Tax Account 015-202-03

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Owners

BROWN, JASON / STREY, ALEXIS
4625 MULBERRY ST
SILVER SPRINGS, NV 89429-0000

STREY, ALEXIS

Account Summary

Account ID	015-202-03
Account Type	Real Estate
Location	4625 MULBERRY ST SILVER SPRINGS
Balance	$573.00
Currently Due	$0.00

Account ID

015-202-03

Account Type

Real Estate

Location

4625 MULBERRY ST
SILVER SPRINGS

Balance

$573.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.40
Total	$2,293.40
Paid	$1,720.40
Balance	$573.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,293.40

Total

$2,293.40

Paid

$1,720.40

Balance

$573.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$574.40	$0.00	$574.40	$574.40	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$573.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.68	$0.00	$2,226.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,910.85	$0.00	$1,910.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,855.24	$0.00	$1,855.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,800.40	$0.00	$1,800.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,747.98	$0.00	$1,747.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,495.59	$14.92	$1,510.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,140.91	$23.80	$1,164.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,112.05	$66.18	$1,178.23	$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	1.56	.48	.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	SERVICEMAC, LLC ACH CORE -	$-573.00	$573.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-573.00	$1,146.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-574.40	$1,719.00
07/16/2024	BILL	BROWN, JASON / STREY, ALEXIS	$2,293.40	$2,293.40
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-558.68	$1,668.00
07/17/2023	BILL	BROWN, JASON / STREY, ALEXIS	$2,226.68	$2,226.68
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$0.00
11/04/2022	PAYMENT	TICOR TITLE CHECK 90023539	$-477.00	$477.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.85	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,910.85
07/15/2022	BILL	CROSSETTI, JOSEPH LEE ET AL	$1,910.85	$1,910.85
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.78	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.78	$463.78
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.78	$927.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.90	$1,391.34
07/14/2021	BILL	CROSSETTI, JOSEPH LEE ET AL	$1,855.24	$1,855.24
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.40	$1,350.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.40	$899.60
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.40	$1,350.00
07/09/2020	BILL	CROSSETTI, JOSEPH LEE ET AL	$1,800.40	$1,800.40
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-439.98	$1,308.00
07/10/2019	BILL	CROSSETTI, JOSEPH LEE ET AL	$1,747.98	$1,747.98
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
11/15/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022521	$-760.92	$373.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.92	$1,133.92
08/29/2018	PAYMENT	JOSEPH CROSSETTI CORK: D BANK: PNP INTERNET NUM: 47873012	$-376.59	$1,119.00
07/10/2018	BILL	CROSSETTI, JOSEPH LEE ET AL	$1,495.59	$1,495.59
04/24/2018	PAYMENT	JOSEPH CROSSETTI CORK: D BANK: PNP INTERNET NUM: 43229230	$-297.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$297.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.40	$296.40
01/19/2018	PAYMENT	JOSEPH CROSSETTI CORK: D BANK: PNP INTERNET NUM: 39727011	$-296.40	$285.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.40	$581.40
09/07/2017	PAYMENT	CROSSETTI, JOSEPH LEE ET AL CHECK NUM: 1436	$-285.00	$570.00
08/14/2017	PAYMENT	CROSSETTI, JOSEPH LEE ET AL CHECK NUM: 1407	$-285.91	$855.00
07/10/2017	BILL	CROSSETTI, JOSEPH LEE ET AL	$1,140.91	$1,140.91
01/30/2017	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2583954	$-877.26	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.26	$877.26
12/28/2016	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7376	$-300.97	$850.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.80	$1,150.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.12	$1,123.17
07/11/2016	BILL	UMFRESS, JUDY A	$1,112.05	$1,112.05
02/22/2016	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7364	$-869.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.70	$869.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.08	$842.08
