Tax Account 017-442-03

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Owners

PAIGE, BILLY C & SHARON J
1840 E COUGAR ST
SILVER SPRINGS, NV 89429-0000

PAIGE, SHARON J

Account Summary

Account ID	017-442-03
Account Type	Real Estate
Location	1840 E COUGAR ST SILVER SPRINGS
Balance	$1,784.14
Currently Due	$449.14

Account ID

017-442-03

Account Type

Real Estate

Location

1840 E COUGAR ST
SILVER SPRINGS

Balance

$1,784.14

Currently Due

$449.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.14
Total	$1,784.14
Paid	$0.00
Balance	$1,784.14
Due	$449.14
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

$1,784.14

Total

$1,784.14

Paid

$0.00

Balance

$1,784.14

Due

$449.14

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	$449.14	$0.00	$449.14	$0.00	$449.14
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$894.14
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,339.14
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,784.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.23	$0.00	$1,732.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,441.56	$0.00	$1,441.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,399.63	$0.00	$1,399.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,358.06	$0.00	$1,358.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,318.55	$0.00	$1,318.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,280.18	$0.00	$1,280.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,242.92	$0.00	$1,242.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,211.48	$0.00	$1,211.48	$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	.72
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	PAIGE, BILLY C & SHARON J	$1,784.14	$1,784.14
02/28/2024	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3444	$-433.00	$0.00
12/27/2023	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3424	$-433.00	$433.00
09/27/2023	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3393	$-433.00	$866.00
08/25/2023	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3375	$-433.23	$1,299.00
07/17/2023	BILL	PAIGE, BILLY C & SHARON J	$1,732.23	$1,732.23
03/01/2023	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3324	$-360.00	$0.00
12/30/2022	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3303	$-360.00	$360.00
10/11/2022	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3279	$-360.00	$720.00
08/22/2022	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3265	$-361.56	$1,080.00
07/15/2022	BILL	PAIGE, BILLY C & SHARON J	$1,441.56	$1,441.56
02/28/2022	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3209	$-349.86	$0.00
12/28/2021	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3190	$-349.86	$349.86
09/28/2021	PAYMENT	PAIGE, SHARON J CHECK 3154	$-349.86	$699.72
08/10/2021	PAYMENT	PAIGE, BILLY C & SHARON J CHECK 3138	$-350.05	$1,049.58
07/14/2021	BILL	PAIGE, BILLY C & SHARON J	$1,399.63	$1,399.63
01/19/2021	PAYMENT	M & T BANK CHECK 211615538	$-339.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.06	$1,017.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-341.06	$675.94
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-341.06	$1,017.00
07/09/2020	BILL	PAIGE, BILLY C & SHARON J	$1,358.06	$1,358.06
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-331.55	$987.00
07/10/2019	BILL	PAIGE, BILLY C & SHARON J	$1,318.55	$1,318.55
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.18	$960.00
07/10/2018	BILL	PAIGE, BILLY C & SHARON J	$1,280.18	$1,280.18
02/27/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-312.92	$930.00
07/10/2017	BILL	PAIGE, BILLY C & SHARON J	$1,242.92	$1,242.92
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-305.48	$906.00
07/11/2016	BILL	PAIGE, BILLY C & SHARON J	$1,211.48	$1,211.48
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-302.89	$906.00
07/07/2015	BILL	PAIGE, BILLY C & SHARON J	$1,208.89	$1,208.89
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-294.55	$879.00
