Tax Account 017-423-09

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Owners

TOWNSEND, BARRY D
1060 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-423-09
Account Type	Real Estate
Location	1060 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-09

Account Type

Real Estate

Location

1060 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$794.40
Total	$794.40
Paid	$794.40
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

$794.40

Total

$794.40

Paid

$794.40

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	$200.40	$0.00	$200.40	$200.40	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$662.79	$0.00	$662.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$643.55	$0.00	$643.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$624.01	$0.00	$624.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$605.87	$0.00	$605.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$588.26	$0.00	$588.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$571.16	$0.00	$571.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$556.75	$0.00	$556.75	$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	BANK OF AMERICA ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-200.40	$594.00
07/17/2023	BILL	TOWNSEND, BARRY D	$794.40	$794.40
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-167.79	$495.00
07/15/2022	BILL	TOWNSEND, BARRY D	$662.79	$662.79
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-160.84	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-160.84	$160.84
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-160.84	$321.68
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-161.03	$482.52
07/14/2021	BILL	TOWNSEND, BARRY D	$643.55	$643.55
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-156.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-156.00	$156.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$156.01	$468.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-156.01	$311.99
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-156.01	$468.00
07/09/2020	BILL	NICHOL, JAY D ET AL	$624.01	$624.01
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-152.87	$453.00
07/10/2019	BILL	NICHOL, JAY D ET AL	$605.87	$605.87
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-147.00	$294.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.26	$441.00
07/10/2018	BILL	NICHOL, JAY D & SUSAN L	$588.26	$588.26
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-145.16	$426.00
07/10/2017	BILL	NICHOL, JAY D & SUSAN L	$571.16	$571.16
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-139.00	$139.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.00	$278.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.00	$417.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.00	$278.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.75	$417.00
07/11/2016	BILL	NICHOL, JAY D & SUSAN L	$556.75	$556.75
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-138.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$138.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-141.48	$414.00
07/07/2015	BILL	NICHOL, JAY D & SUSAN L	$555.48	$555.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-134.00	$134.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-134.00	$268.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-137.16	$402.00
07/08/2014	BILL	NICHOL, JAY D & SUSAN L	$539.16	$539.16
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-130.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-130.00	$130.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-130.00	$260.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-133.48	$390.00
07/08/2013	BILL	NICHOL, JAY D & SUSAN L	$523.48	$523.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-152.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-152.00	$152.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-152.00	$304.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-154.02	$456.00
07/10/2012	BILL	NICHOL, JAY D & SUSAN L	$610.02	$610.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-244.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-244.00	$244.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-247.51	$732.00
07/08/2011	BILL	NICHOL, JAY D & SUSAN L	$979.51	$979.51
01/24/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084456	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-252.87	$756.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,008.87	$1,008.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-250.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-250.00	$250.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-250.00	$500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-251.90	$750.00
07/06/2009	BILL	CLENDENNIN, PHILLIP L SR	$1,001.90	$1,001.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-243.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-243.00	$243.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-243.00	$486.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-243.72	$729.00
07/15/2008	BILL	CLENDENNIN, PHILLIP L SR	$972.72	$972.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-236.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-236.00	$236.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-236.00	$472.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-236.40	$708.00
07/12/2007	BILL	CLENDENNIN, PHILLIP L SR	$944.40	$944.40
12/20/2006	PAYMENT	SMART AUTO SALVAGE & RECYCLING CHECK BANK: 94-77 NUM: 10052	$-458.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-229.00	$458.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-229.88	$687.00
07/12/2006	BILL	ELDRIDGE, ANN	$916.88	$916.88
12/07/2005	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 1944	$-220.00	$0.00
11/15/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 104336	$-220.00	$220.00
10/06/2005	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 2311	$-220.00	$440.00
08/17/2005	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 1912	$-223.43	$660.00
07/15/2005	BILL	ELDRIDGE, ANN	$883.43	$883.43
08/05/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5402	$-128.58	$0.00
07/08/2004	BILL	POWELL, ROBERT A	$128.58	$128.58
07/30/2003	PAYMENT	POWELL, ROBERT A CHECK BANK: 90-7002 NUM: 283	$-59.19	$0.00
07/18/2003	BILL	POWELL, ROBERT A	$59.19	$59.19
08/08/2002	PAYMENT	NAZARENE, FIRST CHURCH OF THE CHECK BANK: 19-7076 NUM: 13383	$-57.27	$0.00
07/12/2002	BILL	NAZARENE, FIRST CHURCH OF THE	$57.27	$57.27
08/03/2001	PAYMENT	NAZARENE, FIRST CHURCH OF THE CHECK BANK: 96-455 NUM: 44294	$-56.29	$0.00
07/12/2001	BILL	NAZARENE, FIRST CHURCH OF THE	$56.29	$56.29
08/26/2000	PAYMENT	NAZARENE, FIRST CHURCH OF THE CHECK BANK: 96-455 NUM: 42146	$-55.17	$0.00
07/17/2000	BILL	NAZARENE, FIRST CHURCH OF THE	$55.17	$55.17
08/27/1999	PAYMENT	NAZARENE, FIRST CHURCH OF THE CHECK BANK: 96-455 NUM: 39664	$-48.82	$0.00
07/17/1999	BILL	NAZARENE, FIRST CHURCH OF THE	$48.82	$48.82
07/30/1998	PAYMENT	NAZARENE, FIRST CHURCH OF THE CHECK	$-49.71	$0.00
07/13/1998	BILL	NAZARENE, FIRST CHURCH OF THE	$49.71	$49.71
07/29/1997	PAYMENT	NAZARENE, FIRST CHURCH OF THE CHECK	$-49.36	$0.00
07/14/1997	BILL	NAZARENE, FIRST CHURCH OF THE	$49.36	$49.36
09/06/1996	PAYMENT	NAZARENE, FIRST CHURCH OF THE	$-49.09	$0.00
07/18/1996	BILL	NAZARENE, FIRST CHURCH OF THE	$49.09	$49.09