Tax Account 018-516-07

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Owners

RUSERT, PAULINE E
4905 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-516-07
Account Type	Real Estate
Location	4905 DEODAR ST SILVER SPRINGS
Balance	$310.00
Currently Due	$0.00

Account ID

018-516-07

Account Type

Real Estate

Location

4905 DEODAR ST
SILVER SPRINGS

Balance

$310.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.42
Total	$1,242.42
Paid	$932.42
Balance	$310.00
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

$1,242.42

Total

$1,242.42

Paid

$932.42

Balance

$310.00

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	$312.42	$0.00	$312.42	$312.42	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.55	$0.00	$1,150.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$922.84	$0.00	$922.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$790.59	$0.00	$790.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$741.01	$0.00	$741.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$705.78	$0.00	$705.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$677.36	$0.00	$677.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$660.25	$0.00	$660.25	$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	1.57	.47	.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	M&T BANK ACH CORE -	$-310.00	$310.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-310.00	$620.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-312.42	$930.00
07/16/2024	BILL	RUSERT, PAULINE E	$1,242.42	$1,242.42
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-289.55	$861.00
07/17/2023	BILL	RUSERT, PAULINE E	$1,150.55	$1,150.55
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-232.84	$690.00
07/15/2022	BILL	RUSERT, PAULINE E	$922.84	$922.84
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-213.60	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-213.60	$213.60
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-213.60	$427.20
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-213.81	$640.80
07/14/2021	BILL	RUSERT, PAULINE E	$854.61	$854.61
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$199.59	$591.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-199.59	$391.41
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-199.59	$591.00
07/09/2020	BILL	RUSERT, PAULINE E	$790.59	$790.59
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-186.01	$555.00
07/10/2019	BILL	RUSERT, PAULINE E	$741.01	$741.01
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.78	$528.00
07/10/2018	BILL	RUSERT, PAULINE E	$705.78	$705.78
02/27/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-170.36	$507.00
07/10/2017	BILL	RUSERT, PAULINE E	$677.36	$677.36
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-165.25	$495.00
07/11/2016	BILL	RUSERT, PAULINE E	$660.25	$660.25
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-166.78	$492.00
07/07/2015	BILL	RUSERT, PAULINE E	$658.78	$658.78
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-161.22	$477.00
07/08/2014	BILL	RUSERT, PAULINE E	$638.22	$638.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-153.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-153.00	$153.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-153.00	$306.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-153.53	$459.00
07/08/2013	BILL	RUSERT, PAULINE E	$612.53	$612.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-153.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-153.00	$153.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-153.00	$306.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-156.31	$459.00
07/10/2012	BILL	RUSERT, PAULINE E	$615.31	$615.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-285.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-285.00	$285.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.57	$855.00
07/08/2011	BILL	RUSERT, PAULINE E	$1,142.57	$1,142.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-294.00	$294.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-294.00	$588.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-297.13	$882.00
07/08/2010	BILL	RUSERT, PAULINE E	$1,179.13	$1,179.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.64	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-642.36	$317.64
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-322.36	$960.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$322.36	$1,282.36
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-322.36	$960.00
07/06/2009	BILL	RUSERT, PAULINE E	$1,282.36	$1,282.36
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-309.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-309.00	$309.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-309.00	$618.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-311.93	$927.00
07/15/2008	BILL	RUSERT, PAULINE E	$1,238.93	$1,238.93
07/30/2007	PAYMENT	RUSERT, MARIE CHECK BANK: 90-118 NUM: 6023	$-87.89	$0.00
07/12/2007	BILL	RUSERT, PAULINE	$87.89	$87.89
07/28/2006	PAYMENT	RUSERT, MARIE CHECK BANK: 90-118 NUM: 6082	$-81.39	$0.00
07/12/2006	BILL	RUSERT, PAULINE	$81.39	$81.39
08/09/2005	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 1623	$-75.35	$0.00
07/15/2005	BILL	RUSERT, PAULINE	$75.35	$75.35
07/25/2004	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 1413	$-69.77	$0.00
07/08/2004	BILL	RUSERT, PAULINE	$69.77	$69.77
08/08/2003	PAYMENT	RUSERT, PAULINE CHECK BANK: 90-406 NUM: 1084	$-69.05	$0.00
07/18/2003	BILL	RUSERT, PAULINE	$69.05	$69.05
07/26/2002	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 777	$-66.82	$0.00
07/12/2002	BILL	RUSERT, PAULINE	$66.82	$66.82
08/08/2001	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 587	$-65.70	$0.00
07/12/2001	BILL	RUSERT, PAULINE	$65.70	$65.70
08/10/2000	PAYMENT	RUSERT, MARIE L. CHECK BANK: 90-118 NUM: 5945	$-64.37	$0.00
07/17/2000	BILL	SHANK, PAULINE RUSERT	$64.37	$64.37
11/15/1999	PAYMENT	SHANK, PAULINE RUSERT CHECK BANK: 90-118 NUM: 5641	$-4.07	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.07
09/10/1999	PAYMENT	RUSERT, MARIE CHECK BANK: 90-118 NUM: 5612	$-97.08	$3.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	SHANK, PAULINE RUSERT	$97.08	$97.08
08/04/1998	PAYMENT	RUSERT,PAULINE CHECK	$-98.84	$0.00
07/13/1998	BILL	SHANK, PAULINE RUSERT	$98.84	$98.84
08/08/1997	PAYMENT	RUSERT, MARIE CHECK	$-98.16	$0.00
07/14/1997	BILL	SHANK, PAULINE RUSERT	$98.16	$98.16
08/14/1996	PAYMENT	RUSERT, MARIE	$-97.62	$0.00
07/18/1996	BILL	SHANK, PAULINE RUSERT	$97.62	$97.62