$599.66	$0.00	$599.66	$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	1.59	.45	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-46.00	$46.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-46.00	$92.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-49.00	$138.00
07/16/2024	BILL	FUSSELL, BRAD W	$187.00	$187.00
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-0.86	$0.00
10/06/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH	$-209.00	$0.86
10/06/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH	$-211.80	$209.86
10/06/2023	AMENDMENT	APPLY DV EXEMPT	$-417.14	$421.66
10/06/2023	ADJUST	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 857708. REASON: APPLY DV EXEMPT	$211.80	$838.80
10/06/2023	ADJUST	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 898660. REASON: APPLY DV EXEMPT	$209.00	$627.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-211.80	$627.00
07/17/2023	BILL	FUSSELL, BRAD W	$838.80	$838.80
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-49.15	$0.00
07/15/2022	BILL	FUSSELL, BRAD W	$49.15	$49.15
09/09/2021	PAYMENT	HARRIS, RITA A CHECK 166	$-693.19	$0.00
07/14/2021	BILL	HEDING, LYLE E / HARRIS, RITA A	$693.19	$693.19
08/24/2020	PAYMENT	HARRIS, RITA CHECK NUM: 6657	$-672.20	$0.00
07/09/2020	BILL	HEDING, LYLE E / HARRIS, RITA	$672.20	$672.20
08/06/2019	PAYMENT	HARRIS, RITA CHECK NUM: 6458	$-652.63	$0.00
07/10/2019	BILL	HEDING, LYLE E / HARRIS, RITA	$652.63	$652.63
08/14/2018	PAYMENT	HARRIS, RITA CHECK NUM: 6254	$-633.63	$0.00
07/10/2018	BILL	HEDING, LYLE E / HARRIS, RITA	$633.63	$633.63
07/25/2017	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 5907	$-615.20	$0.00
07/10/2017	BILL	HEDING, LYLE E / HARRIS, RITA	$615.20	$615.20
08/17/2016	PAYMENT	HEDING, L E / HARRIS, R A CHECK NUM: 5683	$-599.66	$0.00
07/11/2016	BILL	HEDING, LYLE E / HARRIS, RITA	$599.66	$599.66
08/11/2015	PAYMENT	HEDING, L E & HARRIS, R A CHECK NUM: 5419	$-598.30	$0.00
07/07/2015	BILL	HEDING, LYLE E / HARRIS, RITA	$598.30	$598.30
08/13/2014	PAYMENT	HEDING, L E & HARRIS, R A CHECK NUM: 5165	$-580.72	$0.00
07/08/2014	BILL	HEDING, LYLE E / HARRIS, RITA	$580.72	$580.72
08/08/2013	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 4919	$-563.83	$0.00
07/08/2013	BILL	HEDING, LYLE E / HARRIS, RITA	$563.83	$563.83
02/25/2013	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 4683	$-173.00	$0.00
12/27/2012	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 4645	$-173.00	$173.00
09/28/2012	PAYMENT	HEDING, LYLE E / HARRIS, R A CHECK NUM: 4567	$-173.00	$346.00
08/16/2012	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 4530	$-174.49	$519.00
07/10/2012	BILL	HEDING, LYLE E / HARRIS, RITA	$693.49	$693.49
02/22/2012	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 4409	$-267.00	$0.00
12/21/2011	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 4367	$-267.00	$267.00
09/26/2011	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 4293	$-267.00	$534.00
08/16/2011	PAYMENT	HEDING, L E/HARRIS, R A CHECK NUM: 4259	$-267.88	$801.00
07/08/2011	BILL	HEDING, LYLE E / HARRIS, RITA	$1,068.88	$1,068.88
02/14/2011	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK NUM: 4098	$-274.00	$0.00
12/21/2010	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 4051	$-274.00	$274.00
09/20/2010	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 3965	$-274.00	$548.00
08/11/2010	PAYMENT	HEDING, L E & HARRIS, R A CHECK BANK: 19-7076 NUM: 3933	$-274.89	$822.00
07/08/2010	BILL	HEDING, LYLE E / HARRIS, RITA	$1,096.89	$1,096.89
02/17/2010	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 3774	$-267.00	$0.00
12/21/2009	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 3717	$-267.00	$267.00
10/06/2009	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 3640	$-267.00	$534.00
08/18/2009	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 3603	$-267.20	$801.00
07/06/2009	BILL	HEDING, LYLE E / HARRIS, RITA	$1,068.20	$1,068.20
02/12/2009	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 3437	$-259.00	$0.00
