Tax Account 015-761-13

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Owners

SHIRLEY,CHARLES WELLINGTON ETTR
9550 NAVAJO TR
SILVER SPRINGS, NV 89429-0000

SHIRLEY, SANDRA LYNN TR

Account Summary

Account ID	015-761-13
Account Type	Real Estate
Location	9550 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-13

Account Type

Real Estate

Location

9550 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,390.40
Total	$1,390.40
Paid	$1,390.40
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

$1,390.40

Total

$1,390.40

Paid

$1,390.40

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	$349.40	$0.00	$349.40	$349.40	$0.00
2	10/02/2023	10/13/2023	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/02/2024	01/13/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/04/2024	03/15/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,219.81	$0.00	$1,219.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,184.32	$0.00	$1,184.32	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,149.03	$0.00	$1,149.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,115.59	$0.00	$1,115.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,083.14	$0.00	$1,083.14	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,051.62	$0.00	$1,051.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,025.01	$0.00	$1,025.01	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-349.40	$1,041.00
07/17/2023	BILL	SHIRLEY,CHARLES WELLINGTON ETTR	$1,390.40	$1,390.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.81	$912.00
07/15/2022	BILL	SHIRLEY,CHARLES WELLINGTON ETTR	$1,219.81	$1,219.81
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.04	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.04	$296.04
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.04	$592.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.20	$888.12
07/14/2021	BILL	SHIRLEY,CHARLES WELLINGTON ETTR	$1,184.32	$1,184.32
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$291.03	$858.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-291.03	$566.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-291.03	$858.00
07/09/2020	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,149.03	$1,149.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-278.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-278.00	$278.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-281.59	$834.00
07/10/2019	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,115.59	$1,115.59
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-270.00	$270.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-270.00	$540.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-273.14	$810.00
07/10/2018	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,083.14	$1,083.14
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.62	$786.00
07/10/2017	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,051.62	$1,051.62
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-260.01	$765.00
07/11/2016	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,025.01	$1,025.01
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.88	$765.00
07/07/2015	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,022.88	$1,022.88
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-248.97	$744.00
07/08/2014	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$992.97	$992.97
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-249.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-251.59	$747.00
07/08/2013	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$998.59	$998.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$604.00
08/17/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 12202764	$-304.05	$906.00
07/10/2012	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,210.05	$1,210.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.92	$1,080.00
07/08/2011	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,442.92	$1,442.92
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.12	$1,110.00
07/08/2010	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,482.12	$1,482.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.57	$1,119.00
07/06/2009	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,494.57	$1,494.57
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.02	$1,086.00
07/15/2008	BILL	SHIRLEY,CHARLES WELLINGTON ETT	$1,451.02	$1,451.02
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-352.00	$352.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-352.76	$1,056.00
07/12/2007	BILL	SHIRLEY, CHARLES W & SANDRA L	$1,408.76	$1,408.76
02/20/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131317024	$-341.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-341.00	$341.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-341.00	$682.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-344.51	$1,023.00
07/12/2006	BILL	SHIRLEY, CHARLES W & SANDRA L	$1,367.51	$1,367.51
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-271.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-271.00	$271.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-271.00	$542.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-272.13	$813.00
07/15/2005	BILL	SHIRLEY, CHARLES W & SANDRA L	$1,085.13	$1,085.13
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-263.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-263.00	$263.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-263.00	$526.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-264.18	$789.00
07/08/2004	BILL	SHIRLEY, CHARLES W & SANDRA L	$1,053.18	$1,053.18
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-258.69	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-258.69	$258.69
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-258.69	$517.38
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-258.69	$776.07
07/18/2003	BILL	SHIRLEY, CHARLES W & SANDRA L	$1,034.76	$1,034.76
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-255.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-255.00	$255.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-255.00	$510.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-255.63	$765.00
07/12/2002	BILL	SHIRLEY, CHARLES W & SANDRA L	$1,020.63	$1,020.63
02/26/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 538811	$-248.92	$0.00
01/08/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 428299	$-248.92	$248.92
08/29/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09577	$-248.92	$497.84
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-249.16	$746.76
07/12/2001	BILL	SHIRLEY, CHARLES W & SANDRA L	$995.92	$995.92
02/28/2001	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 285395	$-243.92	$0.00
01/04/2001	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 281476	$-243.92	$243.92
10/04/2000	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 275860	$-243.92	$487.84
08/26/2000	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 273471	$-244.14	$731.76
07/17/2000	BILL	SHIRLEY, CHARLES W & SANDRA L	$975.90	$975.90
03/06/2000	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 262419	$-243.95	$0.00
01/05/2000	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 254308	$-243.95	$243.95
10/04/1999	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 247220	$-243.95	$487.90
08/16/1999	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 243993	$-244.13	$731.85
07/17/1999	BILL	SHIRLEY, CHARLES W & SANDRA L	$975.98	$975.98
03/01/1999	PAYMENT	UAMC CHECK	$-245.55	$0.00
01/11/1999	PAYMENT	UAMC CHECK	$-245.55	$245.55
10/06/1998	PAYMENT	UAMC CHECK	$-245.55	$491.10
08/17/1998	PAYMENT	UAMC CHECK	$-245.71	$736.65
07/13/1998	BILL	SHIRLEY, CHARLES W & SANDRA L	$982.36	$982.36
03/06/1998	PAYMENT	UAMC CHECK	$-241.06	$0.00
01/12/1998	PAYMENT	UAMC CHECK	$-241.06	$241.06
08/19/1997	PAYMENT	UAMC CHECK	$-482.28	$482.12
07/14/1997	BILL	SHIRLEY, CHARLES W & SANDRA L	$964.40	$964.40
01/07/1997	PAYMENT	UAMC	$-479.46	$0.00
09/10/1996	PAYMENT	UAMC	$-479.65	$479.46
07/18/1996	BILL	SHIRLEY, CHARLES W & SANDRA L	$959.11	$959.11