Tax Account 017-545-07

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Owners

CASSINGHAM, MICHAEL J
9801 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-545-07
Account Type	Real Estate
Location	9801 VIA CATALINA SILVER SPRINGS
Balance	$157.00
Currently Due	$0.00

Account ID

017-545-07

Account Type

Real Estate

Location

9801 VIA CATALINA
SILVER SPRINGS

Balance

$157.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.67
Total	$631.67
Paid	$474.67
Balance	$157.00
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

$631.67

Total

$631.67

Paid

$474.67

Balance

$157.00

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	$160.67	$0.00	$160.67	$160.67	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.03	$0.00	$585.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$479.20	$0.00	$479.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$443.84	$8.88	$452.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$410.25	$0.00	$410.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$384.57	$0.00	$384.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$366.30	$0.00	$366.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$355.64	$0.00	$355.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$346.69	$0.00	$346.69	$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	1.60	.44	.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
01/08/2025	PAYMENT	MICHAEL CASSINGHAM PNP PNP - 168896322	$-157.00	$157.00
10/02/2024	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 163477061	$-157.00	$314.00
08/07/2024	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 160697941	$-160.67	$471.00
07/16/2024	BILL	CASSINGHAM, MICHAEL J	$631.67	$631.67
02/21/2024	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 151478176	$-146.00	$0.00
01/02/2024	PAYMENT	MICHAEL CASSINGHAM PNP PNP - 148714920	$-146.00	$146.00
09/22/2023	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 142913347	$-146.00	$292.00
08/17/2023	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 141105943	$-147.03	$438.00
07/17/2023	BILL	CASSINGHAM, MICHAEL J	$585.03	$585.03
02/24/2023	PAYMENT	MICHAEL CASSINGHAM PNP PNP - 130143685	$-119.00	$0.00
01/03/2023	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 126998578	$-119.00	$119.00
10/04/2022	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 121901598	$-119.00	$238.00
08/08/2022	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 118944194	$-122.20	$357.00
07/15/2022	BILL	CASSINGHAM, MICHAEL J	$479.20	$479.20
03/29/2022	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 111529063	$-115.37	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.44	$115.37
02/14/2022	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 108828506	$-115.37	$110.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.44	$226.30
10/06/2021	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 101412138	$-110.93	$221.86
08/17/2021	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 98871264	$-111.05	$332.79
07/14/2021	BILL	CASSINGHAM, MICHAEL J	$443.84	$443.84
03/02/2021	PAYMENT	MICHAEL J CASSINGHAM PNP PNP - 89745636	$-102.00	$0.00
01/04/2021	PAYMENT	MICHAEL CASSINGHAM PNP PNP - 86585502	$-102.00	$102.00
10/02/2020	PAYMENT	MICHAEL CASSINGHAM CORK: D BANK: PNP INTERNET NUM: 82000604	$-102.00	$204.00
08/11/2020	PAYMENT	MICHAEL CASSINGHAM CORK: D BANK: PNP INTERNET NUM: 79483893	$-104.25	$306.00
07/09/2020	BILL	CASSINGHAM, MICHAEL J	$410.25	$410.25
03/04/2020	PAYMENT	MICHAEL CASSINGHAM CORK: D BANK: PNP INTERNET NUM: 72134813	$-96.00	$0.00
01/03/2020	PAYMENT	MICHAEL CASSINGHAM CORK: D BANK: PNP INTERNET NUM: 69050141	$-96.00	$96.00
10/02/2019	PAYMENT	MICHAEL CASSINGHAM CORK: D BANK: PNP INTERNET NUM: 64812529	$-96.00	$192.00
08/16/2019	PAYMENT	MICHAEL CASSINGHAM CORK: D BANK: PNP INTERNET NUM: 62768333	$-96.57	$288.00
07/10/2019	BILL	CASSINGHAM, MICHAEL J	$384.57	$384.57
08/30/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138827	$-273.00	$0.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.30	$273.00
07/10/2018	BILL	YOUNG, MARLENE A	$366.30	$366.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$88.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-91.64	$264.00
07/10/2017	BILL	YOUNG, MARLENE A	$355.64	$355.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-86.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$86.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-88.69	$258.00
07/11/2016	BILL	YOUNG, MARLENE A	$346.69	$346.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-86.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$86.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.85	$258.00
07/07/2015	BILL	YOUNG, MARLENE A	$345.85	$345.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-83.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-83.00	$83.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-83.00	$166.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-86.65	$249.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$86.65	$335.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-86.65	$249.00
07/08/2014	BILL	YOUNG, MARLENE A	$335.65	$335.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-81.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-81.00	$81.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-81.00	$162.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-82.90	$243.00
