Tax Account 017-521-09

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Owners

DEAKIN, ALYCE
8810 COUGAR CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-521-09
Account Type	Real Estate
Location	8810 COUGAR CIR SILVER SPRINGS
Balance	$1,696.00
Currently Due	$0.00

Account ID

017-521-09

Account Type

Real Estate

Location

8810 COUGAR CIR
SILVER SPRINGS

Balance

$1,696.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,393.41
Total	$3,393.41
Paid	$1,697.41
Balance	$1,696.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,393.41

Total

$3,393.41

Paid

$1,697.41

Balance

$1,696.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$849.41	$0.00	$0.00	$849.41	$849.41	$0.00
2	10/05/2026	10/16/2026	Paid	$848.00	$0.00	$0.00	$848.00	$848.00	$0.00
3	01/04/2027	01/15/2027	Due	$848.00	$0.00	$0.00	$848.00	$0.00	$848.00
4	03/01/2027	03/12/2027	Due	$848.00	$0.00	$0.00	$848.00	$0.00	$1,696.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,217.90	$0.00	$0.00	$3,217.90	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$3,177.16	$0.00	$0.00	$3,177.16	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$204.79	$2.07	$0.00	$206.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$176.11	$0.00	$0.00	$176.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$163.19	$0.00	$0.00	$163.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$150.40	$0.00	$0.00	$150.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$141.04	$0.00	$0.00	$141.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$134.37	$0.00	$0.00	$134.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.97	$0.00	$0.00	$128.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$125.76	$0.00	$0.00	$125.76	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-848.00	$1,696.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.41	$2,544.00
07/15/2026	BILL	DEAKIN, ALYCE	$3,393.41	$3,393.41
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-804.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-804.00	$804.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-804.00	$1,608.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-805.90	$2,412.00
07/11/2025	BILL	DEAKIN, ALYCE	$3,217.90	$3,217.90
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-794.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-794.00	$794.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-794.00	$1,588.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-795.16	$2,382.00
07/16/2024	BILL	DEAKIN, ALYCE	$3,177.16	$3,177.16
09/11/2023	PAYMENT	ALYCE DEAKIN PNP PNP - 142324058	$-206.86	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$206.86
07/17/2023	BILL	DEAKIN, ALYCE	$204.79	$204.79
08/16/2022	PAYMENT	ALYCE DEAKIN PNP PNP - 119467913	$-176.11	$0.00
07/15/2022	BILL	DEAKIN, ALYCE	$176.11	$176.11
08/27/2021	PAYMENT	E W TIERRA LLC CHECK CK. 408	$-163.19	$0.00
07/14/2021	BILL	E W TIERRA LLC	$163.19	$163.19
08/20/2020	PAYMENT	E W TIERRA LLC CHECK NUM: 406	$-150.40	$0.00
07/09/2020	BILL	E W TIERRA LLC	$150.40	$150.40
08/09/2019	PAYMENT	E W TIERRA LLC CHECK NUM: 64	$-141.04	$0.00
07/10/2019	BILL	E W TIERRA LLC	$141.04	$141.04
08/15/2018	PAYMENT	E W TIERRA LLC CHECK NUM: 403	$-134.37	$0.00
07/10/2018	BILL	E W TIERRA LLC	$134.37	$134.37
08/24/2017	PAYMENT	E W TIERRA LLC CHECK NUM: 401	$-128.97	$0.00
07/10/2017	BILL	E W TIERRA LLC	$128.97	$128.97
08/15/2016	PAYMENT	E W TIERRA LLC CHECK	$-125.76	$0.00
07/11/2016	BILL	E W TIERRA LLC	$125.76	$125.76
08/17/2015	PAYMENT	E W TIERRA LLC CHECK NUM: 0	$-125.35	$0.00
07/07/2015	BILL	E W TIERRA LLC	$125.35	$125.35
08/21/2014	PAYMENT	WIGHT, ERIC CHECK NUM: 28025	$-125.34	$0.00
07/08/2014	BILL	E W TIERRA LLC	$125.34	$125.34
08/13/2013	PAYMENT	E W TIERRA LLC CHECK NUM: 28024	$-123.83	$0.00
07/08/2013	BILL	E W TIERRA LLC	$123.83	$123.83
08/13/2012	PAYMENT	W E CORK: D BANK: PNP INTERNET NUM: 8660028	$-200.64	$0.00
07/10/2012	BILL	E W TIERRA LLC	$200.64	$200.64
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-1,121.86	$0.00
03/30/2012	INTEREST	Monthly Interest	$4.06	$1,121.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.20	$1,117.80
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$1,097.60
03/01/2012	INTEREST	Monthly Interest	$4.06	$1,030.50
01/31/2012	INTEREST	Monthly Interest	$4.06	$1,026.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.49	$1,022.38
01/03/2012	INTEREST	Monthly Interest	$4.06	$1,013.89
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$1,009.83
12/01/2011	INTEREST	Monthly Interest	$4.06	$998.65
11/01/2011	INTEREST	Monthly Interest	$4.06	$994.59
10/18/2011	AMENDMENT	Title Search	$100.00	$990.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.73	$890.53
