Tax Account 018-427-07

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Owners

MAYS, COLE D
1345 BOWERS AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-427-07
Account Type	Real Estate
Location	1345 BOWERS AVE SILVER SPRINGS
Balance	$402.00
Currently Due	$0.00

Account ID

018-427-07

Account Type

Real Estate

Location

1345 BOWERS AVE
SILVER SPRINGS

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.02
Total	$1,611.02
Paid	$1,209.02
Balance	$402.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,611.02

Total

$1,611.02

Paid

$1,209.02

Balance

$402.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.02	$0.00	$405.02	$405.02	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.17	$0.00	$1,564.17	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$1,308.80	$0.00	$1,308.80	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$1,270.74	$0.00	$1,270.74	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$1,232.93	$0.00	$1,232.93	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$1,197.06	$0.00	$1,197.06	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$1,162.21	$0.00	$1,162.21	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$1,115.42	$0.00	$1,115.42	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$1,087.21	$0.00	$1,087.21	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-402.00	$402.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-402.00	$804.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-405.02	$1,206.00
07/16/2024	BILL	MAYS, COLE D	$1,611.02	$1,611.02
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.00	$390.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.00	$780.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-394.17	$1,170.00
07/17/2023	BILL	MAYS, COLE D	$1,564.17	$1,564.17
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-327.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-327.00	$327.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-327.00	$654.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-327.80	$981.00
07/15/2022	BILL	MAYS, COLE D	$1,308.80	$1,308.80
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-317.63	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-317.63	$317.63
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-317.63	$635.26
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-317.85	$952.89
07/14/2021	BILL	MAYS, COLE D	$1,270.74	$1,270.74
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.00	$308.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-308.00	$616.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-308.93	$924.00
07/09/2020	BILL	MAYS, COLE D	$1,232.93	$1,232.93
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-300.06	$897.00
07/10/2019	BILL	MAYS, COLE D	$1,197.06	$1,197.06
02/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018636	$-290.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.21	$870.00
07/10/2018	BILL	BILES, GLEN E & SANDRA L	$1,162.21	$1,162.21
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.42	$834.00
07/10/2017	BILL	BILES, GLEN E & SANDRA L	$1,115.42	$1,115.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-274.21	$813.00
07/11/2016	BILL	BILES, GLEN E & SANDRA L	$1,087.21	$1,087.21
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.87	$813.00
07/07/2015	BILL	BILES, GLEN E & SANDRA L	$1,084.87	$1,084.87
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-265.09	$786.00
07/08/2014	BILL	BILES, GLEN E & SANDRA L	$1,051.09	$1,051.09
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-252.76	$756.00
07/08/2013	BILL	BILES, GLEN E & SANDRA L	$1,008.76	$1,008.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.00	$562.00
08/13/2012	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK NUM: 33014744	$-281.43	$843.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,124.43	$1,124.43
02/13/2012	PAYMENT	US BANK CHECK NUM: 2094856	$-470.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-470.00	$470.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-470.00	$940.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.51	$1,410.00
07/08/2011	BILL	RICHARDS, RON W & CONNIE G	$1,881.51	$1,881.51
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.00	$485.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-485.19	$1,455.00
07/08/2010	BILL	RICHARDS, RON W & CONNIE G	$1,940.19	$1,940.19
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-512.21	$1,536.00
07/06/2009	BILL	RICHARDS, RON W & CONNIE G	$2,048.21	$2,048.21
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-500.17	$1,494.00
07/15/2008	BILL	RICHARDS, RON W & CONNIE G	$1,994.17	$1,994.17
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-484.00	$484.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-484.08	$1,452.00
07/12/2007	BILL	RICHARDS, RON W & CONNIE G	$1,936.08	$1,936.08
12/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3679	$-144.59	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	PIERETTI, JOHN & DEIDRE	$139.51	$139.51
05/22/2006	PAYMENT	PIERETTI, JOHN CHECK BANK: 94-72 NUM: 1131	$-6.53	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$6.53
04/19/2006	PAYMENT	JOHN PIERETTI CHECK BANK: 94-72 NUM: 1125	$-32.00	$1.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$33.28
01/12/2006	PAYMENT	PIERETTI, JOHN CHECK BANK: 94-72 NUM: 1104	$-32.00	$32.00
09/30/2005	PAYMENT	JOHN PIERETTI CHECK BANK: 94-72 NUM: 1082	$-32.00	$64.00
08/16/2005	PAYMENT	PIERETTI, JOHN CHECK BANK: 94-72 NUM: 1074	$-33.18	$96.00
07/15/2005	BILL	PIERETTI, JOHN & DEIDRE	$129.18	$129.18
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-29.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-29.00	$29.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-29.00	$58.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-29.59	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-29.59	$29.59
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-29.59	$59.18
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-29.61	$88.77
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-28.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$28.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-28.09	$56.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-27.52	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-27.52	$27.52
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-27.52	$55.04
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-27.75	$82.56
07/17/2000	BILL	ERGS, INC	$110.31	$110.31
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-25.86	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-25.86	$25.86
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-25.86	$51.72
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-26.13	$77.58
07/17/1999	BILL	ERGS, INC	$103.71	$103.71
03/09/1999	PAYMENT	ERGS, INC CHECK	$-26.35	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-26.35	$26.35
10/15/1998	PAYMENT	ERGS, INC CHECK	$-26.35	$52.70
08/26/1998	PAYMENT	ERGS, INC CHECK	$-26.57	$79.05
07/13/1998	BILL	ERGS, INC	$105.62	$105.62
03/11/1998	PAYMENT	ERGS, INC CHECK	$-26.18	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-26.18	$26.18
10/15/1997	PAYMENT	ERGS, INC CHECK	$-26.18	$52.36
08/26/1997	PAYMENT	ERGS, INC CHECK	$-26.35	$78.54
07/14/1997	BILL	ERGS, INC	$104.89	$104.89
03/12/1997	PAYMENT	ERGS, INC	$-26.03	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-26.03	$26.03
10/16/1996	PAYMENT	ERGS, INC	$-26.03	$52.06
09/11/1996	PAYMENT	ERGS, INC	$-26.22	$78.09
07/18/1996	BILL	ERGS, INC	$104.31	$104.31