Tax Account 017-552-06

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Owners

CORTRIGHT, BRADLEY S
P O BOX 1396
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-552-06
Account Type	Real Estate
Location	2340 FOX ST SILVER SPRINGS
Balance	$1,134.99
Currently Due	$285.99

Account ID

017-552-06

Account Type

Real Estate

Location

2340 FOX ST
SILVER SPRINGS

Balance

$1,134.99

Currently Due

$285.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.99
Total	$1,134.99
Paid	$0.00
Balance	$1,134.99
Due	$285.99
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

$1,134.99

Total

$1,134.99

Paid

$0.00

Balance

$1,134.99

Due

$285.99

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	Due	$285.99	$0.00	$285.99	$0.00	$285.99
2	10/07/2024	10/17/2024	Due	$283.00	$0.00	$283.00	$0.00	$568.99
3	01/06/2025	01/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$851.99
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$1,134.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.05	$0.00	$1,051.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$857.91	$0.00	$857.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$794.50	$0.00	$794.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$734.96	$0.00	$734.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$688.89	$0.00	$688.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$656.12	$0.00	$656.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$629.71	$0.00	$629.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$613.80	$0.00	$613.80	$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	.00	2.04	.66
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
07/16/2024	BILL	CORTRIGHT, BRADLEY S	$1,134.99	$1,134.99
07/20/2023	PAYMENT	CORTRIGHT, BRADLEY S CASH	$-1,051.05	$0.00
07/17/2023	BILL	CORTRIGHT, BRADLEY S & LINDA M	$1,051.05	$1,051.05
08/15/2022	PAYMENT	BRADLEY S LINDA M CORTRIGHT PNP PNP - 119367956	$-857.91	$0.00
07/15/2022	BILL	CORTRIGHT, BRADLEY S & LINDA M	$857.91	$857.91
08/10/2021	PAYMENT	CORTRIGHT, BRADLEY S & LINDA M CHECK 183	$-794.50	$0.00
07/14/2021	BILL	CORTRIGHT, BRADLEY S & LINDA M	$794.50	$794.50
07/27/2020	PAYMENT	CORTRIGHT, BRADLEY CHECK NUM: 219	$-734.96	$0.00
07/09/2020	BILL	CORTRIGHT, BRADLEY S & LINDA M	$734.96	$734.96
12/30/2019	PAYMENT	CORTRIGHT, BRADLEY & LINDA CHECK NUM: 208	$-344.00	$0.00
07/29/2019	PAYMENT	CORTRIGHT, BRADLEY & LINDA CHECK NUM: 202	$-344.89	$344.00
07/10/2019	BILL	CORTRIGHT, BRADLEY S & LINDA M	$688.89	$688.89
11/13/2018	PAYMENT	CORTRIGHT, BRADLEY & LINDA CHECK NUM: 166	$-328.00	$0.00
07/30/2018	PAYMENT	CORTRIGHTM BRADLEY CHECK NUM: 160	$-328.12	$328.00
07/10/2018	BILL	CORTRIGHT, BRADLEY S & LINDA M	$656.12	$656.12
08/08/2017	PAYMENT	BRADLEY AND LINDA CORTRIGHT CHECK NUM: 140	$-629.71	$0.00
07/10/2017	BILL	CORTRIGHT, BRADLEY S & LINDA M	$629.71	$629.71
08/09/2016	PAYMENT	CORTRIGHT, BRADLEY S & LINDA M CHECK NUM: 120	$-613.80	$0.00
07/11/2016	BILL	CORTRIGHT, BRADLEY S & LINDA M	$613.80	$613.80
08/12/2015	PAYMENT	CORTRIGHT, BRADLEY & LINDA CHECK NUM: 103	$-612.43	$0.00
07/07/2015	BILL	CORTRIGHT, BRADLEY S & LINDA M	$612.43	$612.43
08/04/2014	PAYMENT	CORTRIGHT, BRADLEY S & LINDA M CHECK NUM: 3370	$-593.30	$0.00
07/08/2014	BILL	CORTRIGHT, BRADLEY S & LINDA M	$593.30	$593.30
02/21/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2938499	$-155.31	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$155.31
12/17/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932489	$-149.72	$154.80
12/17/2013	PAYMENT	CELINK REVERSE MRTG CHECK NUM: 2932424	$-142.00	$304.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.72	$446.52
09/18/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2923058	$-142.00	$438.80
09/03/2013	INTEREST	Monthly Interest	$0.03	$580.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.74	$580.77
07/17/2013	PAYMENT	CELINK REVERSE MORTGAGE MTG CHECK NUM: 1453.34	$-843.00	$575.03
07/08/2013	BILL	MANAFORT, ROBERT	$569.42	$1,418.03
07/08/2013	INTEREST	Monthly Interest	$5.61	$848.61
07/01/2013	INTEREST	Monthly Interest	$5.61	$843.00
06/01/2013	INTEREST	Monthly Interest	$56.13	$837.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$781.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.15	$774.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.34	$727.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.88	$697.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.78	$680.39
