Tax Account 017-012-05

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Owners

SPURLOCK, CHALI M & VINCENT J
5420 PEEK AVE
SILVER SPRINGS, NV 89429-0000

SPURLOCK, VINCENT J

Account Summary

Account ID	017-012-05
Account Type	Real Estate
Location	5420 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-012-05

Account Type

Real Estate

Location

5420 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$730.23
Total	$730.23
Paid	$730.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$730.23

Total

$730.23

Paid

$730.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$184.23	$0.00	$184.23	$184.23	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$621.33	$0.00	$621.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$603.28	$0.00	$603.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$584.91	$0.00	$584.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$567.92	$0.00	$567.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$551.42	$19.49	$570.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$529.25	$42.43	$571.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$515.89	$168.64	$684.53	$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	LOANDEPOT ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-184.23	$546.00
07/17/2023	BILL	SPURLOCK, CHALI M & VINCENT J	$730.23	$730.23
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$155.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-155.00	$310.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-156.33	$465.00
07/15/2022	BILL	SPURLOCK, CHALI M & VINCENT J	$621.33	$621.33
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-150.77	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-150.77	$150.77
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-150.77	$301.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-150.97	$452.31
07/14/2021	BILL	SPURLOCK, CHALI M & VINCENT J	$603.28	$603.28
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$146.91	$438.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-146.91	$291.09
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-146.91	$438.00
07/09/2020	BILL	SPURLOCK, CHALI M & VINCENT J	$584.91	$584.91
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-144.92	$423.00
07/10/2019	BILL	SPURLOCK, CHALI M & VINCENT J	$567.92	$567.92
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
11/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96581	$-433.91	$137.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.87	$570.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.62	$557.04
07/10/2018	BILL	CHARSHAFIAN, RICHARD & NICOLE	$551.42	$551.42
03/13/2018	PAYMENT	CASH CASH	$-4.30	$0.00
03/13/2018	PAYMENT	CHARSHAFIAN, RICHARD & NICOLE CHECK NUM: 517	$-1,251.91	$4.30
03/02/2018	INTEREST	Monthly Interest	$4.30	$1,256.21
02/01/2018	INTEREST	Monthly Interest	$4.30	$1,251.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.84	$1,247.61
01/03/2018	INTEREST	Monthly Interest	$4.30	$1,223.77
12/05/2017	INTEREST	Monthly Interest	$4.30	$1,219.47
11/01/2017	INTEREST	Monthly Interest	$4.30	$1,215.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.26	$1,210.87
10/02/2017	INTEREST	Monthly Interest	$4.30	$1,197.61
09/01/2017	INTEREST	Monthly Interest	$4.30	$1,193.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.33	$1,189.01
08/01/2017	INTEREST	Monthly Interest	$4.30	$1,183.68
07/10/2017	BILL	CHARSHAFIAN, RICHARD & NICOLE	$529.25	$1,179.38
07/10/2017	INTEREST	Monthly Interest	$4.30	$650.13
07/03/2017	INTEREST	Monthly Interest	$4.30	$645.83
06/01/2017	INTEREST	Monthly Interest	$42.99	$641.53
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$598.54
03/28/2017	PENALTY	Postage	$1.00	$594.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.11	$593.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.27	$557.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.99	$534.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.28	$521.17
07/11/2016	BILL	CHARSHAFIAN, RICHARD & NICOLE	$515.89	$515.89
05/05/2016	PAYMENT	CHARSHAFIAN, RICHARD CHECK NUM: PNP E24125560	$-598.10	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$598.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$596.41
04/04/2016	PENALTY	POSTAGE	$1.00	$593.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.03	$592.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.20	$556.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.94	$532.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.23	$519.93
07/07/2015	BILL	CHARSHAFIAN, RICHARD & NICOLE	$514.70	$514.70
04/27/2015	PAYMENT	NICOLE CHARSHAFIAN CORK: D BANK: PNP INTERNET NUM: 17963328	$-42.67	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$42.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.60	$41.67
03/11/2015	PAYMENT	CHARSHAFIAN, RICHARD & NICOLE CHECK NUM: 555	$-498.61	$40.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.48	$538.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.53	$516.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.06	$503.67
07/08/2014	BILL	CHARSHAFIAN, RICHARD & NICOLE	$498.61	$498.61
04/25/2014	PAYMENT	CHARSHAFIAN, RICHARD & NICOLE CHECK NUM: 547	$-430.79	$0.00
04/07/2014	PAYMENT	CHARSHAFIAN, RICHARD CORK: D NUM: V13404512	$-125.95	$430.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.89	$556.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.79	$522.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.11	$501.06
10/15/2013	PAYMENT	RICHARD CHARSHAFIAN CORK: D BANK: PNP INTERNET NUM: 11623060	$-582.67	$488.95
