Tax Account 017-241-22

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Owners

RAYBUCK, SHAI D / COWFER, JENNIFER L
1420 CREST DR
SILVER SPRINGS, NV 89429-0000

COWFER, JENNIFER L

Account Summary

Account ID	017-241-22
Account Type	Real Estate
Location	1420 CREST DR SILVER SPRINGS
Balance	$1,006.52
Currently Due	$253.52

Account ID

017-241-22

Account Type

Real Estate

Location

1420 CREST DR
SILVER SPRINGS

Balance

$1,006.52

Currently Due

$253.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.52
Total	$1,006.52
Paid	$0.00
Balance	$1,006.52
Due	$253.52
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

$1,006.52

Total

$1,006.52

Paid

$0.00

Balance

$1,006.52

Due

$253.52

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	Due	$253.52	$0.00	$253.52	$0.00	$253.52
2	10/07/2024	10/17/2024	Due	$251.00	$0.00	$251.00	$0.00	$504.52
3	01/06/2025	01/16/2025	Due	$251.00	$0.00	$251.00	$0.00	$755.52
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$1,006.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.26	$0.00	$977.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$706.03	$0.00	$706.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$685.51	$0.00	$685.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$664.75	$0.00	$664.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$645.44	$0.00	$645.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$626.64	$0.00	$626.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$608.40	$0.00	$608.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$593.05	$0.00	$593.05	$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	.00	2.04	.66
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
07/16/2024	BILL	RAYBUCK, SHAI D / COWFER, JENNIFER L	$1,006.52	$1,006.52
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-244.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-245.26	$732.00
07/17/2023	BILL	RAYBUCK, SHAI D / COWFER, JENNIFER L	$977.26	$977.26
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-178.03	$528.00
07/15/2022	BILL	RAYBUCK, SHAI D	$706.03	$706.03
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.33	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.33	$171.33
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.33	$342.66
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-171.52	$513.99
07/14/2021	BILL	RAYBUCK, SHAI D	$685.51	$685.51
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$166.75	$498.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-166.75	$331.25
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-166.75	$498.00
07/09/2020	BILL	RAYBUCK, SHAI D	$664.75	$664.75
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-162.44	$483.00
07/10/2019	BILL	RAYBUCK, SHAI D	$645.44	$645.44
02/22/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60016601	$-156.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.64	$468.00
07/10/2018	BILL	RAYBUCK, SHAI D	$626.64	$626.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-152.40	$456.00
07/10/2017	BILL	RAYBUCK, SHAI D	$608.40	$608.40
03/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 53513	$-148.00	$0.00
01/12/2017	PAYMENT	RALPH PARTNERS 11, LLC CHECK NUM: 2896	$-148.00	$148.00
10/13/2016	PAYMENT	RALPH PARTNERS II LLC CHECK NUM: 1270	$-148.00	$296.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-149.05	$444.00
07/11/2016	BILL	MAXEY, JOSEPH T	$593.05	$593.05
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-147.00	$0.00
12/21/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10372246	$-147.00	$147.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-147.00	$294.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-150.70	$441.00
07/07/2015	BILL	MAXEY, JOSEPH T	$591.70	$591.70
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-143.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-143.00	$143.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-143.00	$286.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-145.34	$429.00
07/08/2014	BILL	MAXEY, JOSEPH T	$574.34	$574.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-139.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-139.00	$139.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-139.00	$278.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-140.64	$417.00
07/08/2013	BILL	MAXEY, JOSEPH T	$557.64	$557.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-173.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-173.00	$173.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-173.00	$346.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-174.19	$519.00
07/10/2012	BILL	MAXEY, JOSEPH T	$693.19	$693.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-267.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-267.00	$267.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.41	$801.00
07/08/2011	BILL	MAXEY, JOSEPH T	$1,068.41	$1,068.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.69	$813.00
07/08/2010	BILL	MAXEY, JOSEPH T	$1,087.69	$1,087.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-264.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-264.00	$264.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-528.01	$528.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$264.01	$1,056.01
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-264.01	$792.00
07/06/2009	BILL	MAXEY, JOSEPH T	$1,056.01	$1,056.01
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-220.05	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-256.00	$220.05
11/07/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11231	$-585.14	$476.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.66	$1,061.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.29	$1,035.53
07/15/2008	BILL	MAXEY, JOSEPH T & KIM MAI	$1,025.24	$1,025.24
03/03/2008	PAYMENT	MAXEY, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-505.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.92	$505.92
10/01/2007	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 2303	$-248.00	$496.00
08/22/2007	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 2268	$-251.36	$744.00
07/12/2007	BILL	MAXEY, JOSEPH T & KIM MAI	$995.36	$995.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-218.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-218.00	$218.00
11/30/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 646480	$-8.72	$436.00
11/30/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 644822	$-218.00	$444.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$662.72
08/23/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112016	$-219.29	$654.00
07/12/2006	BILL	MAXEY, JOSEPH T & KIM MAI	$873.29	$873.29
03/06/2006	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1901	$-211.00	$0.00
01/03/2006	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1847	$-211.00	$211.00
10/03/2005	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1779	$-211.00	$422.00
08/22/2005	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1749	$-214.85	$633.00
07/15/2005	BILL	MAXEY, JOSEPH T & KIM MAI	$847.85	$847.85
03/02/2005	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1628	$-205.00	$0.00
01/07/2005	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1593	$-205.00	$205.00
09/29/2004	PAYMENT	MAXEY, JOSEPH T & KIM M CHECK BANK: 90-7374 NUM: 1531	$-205.00	$410.00
08/11/2004	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1508	$-208.16	$615.00
07/08/2004	BILL	MAXEY, JOSEPH T & KIM MAI	$823.16	$823.16
03/02/2004	PAYMENT	MAXEY, JOSEPH T & KIM M CHECK BANK: 90-7374 NUM: 1399	$-202.08	$0.00
12/31/2003	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1360	$-202.08	$202.08
10/02/2003	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1315	$-210.16	$404.16
09/08/2003	PAYMENT	MAXEY, JOSEPH T & KIM MAI CHECK BANK: 90-7374 NUM: 1295	$-202.08	$614.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.08	$816.40
07/18/2003	BILL	MAXEY, JOSEPH T & KIM MAI	$808.32	$808.32
12/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 19205	$-155.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-54.08	$153.00
07/12/2002	BILL	ELSON, KARLA	$207.08	$207.08
03/09/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1177	$-71.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.71
10/05/2001	PAYMENT	ELSON, KARLA CHECK BANK: 94-72 NUM: 2165	$-35.15	$70.30
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-35.32	$105.45
07/12/2001	BILL	ELSON, KARLA	$140.77	$140.77
03/16/2001	PAYMENT	KADY ELSON CHECK BANK: 94-72 NUM: 1917	$-60.72	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.01	$60.72
01/17/2001	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1849	$-44.96	$59.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$104.67
08/18/2000	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1598	$-34.65	$103.29
07/17/2000	BILL	ELSON, KARLA	$137.94	$137.94
08/18/1999	PAYMENT	KADY L. ELSON CHECK BANK: 94-72 NUM: 1013	$-23.62	$0.00
07/17/1999	BILL	ELSON, KARLA	$23.62	$23.62
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-1.01	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$1.01
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-24.03	$0.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.99
07/13/1998	BILL	ELSON, KARLA/SHANAHAN, JOSEPH	$24.03	$24.03
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M CASH	$-23.86	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M	$23.86	$23.86
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-23.72	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M	$23.72	$23.72