Tax Account 017-451-04

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Owners

BUSHNELL, VALORIS M
2215 E COUGAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-451-04
Account Type	Real Estate
Location	2215 E COUGAR ST SILVER SPRINGS
Balance	$308.00
Currently Due	$0.00

Account ID

017-451-04

Account Type

Real Estate

Location

2215 E COUGAR ST
SILVER SPRINGS

Balance

$308.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.74
Total	$1,232.74
Paid	$924.74
Balance	$308.00
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

$1,232.74

Total

$1,232.74

Paid

$924.74

Balance

$308.00

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	$308.74	$0.00	$308.74	$308.74	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.90	$0.00	$1,196.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,002.46	$0.00	$1,002.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$861.90	$0.00	$861.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$835.99	$0.00	$835.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$811.66	$0.00	$811.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$788.05	$0.00	$788.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$765.11	$0.00	$765.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$745.79	$0.00	$745.79	$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	1.54	.50	.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
12/26/2024	PAYMENT	OEFEDERAL CHECK 0990118745	$-308.00	$308.00
09/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990110749	$-308.00	$616.00
08/06/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990107211	$-308.74	$924.00
07/16/2024	BILL	BUSHNELL, VALORIS M	$1,232.74	$1,232.74
02/22/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990093956	$-299.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089361	$-299.00	$299.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080798	$-299.00	$598.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076046	$-299.90	$897.00
07/17/2023	BILL	BUSHNELL, VALORIS M	$1,196.90	$1,196.90
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062469	$-245.08	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 090057621	$-252.46	$245.08
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047772	$-252.46	$497.54
08/17/2022	PAYMENT	OE FEDERAL CHECK 990043561	$-36.97	$750.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042106	$-215.49	$786.97
07/15/2022	BILL	BUSHNELL, VALORIS M	$1,002.46	$1,002.46
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-215.44	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-215.44	$215.44
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-215.44	$430.88
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-215.58	$646.32
07/14/2021	BILL	BUSHNELL, VALORIS M	$861.90	$861.90
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-208.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-208.00	$208.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$211.99	$624.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-211.99	$412.01
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-211.99	$624.00
07/09/2020	BILL	BUSHNELL, VALORIS M	$835.99	$835.99
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-205.66	$606.00
07/10/2019	BILL	BUSHNELL, VALORIS M	$811.66	$811.66
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.05	$591.00
07/10/2018	BILL	BUSHNELL, VALORIS M	$788.05	$788.05
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-192.11	$573.00
07/10/2017	BILL	BUSHNELL, VALORIS M	$765.11	$765.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-186.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$186.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$372.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-187.79	$558.00
07/11/2016	BILL	BUSHNELL, VALORIS M	$745.79	$745.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-186.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$186.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$372.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.14	$558.00
07/07/2015	BILL	BUSHNELL, VALORIS M	$744.14	$744.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-180.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-180.00	$180.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-180.00	$360.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-182.31	$540.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$182.31	$722.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-182.31	$540.00
07/08/2014	BILL	BUSHNELL, VALORIS M	$722.31	$722.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-175.00	$175.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-175.00	$350.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-176.30	$525.00
07/08/2013	BILL	BUSHNELL, VALORIS M	$701.30	$701.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-201.00	$402.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-202.77	$603.00
07/10/2012	BILL	BUSHNELL, VALORIS M	$805.77	$805.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-325.72	$972.00
07/08/2011	BILL	BUSHNELL, VALORIS M	$1,297.72	$1,297.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-334.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-334.00	$334.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-334.00	$668.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-335.27	$1,002.00
07/08/2010	BILL	BUSHNELL, VALORIS M	$1,337.27	$1,337.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-387.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-387.00	$387.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-387.00	$774.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-390.51	$1,161.00
07/06/2009	BILL	BUSHNELL, VALORIS M	$1,551.51	$1,551.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-381.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-381.00	$381.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-381.00	$762.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-381.81	$1,143.00
07/15/2008	BILL	BUSHNELL, VALORIS M	$1,524.81	$1,524.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-364.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-364.00	$364.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-364.00	$728.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 884906	$-364.98	$1,092.00
07/12/2007	BILL	BUSHNELL, VALORIS M	$1,456.98	$1,456.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-338.06	$1,011.00
07/12/2006	BILL	HUTSON, MARGARET ALICE	$1,349.06	$1,349.06
09/26/2005	PAYMENT	SHANKS, WALLACE L U/C CHECK BANK: 90-7097 NUM: 1302	$-52.00	$0.00
08/22/2005	PAYMENT	SHANKS, WALLACE L U/C CHECK BANK: 90-7097 NUM: 1285	$-55.65	$52.00
07/15/2005	BILL	SHANKS, WALLACE L U/C	$107.65	$107.65
08/19/2004	PAYMENT	SHANKS CHECK BANK: 90-7097 NUM: 1151	$-99.68	$0.00
07/08/2004	BILL	SHANKS, WALLACE L U/C	$99.68	$99.68
08/20/2003	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 990	$-98.65	$0.00
07/18/2003	BILL	SHANKS, WALLACE L U/C	$98.65	$98.65
08/13/2002	PAYMENT	SHANKS CHECK BANK: 90-7097 NUM: 835	$-95.45	$0.00
07/12/2002	BILL	SHANKS, WALLACE L U/C	$95.45	$95.45
08/10/2001	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 689	$-93.82	$0.00
07/12/2001	BILL	SHANKS, WALLACE L U/C	$93.82	$93.82
08/18/2000	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 551	$-91.95	$0.00
07/17/2000	BILL	SHANKS, WALLACE L U/C	$91.95	$91.95
08/27/1999	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 436	$-87.39	$0.00
07/17/1999	BILL	SHANKS, WALLACE L U/C	$87.39	$87.39
03/08/1999	PAYMENT	SIMON, CYNTHIA ANN CHECK	$-102.33	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	SIMON, CYNTHIA ANN	$88.98	$88.98
12/24/1997	PAYMENT	SIMON, CYNTHIA CHECK	$-96.31	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	MERRIFIELD, BILLY & GLORIA U/C	$88.36	$88.36
08/21/1996	PAYMENT	MERRIFIELD, BILLY & GLORIA U/C	$-87.88	$0.00
07/18/1996	BILL	MERRIFIELD, BILLY & GLORIA U/C	$87.88	$87.88