Tax Account 018-144-05

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Owners

BULLETSET, THOMAS R
45 STOKES DR
MOUNDHOUSE, NV 89706

Account Summary

Account ID	018-144-05
Account Type	Real Estate
Location	1750 TUSCARORA ST SILVER SPRINGS
Balance	$650.72
Currently Due	$164.72

Account ID

018-144-05

Account Type

Real Estate

Location

1750 TUSCARORA ST
SILVER SPRINGS

Balance

$650.72

Currently Due

$164.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.72
Total	$650.72
Paid	$0.00
Balance	$650.72
Due	$164.72
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$650.72

Total

$650.72

Paid

$0.00

Balance

$650.72

Due

$164.72

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$164.72	$0.00	$164.72	$0.00	$164.72
2	10/07/2024	10/17/2024	Due	$162.00	$0.00	$162.00	$0.00	$326.72
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$488.72
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$650.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.04	$0.00	$612.04	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$530.97	$0.00	$530.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$519.24	$0.00	$519.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$507.00	$0.00	$507.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$483.17	$0.00	$483.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$671.58	$0.00	$671.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$661.52	$0.00	$661.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$653.05	$6.52	$659.57	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	BULLETSET, THOMAS R	$650.72	$650.72
02/14/2024	PAYMENT	BULLETSET, THOMAS R CHECK 2327	$-152.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$304.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.04	$456.00
07/17/2023	BILL	BULLETSET, THOMAS R	$612.04	$612.04
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$132.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$264.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.97	$396.00
07/15/2022	BILL	BLACKWELL, COLLEEN	$530.97	$530.97
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.77	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.77	$129.77
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.77	$259.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.93	$389.31
07/14/2021	BILL	THOMIE, MICHAEL	$519.24	$519.24
08/20/2020	PAYMENT	WATKINS, PATRICIA A CHECK NUM: 0174646128	$-507.00	$0.00
07/09/2020	BILL	WATKINS, DAVID W & PATRICIA A	$507.00	$507.00
08/19/2019	PAYMENT	WATKINS, PATRICIA A CHECK NUM: 0163243761	$-483.17	$0.00
07/10/2019	BILL	WATKINS, DAVID W & PATRICIA A	$483.17	$483.17
03/05/2019	PAYMENT	SUN TRUST BANK CHECK NUM: 0157793895	$-164.00	$0.00
01/02/2019	PAYMENT	WATKINS, PATRICIA A CHECK NUM: 0155724413	$-170.00	$164.00
09/05/2018	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 151915989	$-169.58	$334.00
09/05/2018	AMENDMENT	on time	$-0.10	$503.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$503.68
08/23/2018	PAYMENT	WATKINS, PATRICIA A CHECK NUM: 0151435683	$-168.00	$503.58
07/10/2018	BILL	WATKINS, DAVID W & PATRICIA A	$671.58	$671.58
03/06/2018	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 145847584	$-165.00	$0.00
12/19/2017	PAYMENT	WATKINS, PATRICIA A CHECK NUM: 143206827	$-165.00	$165.00
09/21/2017	PAYMENT	WATKINS, PATRICIA A CHECK NUM: 140312911	$-165.00	$330.00
08/14/2017	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 1341	$-166.52	$495.00
07/10/2017	BILL	WATKINS, DAVID W & PATRICIA A	$661.52	$661.52
02/06/2017	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 1297	$-332.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$332.52
09/27/2016	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 1282	$-163.00	$326.00
07/26/2016	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 1277	$-164.05	$489.00
07/11/2016	BILL	WATKINS, DAVID W & PATRICIA A	$653.05	$653.05
10/13/2015	PAYMENT	WATKINS, DAVID W/PATRICIA A CHECK NUM: 1256	$-489.00	$0.00
07/30/2015	PAYMENT	WATKINS DAVID AND PATRICIA CHECK NUM: 1246	$-163.23	$489.00
07/07/2015	BILL	KAUFMAN, JAMES H TRUST K TRS	$652.23	$652.23
12/30/2014	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 1229	$-320.00	$0.00
07/30/2014	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 1207	$-321.95	$320.00
07/08/2014	BILL	WATKINS, DAVID W & PATRICIA A	$641.95	$641.95
08/08/2013	PAYMENT	WATKINS, DAVID W & PATRICIA A CHECK NUM: 1068	$-632.75	$0.00
07/08/2013	BILL	WATKINS, DAVID W & PATRICIA A	$632.75	$632.75
02/20/2013	PAYMENT	MONUMENT TITLE CHECK NUM: 2452	$-359.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.04	$359.04
10/30/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 1002	$-183.04	$352.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$535.04
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-178.83	$528.00
