Tax Account 017-413-03

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Owners

BAUGHER, GUY & JULIA F
1090 W COUGAR ST
SILVER SPRINGS, NV 89429-0000

BAUGHER, JULIA F

Account Summary

Account ID	017-413-03
Account Type	Real Estate
Location	1090 W COUGAR ST SILVER SPRINGS
Balance	$148.00
Currently Due	$0.00

Account ID

017-413-03

Account Type

Real Estate

Location

1090 W COUGAR ST
SILVER SPRINGS

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.58
Total	$594.58
Paid	$446.58
Balance	$148.00
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

$594.58

Total

$594.58

Paid

$446.58

Balance

$148.00

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	$150.58	$0.00	$150.58	$150.58	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.32	$0.00	$577.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$481.59	$0.00	$481.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$467.63	$0.00	$467.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$453.22	$0.00	$453.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$440.04	$0.00	$440.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$427.25	$0.00	$427.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$414.83	$0.00	$414.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$404.39	$0.00	$404.39	$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	1.58	.46	.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	CHASE ACH CORE -	$-148.00	$148.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-148.00	$296.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-150.58	$444.00
07/16/2024	BILL	BAUGHER, GUY & JULIA F	$594.58	$594.58
03/05/2024	PAYMENT	CHASE ACH CORE -	$-144.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-144.00	$144.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-144.00	$288.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-145.32	$432.00
07/17/2023	BILL	BAUGHER, GUY & JULIA F	$577.32	$577.32
03/03/2023	PAYMENT	CHASE ACH CORE -	$-120.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-121.59	$360.00
07/15/2022	BILL	BAUGHER, GUY & JULIA F	$481.59	$481.59
03/03/2022	PAYMENT	CHASE ACH CORE -	$-116.86	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-116.86	$116.86
10/04/2021	PAYMENT	CHASE ACH CORE -	$-116.86	$233.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-117.05	$350.58
07/14/2021	BILL	BAUGHER, GUY & JULIA F	$467.63	$467.63
03/10/2021	PAYMENT	CHASE ACH CORE -	$-113.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-113.00	$113.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$114.22	$339.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-114.22	$224.78
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-114.22	$339.00
07/09/2020	BILL	BAUGHER, GUY & JULIA F	$453.22	$453.22
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-110.00	$110.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-110.04	$330.00
07/10/2019	BILL	BAUGHER, GUY & JULIA F	$440.04	$440.04
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-106.00	$212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.25	$318.00
07/10/2018	BILL	BAUGHER, GUY & JULIA F	$427.25	$427.25
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/18/2017	PAYMENT	CHASE CHECK	$-105.83	$309.00
07/10/2017	BILL	BAUGHER, GUY & JULIA F	$414.83	$414.83
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-101.00	$101.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-101.00	$202.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$101.00	$303.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-101.00	$202.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-101.39	$303.00
07/11/2016	BILL	BAUGHER, GUY & JULIA F	$404.39	$404.39
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$100.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-103.43	$300.00
07/07/2015	BILL	BAUGHER, GUY & JULIA F	$403.43	$403.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-97.00	$97.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-97.00	$194.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-100.55	$291.00
07/08/2014	BILL	BAUGHER, GUY & JULIA F	$391.55	$391.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-95.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-95.00	$95.00
10/02/2013	PAYMENT	CHASE CHECK	$-95.00	$190.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-95.17	$285.00
07/08/2013	BILL	BAUGHER, GUY & JULIA F	$380.17	$380.17
03/04/2013	PAYMENT	CHASE CHECK	$-117.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-117.00	$117.00
10/05/2012	PAYMENT	CHASE CHECK	$-117.00	$234.00
08/20/2012	PAYMENT	CHASE CHECK	$-120.84	$351.00
07/10/2012	BILL	BAUGHER, GUY & JULIA F	$471.84	$471.84
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-182.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-182.00	$182.00
10/03/2011	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/13/2011	PAYMENT	CHASE CHECK	$-183.91	$546.00
07/08/2011	BILL	BAUGHER, GUY & JULIA F	$729.91	$729.91
03/07/2011	PAYMENT	CHASE CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.23	$537.00
07/08/2010	BILL	BAUGHER, GUY & JULIA F	$718.23	$718.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.32	$522.00
07/06/2009	BILL	BAUGHER, GUY & JULIA F	$697.32	$697.32
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.01	$507.00
07/15/2008	BILL	BAUGHER, GUY & JULIA F	$677.01	$677.01
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-164.00	$164.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-165.29	$492.00
07/12/2007	BILL	BAUGHER, GUY & JULIA F	$657.29	$657.29
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-159.00	$159.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-159.00	$318.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-161.15	$477.00
07/12/2006	BILL	BAUGHER, GUY & JULIA F	$638.15	$638.15
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-154.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-154.00	$154.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-154.00	$308.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-157.55	$462.00
07/15/2005	BILL	BAUGHER, GUY & JULIA F	$619.55	$619.55
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-150.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-150.00	$150.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-150.00	$300.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-151.50	$450.00
07/08/2004	BILL	BAUGHER, GUY & JULIA F	$601.50	$601.50
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-147.64	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-147.64	$147.64
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-147.64	$295.28
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-147.64	$442.92
07/18/2003	BILL	BAUGHER, GUY & JULIA F	$590.56	$590.56
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-145.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-145.00	$145.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-145.00	$290.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-148.54	$435.00
07/12/2002	BILL	BAUGHER, GUY & JULIA F	$583.54	$583.54
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-142.21	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-142.21	$142.21
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-142.21	$284.42
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-142.41	$426.63
07/12/2001	BILL	BAUGHER, GUY & JULIA F	$569.04	$569.04
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-109.40	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-109.40	$109.40
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-109.40	$218.80
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-109.59	$328.20
07/17/2000	BILL	BAUGHER, GUY & JULIA F	$437.79	$437.79
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-107.14	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-107.14	$107.14
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-107.14	$214.28
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-107.34	$321.42
07/17/1999	BILL	BAUGHER, GUY & JULIA F	$428.76	$428.76
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-110.54	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-110.54	$110.54
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-110.54	$221.08
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-110.82	$331.62
07/13/1998	BILL	BAUGHER, GUY & JULIA F	$442.44	$442.44
01/08/1998	PAYMENT	T S & E CHECK	$-210.52	$0.00
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-105.26	$210.52
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-105.47	$315.78
07/14/1997	BILL	JONES, CYNTHIA & SHANNON	$421.25	$421.25
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-108.32	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-108.32	$108.32
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-108.32	$216.64
08/26/1996	PAYMENT	DOVENMUEHLE, MTGE	$-108.49	$324.96
07/18/1996	BILL	JONES, CYNTHIA & SHANNON	$433.45	$433.45