Tax Account 017-464-05

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Owners

MARKUS, JONATHAN & SHAWNA
2220 E COUGAR ST
SILVER SPRINGS, NV 89429

MARKUS, SHAWNA

Account Summary

Account ID	017-464-05
Account Type	Real Estate
Location	2220 E COUGAR ST SILVER SPRINGS
Balance	$161.00
Currently Due	$0.00

Account ID

017-464-05

Account Type

Real Estate

Location

2220 E COUGAR ST
SILVER SPRINGS

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.34
Total	$647.34
Paid	$486.34
Balance	$161.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$647.34

Total

$647.34

Paid

$486.34

Balance

$161.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.34	$0.00	$164.34	$164.34	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.55	$0.00	$599.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$489.72	$17.24	$506.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$453.58	$0.00	$453.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$419.28	$0.00	$419.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$393.03	$0.00	$393.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$359.29	$0.00	$359.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$350.25	$0.00	$350.25	$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	1.59	.45	.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
12/19/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062760	$-161.00	$161.00
10/02/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060828	$-161.00	$322.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059556	$-164.34	$483.00
07/16/2024	BILL	MARKUS, JONATHAN & SHAWNA	$647.34	$647.34
02/27/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056013	$-149.00	$0.00
12/12/2023	PAYMENT	ALIED LOAN SERVICING CHECK 054346	$-149.00	$149.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052358	$-149.00	$298.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050889	$-152.55	$447.00
07/17/2023	BILL	MARKUS, JONATHAN & SHAWNA	$599.55	$599.55
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047632	$-122.00	$0.00
12/12/2022	PAYMENT	SBAC LLC PNP PNP - 125809995	$-384.96	$122.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.29	$506.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.95	$494.67
07/15/2022	BILL	SBAC LLC	$489.72	$489.72
10/11/2021	PAYMENT	SHERLOCK, ROBERT ET AL CHECK 6603	$-453.58	$0.00
07/14/2021	BILL	SHERLOCK, ROBERT ET AL	$453.58	$453.58
12/02/2020	PAYMENT	SHERLOCK, ROBERT ET AL CHECK NUM: 6418	$-208.00	$0.00
08/20/2020	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 6365	$-211.28	$208.00
07/09/2020	BILL	SHERLOCK, ROBERT ET AL	$419.28	$419.28
10/04/2019	PAYMENT	SHERLOCK, ROBERT ET AL CHECK NUM: 6164	$-196.00	$0.00
07/22/2019	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 6120	$-197.03	$196.00
07/10/2019	BILL	SHERLOCK, ROBERT ET AL	$393.03	$393.03
07/27/2018	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 5877	$-374.34	$0.00
07/10/2018	BILL	SHERLOCK, ROBERT	$374.34	$374.34
08/24/2017	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 5660	$-359.29	$0.00
07/10/2017	BILL	SHERLOCK, ROBERT	$359.29	$359.29
10/04/2016	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 5444	$-174.00	$0.00
08/09/2016	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 5397	$-176.25	$174.00
07/11/2016	BILL	SHERLOCK, ROBERT	$350.25	$350.25
11/03/2015	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 5213	$-174.00	$0.00
10/01/2015	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 5185	$-87.00	$174.00
08/13/2015	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 5148	$-88.38	$261.00
07/07/2015	BILL	SHERLOCK, ROBERT	$349.38	$349.38
03/31/2015	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 5045	$-88.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$88.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.36	$87.36
01/09/2015	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4990	$-84.00	$84.00
07/24/2014	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4844	$-170.41	$168.00
07/08/2014	BILL	SHERLOCK, ROBERT	$338.41	$338.41
12/06/2013	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4665	$-162.00	$0.00
