Tax Account 015-211-51

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Owners

STARR, KIMBERLY L
2400 ADRIANN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-51
Account Type	Real Estate
Location	2400 ADRIANN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-51

Account Type

Real Estate

Location

2400 ADRIANN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,053.30
Total	$1,053.30
Paid	$1,053.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,053.30

Total

$1,053.30

Paid

$1,053.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$264.30	$0.00	$264.30	$264.30	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$883.34	$0.00	$883.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$818.06	$0.00	$818.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$756.76	$0.00	$756.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$709.32	$0.00	$709.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$675.58	$0.00	$675.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$648.37	$0.00	$648.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$632.00	$0.00	$632.00	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SNSC ESCROW CHECK 3168090	$-263.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-264.30	$789.00
07/17/2023	BILL	STARR, KIMBERLY L	$1,053.30	$1,053.30
02/22/2023	PAYMENT	CHANGE HOME MORTGAGE CHECK 5008728493	$-220.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.34	$660.00
07/15/2022	BILL	STARR, KIMBERLY L	$883.34	$883.34
02/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 074673	$-204.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.46	$204.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.46	$408.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.68	$613.38
07/14/2021	BILL	STARR, KIMBERLY L	$818.06	$818.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$189.76	$567.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.76	$377.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.76	$567.00
07/09/2020	BILL	STARR, KIMBERLY L	$756.76	$756.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-178.32	$531.00
07/10/2019	BILL	STARR, KIMBERLY L	$709.32	$709.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 235196	$-168.00	$168.00
10/02/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 15336	$-168.00	$336.00
08/15/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 14704	$-171.58	$504.00
07/10/2018	BILL	DOUBLE H LLC	$675.58	$675.58
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-162.37	$486.00
07/10/2017	BILL	JOHNSON, JEAN M	$648.37	$648.37
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$314.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$471.00
07/11/2016	BILL	JOHNSON, JEAN M	$632.00	$632.00
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$157.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-159.58	$471.00
07/07/2015	BILL	JOHNSON, JEAN M	$630.58	$630.58
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130932	$-155.00	$0.00
01/06/2015	PAYMENT	GLORIA CANOVA CHECK NUM: 570	$-155.00	$155.00
07/25/2014	PAYMENT	SUN WEST PROPERTIES LLC CHECK NUM: 1130	$-311.39	$310.00
07/08/2014	BILL	SUN WEST PROPERTIES LLC	$621.39	$621.39
01/15/2014	PAYMENT	SUN WEST PROPERTIES LLC CHECK NUM: 1099	$-298.00	$0.00
08/13/2013	PAYMENT	SUN WEST PROPERTIES LLC CHECK NUM: 1066	$-298.36	$298.00
07/08/2013	BILL	SUN WEST PROPERTIES LLC	$596.36	$596.36
12/18/2012	PAYMENT	SPRINGLEAF CHECK NUM: 221987342	$-599.60	$0.00
12/03/2012	INTEREST	Monthly Interest	$0.04	$599.60
11/01/2012	INTEREST	Monthly Interest	$0.04	$599.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.32	$599.52
10/01/2012	INTEREST	Monthly Interest	$0.04	$585.20
08/31/2012	INTEREST	Monthly Interest	$0.04	$585.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.74	$585.12
07/10/2012	BILL	ROBART, JOHN S	$572.39	$579.38
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/21/2012	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 256904496	$-980.46	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$986.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.68	$980.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.37	$920.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.33	$882.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.54	$861.08
07/08/2011	BILL	ROBART, JOHN S	$852.54	$852.54
03/11/2011	PAYMENT	ROBART, JOHN CHECK NUM: 2706	$-444.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.72	$444.72
10/15/2010	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2623	$-218.00	$436.00
08/16/2010	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 18321666	$-1,323.21	$654.00
07/08/2010	BILL	ROBART, JOHN S	$874.99	$1,977.21
07/02/2010	INTEREST	Monthly Interest	$7.30	$1,102.22
07/02/2010	INTEREST	Monthly Interest	$7.30	$1,094.92
06/01/2010	INTEREST	Monthly Interest	$73.05	$1,087.62
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,014.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.36	$1,008.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.45	$946.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.93	$907.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.78	$885.33
07/06/2009	BILL	ROBART, JOHN S	$876.55	$876.55