10/03/2011	INTEREST	Monthly Interest	$4.06	$885.80
09/01/2011	INTEREST	Monthly Interest	$4.06	$881.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$877.68
07/08/2011	BILL	HERNANDEZ, LELAND	$188.57	$875.78
07/08/2011	INTEREST	Monthly Interest	$4.06	$687.21
07/05/2011	INTEREST	Monthly Interest	$4.06	$683.15
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$679.09
06/06/2011	INTEREST	Monthly Interest	$17.18	$664.09
04/29/2011	INTEREST	Monthly Interest	$2.60	$646.91
04/13/2011	AMENDMENT	certified mailing	$5.54	$644.31
04/01/2011	INTEREST	Monthly Interest	$2.60	$638.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.25	$636.17
03/01/2011	INTEREST	Monthly Interest	$2.60	$623.92
02/01/2011	INTEREST	Monthly Interest	$2.60	$621.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.92	$618.72
01/04/2011	INTEREST	Monthly Interest	$2.60	$610.80
12/01/2010	INTEREST	Monthly Interest	$2.60	$608.20
11/01/2010	INTEREST	Monthly Interest	$2.60	$605.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.45	$603.00
10/01/2010	INTEREST	Monthly Interest	$2.60	$598.55
09/01/2010	INTEREST	Monthly Interest	$2.60	$595.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$593.35
08/24/2010	INTEREST	Monthly Interest	$2.60	$591.51
07/08/2010	BILL	HERNANDEZ, LELAND	$175.02	$588.91
07/02/2010	INTEREST	Monthly Interest	$2.60	$413.89
07/02/2010	INTEREST	Monthly Interest	$2.60	$411.29
06/01/2010	INTEREST	Monthly Interest	$14.78	$408.69
05/03/2010	INTEREST	Monthly Interest	$1.25	$393.91
03/31/2010	INTEREST	Monthly Interest	$1.25	$392.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.36	$391.41
03/01/2010	INTEREST	Monthly Interest	$1.25	$380.05
02/01/2010	INTEREST	Monthly Interest	$1.25	$378.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.34	$377.55
01/04/2010	INTEREST	Monthly Interest	$1.25	$370.21
12/01/2009	INTEREST	Monthly Interest	$1.25	$368.96
11/03/2009	INTEREST	Monthly Interest	$1.25	$367.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$366.46
10/05/2009	INTEREST	Monthly Interest	$1.25	$362.34
09/01/2009	INTEREST	Monthly Interest	$1.25	$361.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$359.84
08/03/2009	INTEREST	Monthly Interest	$1.25	$358.15
07/06/2009	BILL	HERNANDEZ, LELAND	$162.35	$356.90
07/01/2009	INTEREST	Monthly Interest	$1.25	$194.55
07/01/2009	INTEREST	Monthly Interest	$1.25	$193.30
06/01/2009	INTEREST	Monthly Interest	$12.53	$192.05
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$179.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.52	$173.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$162.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.82	$155.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$151.88
07/15/2008	BILL	HERNANDEZ, LELAND	$150.31	$150.31
08/23/2007	PAYMENT	LEWIS, MARY J & VIRGIL R CHECK BANK: 90-78 NUM: 6510	$-139.19	$0.00
07/12/2007	BILL	HERNANDEZ, LELAND	$139.19	$139.19
04/25/2007	PAYMENT	VIRGIL LEWIS CHECK BANK: 94-72 NUM: 1138	$-148.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.02	$148.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.81	$139.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$133.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$130.20
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$128.88	$128.88
02/27/2006	PAYMENT	HAGAN CHECK BANK: 15-800 NUM: M.O.	$-58.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.12	$58.12
10/20/2005	PAYMENT	HAGAN/CAVANAUGH CHECK BANK: 15-800 NUM: 8299774	$-31.16	$57.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.16	$88.16
08/24/2005	PAYMENT	HAGAN - M/O CHECK BANK: 15-800 NUM: 8294701	$-32.33	$87.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$119.33	$119.33
08/25/2004	PAYMENT	HAGAN CHECK BANK: 15-800 NUM: 1815591	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/26/2003	PAYMENT	EDDIE'S DESERT DESIGNS CHECK BANK: 91-574 NUM: 526	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/21/2002	PAYMENT	MISS EDDIE'S OF NEVADA CHECK BANK: 11-7000 NUM: 1660	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/21/2001	PAYMENT	EPPERSOPN CHECK BANK: 11-7000 NUM: 1460	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/30/2000	PAYMENT	EPPERSON, H CHECK BANK: 94-169 NUM: 531	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/25/1999	PAYMENT	EDDIE/HERBERT EPPERSON CHECK BANK: 94-169 NUM: 2001	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.13	$34.13
08/21/1998	PAYMENT	EPPERSON, EDDIE & HERBERT CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.75	$34.75
08/22/1997	PAYMENT	EPPERSON, EDDIE CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
08/13/1996	PAYMENT	EPPERSON, E	$-34.32	$0.00
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32