Tax Account 017-403-19

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Owners

PULLEY, REID A
8790 S HWY 95A
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-403-19
Account Type	Real Estate
Location	8790 S HWY 95A SILVER SPRINGS
Balance	$1,787.70
Currently Due	$1,356.70

Account ID

017-403-19

Account Type

Real Estate

Location

8790 S HWY 95A
SILVER SPRINGS

Balance

$1,787.70

Currently Due

$1,356.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.09
Total	$1,787.70
Paid	$0.00
Balance	$1,787.70
Due	$1,356.70
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

$1,727.09

Total

$1,787.70

Paid

$0.00

Balance

$1,787.70

Due

$1,356.70

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	Past due	$434.09	$17.36	$434.09	$0.00	$451.45
2	10/07/2024	10/17/2024	Past due	$431.00	$43.25	$431.00	$0.00	$925.70
3	01/06/2025	01/16/2025	Past due	$431.00	$0.00	$431.00	$0.00	$1,356.70
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,787.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.86	$58.73	$1,735.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,470.56	$53.65	$1,524.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,419.91	$212.99	$1,656.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,381.76	$146.95	$1,619.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,337.66	$13.29	$1,350.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,298.71	$0.00	$1,298.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,260.91	$0.00	$1,260.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,229.02	$0.00	$1,229.02	$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	1.59
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.25	$1,787.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.36	$1,744.45
07/16/2024	BILL	PULLEY, REID A	$1,727.09	$1,727.09
11/13/2023	PAYMENT	REID A PULLEY PNP PNP - 145736910	$-1,735.59	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.94	$1,735.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.79	$1,693.65
07/17/2023	BILL	PULLEY, REID A	$1,676.86	$1,676.86
04/24/2023	PAYMENT	REID A PULLEY PNP PNP - 134330674	$-68.80	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$68.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.33	$60.70
01/05/2023	PAYMENT	PULLEY REID EC WF - 023010303170247	$-1,695.70	$58.37
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.41	$1,754.07
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.41	$1,752.66
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.41	$1,751.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.62	$1,749.84
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.41	$1,713.22
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.41	$1,711.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.70	$1,710.40
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,695.70
07/15/2022	BILL	PULLEY, REID A	$1,462.46	$1,695.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.41	$233.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.41	$231.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.08	$230.42
03/23/2022	PAYMENT	PULLEY, REID A CHECK 1172	$-1,510.02	$216.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$99.39	$1,726.36
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.67	$1,626.97
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.20	$1,626.30
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.67	$1,612.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.90	$1,611.43
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.67	$1,547.53
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.67	$1,546.86
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.67	$1,546.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.50	$1,545.52
07/14/2021	BILL	PULLEY, REID A	$1,419.91	$1,510.02
06/16/2021	PAYMENT	PULLEY, REID A CHECK 1170	$-1,179.95	$90.11
06/08/2021	INTEREST	INTEREST FOR 06/2021	$87.11	$1,270.06
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,182.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,179.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$73.17	$1,178.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.08	$1,105.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.87	$1,063.70
09/01/2020	PAYMENT	PULLEY, REID A CHECK NUM: 1169	$-345.76	$1,045.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.83	$1,391.59
07/09/2020	BILL	PULLEY, REID A	$1,377.76	$1,377.76
03/11/2020	PAYMENT	PULLEY, REID A CHECK NUM: 1168	$-679.63	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.29	$679.63
10/08/2019	PAYMENT	PULLEY, REID A CHECK NUM: 1167	$-335.66	$666.34
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-335.66	$1,002.00
07/10/2019	BILL	PULLEY, REID A	$1,337.66	$1,337.66
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-324.00	$324.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-324.00	$648.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-326.71	$972.00
