Tax Account 017-441-16

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Owners

INSLEY, MARK
8575 BASS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-441-16
Account Type	Real Estate
Location	8575 BASS ST SILVER SPRINGS
Balance	$2,132.97
Currently Due	$533.97

Account ID

017-441-16

Account Type

Real Estate

Location

8575 BASS ST
SILVER SPRINGS

Balance

$2,132.97

Currently Due

$533.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.97
Total	$2,132.97
Paid	$0.00
Balance	$2,132.97
Due	$533.97
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

$2,132.97

Total

$2,132.97

Paid

$0.00

Balance

$2,132.97

Due

$533.97

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	$533.97	$0.00	$533.97	$0.00	$533.97
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,066.97
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,599.97
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,132.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.92	$0.00	$2,070.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,851.24	$0.00	$1,851.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,797.38	$0.00	$1,797.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,744.25	$0.00	$1,744.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,385.44	$0.00	$1,385.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$1.00	$102.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.57
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	INSLEY, MARK	$2,132.97	$2,132.97
03/05/2024	PAYMENT	MARK INSLEY PNP PNP - 152268960	$-517.00	$0.00
01/04/2024	PAYMENT	MARINA GOODENOUGH HOSKING PNP PNP - 148843207	$-517.00	$517.00
10/13/2023	PAYMENT	MARK INSLEY PNP PNP - 144018399	$-55.00	$1,034.00
10/09/2023	PAYMENT	INSLEY, MARK CHECK 1025	$-462.00	$1,089.00
08/30/2023	PAYMENT	INSLEY, MARK CHECK 1020	$-519.92	$1,551.00
07/17/2023	BILL	INSLEY, MARK	$2,070.92	$2,070.92
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.24	$1,386.00
07/15/2022	BILL	STERLING, JOANN O/COX, ANITA I	$1,851.24	$1,851.24
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.30	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.30	$449.30
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.30	$898.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.48	$1,347.90
07/14/2021	BILL	STERLING, JOANN O/COX, ANITA I	$1,797.38	$1,797.38
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.25	$1,308.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.25	$871.75
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.25	$1,308.00
07/09/2020	BILL	STERLING, JOANN O/COX, ANITA I	$1,744.25	$1,744.25
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-347.44	$1,038.00
07/10/2019	BILL	STERLING, JOANN O/COX, ANITA I	$1,385.44	$1,385.44
08/22/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039922	$-106.12	$0.00
07/10/2018	BILL	CMH HOMES INC	$106.12	$106.12
01/04/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 85016	$-76.00	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$76.00
08/11/2017	PAYMENT	WILLIAMS, DAVID H ET AL CHECK NUM: 3148	$-26.89	$75.00
07/10/2017	BILL	WILLIAMS, DAVID H ET AL	$101.89	$101.89
07/27/2016	PAYMENT	WILLIAMS, DAVID H CHECK NUM: 111	$-99.38	$0.00
07/11/2016	BILL	WILLIAMS, DAVID H ET AL	$99.38	$99.38
07/20/2015	PAYMENT	WILLIAMS, WILLIAM J & DONNA M CHECK NUM: 2179	$-99.02	$0.00
07/07/2015	BILL	WILLIAMS, WILLIAM J ET AL TRS	$99.02	$99.02
07/23/2014	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK NUM: 2095	$-98.85	$0.00
07/08/2014	BILL	WILLIAMS, WILLIAM J ET AL TRS	$98.85	$98.85
07/22/2013	PAYMENT	WILLIAMS, WILLIAM & DONNA CHECK NUM: 2016	$-98.85	$0.00
07/08/2013	BILL	WILLIAMS, WILLIAM J ET AL TRS	$98.85	$98.85
07/25/2012	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK NUM: 1918	$-162.24	$0.00
07/10/2012	BILL	WILLIAMS, WILLIAM J ET AL TRS	$162.24	$162.24
07/26/2011	PAYMENT	WILLIAMS, WILLIAM J & DONNA M CHECK NUM: 1820	$-153.26	$0.00
07/08/2011	BILL	WILLIAMS, WILLIAM J ET AL TRS	$153.26	$153.26
07/27/2010	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 1710	$-142.10	$0.00
07/08/2010	BILL	WILLIAMS, WILLIAM J ET AL TRS	$142.10	$142.10
07/22/2009	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 1606	$-131.81	$0.00
07/06/2009	BILL	WILLIAMS, WILLIAM J ET AL TRS	$131.81	$131.81
08/02/2008	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 1513	$-122.04	$0.00
07/15/2008	BILL	WILLIAMS, WILLIAM J ET AL TRS	$122.04	$122.04
07/25/2007	PAYMENT	WILLIAMS, WILLIAM J & DONNA M CHECK BANK: 11-4288 NUM: 1404	$-113.01	$0.00
07/12/2007	BILL	WILLIAMS, WILLIAM J ET AL TRS	$113.01	$113.01
07/31/2006	PAYMENT	WILLIAMS, WILLIAM J & DONNA M CHECK BANK: 11-4288 NUM: 1278	$-104.64	$0.00
07/12/2006	BILL	WILLIAMS, WILLIAM J ET AL TRS	$104.64	$104.64
08/08/2005	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 1141	$-96.89	$0.00
07/15/2005	BILL	WILLIAMS, WILLIAM J ET AL TRS	$96.89	$96.89
07/26/2004	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 993	$-89.71	$0.00
07/08/2004	BILL	WILLIAMS, WILLIAM J ET AL TRS	$89.71	$89.71
07/31/2003	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 865	$-88.78	$0.00
07/18/2003	BILL	WILLIAMS, WILLIAM J ET AL TRS	$88.78	$88.78
08/02/2002	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 748	$-85.91	$0.00
07/12/2002	BILL	WILLIAMS, WILLIAM J ET AL TRS	$85.91	$85.91
08/02/2001	PAYMENT	WILLIAMS, WILLIAM J ET AL TRS CHECK BANK: 11-4288 NUM: 631	$-84.46	$0.00
07/12/2001	BILL	WILLIAMS, WILLIAM J ET AL TRS	$84.46	$84.46
08/11/2000	PAYMENT	WILLIAMS, WILLIAM J ET AL TRUS CHECK BANK: 11-4288 NUM: 514	$-82.76	$0.00
07/17/2000	BILL	WILLIAMS, WILLIAM J ET AL TRUS	$82.76	$82.76
07/30/1999	PAYMENT	WILLIAMS, WILLIAM J ET AL TRUS CHECK BANK: 91-119 NUM: 405	$-67.97	$0.00
07/17/1999	BILL	WILLIAMS, WILLIAM J ET AL TRUS	$67.97	$67.97
07/20/1998	PAYMENT	WILLIAMS, WILLIAM J ET AL TRUS CHECK	$-69.19	$0.00
07/13/1998	BILL	WILLIAMS, WILLIAM J ET AL TRUS	$69.19	$69.19
07/22/1997	PAYMENT	WILLIAMS, WILLIAM J ET AL TRUS CHECK	$-68.72	$0.00
07/14/1997	BILL	WILLIAMS, WILLIAM J ET AL TRUS	$68.72	$68.72
08/02/1996	PAYMENT	WILLIAMS, WILLIAM J ET AL TRUS	$-68.35	$0.00
07/18/1996	BILL	WILLIAMS, WILLIAM J ET AL TRUS	$68.35	$68.35