03/10/2009	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2595	$-212.00	$0.00
01/15/2009	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2587	$-212.00	$212.00
10/09/2008	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2584	$-212.00	$424.00
08/21/2008	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2580	$-215.01	$636.00
07/15/2008	BILL	ROBART, JOHN S	$851.01	$851.01
03/12/2008	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2533	$-206.00	$0.00
01/15/2008	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2530	$-206.00	$206.00
10/02/2007	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2517	$-206.00	$412.00
08/17/2007	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2514	$-208.21	$618.00
07/12/2007	BILL	ROBART, JOHN S	$826.21	$826.21
03/02/2007	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2503	$-200.00	$0.00
01/03/2007	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2499	$-200.00	$200.00
10/02/2006	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2489	$-200.00	$400.00
08/25/2006	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2484	$-202.15	$600.00
07/12/2006	BILL	ROBART, JOHN S	$802.15	$802.15
04/20/2006	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2457	$-655.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.08	$655.38
03/03/2006	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2426	$-220.00	$621.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.09	$841.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.54	$806.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.87	$786.67
07/15/2005	BILL	ROBART, JOHN S	$778.80	$778.80
04/27/2005	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2369	$-869.55	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.93	$869.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.03	$816.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.91	$782.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.56	$763.68
07/08/2004	BILL	ROBART, JOHN S	$756.12	$756.12
03/05/2004	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2204	$-282.20	$0.00
02/18/2004	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2200	$-200.00	$282.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.70	$482.20
01/09/2004	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2186	$-300.00	$468.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.56	$768.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.43	$749.94
07/18/2003	BILL	ROBART, JOHN S	$742.51	$742.51
04/17/2003	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2058	$-414.84	$0.00
03/24/2003	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 2043	$-215.00	$414.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.76	$629.84
02/19/2003	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1982	$-195.00	$597.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.02	$792.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.37	$759.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.37	$740.69
07/12/2002	BILL	ROBART, JOHN S	$733.32	$733.32
03/01/2002	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1861	$-7.15	$0.00
02/26/2002	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1853	$-178.75	$7.15
02/12/2002	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1800	$-178.75	$185.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.15	$364.65
10/01/2001	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1749	$-178.75	$357.50
08/14/2001	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1714	$-178.96	$536.25
07/12/2001	BILL	ROBART, JOHN S	$715.21	$715.21
04/11/2001	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1631	$-6.17	$0.00
03/26/2001	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1622	$-180.00	$6.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.86	$186.17
02/22/2001	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1598	$-180.00	$177.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.01	$357.31
09/28/2000	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1509	$-175.15	$350.30
09/03/2000	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1389	$-175.37	$525.45
07/17/2000	BILL	ROBART, JOHN S	$700.82	$700.82
02/22/2000	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1271	$-173.12	$0.00
01/28/2000	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1255	$-177.70	$173.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.71	$350.82
12/28/1999	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1196	$-167.70	$342.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.71	$509.81
08/26/1999	PAYMENT	ROBART, JOHN S CHECK BANK: 94-72 NUM: 1162	$-167.90	$503.10
07/17/1999	BILL	ROBART, JOHN S	$671.00	$671.00
09/30/1998	PAYMENT	ROBART, JOHN CHECK	$-102.79	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	MC GILL, LILLIAN	$98.84	$98.84
06/01/1998	PAYMENT	WINTERS, STEVEN G CHECK	$-125.76	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.76
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	WINTERS, BONNIE L	$98.16	$98.16
09/11/1996	PAYMENT	WINTERS, STEVE	$-24.38	$0.00
09/11/1996	PAYMENT	WINTERS, CHRIS	$-160.00	$24.38
08/23/1996	PAYMENT	WINTERS, BONNIE L	$-61.61	$184.38
07/18/1996	BILL	WINTERS, BONNIE L	$245.99	$245.99