07/18/2013	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4553	$-162.80	$162.00
07/08/2013	BILL	SHERLOCK, ROBERT	$324.80	$324.80
02/11/2013	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4416	$-103.00	$0.00
01/07/2013	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4384	$-103.00	$103.00
08/07/2012	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4258	$-208.03	$206.00
07/10/2012	BILL	SHERLOCK, ROBERT	$414.03	$414.03
01/30/2012	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4060	$-157.00	$0.00
11/30/2011	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 4006	$-157.00	$157.00
10/04/2011	PAYMENT	SHERLOCK, ROBERT D CHECK NUM: 3957	$-157.00	$314.00
07/20/2011	PAYMENT	SHERLOCK, ROBERT CHECK NUM: 3907	$-160.64	$471.00
07/08/2011	BILL	SHERLOCK, ROBERT	$631.64	$631.64
08/10/2010	PAYMENT	AUSTIN, LLOYD B TR CHECK BANK: 94-77 NUM: 1240	$-2,578.67	$0.00
07/08/2010	BILL	AUSTIN, LLOYD B TR	$647.25	$2,578.67
07/02/2010	INTEREST	Monthly Interest	$12.32	$1,931.42
07/02/2010	INTEREST	Monthly Interest	$12.32	$1,919.10
06/01/2010	INTEREST	Monthly Interest	$69.87	$1,906.78
05/03/2010	INTEREST	Monthly Interest	$5.92	$1,836.91
03/31/2010	INTEREST	Monthly Interest	$5.92	$1,830.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.72	$1,825.07
03/01/2010	INTEREST	Monthly Interest	$5.92	$1,771.35
02/01/2010	INTEREST	Monthly Interest	$5.92	$1,765.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.59	$1,759.51
01/04/2010	INTEREST	Monthly Interest	$5.92	$1,724.92
12/01/2009	INTEREST	Monthly Interest	$5.92	$1,719.00
11/03/2009	INTEREST	Monthly Interest	$5.92	$1,713.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.27	$1,707.16
10/05/2009	INTEREST	Monthly Interest	$5.92	$1,687.89
09/01/2009	INTEREST	Monthly Interest	$5.92	$1,681.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.78	$1,676.05
08/03/2009	INTEREST	Monthly Interest	$5.92	$1,668.27
07/06/2009	BILL	PINELL, MICHAEL A JR & AMANDA	$767.43	$1,662.35
07/01/2009	INTEREST	Monthly Interest	$5.92	$894.92
07/01/2009	INTEREST	Monthly Interest	$5.92	$889.00
06/01/2009	INTEREST	Monthly Interest	$59.22	$883.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$823.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.74	$817.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.02	$767.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.83	$735.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.18	$717.77
07/15/2008	BILL	PINELL, MICHAEL A JR & AMANDA	$710.59	$710.59
02/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 15488	$-164.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-164.00	$164.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-164.00	$328.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-165.94	$492.00
07/12/2007	BILL	PINELL, MICHAEL A JR & AMANDA	$657.94	$657.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-152.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-152.00	$152.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-152.00	$304.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-153.20	$456.00
07/12/2006	BILL	PINELL, MICHAEL A JR & AMANDA	$609.20	$609.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-141.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-141.00	$141.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-141.00	$282.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-141.08	$423.00
07/15/2005	BILL	PINELL, MICHAEL A JR & AMANDA	$564.08	$564.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-131.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-131.00	$131.00
08/30/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 19645	$-131.00	$262.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-131.58	$393.00
07/08/2004	BILL	PINELL, MICHAEL A JR & AMANDA	$524.58	$524.58
06/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 82162	$-639.79	$0.00
06/08/2004	INTEREST	Monthly Interest	$42.93	$639.79
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$596.86
04/20/2004	PAYMENT	PINELL, AMANDA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,242.65	$592.44
03/30/2004	INTEREST	Monthly Interest	$7.36	$1,835.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.06	$1,827.73
