Tax Account 015-631-06

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Owners

HENDERSON, ROBERT & CHRISTINA
9060 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

HENDERSON, CHRISTINA

Account Summary

Account ID	015-631-06
Account Type	Real Estate
Location	9060 VIA CATALINA SILVER SPRINGS
Balance	$471.00
Currently Due	$0.00

Account ID

015-631-06

Account Type

Real Estate

Location

9060 VIA CATALINA
SILVER SPRINGS

Balance

$471.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.53
Total	$1,886.53
Paid	$1,415.53
Balance	$471.00
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

$1,886.53

Total

$1,886.53

Paid

$1,415.53

Balance

$471.00

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	$473.53	$0.00	$473.53	$473.53	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.65	$0.00	$1,831.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$838.40	$0.00	$838.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$799.98	$0.00	$799.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$682.16	$0.00	$682.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$753.33	$0.00	$753.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$643.67	$0.00	$643.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$624.41	$0.00	$624.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$610.47	$0.00	$610.47	$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	1.58	.46	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-471.00	$471.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.53	$1,413.00
07/16/2024	BILL	HENDERSON, ROBERT & CHRISTINA	$1,886.53	$1,886.53
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.65	$1,371.00
07/17/2023	BILL	HENDERSON, ROBERT & CHRISTINA	$1,831.65	$1,831.65
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.40	$627.00
07/15/2022	BILL	HENDERSON, ROBERT & CHRISTINA	$838.40	$838.40
03/03/2022	PAYMENT	ROBERT CHRISTINA HENDERSON PNP PNP - 110089531	$-199.93	$0.00
01/03/2022	PAYMENT	ROBERT CHRISTINA HENDERSON PNP PNP - 106058240	$-199.93	$199.93
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-199.93	$399.86
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-200.19	$599.79
07/14/2021	BILL	HENDERSON, ROBERT & CHRISTINA	$799.98	$799.98
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016704	$-170.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$172.16	$510.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-172.16	$337.84
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-172.16	$510.00
07/09/2020	BILL	SISNEY, ELDON R & LORRAINE G	$682.16	$682.16
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-189.33	$564.00
07/10/2019	BILL	SISNEY, ELDON R & LORRAINE G	$753.33	$753.33
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-160.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-160.00	$160.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-160.00	$320.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-163.67	$480.00
07/10/2018	BILL	SISNEY, ELDON R & LORRAINE G	$643.67	$643.67
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-156.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-156.41	$468.00
07/10/2017	BILL	SISNEY, ELDON R & LORRAINE G	$624.41	$624.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-152.00	$152.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.00	$456.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-152.00	$304.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.47	$456.00
07/11/2016	BILL	SISNEY, ELDON R & LORRAINE G	$610.47	$610.47
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.19	$456.00
07/07/2015	BILL	SISNEY, ELDON R & LORRAINE G	$610.19	$610.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.00	$150.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-153.55	$450.00
07/08/2014	BILL	SISNEY, ELDON R & LORRAINE G	$603.55	$603.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-146.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-146.00	$146.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-146.00	$292.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-146.97	$438.00
07/08/2013	BILL	SISNEY, ELDON R & LORRAINE G	$584.97	$584.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-156.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-156.00	$156.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-156.00	$312.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-157.72	$468.00
07/10/2012	BILL	SISNEY, ELDON R & LORRAINE G	$625.72	$625.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.87	$630.00
07/08/2011	BILL	SISNEY, ELDON R & LORRAINE G	$840.87	$840.87
03/16/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 4867860	$-203.00	$0.00
01/05/2011	PAYMENT	BAC TAX SERV CHECK NUM: 3779638	$-203.00	$203.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-203.00	$406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.21	$609.00
07/08/2010	BILL	SISNEY, ELDON R & LORRAINE G	$814.21	$814.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-197.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-197.00	$197.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-394.43	$394.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$197.43	$788.43
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-197.43	$591.00
07/06/2009	BILL	SISNEY, ELDON R & LORRAINE G	$788.43	$788.43
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-191.00	$0.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$191.00
09/24/2008	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 100059900	$-191.00	$382.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.79	$573.00
07/15/2008	BILL	SISNEY, ELDON R & LORRAINE	$766.79	$766.79
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-186.00	$186.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-186.29	$558.00
07/12/2007	BILL	SISNEY, ELDON R & LORRAINE	$744.29	$744.29
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-180.00	$180.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-180.00	$360.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-182.88	$540.00
07/12/2006	BILL	SISNEY, ELDON R & LORRAINE	$722.88	$722.88
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-175.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-175.00	$175.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-175.00	$350.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-177.42	$525.00
07/15/2005	BILL	SISNEY, ELDON R & LORRAINE	$702.42	$702.42
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-170.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-170.00	$170.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-170.00	$340.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-172.04	$510.00
07/08/2004	BILL	SISNEY, ELDON R & LORRAINE	$682.04	$682.04
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-169.15	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-169.15	$169.15
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-169.15	$338.30
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-169.16	$507.45
07/18/2003	BILL	SISNEY, ELDON R & LORRAINE	$676.61	$676.61
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-168.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-168.00	$168.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-168.00	$336.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-171.50	$504.00
07/12/2002	BILL	SISNEY, ELDON R & LORRAINE	$675.50	$675.50
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-174.65	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-174.65	$174.65
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-174.65	$349.30
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-174.95	$523.95
07/12/2001	BILL	SISNEY, ELDON R & LORRAINE	$698.90	$698.90
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-184.24	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-184.24	$184.24
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-184.24	$368.48
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-184.55	$552.72
07/17/2000	BILL	SISNEY, ELDON R & LORRAINE	$737.27	$737.27
03/09/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35 NUM: 1022736	$-9.01	$0.00
03/09/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042 NUM: 1193466	$-225.22	$9.01
03/01/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192523	$-225.22	$234.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.01	$459.45
01/12/2000	PAYMENT	CITICORP CHECK BANK: 62-20 NUM: 11779873	$-234.23	$450.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.01	$684.67
08/18/1999	PAYMENT	LORRAINE OR ELDON SISNEY CHECK BANK: 11-35 NUM: 984	$-225.56	$675.66
07/17/1999	BILL	SISNEY, ELDON R & LORRAINE	$901.22	$901.22
08/13/1998	PAYMENT	WALSH, MICHAEL E CHECK	$-158.11	$0.00
07/13/1998	BILL	WALSH, MICHAEL E	$158.11	$158.11
08/11/1997	PAYMENT	WALSH, MICHAEL E CHECK	$-157.03	$0.00
07/14/1997	BILL	WALSH, MICHAEL E	$157.03	$157.03
03/19/1997	PAYMENT	WALSH, MICHAEL E	$-40.58	$0.00
03/19/1997	AMENDMENT	remove penalties	$-2.09	$40.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.03	$42.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.06	$40.64
11/14/1996	PAYMENT	WALSH, MICHAEL E	$-78.04	$40.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$118.62
08/22/1996	PAYMENT	WALSH, MICHAEL E	$-39.10	$117.06
07/18/1996	BILL	WALSH, MICHAEL E	$156.16	$156.16