Tax Account 017-484-05

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Owners

COUNTS, SHIRLEY L
3285 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-484-05
Account Type	Real Estate
Location	3285 E BADGER ST SILVER SPRINGS
Balance	$224.00
Currently Due	$0.00

Account ID

017-484-05

Account Type

Real Estate

Location

3285 E BADGER ST
SILVER SPRINGS

Balance

$224.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.21
Total	$899.21
Paid	$675.21
Balance	$224.00
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

$899.21

Total

$899.21

Paid

$675.21

Balance

$224.00

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	$227.21	$0.00	$227.21	$227.21	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.10	$0.00	$873.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$732.38	$0.00	$732.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$711.09	$0.00	$711.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$689.58	$0.00	$689.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$669.53	$0.00	$669.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$650.05	$0.00	$650.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$631.13	$0.00	$631.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$615.19	$0.00	$615.19	$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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$448.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.21	$672.00
07/16/2024	BILL	COUNTS, SHIRLEY L	$899.21	$899.21
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.10	$654.00
07/17/2023	BILL	COUNTS, SHIRLEY L	$873.10	$873.10
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.38	$549.00
07/15/2022	BILL	COUNTS, SHIRLEY L	$732.38	$732.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.74	$177.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.74	$355.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.87	$533.22
07/14/2021	BILL	COUNTS, SHIRLEY L	$711.09	$711.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$173.58	$516.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-173.58	$342.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-173.58	$516.00
07/09/2020	BILL	COUNTS, SHIRLEY L	$689.58	$689.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-168.53	$501.00
07/10/2019	BILL	COUNTS, SHIRLEY L	$669.53	$669.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-162.00	$324.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.05	$486.00
07/10/2018	BILL	COUNTS, SHIRLEY L	$650.05	$650.05
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-160.13	$471.00
07/10/2017	BILL	COUNTS, SHIRLEY L	$631.13	$631.13
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.00	$153.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$153.00	$459.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$306.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-156.19	$459.00
07/11/2016	BILL	COUNTS, SHIRLEY L	$615.19	$615.19
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$153.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-153.00	$306.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.81	$459.00
07/07/2015	BILL	COUNTS, SHIRLEY L	$613.81	$613.81
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-148.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-148.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-148.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-148.00	$148.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-151.80	$444.00
07/08/2014	BILL	COUNTS, SHIRLEY L	$595.80	$595.80
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-146.47	$432.00
07/08/2013	BILL	COUNTS, SHIRLEY L	$578.47	$578.47
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.89	$507.00
07/10/2012	BILL	COUNTS, SHIRLEY L	$676.89	$676.89
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.52	$807.00
07/08/2011	BILL	COUNTS, SHIRLEY L	$1,078.52	$1,078.52
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-279.20	$831.00
07/08/2010	BILL	COUNTS, SHIRLEY L	$1,110.20	$1,110.20
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-279.35	$831.00
07/06/2009	BILL	COUNTS, SHIRLEY L	$1,110.35	$1,110.35
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-271.02	$807.00
07/15/2008	BILL	THOMS, CLAUDE A ET AL	$1,078.02	$1,078.02
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-261.00	$261.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-263.63	$783.00
07/12/2007	BILL	THOMS, CLAUDE A ET AL	$1,046.63	$1,046.63
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-254.00	$254.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-254.00	$508.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-254.14	$762.00
07/12/2006	BILL	THOMS, CLAUDE A ET AL	$1,016.14	$1,016.14
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-246.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-246.00	$246.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-246.00	$492.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-248.54	$738.00
07/15/2005	BILL	THOMS, CLAUDE A ET AL	$986.54	$986.54
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-263.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-263.00	$263.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-263.00	$526.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-265.18	$789.00
07/08/2004	BILL	THOMS, CLAUDE A ET AL	$1,054.18	$1,054.18
03/04/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2686203	$-258.57	$0.00
10/09/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2647594	$-258.57	$258.57
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71490	$-258.57	$517.14
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-258.59	$775.71
07/18/2003	BILL	THOMS, CLAUDE A ET AL	$1,034.30	$1,034.30
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-255.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-251.18	$255.00
08/20/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580972	$-258.82	$506.18
08/16/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58883	$-258.82	$765.00
07/12/2002	BILL	THOMS, CLAUDE A ET AL	$1,023.82	$1,023.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-226.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-226.31	$226.31
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-226.31	$452.62
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-226.55	$678.93
07/12/2001	BILL	THOMS, CLAUDE A	$905.48	$905.48
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-221.76	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-221.76	$221.76
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-221.76	$443.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-221.99	$665.28
07/17/2000	BILL	THOMS, CLAUDE A	$887.27	$887.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-204.28	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-204.28	$204.28
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-204.28	$408.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-204.51	$612.84
07/17/1999	BILL	THOMS, CLAUDE A	$817.35	$817.35
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-205.25	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-205.25	$205.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-205.25	$410.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-205.38	$615.75
07/13/1998	BILL	THOMS, CLAUDE A	$821.13	$821.13
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.15	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.15	$201.15
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-201.15	$402.30
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-201.38	$603.45
07/14/1997	BILL	THOMS, CLAUDE A	$804.83	$804.83
02/25/1997	PAYMENT	NORWEST MTGE	$-200.06	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-200.06	$200.06
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-200.06	$400.12
09/10/1996	PAYMENT	NORWEST MTGE	$-200.23	$600.18
07/18/1996	BILL	THOMS, CLAUDE A	$800.41	$800.41