Tax Account 018-274-11

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Owners

MC COWAN, GARY WAYNE
2810 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-274-11
Account Type	Real Estate
Location	2810 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-274-11

Account Type

Real Estate

Location

2810 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$510.74
Total	$510.74
Paid	$510.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$510.74

Total

$510.74

Paid

$510.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$129.74	$0.00	$129.74	$129.74	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$422.32	$0.00	$422.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$410.08	$0.00	$410.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$397.33	$0.00	$397.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$512.35	$5.12	$517.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$699.89	$0.00	$699.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$684.83	$0.00	$684.83	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$675.79	$0.00	$675.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$127.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$254.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-129.74	$381.00
07/17/2023	BILL	MC COWAN, GARY WAYNE	$510.74	$510.74
01/19/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 4229050	$-105.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.32	$315.00
07/15/2022	BILL	MC COWAN, GARY WAYNE	$422.32	$422.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-102.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-102.47	$102.47
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-102.47	$204.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-102.67	$307.41
07/14/2021	BILL	MC COWAN, GARY WAYNE	$410.08	$410.08
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-97.67	$0.00
11/12/2020	PAYMENT	MCCOWAN, GARY W CHECK NUM: 0000924083	$-99.00	$97.67
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$100.33	$196.67
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.33	$96.34
08/19/2020	PAYMENT	MC COWAN, GARY WAYNE CHECK NUM: 919665	$-100.33	$196.67
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.33	$297.00
07/09/2020	BILL	MC COWAN, GARY WAYNE	$397.33	$397.33
12/11/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34272	$-389.12	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.12	$389.12
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-128.35	$384.00
07/10/2019	BILL	CORY, GERALD A JR TR	$512.35	$512.35
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-348.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-351.89	$348.00
07/10/2018	BILL	CORY, GERALD A JR TR	$699.89	$699.89
07/24/2017	PAYMENT	CORY, GERALD CHECK NUM: 1229	$-684.83	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$684.83	$684.83
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-675.79	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$675.79	$675.79
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-168.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-168.00	$168.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-168.00	$336.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-170.93	$504.00
07/07/2015	BILL	CORY, GERALD A JR TR	$674.93	$674.93
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-165.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-165.00	$165.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-165.00	$330.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-168.96	$495.00
07/08/2014	BILL	CORY, GERALD A JR TR	$663.96	$663.96
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-162.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-162.00	$162.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-162.00	$324.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-164.34	$486.00
07/08/2013	BILL	CORY, GERALD A JR TR	$650.34	$650.34
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-720.52	$0.00
07/10/2012	BILL	CORY, GERALD A JR	$720.52	$720.52
04/30/2012	PAYMENT	GERALD CORY CHECK NUM: 247	$-238.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.16	$238.16
10/04/2011	PAYMENT	TICOR TITLE CHECK NUM: 40069332	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-231.94	$687.00
07/08/2011	BILL	CARLEY, ELLEN	$918.94	$918.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008480172	$-234.94	$699.00
07/08/2010	BILL	CARLEY, ELLEN	$933.94	$933.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-239.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-239.00	$239.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-239.00	$478.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-241.95	$717.00
07/06/2009	BILL	CARLEY, ELLEN	$958.95	$958.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-235.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-235.00	$235.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-235.00	$470.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-235.49	$705.00
07/15/2008	BILL	CARLEY, ELLEN	$940.49	$940.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-230.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-230.00	$230.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-230.00	$460.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-232.56	$690.00
07/12/2007	BILL	CARLEY, ELLEN	$922.56	$922.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-226.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-226.00	$226.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-226.00	$452.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$226.00	$678.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-226.00	$452.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-227.15	$678.00
07/12/2006	BILL	CARLEY, ELLEN	$905.15	$905.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-222.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-222.00	$222.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-222.00	$444.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.26	$666.00
07/15/2005	BILL	CARLEY, ELLEN	$888.26	$888.26
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-218.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-218.00	$218.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-218.00	$436.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-221.88	$654.00
07/08/2004	BILL	ALBRIGHT, RONALD	$875.88	$875.88
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-216.57	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-216.57	$216.57
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-216.57	$433.14
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-216.59	$649.71
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$216.59	$866.30
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-216.59	$649.71
07/18/2003	BILL	ALBRIGHT, RONALD	$866.30	$866.30
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-214.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-214.00	$214.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-214.00	$428.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-216.73	$642.00
07/12/2002	BILL	ALBRIGHT, RONALD	$858.73	$858.73
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-211.41	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-211.41	$211.41
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-211.41	$422.82
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-211.65	$634.23
07/12/2001	BILL	ALBRIGHT, RONALD	$845.88	$845.88
02/15/2001	PAYMENT	WOMBAKER, TIMOTHY A CHECK BANK: 94-72 NUM: 1913*	$-121.04	$0.00
12/29/2000	PAYMENT	WOMBAKER, TIMOTHY A CHECK BANK: 94-72 NUM: 1839*	$-121.04	$121.04
08/28/2000	PAYMENT	WOMBAKER, TIM & TONI CHECK BANK: 94-72 NUM: 93*	$-242.36	$242.08
07/17/2000	BILL	WOMBAKER, TIMOTHY A	$484.44	$484.44
02/23/2000	PAYMENT	WOMBAKER, TIMOTHY A CHECK BANK: 94-8022 NUM: 1435*	$-118.55	$0.00
12/21/1999	PAYMENT	WOMBAKER, TIMOTHY A CHECK BANK: 94-8022 NUM: 1375*	$-118.55	$118.55
09/21/1999	PAYMENT	WOMBAKER, TIMOTHY A CHECK BANK: 94-8022 NUM: 1263	$-118.55	$237.10
08/02/1999	PAYMENT	WOMBAKER, TIMOTHY A CHECK BANK: 94-8022 NUM: 1205	$-118.86	$355.65
07/17/1999	BILL	WOMBAKER, TIMOTHY A	$474.51	$474.51
07/23/1998	PAYMENT	WOMBAKER, TIMOTHY A CHECK	$-151.34	$0.00
07/13/1998	BILL	WOMBAKER, TIMOTHY A	$151.34	$151.34
02/23/1998	PAYMENT	WOMBAKER, TIMOTHY A CHECK	$-37.39	$0.00
12/23/1997	PAYMENT	WOMBAKER, TIMOTHY A CHECK	$-37.39	$37.39
09/22/1997	PAYMENT	WOMBAKER, TIMOTHY A CHECK	$-37.39	$74.78
07/25/1997	PAYMENT	WOMBAKER, TIMOTHY A CHECK	$-37.58	$112.17
07/14/1997	BILL	WOMBAKER, TIMOTHY A	$149.75	$149.75
02/25/1997	PAYMENT	WOMBAKER, TIMOTHY A	$-37.18	$0.00
12/27/1996	PAYMENT	WOMBAKER, TIMOTHY A	$-37.18	$37.18
09/27/1996	PAYMENT	WOMBAKER, TIMOTHY A	$-37.18	$74.36
08/21/1996	PAYMENT	WOMBAKER, TIMOTHY A	$-37.39	$111.54
07/18/1996	BILL	WOMBAKER, TIMOTHY A	$148.93	$148.93