07/10/2018	BILL	PULLEY, REID A	$1,298.71	$1,298.71
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.91	$945.00
07/10/2017	BILL	PULLEY, REID A	$1,260.91	$1,260.91
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.02	$921.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.02	$612.98
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.02	$921.00
07/11/2016	BILL	PULLEY, REID A	$1,229.02	$1,229.02
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-308.39	$918.00
07/07/2015	BILL	PULLEY, REID A	$1,226.39	$1,226.39
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-291.29	$873.00
07/08/2014	BILL	PULLEY, REID A	$1,164.29	$1,164.29
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-284.39	$846.00
07/08/2013	BILL	PULLEY, REID A	$1,130.39	$1,130.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-274.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-274.00	$274.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-274.00	$548.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-275.51	$822.00
07/10/2012	BILL	PULLEY, REID A	$1,097.51	$1,097.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-457.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-457.00	$457.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-457.00	$914.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-458.59	$1,371.00
07/08/2011	BILL	PULLEY, REID A	$1,829.59	$1,829.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-472.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-472.00	$472.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-472.00	$944.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-475.45	$1,416.00
07/08/2010	BILL	LANGFORD, RALPH E & THERESA	$1,891.45	$1,891.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-460.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-460.00	$460.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-460.00	$920.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-460.18	$1,380.00
07/06/2009	BILL	LANGFORD, RALPH E & THERESA	$1,840.18	$1,840.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-446.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-446.00	$446.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-446.00	$892.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-448.58	$1,338.00
07/15/2008	BILL	LANGFORD, RALPH E & THERESA	$1,786.58	$1,786.58
01/09/2008	PAYMENT	LANGFORD, RALPH E & THERESA CHECK BANK: 94-77 NUM: 4156	$-430.45	$0.00
10/02/2007	PAYMENT	LANGFORD CONSTRUCTION CO CHECK BANK: 94-77 NUM: 4012	$-433.00	$430.45
08/14/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855854611	$-435.55	$863.45
07/31/2007	PAYMENT	LANGFORD, RALPH E & THERESA CHECK BANK: 94-72 NUM: 673	$-370.58	$1,299.00
07/31/2007	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 3922	$-64.97	$1,669.58
07/12/2007	BILL	LANGFORD, RALPH E & THERESA	$1,734.55	$1,734.55
08/30/2006	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1628	$-34.88	$0.00
07/12/2006	BILL	LANGFORD, RALPH E & THERESA	$34.88	$34.88
08/17/2005	PAYMENT	LANGFORD, RALPH/DICKSON, KURT CHECK BANK: 94-72 NUM: 599	$-32.29	$0.00
07/15/2005	BILL	DICKSON, KURT	$32.29	$32.29
08/20/2004	PAYMENT	LANGFORD CHECK BANK: 94-72 NUM: 511	$-29.90	$0.00
07/08/2004	BILL	DICKSON, KURT	$29.90	$29.90
08/20/2003	PAYMENT	LANGFORD, RALPH E. CHECK BANK: 94-169 NUM: 1128	$-72.90	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.24	$72.90
07/18/2003	BILL	DICKSON, KURT	$29.59	$72.66
07/01/2003	INTEREST	Monthly Interest	$0.24	$43.07
06/02/2003	INTEREST	Monthly Interest	$2.39	$42.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$40.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$34.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$32.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$31.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$29.79
07/12/2002	BILL	DICKSON, KURT	$28.64	$28.64
05/01/2002	PAYMENT	DICKSON, KURT CHECK BANK: 11-35 NUM: 2009	$-34.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$34.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$32.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$30.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	DICKSON, KURT	$28.17	$28.17
09/04/2000	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-8014 NUM: 2556	$-27.61	$0.00
07/17/2000	BILL	LANGFORD, RALPH	$27.61	$27.61
08/24/1999	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-169 NUM: 1187	$-24.40	$0.00
07/17/1999	BILL	LANGFORD, RALPH	$24.40	$24.40
08/07/1998	PAYMENT	LOVELL, FORD D CHECK	$-24.84	$0.00
07/13/1998	BILL	LOVELL, FORD D	$24.84	$24.84
08/04/1997	PAYMENT	LOVELL, FORD D CHECK	$-24.67	$0.00
07/14/1997	BILL	LOVELL, FORD D	$24.67	$24.67
08/13/1996	PAYMENT	LOVELL, FORD D	$-24.54	$0.00
07/18/1996	BILL	LOVELL, FORD D	$24.54	$24.54