07/10/2012	BILL	BANK OF AMERICA NA	$706.83	$706.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.53	$669.00
07/08/2011	BILL	BROPHY, JERRY D	$893.53	$893.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-295.61	$678.00
07/08/2010	BILL	BROPHY, JERRY D	$973.61	$973.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-263.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-263.00	$263.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-263.00	$526.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-263.33	$789.00
07/06/2009	BILL	BROPHY, JERRY D	$1,052.33	$1,052.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-249.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-249.00	$249.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-249.00	$498.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-251.47	$747.00
07/15/2008	BILL	BROPHY, JERRY D	$998.47	$998.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-237.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-237.00	$237.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-237.00	$474.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-237.62	$711.00
07/12/2007	BILL	BROPHY, JERRY D	$948.62	$948.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-225.00	$0.00
08/27/2006	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 3811	$-450.00	$225.00
07/31/2006	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 3802	$-227.45	$675.00
07/12/2006	BILL	ETCHISON, CAROLINE R	$902.45	$902.45
11/28/2005	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 3657	$-221.00	$0.00
10/19/2005	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 3637	$-221.00	$221.00
08/09/2005	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 3587	$-443.64	$442.00
07/15/2005	BILL	ETCHISON, CAROLINE R	$885.64	$885.64
07/26/2004	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 68-1 NUM: 3083	$-893.59	$0.00
07/08/2004	BILL	ETCHISON, CAROLINE R	$893.59	$893.59
08/12/2003	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 3173	$-662.73	$0.00
08/05/2003	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 3163	$-220.93	$662.73
07/18/2003	BILL	ETCHISON, CAROLINE R	$883.66	$883.66
01/06/2003	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 3022	$-218.00	$0.00
10/31/2002	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 2980	$-218.00	$218.00
07/25/2002	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 2907	$-439.94	$436.00
07/12/2002	BILL	ETCHISON, CAROLINE R	$875.94	$875.94
04/05/2002	PAYMENT	ETCHISON, CAROLINE R CHECK BANK: 94-72 NUM: 2821	$-461.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.56	$461.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.62	$439.84
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-215.61	$431.22
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-215.79	$646.83
07/12/2001	BILL	ETCHISON, CAROLINE R	$862.62	$862.62
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-212.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-212.90	$212.90
10/12/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6164317	$-212.90	$425.80
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159781	$-477.13	$638.70
08/01/2000	INTEREST	Monthly Interest	$1.86	$1,115.83
07/17/2000	BILL	ETCHISON, CAROLINE R	$851.82	$1,113.97
07/03/2000	INTEREST	Monthly Interest	$1.86	$262.15
07/03/2000	INTEREST	Monthly Interest	$1.86	$260.29
06/06/2000	INTEREST	Monthly Interest	$18.57	$258.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$239.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.14	$234.86
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-204.88	$223.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.64	$428.60
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-204.88	$417.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.20	$622.84
08/17/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035677	$-205.18	$614.64
07/17/1999	BILL	ETCHISON, CAROLINE R	$819.82	$819.82
08/19/1998	PAYMENT	TEMPLE-INLAND CHECK	$-497.83	$0.00
07/13/1998	BILL	MC LEMORE, MARY E	$497.83	$497.83
03/23/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-562.15	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.22	$562.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.00	$527.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.23	$505.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.90	$493.70
07/14/1997	BILL	CLINGMAN, JAKE A & MARY E	$488.80	$488.80
04/09/1997	PAYMENT	MC LEMORE, MARY CHECK	$-559.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.03	$559.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.88	$525.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.16	$503.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.87	$490.99
07/18/1996	BILL	CLINGMAN, JAKE A & MARY E	$486.12	$486.12