Tax Account 017-021-18

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Owners

AINSWORTH, JOHN CHARLES ET AL TRS
P O BOX 528
SILVER SPRINGS, NV 89429-0000

AINSWORTH, CATHERYN JOANN TRS

Account Summary

Account ID	017-021-18
Account Type	Real Estate
Location	1815 W FIR AVE SILVER SPRINGS
Balance	$1,188.12
Currently Due	$300.12

Account ID

017-021-18

Account Type

Real Estate

Location

1815 W FIR AVE
SILVER SPRINGS

Balance

$1,188.12

Currently Due

$300.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.12
Total	$1,188.12
Paid	$0.00
Balance	$1,188.12
Due	$300.12
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

$1,188.12

Total

$1,188.12

Paid

$0.00

Balance

$1,188.12

Due

$300.12

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	Due	$300.12	$0.00	$300.12	$0.00	$300.12
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$596.12
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$892.12
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,188.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.57	$0.00	$1,153.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,002.80	$0.00	$1,002.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$973.65	$0.00	$973.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$944.51	$0.00	$944.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$917.02	$0.00	$917.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$890.34	$0.00	$890.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$864.44	$0.00	$864.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$842.60	$0.00	$842.60	$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	.00	2.04	.75
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
07/16/2024	BILL	AINSWORTH, JOHN CHARLES ET AL TRS	$1,188.12	$1,188.12
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-288.00	$576.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-289.57	$864.00
07/17/2023	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,153.57	$1,153.57
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-250.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-250.00	$250.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-250.00	$500.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-252.80	$750.00
07/15/2022	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,002.80	$1,002.80
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-243.38	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-243.38	$243.38
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-243.38	$486.76
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-243.51	$730.14
07/14/2021	BILL	AINSWORTH, JOHN C & CATHERYN J	$973.65	$973.65
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-236.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-236.00	$236.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-236.00	$472.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-236.51	$708.00
07/09/2020	BILL	AINSWORTH, JOHN C & CATHERYN J	$944.51	$944.51
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-229.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-229.00	$229.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-229.00	$458.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-230.02	$687.00
07/10/2019	BILL	AINSWORTH, JOHN C & CATHERYN J	$917.02	$917.02
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-222.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-222.00	$222.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-222.00	$444.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-224.34	$666.00
07/10/2018	BILL	AINSWORTH, JOHN C & CATHERYN J	$890.34	$890.34
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-216.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-216.00	$216.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-216.00	$432.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-216.44	$648.00
07/10/2017	BILL	AINSWORTH, JOHN C & CATHERYN J	$864.44	$864.44
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-210.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-210.00	$210.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-210.00	$420.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-212.60	$630.00
07/11/2016	BILL	AINSWORTH, JOHN C & CATHERYN J	$842.60	$842.60
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.78	$630.00
07/07/2015	BILL	AINSWORTH, JOHN C & CATHERYN J	$840.78	$840.78
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-204.14	$612.00
07/08/2014	BILL	AINSWORTH, JOHN C & CATHERYN J	$816.14	$816.14
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-198.39	$594.00
07/08/2013	BILL	AINSWORTH, JOHN C & CATHERYN J	$792.39	$792.39
01/02/2013	PAYMENT	AINSWORTH, CATHERYN CHECK NUM: 3200083357	$-392.00	$0.00
10/12/2012	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK NUM: 3200069320	$-196.00	$392.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-7.84	$588.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.84	$595.84
08/22/2012	PAYMENT	AINSWORTH, CATHERYN CHECK NUM: 3200051681	$-198.25	$588.00
07/10/2012	BILL	AINSWORTH, JOHN C & CATHERYN J	$786.25	$786.25
12/28/2011	PAYMENT	AINSWORTH, CATHERYN CHECK NUM: 3200000035	$-624.00	$0.00
09/30/2011	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK NUM: 2239285460	$-312.00	$624.00
