Tax Account 017-012-06

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Owners

FADDIS, FRANCIS & ELIZABETH
P O BOX 1205
SILVER SPRINGS, NV 89429-0000

FADDIS, ELIZABETH

Account Summary

Account ID	017-012-06
Account Type	Real Estate
Location	5380 PEEK AVE SILVER SPRINGS
Balance	$380.00
Currently Due	$0.00

Account ID

017-012-06

Account Type

Real Estate

Location

5380 PEEK AVE
SILVER SPRINGS

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.35
Total	$1,521.35
Paid	$1,141.35
Balance	$380.00
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

$1,521.35

Total

$1,521.35

Paid

$1,141.35

Balance

$380.00

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	$381.35	$0.00	$381.35	$381.35	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.11	$0.00	$1,477.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,239.95	$0.00	$1,239.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,203.88	$0.00	$1,203.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,168.00	$0.00	$1,168.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,134.02	$0.00	$1,134.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,101.00	$0.00	$1,101.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,068.96	$0.00	$1,068.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,041.94	$0.00	$1,041.94	$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	1.56	.48	.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 -	$-380.00	$380.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$760.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.35	$1,140.00
07/16/2024	BILL	FADDIS, FRANCIS & ELIZABETH	$1,521.35	$1,521.35
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.11	$1,107.00
07/17/2023	BILL	FADDIS, FRANCIS & ELIZABETH	$1,477.11	$1,477.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.95	$927.00
07/15/2022	BILL	FADDIS, FRANCIS & ELIZABETH	$1,239.95	$1,239.95
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.92	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.92	$300.92
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.92	$601.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.12	$902.76
07/14/2021	BILL	FADDIS, FRANCIS & ELIZABETH	$1,203.88	$1,203.88
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.00	$873.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$578.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$873.00
07/09/2020	BILL	FADDIS, FRANCIS & ELIZABETH	$1,168.00	$1,168.00
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-285.02	$849.00
07/10/2019	BILL	FADDIS, FRANCIS & ELIZABETH	$1,134.02	$1,134.02
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.00	$825.00
07/10/2018	BILL	FADDIS, FRANCIS & ELIZABETH	$1,101.00	$1,101.00
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.96	$801.00
07/10/2017	BILL	FADDIS, FRANCIS & ELIZABETH	$1,068.96	$1,068.96
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.94	$780.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-261.94	$518.06
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-261.94	$780.00
07/11/2016	BILL	FADDIS, FRANCIS & ELIZABETH	$1,041.94	$1,041.94
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-262.69	$777.00
07/07/2015	BILL	FADDIS, FRANCIS & ELIZABETH	$1,039.69	$1,039.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-253.26	$756.00
07/08/2014	BILL	FADDIS, FRANCIS & ELIZABETH	$1,009.26	$1,009.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-247.89	$732.00
07/08/2013	BILL	FADDIS, FRANCIS & ELIZABETH	$979.89	$979.89
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.90	$846.00
07/10/2012	BILL	FADDIS, FRANCIS & ELIZABETH	$1,130.90	$1,130.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-448.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-448.00	$448.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-448.00	$896.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-451.45	$1,344.00
07/08/2011	BILL	FADDIS, FRANCIS & ELIZABETH	$1,795.45	$1,795.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-462.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-462.00	$462.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-462.00	$924.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-462.09	$1,386.00
07/08/2010	BILL	FADDIS, FRANCIS & ELIZABETH	$1,848.09	$1,848.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-449.00	$898.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.29	$1,347.00
07/06/2009	BILL	FADDIS, FRANCIS & ELIZABETH	$1,797.29	$1,797.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-436.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-436.00	$436.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-436.00	$872.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.93	$1,308.00
07/15/2008	BILL	FADDIS, FRANCIS & ELIZABETH	$1,744.93	$1,744.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-423.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-423.00	$423.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-423.00	$846.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-425.10	$1,269.00
07/12/2007	BILL	FADDIS, FRANCIS & ELIZABETH	$1,694.10	$1,694.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-398.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-398.00	$398.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-398.00	$796.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-401.94	$1,194.00
07/12/2006	BILL	FADDIS, FRANCIS & ELIZABETH	$1,595.94	$1,595.94
08/15/2005	PAYMENT	FADDIS, FRANCIS & ELIZABETH CHECK BANK: 94-72 NUM: 918	$-75.35	$0.00
07/15/2005	BILL	FADDIS, FRANCIS & ELIZABETH	$75.35	$75.35
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-69.77	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$69.77	$69.77
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-69.05	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$69.05	$69.05
07/23/2002	PAYMENT	SMOKEY RIVER ENT. INC CHECK BANK: 94-77 NUM: 921	$-66.82	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
01/21/2000	AMENDMENT	remove penalty	$-2.43	$0.00
01/14/2000	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 205	$-50.51	$2.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$48.57	$48.57
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-49.43	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$49.43	$49.43
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-121.55	$0.00
07/23/1997	AMENDMENT	update interest	$0.41	$121.55
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$49.09	$121.14
07/01/1997	INTEREST	Monthly Interest	$0.41	$72.05
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$71.64
06/03/1997	INTEREST	Monthly Interest	$4.07	$68.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$64.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$59.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	RANCHES OF NEVADA, INC	$48.83	$48.83