08/28/2015	PAYMENT	UMFRESS, JUDY CHECK NUM: 7239	$-278.66	$831.00
07/07/2015	BILL	UMFRESS, JUDY A	$1,109.66	$1,109.66
04/22/2015	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7356	$-11.55	$0.00
04/07/2015	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7304	$-540.00	$11.55
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$551.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.75	$550.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.84	$524.80
12/26/2014	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7350	$-600.00	$514.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.96	$1,114.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.81	$1,088.00
07/08/2014	BILL	UMFRESS, JUDY A	$1,077.19	$1,077.19
02/28/2014	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7249	$-221.35	$0.00
12/17/2013	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7237	$-300.00	$221.35
10/17/2013	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7265	$-535.00	$521.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.51	$1,056.35
07/08/2013	BILL	UMFRESS, JUDY A	$1,045.84	$1,045.84
12/28/2012	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7222	$-750.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.39	$750.07
09/28/2012	PAYMENT	UMFRESS, JUDY CHECK NUM: 7230	$-285.00	$740.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.26	$1,025.68
07/10/2012	BILL	UMFRESS, JUDY A	$1,015.42	$1,015.42
02/29/2012	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7188	$-407.00	$0.00
01/11/2012	PAYMENT	UMFRESS, JUDY CHECK NUM: 7177	$-407.00	$407.00
12/23/2011	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7175	$-423.28	$814.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.28	$1,237.28
08/15/2011	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7159	$-407.35	$1,221.00
07/08/2011	BILL	UMFRESS, JUDY A	$1,628.35	$1,628.35
02/28/2011	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7117	$-419.00	$0.00
01/05/2011	PAYMENT	UMFRESS, JUDY A CHECK NUM: 7108	$-419.00	$419.00
11/29/2010	PAYMENT	UMFRESS, JUDY A CORK: D BANK: CREDIT CARD NUM: M/C	$-435.76	$838.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.76	$1,273.76
08/13/2010	PAYMENT	UMFRESS, JUDY A CHECK BANK: CREDIT CARD NUM: VISA	$-420.95	$1,257.00
07/08/2010	BILL	UMFRESS, JUDY A	$1,677.95	$1,677.95
08/19/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7141	$-225.82	$0.00
07/06/2009	BILL	RODOLPH, ANDREW L ET AL	$225.82	$225.82
08/18/2008	PAYMENT	RODOLPH, ANDREW L ET AL CHECK BANK: 94-169 NUM: 3482	$-271.21	$0.00
07/15/2008	BILL	RODOLPH, ANDREW L ET AL	$271.21	$271.21
08/17/2007	PAYMENT	RODOLPH, JULIE T CHECK BANK: 25-80 NUM: 104	$-251.12	$0.00
07/12/2007	BILL	RODOLPH, ANDREW L ET AL	$251.12	$251.12
08/28/2006	PAYMENT	RODOLPH, JULIE T CHECK BANK: 94-169 NUM: 2957	$-232.52	$0.00
07/12/2006	BILL	RODOLPH, ANDREW L ET AL	$232.52	$232.52
08/18/2005	PAYMENT	RODOLPH, JULIE T CHECK BANK: 94-169 NUM: 2646	$-215.30	$0.00
07/15/2005	BILL	RODOLPH, ANDREW L ET AL	$215.30	$215.30
07/31/2004	PAYMENT	RODOLPH, ANDREW L ET AL CHECK BANK: 94-169 NUM: 2269	$-199.35	$0.00
07/08/2004	BILL	RODOLPH, ANDREW L ET AL	$199.35	$199.35
07/31/2003	PAYMENT	RODOLPH, ANDREW L ET AL CHECK BANK: 94-169 NUM: 1911	$-197.30	$0.00
07/18/2003	BILL	RODOLPH, ANDREW L ET AL	$197.30	$197.30
08/13/2002	PAYMENT	RODOLPH, JULIE CHECK BANK: 94-169 NUM: 1534	$-190.90	$0.00
08/13/2002	ADJUST	remove to correct payment BANK: 94-169 NUM: 1534	$49.90	$190.90
08/13/2002	VOID	RODOLPH, ANDREW L ET AL CHECK BANK: 94-169 NUM: 1534	$-49.90	$141.00
07/12/2002	BILL	RODOLPH, ANDREW L ET AL	$190.90	$190.90
08/09/2001	PAYMENT	RODOLPH, ROBERT & JULIE CHECK BANK: 94-169 NUM: 1079	$-187.65	$0.00
07/12/2001	BILL	RODOLPH, ANDREW L ET AL	$187.65	$187.65
08/23/2000	PAYMENT	RODOLPH, ROBERT LYNN & JULIE T CHECK BANK: 94-169 NUM: 9473	$-183.89	$0.00
07/17/2000	BILL	RODOLPH, ANDREW L ET AL	$183.89	$183.89
08/24/1999	PAYMENT	RODOLPH, ANDREW L ET AL CHECK BANK: 94-169 NUM: 8713	$-165.05	$0.00
07/17/1999	BILL	RODOLPH, ANDREW L ET AL	$165.05	$165.05
08/21/1998	PAYMENT	RODOLPH, ROBERT L & JULIE T CHECK	$-168.04	$0.00
07/13/1998	BILL	RODOLPH, ANDREW L ET AL	$168.04	$168.04
08/12/1997	PAYMENT	RODOLPH, ANDREW L ET AL CHECK	$-166.88	$0.00
07/14/1997	BILL	RODOLPH, ANDREW L ET AL	$166.88	$166.88
08/14/1996	PAYMENT	RODOLPH, ANDREW L ET AL	$-165.97	$0.00
07/18/1996	BILL	RODOLPH, ANDREW L ET AL	$165.97	$165.97