Tax Account 017-452-05

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Owners

LOUGHREY, EDWARD J
P O BOX 375
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-452-05
Account Type	Real Estate
Location	2710 E DEER ST SILVER SPRINGS
Balance	$394.00
Currently Due	$0.00

Account ID

017-452-05

Account Type

Real Estate

Location

2710 E DEER ST
SILVER SPRINGS

Balance

$394.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.11
Total	$1,577.11
Paid	$1,183.11
Balance	$394.00
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

$1,577.11

Total

$1,577.11

Paid

$1,183.11

Balance

$394.00

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	$395.11	$0.00	$395.11	$395.11	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.23	$0.00	$1,531.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,280.53	$0.00	$1,280.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,243.29	$0.00	$1,243.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,206.29	$0.00	$1,206.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,171.20	$0.00	$1,171.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,137.11	$0.00	$1,137.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,104.01	$0.00	$1,104.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,076.10	$0.00	$1,076.10	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.11	$1,182.00
07/16/2024	BILL	LOUGHREY, EDWARD J	$1,577.11	$1,577.11
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-385.23	$1,146.00
07/17/2023	BILL	LOUGHREY, EDWARD J	$1,531.23	$1,531.23
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.53	$960.00
07/15/2022	BILL	LOUGHREY, EDWARD J	$1,280.53	$1,280.53
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-310.77	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-310.77	$310.77
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-310.77	$621.54
08/10/2021	PAYMENT	STEWART TITLE CO CHECK 23991	$-310.98	$932.31
07/14/2021	BILL	LOUGHREY, EDWARD J	$1,243.29	$1,243.29
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.29	$903.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-303.29	$599.71
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-303.29	$903.00
07/09/2020	BILL	LOUGHREY, EDWARD J	$1,206.29	$1,206.29
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-295.20	$876.00
07/10/2019	BILL	LOUGHREY, EDWARD J	$1,171.20	$1,171.20
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-284.00	$568.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-285.11	$852.00
07/10/2018	BILL	LOUGHREY, EDWARD J	$1,137.11	$1,137.11
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.01	$825.00
07/10/2017	BILL	LOUGHREY, EDWARD J	$1,104.01	$1,104.01
02/27/2017	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1334	$-269.00	$0.00
01/06/2017	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1356	$-269.00	$269.00
10/06/2016	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1418	$-269.00	$538.00
08/04/2016	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1411	$-269.10	$807.00
07/11/2016	BILL	LOUGHREY, EDWARD J	$1,076.10	$1,076.10
03/21/2016	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1400	$-268.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-10.72	$268.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.72	$278.72
01/12/2016	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1398	$-268.00	$268.00
11/17/2015	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1397	$-575.46	$536.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.89	$1,111.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.79	$1,084.57
07/07/2015	BILL	LOUGHREY, EDWARD J	$1,073.78	$1,073.78
01/30/2015	PAYMENT	EDWARD LOUGHREY CORK: D BANK: PNP INTERNET NUM: 16697226	$-283.99	$0.00
01/29/2015	PAYMENT	LOUGHREY, EDWARD J CASH	$-551.81	$283.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.81	$835.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.50	$803.99
09/04/2014	PAYMENT	LOUGHREY, EDWARD CHECK NUM: 1264	$-262.37	$790.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.49	$1,052.86
07/08/2014	BILL	LOUGHREY, EDWARD J	$1,042.37	$1,042.37
03/10/2014	PAYMENT	LOUGHREY, EDWARD CHECK NUM: 1238	$-253.00	$0.00
01/16/2014	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1231	$-253.00	$253.00
10/15/2013	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1222	$-253.00	$506.00
08/08/2013	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1214	$-253.03	$759.00
07/08/2013	BILL	LOUGHREY, EDWARD J	$1,012.03	$1,012.03