08/16/2011	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK NUM: 2233754051	$-315.88	$936.00
07/08/2011	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,251.88	$1,251.88
01/10/2011	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK NUM: 220854888	$-612.00	$0.00
10/12/2010	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 219856789	$-306.00	$612.00
08/19/2010	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 219366562	$-309.03	$918.00
07/08/2010	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,227.03	$1,227.03
12/31/2009	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 168656942	$-594.00	$0.00
10/02/2009	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 159069511	$-297.00	$594.00
08/18/2009	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 54066568	$-300.28	$891.00
07/06/2009	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,191.28	$1,191.28
03/04/2009	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 32943660	$-289.00	$0.00
01/02/2009	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 23973057	$-300.56	$289.00
10/29/2008	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 114233962	$-289.00	$589.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.56	$878.56
08/25/2008	PAYMENT	AINSWORTH, CATHERYN J CHECK BANK: 79-148 NUM: 3679812	$-289.58	$867.00
07/15/2008	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,156.58	$1,156.58
01/10/2008	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 72272732	$-560.00	$0.00
10/04/2007	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 206408338	$-280.00	$560.00
08/16/2007	PAYMENT	AINSWORTH, CATHERYN J CHECK BANK: 79-148 NUM: 9934782	$-282.88	$840.00
07/12/2007	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,122.88	$1,122.88
01/12/2007	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 203581289	$-544.00	$0.00
10/10/2006	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 25081858	$-269.89	$544.00
08/25/2006	PAYMENT	CATHERYN/JOHN AINSWORTH CHECK BANK: 79-148 NUM: 201990142	$-2.11	$813.89
08/25/2006	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 201990142	$-274.17	$816.00
07/12/2006	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,090.17	$1,090.17
03/02/2006	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 2572	$-10.56	$0.00
01/09/2006	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 94-8019 NUM: 4642	$-792.00	$10.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.56	$802.56
08/09/2005	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 94-8019 NUM: 4546	$-266.42	$792.00
07/15/2005	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,058.42	$1,058.42
03/02/2005	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 94-8019 NUM: 4372	$-300.00	$0.00
01/11/2005	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 94-8019 NUM: 4302	$-300.00	$300.00
08/05/2004	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 94-8019 NUM: 4155	$-601.61	$600.00
07/08/2004	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,201.61	$1,201.61
02/12/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 255.39	$-255.39	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-255.39	$255.39
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-255.39	$510.78
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-255.40	$766.17
07/18/2003	BILL	AINSWORTH, JOHN C & CATHERYN J	$1,021.57	$1,021.57
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-162.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-162.00	$162.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-162.00	$324.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-165.96	$486.00
07/12/2002	BILL	AINSWORTH, JOHN C & CATHERYN J	$651.96	$651.96
11/26/2001	PAYMENT	AINSWORTH, CATHERYN J CHECK BANK: 94-8019 NUM: 3128	$-303.74	$0.00
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-151.87	$303.74
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-152.07	$455.61
07/12/2001	BILL	AINSWORTH, JOHN C & CATHERYN J	$607.68	$607.68
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-148.81	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-148.81	$148.81
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-148.81	$297.62
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-149.03	$446.43
07/17/2000	BILL	AINSWORTH, CATHERYN J	$595.46	$595.46
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-146.58	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-146.58	$146.58
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-146.58	$293.16
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-146.86	$439.74
07/17/1999	BILL	AINSWORTH, CATHERYN J	$586.60	$586.60
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-147.26	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-147.26	$147.26
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-147.26	$294.52
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-147.52	$441.78
07/13/1998	BILL	AINSWORTH, CATHERYN J	$589.30	$589.30
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-144.38	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-144.38	$144.38
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-144.38	$288.76
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-144.55	$433.14
07/14/1997	BILL	AINSWORTH, CATHERYN J	$577.69	$577.69
08/07/1996	PAYMENT	KOESTER, D & D	$-574.51	$0.00
07/18/1996	BILL	KOESTER, DONALD F	$574.51	$574.51