Tax Account 015-402-25

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Owners

BOCK, ROBERT W & JOYCE A
9955 CHELSIE CT
SILVER SPRINGS, NV 89429

BOCK, JOYCE A

Account Summary

Account ID	015-402-25
Account Type	Real Estate
Location	9955 CHELSIE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-25

Account Type

Real Estate

Location

9955 CHELSIE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,192.22
Total	$2,192.22
Paid	$2,192.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,192.22

Total

$2,192.22

Paid

$2,192.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$548.22	$0.00	$548.22	$548.22	$0.00
2	10/02/2023	10/13/2023	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/02/2024	01/13/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/04/2024	03/15/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,734.75	$0.00	$1,734.75	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,684.27	$0.00	$1,684.27	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,403.23	$0.00	$1,403.23	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,327.94	$0.00	$1,327.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,289.28	$0.00	$1,289.28	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,251.76	$0.00	$1,251.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,220.10	$0.00	$1,220.10	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.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 -	$-548.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.22	$1,644.00
07/17/2023	BILL	BOCK, ROBERT W & JOYCE A	$2,192.22	$2,192.22
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.75	$1,299.00
07/15/2022	BILL	BOCK, ROBERT W & JOYCE A	$1,734.75	$1,734.75
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.04	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.04	$421.04
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.04	$842.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.15	$1,263.12
07/14/2021	BILL	BOCK, ROBERT W & JOYCE A	$1,684.27	$1,684.27
03/02/2021	PAYMENT	WESTERN TITLE CHECK 128833	$-350.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$353.23	$1,050.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-353.23	$696.77
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-353.23	$1,050.00
07/09/2020	BILL	KNIGHT, CAMERON A & AMBER	$1,403.23	$1,403.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-331.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-331.00	$331.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-334.94	$993.00
07/10/2019	BILL	KNIGHT, CAMERON A & AMBER	$1,327.94	$1,327.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.28	$966.00
07/10/2018	BILL	KNIGHT, CAMERON A	$1,289.28	$1,289.28
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.76	$936.00
07/10/2017	BILL	KNIGHT, CAMERON A	$1,251.76	$1,251.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.10	$912.00
07/11/2016	BILL	KNIGHT, CAMERON A	$1,220.10	$1,220.10
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
08/12/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 53713	$-304.00	$608.00
07/16/2015	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK NUM: 2714	$-305.58	$912.00
07/07/2015	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,217.58	$1,217.58
07/28/2014	PAYMENT	EPPERSON, JOHN C & MARY A CHECK NUM: 359	$-1,182.00	$0.00
07/08/2014	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,182.00	$1,182.00
10/14/2013	PAYMENT	EPPERSON, JOHN C & MARY E CHECK NUM: 331	$-882.00	$0.00
08/13/2013	PAYMENT	EPPERSON, JOHN & MARY CHECK NUM: 325	$-296.64	$882.00
07/08/2013	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,178.64	$1,178.64
08/07/2012	PAYMENT	EPPERSON, JOHN & MARY CHECK NUM: 296	$-1,367.54	$0.00
07/10/2012	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,367.54	$1,367.54
08/08/2011	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK NUM: 258	$-1,656.33	$0.00
07/08/2011	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,656.33	$1,656.33
07/27/2010	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK BANK: 94-77 NUM: 217	$-1,704.70	$0.00
07/08/2010	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,704.70	$1,704.70
07/30/2009	PAYMENT	EPPERSON, JOHN OR MARY CHECK BANK: 94-77 NUM: 177	$-1,963.59	$0.00
07/06/2009	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,963.59	$1,963.59
08/13/2008	PAYMENT	EPPERSON, JOHN C JR & MARY A CHECK BANK: 94-77 NUM: 137	$-1,818.18	$0.00
07/15/2008	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,818.18	$1,818.18
07/30/2007	PAYMENT	EPPERSON, JOHN C & MARY CHECK BANK: 94-77 NUM: 109	$-1,683.55	$0.00
07/12/2007	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,683.55	$1,683.55
08/05/2006	PAYMENT	PAXTON, WAYNE K CHECK BANK: 94-77 NUM: 1006	$-1,558.66	$0.00
07/12/2006	BILL	PAXTON, WAYNE K	$1,558.66	$1,558.66
12/16/2005	PAYMENT	PAXTON, WAYNE K CHECK BANK: 90-7162 NUM: 3987	$-756.00	$0.00
08/19/2005	PAYMENT	PAXTON, WAYNE K CHECK BANK: 90-7162 NUM: 3953	$-757.27	$756.00
07/15/2005	BILL	PAXTON, WAYNE K	$1,513.27	$1,513.27
04/11/2005	PAYMENT	NO NEVADA TITLE CO CORK: B BANK: 94-182 NUM: 78761	$-119.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.60	$119.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.24	$114.24
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1898	$-56.00	$112.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-56.41	$168.00
07/08/2004	BILL	KEITH, DON	$224.41	$224.41
03/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12150576	$-55.52	$0.00
01/09/2004	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1191	$-55.52	$55.52
09/23/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1133	$-55.52	$111.04
08/06/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1091	$-55.54	$166.56
07/18/2003	BILL	MC CLUNG, NORMAN	$222.10	$222.10
10/24/2002	PAYMENT	FRIEHAUF CHECK BANK: 94-72 NUM: 1914	$-118.00	$0.00
09/27/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 5414	$-59.00	$118.00
08/05/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 5386	$-61.63	$177.00
07/12/2002	BILL	MC CLUNG, NORMAN	$238.63	$238.63
02/22/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4693	$-58.58	$0.00
12/28/2001	PAYMENT	MCCLUNG CHECK BANK: 25-80 NUM: 4651	$-58.58	$58.58
10/03/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4611	$-58.58	$117.16
07/31/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4569	$-58.86	$175.74
07/12/2001	BILL	MC CLUNG, NORMAN	$234.60	$234.60
08/30/2000	PAYMENT	MC CLUNG, HELEN R & CHERYLEE CHECK BANK: 91-119 NUM: 4348	$-229.88	$0.00
07/17/2000	BILL	MC CLUNG, HELEN R ET AL	$229.88	$229.88
07/30/1999	PAYMENT	MC CLUNG, HELEN CHECK BANK: 91-119 NUM: 4225	$-121.46	$0.00
07/17/1999	BILL	MC CLUNG, HELEN R ET AL	$121.46	$121.46
07/30/1998	PAYMENT	MC CLUNG, H. CHECK	$-123.67	$0.00
07/13/1998	BILL	MC CLUNG, HELEN R ET AL	$123.67	$123.67
08/01/1997	PAYMENT	MC CLUNG, HELEN CHECK	$-122.82	$0.00
07/14/1997	BILL	MC CLUNG, HELEN R ET AL	$122.82	$122.82
08/20/1996	PAYMENT	1540204	$-122.14	$0.00
07/18/1996	BILL	MC CLUNG, HELEN R ET AL	$122.14	$122.14