Tax Account 015-171-34

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Owners

ADAMS, PHILLIP C
3475 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-34
Account Type	Real Estate
Location	3475 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-34

Account Type

Real Estate

Location

3475 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,423.26
Total	$1,423.26
Paid	$1,423.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,423.26

Total

$1,423.26

Paid

$1,423.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$358.26	$0.00	$358.26	$358.26	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,198.87	$0.00	$1,198.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,024.49	$0.00	$1,024.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$951.59	$0.00	$951.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$987.70	$0.00	$987.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,145.50	$0.00	$1,145.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,026.78	$0.00	$1,026.78	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,010.88	$0.00	$1,010.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-358.26	$1,065.00
07/17/2023	BILL	ADAMS, PHILLIP C	$1,423.26	$1,423.26
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.87	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,198.87
07/15/2022	BILL	ADAMS, PHILLIP C	$1,198.87	$1,198.87
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.07	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.07	$256.07
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.07	$512.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.28	$768.21
07/14/2021	BILL	ADAMS, PHILLIP C	$1,024.49	$1,024.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$240.59	$711.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-240.59	$470.41
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-240.59	$711.00
07/09/2020	BILL	ADAMS, PHILLIP C	$951.59	$951.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-246.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-246.00	$246.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-249.70	$738.00
07/10/2019	BILL	ADAMS, PHILLIP C	$987.70	$987.70
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-286.00	$286.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.50	$858.00
07/10/2018	BILL	ADAMS, PHILLIP C	$1,145.50	$1,145.50
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-258.78	$768.00
07/10/2017	BILL	ADAMS, PHILLIP C	$1,026.78	$1,026.78
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-254.88	$756.00
07/11/2016	BILL	ADAMS, PHILLIP C	$1,010.88	$1,010.88
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-254.44	$756.00
07/07/2015	BILL	ADAMS, PHILLIP C	$1,010.44	$1,010.44
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-269.01	$798.00
07/08/2014	BILL	ADAMS, PHILLIP C	$1,067.01	$1,067.01
02/19/2014	PAYMENT	GREATER NEVADA CHECK NUM: 35948	$-259.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-260.15	$777.00
07/08/2013	BILL	LEHR, ANTHONY W & JILL LYNN	$1,037.15	$1,037.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.46	$762.00
07/10/2012	BILL	LEHR, ANTHONY W & JILL LYNN	$1,016.46	$1,016.46
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.64	$1,068.00
07/08/2011	BILL	LEHR, ANTHONY W & JILL LYNN	$1,424.64	$1,424.64
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.00	$364.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-365.44	$1,092.00
07/08/2010	BILL	LEHR, ANTHONY W & JILL LYNN	$1,457.44	$1,457.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.61	$1,197.00
07/06/2009	BILL	LEHR, ANTHONY W & JILL LYNN	$1,596.61	$1,596.61
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.92	$1,176.00
07/15/2008	BILL	LEHR, ANTHONY W & JILL LYNN	$1,571.92	$1,571.92
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-383.00	$383.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-386.61	$1,149.00
07/12/2007	BILL	LEHR, ANTHONY W & JILL LYNN	$1,535.61	$1,535.61
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-375.00	$375.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-375.00	$750.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-376.84	$1,125.00
07/12/2006	BILL	LEHR, ANTHONY W & JILL LYNN	$1,501.84	$1,501.84
04/28/2006	PAYMENT	LEHR, JILL CHECK BANK: 94-8014 NUM: 3146	$-120.64	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$120.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$125.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.64	$120.64
12/07/2005	PAYMENT	ANTHONY/JILL LEHR CHECK BANK: 94-8014 NUM: 2942	$-116.00	$116.00
11/08/2005	PAYMENT	MCGUINNESS CONSTRUCTION CHECK BANK: 94-77 NUM: 6519	$-120.64	$232.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.64
09/01/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9091	$-538.66	$348.00
09/01/2005	AMENDMENT	remove interest	$-2.82	$886.66
09/01/2005	INTEREST	Monthly Interest	$2.82	$889.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.67	$886.66
08/02/2005	INTEREST	Monthly Interest	$2.82	$881.99
07/15/2005	BILL	CONNON, HELEN ANN ET AL	$464.87	$879.17
07/07/2005	INTEREST	Monthly Interest	$2.82	$414.30
07/07/2005	INTEREST	Monthly Interest	$2.82	$411.48
06/07/2005	INTEREST	Monthly Interest	$28.25	$408.66
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$380.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.34	$375.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.30	$354.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$343.52
08/12/2004	PAYMENT	CONNON, HELEN ANN ET AL CHECK BANK: 94-72 NUM: 1152	$-115.90	$339.00
07/08/2004	BILL	CONNON, HELEN ANN ET AL	$454.90	$454.90
01/09/2004	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1892	$-226.78	$0.00
08/26/2003	PAYMENT	LANG, R D CHECK BANK: 19-7076 NUM: 1602	$-226.78	$226.78
07/18/2003	BILL	BOLIVER, SHIRLEY ET AL	$453.56	$453.56
03/06/2003	PAYMENT	LANG, R.D. OR CONNIE CHECK BANK: 19-7076 NUM: 1381	$-119.07	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.27	$119.07
01/13/2003	PAYMENT	BOLIVER, SHIRLEY ET AL CHECK BANK: 19-7076 NUM: 1334	$-112.00	$118.80
10/28/2002	PAYMENT	LANG CHECK BANK: 19-7076 NUM: 1248	$-234.42	$230.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.27	$465.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.54	$453.95
07/12/2002	BILL	BOLIVER, SHIRLEY ET AL	$449.41	$449.41
12/20/2001	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 2004	$-223.50	$0.00
08/21/2001	PAYMENT	REGINALD/CONNIE LANG CORK: B BANK: 92-112 NUM: 1062	$-223.81	$223.50
07/12/2001	BILL	BOLIVER, SHIRLEY ET AL	$447.31	$447.31
03/12/2001	PAYMENT	LANG, CONNIE CHECK BANK: 90-7168 NUM: 1740	$-43.46	$0.00
11/30/2000	PAYMENT	LANG, R D CHECK BANK: 90-7166 NUM: 1010	$-178.82	$43.46
09/28/2000	PAYMENT	BOLIVER, SHIRLEY ET AL CHECK BANK: 90-7168 NUM: 1480	$-111.14	$222.28
09/06/2000	PAYMENT	R.D. LANG & CONNIE LANG CHECK BANK: 90-7168 NUM: 1381	$-111.45	$333.42
07/17/2000	BILL	BOLIVER, SHIRLEY ET AL	$444.87	$444.87
08/30/1999	PAYMENT	CONNIE/R.D. LANG CHECK BANK: 94-8014 NUM: 1920	$-412.71	$0.00
07/17/1999	BILL	BOLIVER, SHIRLEY ET AL	$412.71	$412.71
08/13/1998	PAYMENT	BOLIVER, SHIRLEY CHECK	$-88.98	$0.00
07/13/1998	BILL	BOLIVER, SHIRLEY ET AL	$88.98	$88.98
09/10/1997	PAYMENT	BOLIVER, SHIRLEY CHECK	$-91.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	BOLIVER, SHIRLEY ET AL	$88.36	$88.36
07/31/1996	PAYMENT	T S & E	$-92.32	$0.00
07/18/1996	BILL	PETERS, MICHAEL LOWELL ET AL	$92.32	$92.32