07/08/2013	BILL	YOUNG, MARLENE A	$325.90	$325.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-106.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-106.00	$106.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-106.00	$212.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-108.81	$318.00
07/10/2012	BILL	YOUNG, MARLENE A	$426.81	$426.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-160.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-160.00	$160.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-160.00	$320.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-160.71	$480.00
07/08/2011	BILL	YOUNG, MARLENE A	$640.71	$640.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-163.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-163.00	$163.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-163.00	$326.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-166.53	$489.00
07/08/2010	BILL	YOUNG, MARLENE A	$655.53	$655.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-174.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-174.00	$174.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-174.00	$348.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-175.74	$522.00
07/06/2009	BILL	YOUNG, MARLENE A	$697.74	$697.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-164.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-164.00	$164.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-164.00	$328.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-165.94	$492.00
07/15/2008	BILL	YOUNG, MARLENE A	$657.94	$657.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-159.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-159.00	$159.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-159.00	$318.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-161.77	$477.00
07/12/2007	BILL	YOUNG, MARLENE A	$638.77	$638.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-147.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-147.00	$147.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-147.00	$294.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$147.00	$441.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-147.00	$294.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-150.46	$441.00
07/12/2006	BILL	YOUNG, MARLENE A	$591.46	$591.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-136.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-136.00	$136.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-136.00	$272.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-139.65	$408.00
07/15/2005	BILL	YOUNG, MARLENE A	$547.65	$547.65
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-131.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-131.00	$131.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-131.00	$262.00
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84199	$-131.01	$393.00
07/08/2004	BILL	THOMPSON, CECIL E	$524.01	$524.01
02/27/2004	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4753	$-128.65	$0.00
12/08/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4682	$-128.65	$128.65
09/30/2003	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4623	$-128.65	$257.30
08/15/2003	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4575	$-128.65	$385.95
07/18/2003	BILL	THOMPSON, CECIL E	$514.60	$514.60
03/10/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4351	$-127.00	$0.00
01/09/2003	PAYMENT	CECIL THOMPSON CHECK BANK: 94-7074 NUM: 4299	$-127.00	$127.00
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-127.00	$254.00
08/15/2002	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4130	$-127.16	$381.00
07/12/2002	BILL	THOMPSON, CECIL E	$508.16	$508.16
01/09/2002	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 3240	$-247.68	$0.00
10/08/2001	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 3151*	$-123.84	$247.68
08/13/2001	PAYMENT	WESTERN COMMODITY INVESTS, INC CHECK BANK: 11-7000 NUM: 2581	$-124.13	$371.52
07/12/2001	BILL	THOMPSON, CECIL E	$495.65	$495.65
03/06/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 834159	$-121.35	$0.00
01/10/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 759792	$-121.35	$121.35
10/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 670765	$-121.35	$242.70
08/23/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 637196	$-121.63	$364.05
07/17/2000	BILL	THOMPSON, CECIL E	$485.68	$485.68
03/07/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 471991	$-131.26	$0.00
01/06/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 392634	$-131.26	$131.26
10/12/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 276662	$-131.26	$262.52
08/17/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 259909	$-131.48	$393.78
07/17/1999	BILL	THOMPSON, CECIL E	$525.26	$525.26
09/02/1998	PAYMENT	T S & E CHECK	$-115.62	$0.00
08/25/1998	PAYMENT	WESTERN COMMODITY INV INC CASH	$-38.70	$115.62
07/13/1998	BILL	WESTERN COMMODITY INV INC	$154.32	$154.32
11/05/1997	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK	$-107.00	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	TEXAS WEST LAND & CATTLE CO	$98.16	$98.16
08/20/1996	PAYMENT	BUSH, ROBERT & MARIANNE	$-97.62	$0.00
07/18/1996	BILL	BUSH, ROBERT & MARIANNE	$97.62	$97.62