Tax Account 018-445-12

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Owners

HUGHES, JACOB R
3720 BIRCH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-445-12
Account Type	Real Estate
Location	3720 BIRCH ST SILVER SPRINGS
Balance	$244.00
Currently Due	$0.00

Account ID

018-445-12

Account Type

Real Estate

Location

3720 BIRCH ST
SILVER SPRINGS

Balance

$244.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.48
Total	$976.48
Paid	$732.48
Balance	$244.00
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

$976.48

Total

$976.48

Paid

$732.48

Balance

$244.00

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	$244.48	$0.00	$244.48	$244.48	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.31	$0.00	$904.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$749.25	$0.00	$749.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$727.48	$0.00	$727.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$705.50	$0.00	$705.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$684.99	$0.00	$684.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$665.07	$0.00	$665.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$645.73	$0.00	$645.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$629.42	$0.00	$629.42	$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	1.54	.50	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$244.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$488.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-244.48	$732.00
07/16/2024	BILL	HUGHES, JACOB R	$976.48	$976.48
03/15/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 152792749	$-226.00	$0.00
01/12/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 149275634	$-226.00	$226.00
10/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 143997271	$-226.00	$452.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.31	$678.00
07/17/2023	BILL	ARMIJO, ANNE HASSRICK	$904.31	$904.31
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-187.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-187.00	$187.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-187.00	$374.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.25	$561.00
07/15/2022	BILL	ARMIJO, ANNE HASSRICK	$749.25	$749.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.83	$181.83
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.83	$363.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.99	$545.49
07/14/2021	BILL	ARMIJO, ANNE HASSRICK	$727.48	$727.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.00	$176.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$177.50	$528.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.50	$350.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.50	$528.00
07/09/2020	BILL	ARMIJO, ANNE HASSRICK	$705.50	$705.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-171.00	$171.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-171.99	$513.00
07/10/2019	BILL	ARMIJO, ANNE HASSRICK	$684.99	$684.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.07	$498.00
07/10/2018	BILL	ARMIJO, ANNE HASSRICK	$665.07	$665.07
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.73	$483.00
07/10/2017	BILL	ARMIJO, ANNE HASSRICK	$645.73	$645.73
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.00	$314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$157.00	$471.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.00	$314.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.42	$471.00
07/11/2016	BILL	ARMIJO, ANNE HASSRICK	$629.42	$629.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-160.01	$468.00
07/07/2015	BILL	ARMIJO, ANNE HASSRICK	$628.01	$628.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$152.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-152.00	$304.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-153.59	$456.00
07/08/2014	BILL	ARMIJO, ANNE HASSRICK	$609.59	$609.59
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-147.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-147.00	$147.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$294.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-150.86	$441.00
07/08/2013	BILL	ARMIJO, ANNE HASSRICK	$591.86	$591.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-164.00	$164.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.00	$328.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.57	$492.00
07/10/2012	BILL	ARMIJO, ANNE HASSRICK	$658.57	$658.57
05/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 41252	$-292.50	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$292.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.00	$286.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.58	$825.00
07/08/2011	BILL	HOSTETLER, HARRY E	$1,100.58	$1,100.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-283.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-285.53	$849.00
07/08/2010	BILL	HOSTETLER, HARRY E	$1,134.53	$1,134.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-286.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-286.00	$286.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-286.00	$572.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-287.48	$858.00
07/06/2009	BILL	HOSTETLER, HARRY E	$1,145.48	$1,145.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-278.11	$834.00
07/15/2008	BILL	HOSTETLER, HARRY E	$1,112.11	$1,112.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-269.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-269.00	$269.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-269.00	$538.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-272.72	$807.00
07/12/2007	BILL	HOSTETLER, HARRY E	$1,079.72	$1,079.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-262.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-262.00	$262.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-262.00	$524.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$262.00	$786.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-262.00	$524.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-262.26	$786.00
07/12/2006	BILL	HOSTETLER, HARRY E	$1,048.26	$1,048.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-254.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-254.00	$254.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-254.00	$508.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-255.74	$762.00
07/15/2005	BILL	HOSTETLER, HARRY E	$1,017.74	$1,017.74
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-202.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-202.00	$202.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-202.00	$404.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-204.74	$606.00
07/08/2004	BILL	HOSTETLER, HARRY E	$810.74	$810.74
08/21/2003	PAYMENT	NORMAN, RUTH A CHECK BANK: 90-7162 NUM: 5221	$-69.05	$0.00
07/18/2003	BILL	NORMAN, RUTH A	$69.05	$69.05
08/14/2002	PAYMENT	NORMAN, RUTH A CHECK BANK: 90-7162 NUM: 4848	$-66.82	$0.00
07/12/2002	BILL	NORMAN, RUTH A	$66.82	$66.82
08/17/2001	PAYMENT	NORMAN, RUTH A CHECK BANK: 90-7162 NUM: 4533	$-65.70	$0.00
07/12/2001	BILL	NORMAN, RUTH A	$65.70	$65.70
08/30/2000	PAYMENT	NORMAN, RUTH A CHECK BANK: 90-7162 NUM: 4254	$-64.37	$0.00
07/17/2000	BILL	NORMAN, RUTH A	$64.37	$64.37
08/31/1999	PAYMENT	NORMAN, RUTH A CHECK BANK: 90-7162 NUM: 3965	$-55.46	$0.00
07/17/1999	BILL	NORMAN, RUTH A	$55.46	$55.46
02/19/1999	PAYMENT	NORMAN, RUTH A CHECK	$-64.95	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.39	$64.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$61.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$58.74
07/13/1998	BILL	NORMAN, RUTH A	$56.48	$56.48
03/03/1998	PAYMENT	NORMAN, RUTH A CHECK	$-64.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.36	$64.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$61.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$58.32
07/14/1997	BILL	NORMAN, RUTH A	$56.08	$56.08
03/06/1997	PAYMENT	NORMAN, RUTH A	$-64.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.35	$64.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.79	$60.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.23	$58.01
07/18/1996	BILL	NORMAN, RUTH A	$55.78	$55.78