07/08/2014	BILL	PAIGE, BILLY C & SHARON J	$1,173.55	$1,173.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-284.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-284.00	$284.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-284.00	$568.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-287.39	$852.00
07/08/2013	BILL	PAIGE, BILLY C & SHARON J	$1,139.39	$1,139.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-322.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-322.00	$322.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-322.00	$644.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-325.04	$966.00
07/10/2012	BILL	PAIGE, BILLY C & SHARON J	$1,291.04	$1,291.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-530.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-530.00	$530.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-530.00	$1,060.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-532.77	$1,590.00
07/08/2011	BILL	PAIGE, BILLY C & SHARON J	$2,122.77	$2,122.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-548.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-548.00	$548.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-548.00	$1,096.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-548.00	$1,644.00
07/08/2010	BILL	PAIGE, BILLY C & SHARON J	$2,192.00	$2,192.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-597.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-597.00	$597.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-597.00	$1,194.00
07/28/2009	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 82731	$-599.07	$1,791.00
07/06/2009	BILL	PAIGE, BILLY C & SHARON J	$2,390.07	$2,390.07
03/04/2009	PAYMENT	DOUGLAS, JACK D CHECK BANK: 56-1551 NUM: 70339312	$-580.00	$0.00
01/07/2009	PAYMENT	DOUGLAS, JACK D CHECK BANK: 62-38 NUM: 14419499	$-580.00	$580.00
10/15/2008	PAYMENT	DOUGLAS, JACK D CHECK BANK: 62-38 NUM: 13069912	$-580.00	$1,160.00
08/26/2008	PAYMENT	DOUGLAS, JACK D CHECK BANK: 62-38 NUM: 12286001	$-580.44	$1,740.00
07/15/2008	BILL	DOUGLAS, JACK D	$2,320.44	$2,320.44
02/25/2008	PAYMENT	DOUGLAS, JACK D CHECK BANK: 62-38 NUM: 9187233	$-452.00	$0.00
12/26/2007	PAYMENT	DOUGLAS, JACK D CHECK BANK: 62-38 NUM: 8102769	$-452.00	$452.00
09/24/2007	PAYMENT	DOUGLAS, JACK D CHECK BANK: 62-38 NUM: 6428947	$-452.00	$904.00
07/30/2007	PAYMENT	DOUGLAS, JACK D CHECK BANK: 62-38 NUM: 5445460	$-454.63	$1,356.00
07/12/2007	BILL	DOUGLAS, JACK D	$1,810.63	$1,810.63
08/23/2006	PAYMENT	DOUGLAS, JACK D CHECK BANK: 90-7561 NUM: 9667	$-120.78	$0.00
07/12/2006	BILL	DOUGLAS, JACK D	$120.78	$120.78
08/24/2005	PAYMENT	PARKER, BRUCE M & SANDY M CHECK BANK: 90-7118 NUM: 1510	$-119.61	$0.00
07/15/2005	BILL	PARKER, BRUCE M & SANDY M	$119.61	$119.61
08/09/2004	PAYMENT	PARKER, BRUCE M & SANDY M CHECK BANK: 90-7780 NUM: 2563	$-69.77	$0.00
07/08/2004	BILL	PARKER, BRUCE M & SANDY M	$69.77	$69.77
08/13/2003	PAYMENT	PARKER, BRUCE M & SANDY M CHECK BANK: 11-7000 NUM: 1368	$-69.05	$0.00
07/18/2003	BILL	PARKER, BRUCE M & SANDY M	$69.05	$69.05
08/13/2002	PAYMENT	PARKER, BRUCE M & SANDY M CHECK BANK: 90-7780 NUM: 2247	$-66.82	$0.00
07/12/2002	BILL	PARKER, BRUCE M & SANDY M	$66.82	$66.82
08/15/2001	PAYMENT	PARKER, BRUCE M & SANDY M CHECK BANK: 90-7780 NUM: 2044	$-65.70	$0.00
07/12/2001	BILL	PARKER, BRUCE M & SANDY M	$65.70	$65.70
09/03/2000	PAYMENT	PARKER, BRUCE M & SANDY M CHECK BANK: 90-7780 NUM: 1829	$-64.37	$0.00
07/17/2000	BILL	PARKER, BRUCE M & SANDY M	$64.37	$64.37
08/10/1999	PAYMENT	PARKER, BRUCE M & SANDY M CHECK BANK: 90-7780 NUM: 1360	$-67.97	$0.00
07/17/1999	BILL	PARKER, BRUCE M & SANDY M	$67.97	$67.97
08/13/1998	PAYMENT	PARKER, BRUCE M & SANDY M CHECK	$-69.19	$0.00
07/13/1998	BILL	PARKER, BRUCE M & SANDY M	$69.19	$69.19
08/26/1997	PAYMENT	PARKER, BRUCE M & SANDY M CHECK	$-68.72	$0.00
07/14/1997	BILL	PARKER, BRUCE M & SANDY M	$68.72	$68.72
09/04/1996	PAYMENT	PARKER	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$68.35	$68.35