12/30/2008	PAYMENT	HEDING, L.E./HARRIS, R.A. CHECK BANK: 19-7076 NUM: 3394	$-259.00	$259.00
10/02/2008	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 3307	$-259.00	$518.00
08/22/2008	PAYMENT	HEDING, L E & R A CHECK BANK: 19-7076 NUM: 3274	$-260.08	$777.00
07/15/2008	BILL	HEDING, LYLE E / HARRIS, RITA	$1,037.08	$1,037.08
02/25/2008	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 197076 NUM: 3104	$-251.00	$0.00
12/21/2007	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 3051	$-251.00	$251.00
09/07/2007	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 19-7076 NUM: 2945	$-251.00	$502.00
08/13/2007	PAYMENT	HEDING, LYLE E / HARRIS, RITA CHECK BANK: 16-7076 NUM: 2919	$-253.86	$753.00
07/12/2007	BILL	HEDING, LYLE E / HARRIS, RITA	$1,006.86	$1,006.86
11/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1305	$-741.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.76	$741.76
08/11/2006	PAYMENT	ELSON, KARLA & LEE CHECK BANK: 56-1551 NUM: 67969868	$-245.53	$732.00
07/12/2006	BILL	ELSON, KARLA	$977.53	$977.53
03/07/2006	PAYMENT	ELSON, KARLA CHECK BANK: 56-1551 NUM: 4083	$-237.00	$0.00
01/11/2006	PAYMENT	ELSON, KARLA CHECK BANK: 56-1551 NUM: 89035869	$-237.00	$237.00
09/22/2005	PAYMENT	ELSON, KARLA CHECK BANK: 56-1551 NUM: 10086	$-237.00	$474.00
08/04/2005	PAYMENT	ELSON, KARLA CHECK BANK: 56-1551 NUM: 35420623	$-238.05	$711.00
07/15/2005	BILL	ELSON, KARLA	$949.05	$949.05
02/18/2005	PAYMENT	ELSON, KARLA CHECK BANK: 56-1551 NUM: 87868977	$-230.00	$0.00
01/07/2005	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 3240	$-230.00	$230.00
09/23/2004	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 3113	$-230.00	$460.00
08/06/2004	PAYMENT	LEE MCQUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 3049	$-231.41	$690.00
07/08/2004	BILL	ELSON, KARLA	$921.41	$921.41
01/14/2004	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 2560	$-643.14	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.46	$643.14
08/26/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2342	$-211.57	$634.68
07/18/2003	BILL	ELSON, KARLA	$846.25	$846.25
02/27/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2226	$-208.00	$0.00
02/13/2003	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1989	$-227.12	$208.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.80	$435.12
12/20/2002	PAYMENT	LEE MCGUIRE CONST CHECK BANK: 94-72 NUM: 1575	$-208.00	$424.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.32	$632.32
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-211.78	$624.00
07/12/2002	BILL	ELSON, KARLA	$835.78	$835.78
03/09/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1177	$-417.65	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.19	$417.65
10/05/2001	PAYMENT	ELSON, KARLA CHECK BANK: 94-72 NUM: 2165	$-204.73	$409.46
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-204.97	$614.19
07/12/2001	BILL	ELSON, KARLA	$819.16	$819.16
04/10/2001	PAYMENT	ELSON, KARLA CHECK BANK: 94-72 NUM: 1962	$-216.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.34	$216.87
01/17/2001	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1849	$-425.40	$208.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.34	$633.93
08/18/2000	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1598	$-208.73	$625.59
07/17/2000	BILL	ELSON, KARLA	$834.32	$834.32
08/18/1999	PAYMENT	KADY L. ELSON CHECK BANK: 94-72 NUM: 1013	$-26.05	$0.00
07/17/1999	BILL	ELSON, KARLA	$26.05	$26.05
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-3.42	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.16	$3.42
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-24.34	$3.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$27.60
07/13/1998	BILL	ELSON, KARLA/SHANAHAN, JOSEPH	$26.54	$26.54
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M CASH	$-26.35	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M	$26.35	$26.35
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-26.21	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M	$26.21	$26.21