Tax Account 015-611-14

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Owners

SHIRLEY, SHARON ANN
PO BOX 931
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-611-14
Account Type	Real Estate
Location	1240 E 9TH ST SILVER SPRINGS
Balance	$909.00
Currently Due	$303.00

Account ID

015-611-14

Account Type

Real Estate

Location

1240 E 9TH ST
SILVER SPRINGS

Balance

$909.00

Currently Due

$303.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.58
Total	$1,212.58
Paid	$303.58
Balance	$909.00
Due	$303.00
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

$1,212.58

Total

$1,212.58

Paid

$303.58

Balance

$909.00

Due

$303.00

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	$303.58	$0.00	$303.58	$303.58	$0.00
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$303.00
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$606.00
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$909.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.32	$0.00	$1,177.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,009.01	$0.00	$1,009.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$979.66	$0.00	$979.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$950.33	$0.00	$950.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$922.67	$0.00	$922.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$895.82	$0.00	$895.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$869.75	$0.00	$869.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$847.77	$0.00	$847.77	$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	.54	1.50	.50
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-303.58	$909.00
07/16/2024	BILL	SHIRLEY, SHARON ANN	$1,212.58	$1,212.58
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-295.32	$882.00
07/17/2023	BILL	SHIRLEY, SHARON ANN	$1,177.32	$1,177.32
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-253.01	$756.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,009.01
07/15/2022	BILL	SHIRLEY, SHARON ANN	$1,009.01	$1,009.01
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-244.87	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-244.87	$244.87
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-244.87	$489.74
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-245.05	$734.61
07/14/2021	BILL	SHIRLEY, SHARON ANN	$979.66	$979.66
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.33	$711.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-239.33	$471.67
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-239.33	$711.00
07/09/2020	BILL	SHIRLEY, SHARON ANN	$950.33	$950.33
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-232.67	$690.00
07/10/2019	BILL	SHIRLEY, SHARON ANN	$922.67	$922.67
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.82	$669.00
07/10/2018	BILL	SHIRLEY, SHARON ANN	$895.82	$895.82
03/05/2018	PAYMENT	SLS CHECK NUM: 10232418	$-217.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$217.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-218.75	$651.00
07/10/2017	BILL	SHIRLEY, SHARON ANN	$869.75	$869.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-214.77	$633.00
07/11/2016	BILL	SHIRLEY, SHARON ANN	$847.77	$847.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-211.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.92	$633.00
07/07/2015	BILL	SHIRLEY, SHARON ANN	$845.92	$845.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-205.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-205.00	$205.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-205.00	$410.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-206.15	$615.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$206.15	$821.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-206.15	$615.00
07/08/2014	BILL	SHIRLEY, SHARON ANN	$821.15	$821.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-199.00	$199.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-200.25	$597.00
07/08/2013	BILL	SHIRLEY, SHARON ANN	$797.25	$797.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-193.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-193.00	$193.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-193.00	$386.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-195.07	$579.00
07/10/2012	BILL	SHIRLEY, SHARON ANN	$774.07	$774.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-303.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-303.00	$303.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-303.00	$606.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-304.49	$909.00
07/08/2011	BILL	SHIRLEY, SHARON ANN	$1,213.49	$1,213.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-312.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-312.00	$312.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-312.00	$624.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-312.90	$936.00
07/08/2010	BILL	SHIRLEY, SHARON ANN	$1,248.90	$1,248.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-326.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-326.00	$326.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-326.00	$652.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-328.27	$978.00
07/06/2009	BILL	SHIRLEY, SHARON ANN	$1,306.27	$1,306.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-317.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-317.00	$317.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-317.00	$634.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-317.23	$951.00
07/15/2008	BILL	SHIRLEY, SHARON ANN	$1,268.23	$1,268.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-307.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-307.00	$307.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-307.00	$614.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-310.28	$921.00
07/12/2007	BILL	SHIRLEY, SHARON ANN	$1,231.28	$1,231.28
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-298.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-298.00	$298.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-298.00	$596.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$298.00	$894.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-298.00	$596.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-301.42	$894.00
07/12/2006	BILL	SHIRLEY, SHARON ANN	$1,195.42	$1,195.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-290.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-290.00	$290.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-290.00	$580.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-290.60	$870.00
07/15/2005	BILL	SHIRLEY, SHARON ANN	$1,160.60	$1,160.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-211.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-211.00	$211.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-211.00	$422.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-213.42	$633.00
07/08/2004	BILL	SHIRLEY, SHARON ANN	$846.42	$846.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-207.71	$0.00
09/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 71571	$-415.42	$207.71
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-207.71	$623.13
07/18/2003	BILL	SHIRLEY, SHARON ANN ET AL	$830.84	$830.84
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-205.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-205.00	$205.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-205.00	$410.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-206.46	$615.00
07/12/2002	BILL	SHIRLEY, SHARON ANN ET AL	$821.46	$821.46
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-200.15	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-22.15	$200.15
10/22/2001	PAYMENT	EXPRESSCLOSE CHECK BANK: 25-1 NUM: 7076	$-178.00	$222.30
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-200.15	$400.30
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-200.41	$600.45
07/12/2001	BILL	SHIRLEY, SHARON ANN & BARBARA	$800.86	$800.86
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-177.99	$0.00
01/16/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 822781	$-177.99	$177.99
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-177.99	$355.98
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-178.26	$533.97
07/17/2000	BILL	SHIRLEY, SHARON ANN & BARBARA	$712.23	$712.23
04/17/2000	PAYMENT	SHIRLEY, SHARON CHECK BANK: 90-78 NUM: 7651	$-36.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.42	$36.92
11/10/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1120	$-35.50	$35.50
10/08/1999	PAYMENT	JOHNSON, RHONDA A CHECK BANK: 11-35 NUM: 1477*	$-35.50	$71.00
08/13/1999	PAYMENT	JOHNSON, RHONDA ANN CHECK BANK: 15-800 NUM: 894290	$-35.79	$106.50
07/17/1999	BILL	JOHNSON, RHONDA ANN	$142.29	$142.29
08/10/1998	PAYMENT	BUSSEY, RALPH E CHECK	$-86.61	$0.00
07/22/1998	PAYMENT	BUSSEY, RALPH E CHECK	$-29.16	$86.61
07/13/1998	BILL	BUSSEY, RALPH E	$115.77	$115.77
07/22/1997	PAYMENT	BUSSEY, RALPH E CHECK	$-114.14	$0.00
07/14/1997	BILL	BUSSEY, RALPH E	$114.14	$114.14
08/06/1996	PAYMENT	BUSSEY, RALPH E	$-141.41	$0.00
07/18/1996	BILL	BUSSEY, RALPH E	$141.41	$141.41