10/01/2013	INTEREST	Monthly Interest	$3.92	$1,071.62
09/03/2013	INTEREST	Monthly Interest	$3.92	$1,067.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.84	$1,063.78
07/08/2013	BILL	CHARSHAFIAN, RICHARD & NICOLE	$484.11	$1,058.94
07/08/2013	INTEREST	Monthly Interest	$3.92	$574.83
07/01/2013	INTEREST	Monthly Interest	$3.92	$570.91
06/01/2013	INTEREST	Monthly Interest	$39.25	$566.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$527.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.26	$521.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.70	$492.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.28	$477.28
08/07/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 44384	$-157.34	$471.00
07/10/2012	BILL	SECRETARY OF HUD	$628.34	$628.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-227.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-227.00	$227.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-227.00	$454.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-230.04	$681.00
07/08/2011	BILL	TABOADA, MARCELINO L & KATHY H	$911.04	$911.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-223.75	$660.00
07/08/2010	BILL	TABOADA, MARCELINO L & KATHY H	$883.75	$883.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-214.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-214.00	$214.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-214.00	$428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-216.02	$642.00
07/06/2009	BILL	TABOADA, MARCELINO L & KATHY H	$858.02	$858.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-208.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-208.00	$208.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-208.00	$416.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-209.03	$624.00
07/15/2008	BILL	TABOADA, MARCELINO L & KATHY H	$833.03	$833.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-202.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-202.00	$202.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-202.00	$404.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-202.76	$606.00
07/12/2007	BILL	TABOADA, MARCELINO L & KATHY H	$808.76	$808.76
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-184.00	$0.00
11/13/2006	PAYMENT	FIRST CENTENNITAL TITLE CO CHECK BANK: 94-72 NUM: 53406	$-375.36	$184.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.36	$559.36
08/16/2006	PAYMENT	TABOADA, MARCELINO CHECK BANK: 94-72 NUM: 728	$-184.39	$552.00
07/12/2006	BILL	TABOADA, MARCELINO L & KATHY H	$736.39	$736.39
11/14/2005	PAYMENT	MARCELINO L. TABOADA CHECK BANK: 94-72 NUM: 674	$-356.00	$0.00
09/16/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 45098	$-178.00	$356.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-180.93	$534.00
07/15/2005	BILL	HERING, HAROLD J & WANDA L	$714.93	$714.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-165.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-165.00	$165.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-165.00	$330.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-166.97	$495.00
07/08/2004	BILL	HERING, HAROLD J & WANDA L	$661.97	$661.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-162.38	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-162.38	$162.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-162.38	$324.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-162.41	$487.14
07/18/2003	BILL	HERING, HAROLD J & WANDA L	$649.55	$649.55
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-99.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-99.00	$99.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-99.00	$198.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-99.94	$297.00
07/12/2002	BILL	HERING, HAROLD J & WANDA L	$396.94	$396.94
08/21/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 270314	$-91.11	$0.00
08/07/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 265372	$-185.73	$91.11
08/01/2001	INTEREST	Monthly Interest	$0.99	$276.84
07/12/2001	BILL	INDYMAC BANK FSB	$121.73	$275.85
07/02/2001	INTEREST	Monthly Interest	$0.99	$154.12
07/02/2001	INTEREST	Monthly Interest	$0.99	$153.13
06/05/2001	INTEREST	Monthly Interest	$9.94	$152.14
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$142.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.35	$137.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.37	$128.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.99	$123.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$120.49
07/24/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 154651	$-116.29	$119.29
07/17/2000	BILL	HOEFT, HIAWATHA M & MONICA M	$119.29	$235.58
07/03/2000	INTEREST	Monthly Interest	$0.70	$116.29
07/03/2000	INTEREST	Monthly Interest	$0.70	$115.59
06/06/2000	INTEREST	Monthly Interest	$7.03	$114.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$107.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.90	$102.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.06	$96.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$91.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.37	$87.68
07/17/1999	BILL	HOEFT, HIAWATHA M & MONICA M	$84.31	$84.31
08/04/1998	PAYMENT	HOEFT, HIAWATHA M & MONICA M CHECK	$-85.13	$0.00
07/13/1998	BILL	HOEFT, HIAWATHA M & MONICA M	$85.13	$85.13
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$29.48	$29.48
08/06/1996	PAYMENT	SMOKEY RIVER ENTERPRISES	$-29.32	$0.00
07/18/1996	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.32	$29.32