04/29/2013	PAYMENT	WELLS FARGO CASHIER'S CHECK CHECK NUM: 732200376	$-1,323.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.57	$1,323.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.84	$1,243.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.85	$1,191.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.60	$1,162.53
07/10/2012	BILL	LOUGHREY, EDWARD J	$1,150.93	$1,150.93
04/27/2012	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 732300161	$-1,550.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.06	$1,550.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.70	$1,466.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.68	$1,419.68
08/08/2011	PAYMENT	LOUGHREY, EDWARD CHECK NUM: 1146	$-470.96	$1,401.00
07/08/2011	BILL	LOUGHREY, EDWARD J	$1,871.96	$1,871.96
05/17/2011	PAYMENT	LOUGHREY, EDWARD J CHECK NUM: 1132	$-1,500.00	$0.00
05/17/2011	PAYMENT	LOUGHREY, EDWARD J CORK: D BANK: CREDIT CARD	$-727.41	$1,500.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,227.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$135.17	$2,220.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$86.94	$2,085.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.35	$1,998.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.40	$1,950.45
07/08/2010	BILL	LOUGHREY, EDWARD J	$1,931.05	$1,931.05
06/07/2010	PAYMENT	LOUGHREY, EDWARD CHECK BANK: 94-7074 NUM: 1077	$-336.96	$0.00
06/01/2010	INTEREST	Monthly Interest	$24.51	$336.96
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$312.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.77	$305.95
08/19/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120630	$-1,570.00	$294.18
07/06/2009	BILL	LOUGHREY, EDWARD J	$1,864.18	$1,864.18
06/10/2009	PAYMENT	LOUGHREY, EDWARD CHECK BANK: 94-7074 NUM: 1034*	$-564.04	$0.00
06/01/2009	INTEREST	Monthly Interest	$37.67	$564.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$526.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.64	$519.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.34	$488.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.30	$467.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.52	$456.59
07/15/2008	BILL	LOUGHREY, EDWARD & KELLEY	$452.07	$452.07
06/30/2008	PAYMENT	LOUGHREY, EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-395.13	$0.00
06/02/2008	INTEREST	Monthly Interest	$27.25	$395.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$367.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.62	$361.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.90	$342.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.36	$331.36
08/07/2007	PAYMENT	LOUGHREY, EDWARD & KELLEY CHECK BANK: 11-35 NUM: 4100	$-111.89	$327.00
07/12/2007	BILL	LOUGHREY, EDWARD & KELLEY	$438.89	$438.89
03/07/2007	PAYMENT	LOUGHREY, EDWARD & KELLEY CHECK BANK: 11-35 NUM: 4005	$-110.24	$0.00
01/31/2007	PAYMENT	LOUGHREY, EDWARD & KELLEY CHECK BANK: 11-35 NUM: 3961	$-106.00	$110.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.24	$216.24
10/11/2006	PAYMENT	LOUGHREY, EDWARD & KELLEY CHECK BANK: 11-35 NUM: 3867	$-106.00	$212.00
08/24/2006	PAYMENT	LOUGHREY, EDWARD & KELLEY CHECK BANK: 11-35 NUM: 3836	$-108.11	$318.00
07/12/2006	BILL	LOUGHREY, EDWARD & KELLEY	$426.11	$426.11
08/15/2005	PAYMENT	CHANEY, KENNETH & AUDRA TRS CHECK BANK: 94-7074 NUM: 18705	$-107.65	$0.00
07/15/2005	BILL	CHANEY, KENNETH & AUDRA TRS	$107.65	$107.65
08/06/2004	PAYMENT	CHANEY, KENNETH E & AUDRA R CHECK BANK: 11-4288 NUM: 11538	$-99.68	$0.00
07/08/2004	BILL	CHANEY, KENNETH & AUDRA TRS	$99.68	$99.68
08/04/2003	PAYMENT	CHANEY, KENNETH & AUDRA TRS CHECK BANK: 11-4288 NUM: 11405	$-98.65	$0.00
07/18/2003	BILL	CHANEY, KENNETH & AUDRA TRS	$98.65	$98.65
08/07/2002	PAYMENT	CHANEY, KENNETH & AUDRA TRS CHECK BANK: 11-4288 NUM: 11181	$-95.45	$0.00
07/12/2002	BILL	CHANEY, KENNETH & AUDRA TRS	$95.45	$95.45
08/03/2001	PAYMENT	CHANEY, KENNETH & AUDRA TRS CHECK BANK: 11-4288 NUM: 11003	$-93.82	$0.00
07/12/2001	BILL	CHANEY, KENNETH & AUDRA TRS	$93.82	$93.82
08/11/2000	PAYMENT	CHANEY, KENNETH & AUDRA TRUSTE CHECK BANK: 11-4288 NUM: 10846	$-91.95	$0.00
07/17/2000	BILL	CHANEY, KENNETH & AUDRA TRUSTE	$91.95	$91.95
08/13/1999	PAYMENT	CHANEY, KENNETH & AUDRA TRUSTE CHECK BANK: 91-119 NUM: 10669	$-87.39	$0.00
07/17/1999	BILL	CHANEY, KENNETH & AUDRA TRUSTE	$87.39	$87.39
08/04/1998	PAYMENT	CHANEY, KENNETH & AUDRA TRUSTE CHECK	$-88.98	$0.00
07/13/1998	BILL	CHANEY, KENNETH & AUDRA TRUSTE	$88.98	$88.98
08/04/1997	PAYMENT	CHANEY, KENNETH & AUDRA TRUSTE CHECK	$-88.36	$0.00
07/14/1997	BILL	CHANEY, KENNETH & AUDRA TRUSTE	$88.36	$88.36
08/12/1996	PAYMENT	CHANEY, KENNETH & AUDRA TRUSTE	$-87.88	$0.00
07/18/1996	BILL	CHANEY, KENNETH & AUDRA TRUSTE	$87.88	$87.88