Tax Account 017-443-13

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Owners

CEREKAS, ALLEN & MARGUERITE M
1785 E COUGAR ST
SILVER SPRINGS, NV 89429-0000

CEREKAS, MARGUERITE M

Account Summary

Account ID	017-443-13
Account Type	Real Estate
Location	1785 E COUGAR ST SILVER SPRINGS
Balance	$278.00
Currently Due	$0.00

Account ID

017-443-13

Account Type

Real Estate

Location

1785 E COUGAR ST
SILVER SPRINGS

Balance

$278.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.33
Total	$1,113.33
Paid	$835.33
Balance	$278.00
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

$1,113.33

Total

$1,113.33

Paid

$835.33

Balance

$278.00

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	$279.33	$0.00	$279.33	$279.33	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.96	$0.00	$1,080.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$895.83	$0.00	$895.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$869.78	$0.00	$869.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$843.63	$0.00	$843.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$819.09	$0.00	$819.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$795.27	$0.00	$795.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$772.14	$0.00	$772.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$752.62	$0.00	$752.62	$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	1.55	.49	.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	WELLS FARGO BANK 936 ACH CORE -	$-278.00	$278.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-278.00	$556.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-279.33	$834.00
07/16/2024	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,113.33	$1,113.33
02/26/2024	PAYMENT	A CEREKAS ACH NORW - 035605989	$-270.00	$0.00
12/19/2023	PAYMENT	A CEREKAS ACH NORW - 035353154	$-270.00	$270.00
09/19/2023	PAYMENT	A CEREKAS ACH NORW - 035047748	$-270.00	$540.00
07/27/2023	PAYMENT	A CEREKAS ACH NORW - 034848892	$-270.96	$810.00
07/17/2023	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,080.96	$1,080.96
02/21/2023	PAYMENT	A CEREKAS ACH NORW - 034165815	$-223.00	$0.00
12/23/2022	PAYMENT	A CEREKAS ACH NORW - 033876139	$-223.00	$223.00
09/14/2022	PAYMENT	A CEREKAS ACH NORW - 033458057	$-223.00	$446.00
08/11/2022	PAYMENT	A CEREKAS ACH NORW - 033193759	$-226.83	$669.00
07/15/2022	BILL	CEREKAS, ALLEN & MARGUERITE M	$895.83	$895.83
02/23/2022	PAYMENT	A CEREKAS ACH NORW - 032328721	$-217.40	$0.00
12/22/2021	PAYMENT	A CEREKAS ACH NORW - 031896522	$-217.40	$217.40
10/04/2021	PAYMENT	A CEREKAS ACH NORW - 031292014	$-217.40	$434.80
08/16/2021	PAYMENT	A CEREKAS ACH NORW - 030939874	$-217.58	$652.20
07/14/2021	BILL	CEREKAS, ALLEN & MARGUERITE M	$869.78	$869.78
02/26/2021	PAYMENT	A CEREKAS ACH NORW - 029538139	$-210.00	$0.00
01/04/2021	PAYMENT	A CEREKAS ACH NORW - 028948432	$-210.00	$210.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$213.63	$630.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-213.63	$416.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-213.63	$630.00
07/09/2020	BILL	CEREKAS, ALLEN & MARGUERITE M	$843.63	$843.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-204.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$204.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-207.09	$612.00
07/10/2019	BILL	CEREKAS, ALLEN & MARGUERITE M	$819.09	$819.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-198.00	$198.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-198.00	$396.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.27	$594.00
07/10/2018	BILL	CEREKAS, ALLEN & MARGUERITE M	$795.27	$795.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$193.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-193.14	$579.00
07/10/2017	BILL	CEREKAS, ALLEN & MARGUERITE M	$772.14	$772.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$188.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$376.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-188.62	$564.00
07/11/2016	BILL	CEREKAS, ALLEN & MARGUERITE M	$752.62	$752.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-187.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-187.00	$187.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$374.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.96	$561.00
07/07/2015	BILL	CEREKAS, ALLEN & MARGUERITE M	$750.96	$750.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-182.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-182.00	$182.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-182.00	$364.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-182.95	$546.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$182.95	$728.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-182.95	$546.00
07/08/2014	BILL	CEREKAS, ALLEN & MARGUERITE M	$728.95	$728.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-176.00	$176.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-179.74	$528.00
07/08/2013	BILL	CEREKAS, ALLEN & MARGUERITE M	$707.74	$707.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-204.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-204.00	$204.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-204.00	$408.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-207.22	$612.00
07/10/2012	BILL	CEREKAS, ALLEN & MARGUERITE M	$819.22	$819.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-330.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-330.00	$330.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-330.00	$660.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-330.57	$990.00
07/08/2011	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,320.57	$1,320.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-340.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-340.00	$340.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-340.00	$680.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-340.95	$1,020.00
07/08/2010	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,360.95	$1,360.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-362.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-362.00	$362.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-362.00	$724.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-363.02	$1,086.00
07/06/2009	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,449.02	$1,449.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-351.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-351.00	$351.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-351.00	$702.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-353.83	$1,053.00
07/15/2008	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,406.83	$1,406.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-341.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-341.00	$341.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-341.00	$682.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-342.86	$1,023.00
07/12/2007	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,365.86	$1,365.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-331.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-331.00	$331.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-331.00	$662.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$331.00	$993.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-331.00	$662.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-333.10	$993.00
07/12/2006	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,326.10	$1,326.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-300.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-300.00	$300.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-300.00	$600.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-303.46	$900.00
07/15/2005	BILL	CEREKAS, ALLEN & MARGUERITE M	$1,203.46	$1,203.46
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-69.77	$0.00
07/08/2004	BILL	BATES, BRETT & GINA	$69.77	$69.77
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	HARTZELL, SHAWN	$69.05	$69.05
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-66.82	$0.00
07/12/2002	BILL	BUCK, DOROTHY HOARD TR	$66.82	$66.82
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-65.70	$0.00
07/12/2001	BILL	BUCK, DOROTHY HOARD TR	$65.70	$65.70
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-64.37	$0.00
07/17/2000	BILL	BUCK, DOROTHY HOARD TRUSTEE	$64.37	$64.37
08/10/1999	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6055	$-67.97	$0.00
07/17/1999	BILL	BUCK, DOROTHY HOARD TRUSTEE	$67.97	$67.97
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-69.19	$0.00
07/13/1998	BILL	BUCK, DOROTHY HOARD TRUSTEE	$69.19	$69.19
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-68.72	$0.00
07/14/1997	BILL	BUCK, DOROTHY HOARD TRUSTEE	$68.72	$68.72
08/08/1996	PAYMENT	BUCK, DOROTHY H	$-68.35	$0.00
07/18/1996	BILL	BUCK, DOROTHY HOARD TRUSTEE	$68.35	$68.35