07/24/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 4532490	$-1,347.78	$673.61
07/10/2012	BILL	MANAFORT, ROBERT	$673.61	$2,021.39
07/10/2012	INTEREST	Monthly Interest	$8.94	$1,347.78
07/02/2012	INTEREST	Monthly Interest	$8.94	$1,338.84
06/01/2012	INTEREST	Monthly Interest	$89.41	$1,329.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,240.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.11	$1,233.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.30	$1,158.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.85	$1,110.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.76	$1,083.73
07/08/2011	BILL	MANAFORT, ROBERT	$1,072.97	$1,072.97
05/31/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 219328	$-2,813.64	$0.00
04/29/2011	INTEREST	Monthly Interest	$9.61	$2,813.64
04/01/2011	INTEREST	Monthly Interest	$9.61	$2,804.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.31	$2,794.42
03/01/2011	INTEREST	Monthly Interest	$9.61	$2,717.11
02/01/2011	INTEREST	Monthly Interest	$9.61	$2,707.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.71	$2,697.89
01/04/2011	INTEREST	Monthly Interest	$9.61	$2,648.18
12/01/2010	INTEREST	Monthly Interest	$9.61	$2,638.57
11/01/2010	INTEREST	Monthly Interest	$9.61	$2,628.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.62	$2,619.35
10/01/2010	INTEREST	Monthly Interest	$9.61	$2,591.73
09/01/2010	INTEREST	Monthly Interest	$9.61	$2,582.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.06	$2,572.51
08/24/2010	INTEREST	Monthly Interest	$9.61	$2,561.45
07/08/2010	BILL	MANAFORT, ROBERT	$1,104.44	$2,551.84
07/02/2010	INTEREST	Monthly Interest	$9.61	$1,447.40
07/02/2010	INTEREST	Monthly Interest	$9.61	$1,437.79
06/01/2010	INTEREST	Monthly Interest	$96.06	$1,428.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,332.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.69	$1,325.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.88	$1,244.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.83	$1,193.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.55	$1,164.22
07/06/2009	BILL	MANAFORT, ROBERT	$1,152.67	$1,152.67
01/15/2009	PAYMENT	MANAFORT CHECK BANK: 94-7074 NUM: 1290	$-279.00	$0.00
10/10/2008	PAYMENT	MANAFORT CHECK BANK: 94-7074 NUM: 1269	$-279.00	$279.00
09/11/2008	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 90-3752 NUM: 490712447	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-282.10	$837.00
07/15/2008	BILL	MANAFORT, ROB	$1,119.10	$1,119.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-268.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-268.00	$268.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-268.00	$536.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-269.97	$804.00
07/12/2007	BILL	MANAFORT, ROB	$1,073.97	$1,073.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-260.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-260.00	$260.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-260.00	$520.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$260.00	$780.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-260.00	$520.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-262.68	$780.00
07/12/2006	BILL	MANAFORT, ROB	$1,042.68	$1,042.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-253.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-253.00	$253.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-253.00	$506.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-253.32	$759.00
07/15/2005	BILL	MANAFORT, ROB	$1,012.32	$1,012.32
10/04/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131300896	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	MANAFORT, ROB	$99.68	$99.68
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-98.65	$0.00
07/18/2003	BILL	ERGS, INC	$98.65	$98.65
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-95.45	$0.00
07/12/2002	BILL	ERGS, INC	$95.45	$95.45
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-93.82	$0.00
07/12/2001	BILL	ERGS, INC	$93.82	$93.82
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-91.95	$0.00
07/17/2000	BILL	ERGS, INC	$91.95	$91.95
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-87.39	$0.00
07/17/1999	BILL	ERGS, INC	$87.39	$87.39
08/26/1998	PAYMENT	ERGS, INC CHECK	$-88.98	$0.00
07/13/1998	BILL	ERGS, INC	$88.98	$88.98
08/26/1997	PAYMENT	ERGS, INC CHECK	$-88.36	$0.00
07/14/1997	BILL	ERGS, INC	$88.36	$88.36
09/11/1996	PAYMENT	ERGS, INC	$-87.88	$0.00
07/18/1996	BILL	ERGS, INC	$87.88	$87.88