03/04/2004	INTEREST	Monthly Interest	$7.36	$1,791.67
02/02/2004	INTEREST	Monthly Interest	$7.36	$1,784.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.18	$1,776.95
01/05/2004	INTEREST	Monthly Interest	$7.36	$1,753.77
12/18/2003	INTEREST	Monthly Interest	$7.36	$1,746.41
12/01/2003	INTEREST	Monthly Interest	$7.36	$1,739.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.88	$1,731.69
10/02/2003	INTEREST	Monthly Interest	$7.36	$1,718.81
09/03/2003	INTEREST	Monthly Interest	$7.36	$1,711.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.15	$1,704.09
08/25/2003	PAYMENT	PINELL, MICHAEL/AMANDA CHECK BANK: 94-8014 NUM: 1084	$-127.00	$1,698.94
08/01/2003	INTEREST	Monthly Interest	$8.37	$1,825.94
07/18/2003	BILL	PINELL, BECKY E/PINELL, REBECC	$515.17	$1,817.57
07/01/2003	INTEREST	Monthly Interest	$8.37	$1,302.40
06/02/2003	INTEREST	Monthly Interest	$46.52	$1,294.03
05/05/2003	INTEREST	Monthly Interest	$4.13	$1,247.51
03/29/2003	INTEREST	Monthly Interest	$4.13	$1,243.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.61	$1,239.25
03/05/2003	INTEREST	Monthly Interest	$4.13	$1,203.64
02/04/2003	INTEREST	Monthly Interest	$4.13	$1,199.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.90	$1,195.38
01/10/2003	INTEREST	Monthly Interest	$4.13	$1,172.48
12/03/2002	INTEREST	Monthly Interest	$4.13	$1,168.35
11/01/2002	INTEREST	Monthly Interest	$4.13	$1,164.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.74	$1,160.09
10/02/2002	INTEREST	Monthly Interest	$4.13	$1,147.35
09/03/2002	INTEREST	Monthly Interest	$4.13	$1,143.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.11	$1,139.09
08/04/2002	INTEREST	Monthly Interest	$4.13	$1,133.98
07/12/2002	INTEREST	Monthly Interest	$4.13	$1,129.85
07/12/2002	BILL	PINELL, BECKY E/PINELL, REBECC	$508.73	$1,125.72
06/03/2002	INTEREST	Monthly Interest	$41.35	$616.99
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$575.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.73	$570.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.33	$535.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.41	$513.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.97	$501.17
07/12/2001	BILL	PINELL, BECKY E/PINELL, REBECC	$496.20	$496.20
11/03/2000	PAYMENT	PINELL, BECKY E/PINELL, REBECC CHECK BANK: 70-7001 NUM: 17092849	$-1,141.16	$0.00
11/03/2000	PAYMENT	PINELL, BECKY E/PINELL, REBECC CHECK BANK: 94-72 NUM: 1205	$-17.03	$1,141.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.16	$1,158.19
10/05/2000	INTEREST	Monthly Interest	$4.25	$1,146.03
09/07/2000	INTEREST	Monthly Interest	$4.25	$1,141.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.87	$1,137.53
08/01/2000	INTEREST	Monthly Interest	$4.25	$1,132.66
07/17/2000	BILL	PINELL, BECKY E/PINELL, REBECC	$486.22	$1,128.41
07/03/2000	INTEREST	Monthly Interest	$4.25	$642.19
07/03/2000	INTEREST	Monthly Interest	$4.25	$637.94
06/06/2000	INTEREST	Monthly Interest	$42.48	$633.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$591.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.68	$586.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.94	$550.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.75	$527.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.10	$514.84
07/17/1999	BILL	PINELL, BECKY E/PINELL, REBECC	$509.74	$509.74
03/10/1999	PAYMENT	PINELL, BECKY E/PINELL, REBECC CHECK	$-411.65	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.66	$411.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.65	$395.99
09/21/1998	PAYMENT	PINELL, BECKY E/PINELL, REBECC CHECK	$-128.32	$389.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.13	$517.66
07/13/1998	BILL	PINELL, BECKY E/PINELL, REBECC	$512.53	$512.53
01/14/1998	PAYMENT	PINELL, MICHAEL A & BECKY E CHECK	$-350.92	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.48	$350.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.40	$342.44
07/14/1997	BILL	PINELL, MICHAEL A & BECKY E	$339.04	$339.04
09/18/1996	PAYMENT	PINELL, MICHAEL A & BECKY E	$-143.65	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.44	$143.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$145.09
07/18/1996	BILL	PINELL, MICHAEL A & BECKY E	$143.65	$143.65