Tax Account 017-451-02

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Owners

FAUST, SUZY LEE & TIMOTHY EMERSON
2095 E COUGAR ST
SILVER SPRINGS, NV 89429

FAUST, TIMOTHY EMERSON

Account Summary

Account ID	017-451-02
Account Type	Real Estate
Location	2095 E COUGAR ST SILVER SPRINGS
Balance	$727.00
Currently Due	$0.00

Account ID

017-451-02

Account Type

Real Estate

Location

2095 E COUGAR ST
SILVER SPRINGS

Balance

$727.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.66
Total	$2,910.66
Paid	$2,183.66
Balance	$727.00
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

$2,910.66

Total

$2,910.66

Paid

$2,183.66

Balance

$727.00

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	$729.66	$0.00	$729.66	$729.66	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$727.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,825.94	$0.00	$2,825.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$727.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$1,454.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.66	$2,181.00
07/16/2024	BILL	FAUST, SUZY LEE & TIMOTHY EMERSON	$2,910.66	$2,910.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$1,412.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.94	$2,118.00
07/17/2023	BILL	FAUST, SUZY LEE & TIMOTHY EMERSON	$2,825.94	$2,825.94
08/08/2022	PAYMENT	SUZY LEE TIMOTHY EM FAUST PNP PNP - 118791986	$-97.85	$0.00
07/15/2022	BILL	FAUST, SUZY LEE & TIMOTHY EMERSON	$97.85	$97.85
09/28/2021	PAYMENT	TIMOTHY FAUST EC WF - 021092803175355	$-90.74	$0.00
07/14/2021	BILL	FAUST, SUZY LEE & TIMOTHY EMERSON	$90.74	$90.74
08/12/2020	PAYMENT	RACHELLI, DONNA CHECK NUM: 1573907219	$-83.31	$0.00
07/09/2020	BILL	RACHELLI, DONNA	$83.31	$83.31
07/26/2019	PAYMENT	RACHELLI, DONNA CHECK NUM: 783614770	$-78.17	$0.00
07/10/2019	BILL	RACHELLI, DONNA	$78.17	$78.17
07/24/2018	PAYMENT	RACHELLI, DONNA L CHECK NUM: 4186	$-74.49	$0.00
07/10/2018	BILL	RACHELLI, DONNA	$74.49	$74.49
07/25/2017	PAYMENT	RACHELLI, DONNA CHECK NUM: 4167	$-71.52	$0.00
07/10/2017	BILL	RACHELLI, DONNA	$71.52	$71.52
07/25/2016	PAYMENT	RACHELLI, DONNA CHECK NUM: 4155	$-69.78	$0.00
07/11/2016	BILL	RACHELLI, DONNA	$69.78	$69.78
08/19/2015	PAYMENT	DONNA RACHELLI CHECK NUM: 4139	$-69.48	$0.00
07/07/2015	BILL	RACHELLI, DONNA	$69.48	$69.48
08/07/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4119	$-69.31	$0.00
07/08/2014	BILL	RACHELLI, DONNA	$69.31	$69.31
07/25/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 1007	$-69.31	$0.00
07/08/2013	BILL	RACHELLI, DONNA	$69.31	$69.31
10/10/2012	PAYMENT	RACHELLI, DONNA CHECK NUM: 3989	$-60.00	$0.00
08/16/2012	PAYMENT	RACHELLI, DONNA L. CHECK NUM: 3987	$-30.00	$60.00
07/26/2012	PAYMENT	DONNA RACHELLI CHECK NUM: 3984	$-30.24	$90.00
07/10/2012	BILL	RACHELLI, DONNA	$120.24	$120.24
09/30/2011	PAYMENT	RACHELLI, DONNA CHECK NUM: 3951	$-108.00	$0.00
08/16/2011	PAYMENT	DONNA RACHELLI CHECK NUM: 3944	$-36.74	$108.00
07/08/2011	BILL	RACHELLI, DONNA	$144.74	$144.74
08/05/2010	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3859	$-142.10	$0.00
07/08/2010	BILL	RACHELLI, DONNA	$142.10	$142.10
09/25/2009	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3810	$-96.00	$0.00
07/30/2009	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3789	$-35.81	$96.00
07/06/2009	BILL	RACHELLI, DONNA	$131.81	$131.81
08/15/2008	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3696	$-122.04	$0.00
07/15/2008	BILL	RACHELLI, DONNA	$122.04	$122.04
08/15/2007	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3495	$-113.01	$0.00
07/12/2007	BILL	RACHELLI, DONNA	$113.01	$113.01
08/25/2006	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3396	$-104.64	$0.00
07/12/2006	BILL	RACHELLI, ANTHONY & DONNA	$104.64	$104.64
08/17/2005	PAYMENT	YOWELL, MARY CHECK BANK: 11-35 NUM: 3714	$-96.89	$0.00
07/15/2005	BILL	YOWELL, MARY LOU	$96.89	$96.89
08/10/2004	PAYMENT	YOWELL, MARY CHECK BANK: 11-35 NUM: 3560	$-89.71	$0.00
07/08/2004	BILL	YOWELL, MARY LOU	$89.71	$89.71
08/06/2003	PAYMENT	YOWELL, MARY L CHECK BANK: 11-35 NUM: 3431	$-88.78	$0.00
07/18/2003	BILL	YOWELL, MARY LOU	$88.78	$88.78
08/08/2002	PAYMENT	YOWELL, MARY L CHECK BANK: 11-35 NUM: 3277	$-85.91	$0.00
07/12/2002	BILL	YOWELL, MARY LOU	$85.91	$85.91
08/09/2001	PAYMENT	YOWELL CHECK BANK: 11-35 NUM: 3088	$-84.46	$0.00
07/12/2001	BILL	YOWELL, MARY LOU	$84.46	$84.46
08/16/2000	PAYMENT	YOWELL, MARY LOU CHECK BANK: 11-35 NUM: 2842	$-82.76	$0.00
07/17/2000	BILL	YOWELL, MARY LOU	$82.76	$82.76
08/25/1999	PAYMENT	YOWELL, MARY L CHECK BANK: 11-35 NUM: 2642	$-67.97	$0.00
07/17/1999	BILL	YOWELL, MARY LOU	$67.97	$67.97
08/06/1998	PAYMENT	MARY YOWELL CHECK	$-69.19	$0.00
07/13/1998	BILL	YOWELL, MARY LOU	$69.19	$69.19
07/25/1997	PAYMENT	MARY YOWELL CHECK	$-68.72	$0.00
07/14/1997	BILL	YOWELL, MARY LOU	$68.72	$68.72
07/31/1996	PAYMENT	BRYAN, JOE D.	$-68.35	$0.00
07/18/1996	BILL	BRYAN, JOE D & NANCY, TRUSTEES	$68.35	$68.35