Tax Account 017-022-13

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Owners

TERSTEEGE, ZACHARIAH JOHN & LARISSA
5460 WHITE OAK RD
SILVER SPRINGS, NV 89429

TERSTEEGE, LARISSA

Account Summary

Account ID	017-022-13
Account Type	Real Estate
Location	5460 WHITE OAK DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-13

Account Type

Real Estate

Location

5460 WHITE OAK DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,918.43
Total	$1,918.43
Paid	$1,918.43
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

$1,918.43

Total

$1,918.43

Paid

$1,918.43

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	$481.43	$0.00	$481.43	$481.43	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,598.57	$0.00	$1,598.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,552.08	$0.00	$1,552.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,506.07	$0.00	$1,506.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,462.23	$0.00	$1,462.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,419.66	$0.00	$1,419.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,378.33	$0.00	$1,378.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,343.47	$108.20	$1,451.67	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.43	$1,437.00
07/17/2023	BILL	TERSTEEGE, ZACHARIAH JOHN & LARISSA	$1,918.43	$1,918.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.57	$1,197.00
07/15/2022	BILL	SIBBRING, JUSTIN L	$1,598.57	$1,598.57
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.98	$387.98
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.98	$775.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.14	$1,163.94
07/14/2021	BILL	SIBBRING, JUSTIN L	$1,552.08	$1,552.08
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.07	$1,128.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-378.07	$749.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-378.07	$1,128.00
07/09/2020	BILL	SIBBRING, JUSTIN L	$1,506.07	$1,506.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-365.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-365.00	$365.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-367.23	$1,095.00
07/10/2019	BILL	SIBBRING, JUSTIN L	$1,462.23	$1,462.23
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-354.00	$354.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-354.00	$708.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150895	$-357.66	$1,062.00
07/10/2018	BILL	SIBBRING, JUSTIN L	$1,419.66	$1,419.66
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.33	$1,032.00
07/10/2017	BILL	SIBBRING, JUSTIN L	$1,378.33	$1,378.33
04/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 16291	$-1,113.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,113.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.30	$1,112.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.50	$1,051.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.40	$1,018.40
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-3.47	$1,005.00
08/08/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61874424	$-335.00	$1,008.47
07/11/2016	BILL	JPMORGAN CHASE BANK NA	$1,343.47	$1,343.47
02/11/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61827342	$-335.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.63	$1,005.00
07/07/2015	BILL	PETERSON, TERRY L	$1,340.63	$1,340.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-326.92	$972.00
07/08/2014	BILL	PETERSON, TERRY L	$1,298.92	$1,298.92
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-313.60	$933.00
07/08/2013	BILL	PETERSON, TERRY L	$1,246.60	$1,246.60
03/04/2013	PAYMENT	CHASE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	CHASE CHECK	$-346.89	$1,035.00
07/10/2012	BILL	PETERSON, TERRY L	$1,381.89	$1,381.89
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-530.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-530.00	$530.00
10/03/2011	PAYMENT	CHASE CHECK	$-530.00	$1,060.00
08/13/2011	PAYMENT	CHASE CHECK	$-533.30	$1,590.00
07/08/2011	BILL	PETERSON, TERRY L	$2,123.30	$2,123.30
03/07/2011	PAYMENT	CHASE CHECK	$-494.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.00	$494.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.11	$1,482.00
07/08/2010	BILL	PETERSON, TERRY L	$1,978.11	$1,978.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.98	$1,374.00
07/06/2009	BILL	PETERSON, TERRY L	$1,834.98	$1,834.98
10/15/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10058	$-156.00	$0.00
09/05/2008	PAYMENT	PETERSON, GARY W & TERRY L CHECK BANK: 16-24 NUM: 7565	$-56.72	$156.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$212.72
07/15/2008	BILL	PETERSON, GARY W & TERRY L	$210.54	$210.54
08/15/2007	PAYMENT	PETERSON, GARY W & TERRY L CHECK BANK: 16-24 NUM: 7336	$-194.94	$0.00
07/12/2007	BILL	PETERSON, GARY W & TERRY L	$194.94	$194.94
03/12/2007	PAYMENT	GOLDSTEIN, HARRIET C ET AL TRS CHECK BANK: 56-1551 NUM: 47527604	$-45.00	$0.00
01/17/2007	PAYMENT	GOLDSTEIN, HARRIET C ET AL TRS CHECK BANK: 56-1551 NUM: 26550098	$-45.00	$45.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-1.80	$90.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.80
10/11/2006	PAYMENT	GOLDSTEIN, HARRIET C ET AL TRS CHECK BANK: 56-1551 NUM: 89212421	$-45.00	$90.00
08/11/2006	PAYMENT	GOLDSTEIN, HARRIET C ET AL TRS CHECK BANK: 56-1551 NUM: 1220	$-45.51	$135.00
07/12/2006	BILL	GOLDSTEIN, HARRIET C ET AL TRS	$180.51	$180.51
03/07/2006	PAYMENT	GOLDSTEIN, HARRIET C ET AL TRS CHECK BANK: 56-1551 NUM: 47917	$-41.00	$0.00
01/11/2006	PAYMENT	GOLDSTEIN, HARRIET C ET AL TRS CHECK BANK: 56-1551 NUM: 4073	$-41.00	$41.00
10/11/2005	PAYMENT	GOLDSTEIN, HARRIET C ET AL TRS CHECK BANK: 56-1551 NUM: 58785871	$-41.00	$82.00
08/09/2005	PAYMENT	GOLDSTEIN, HARRIET C ET AL TRS CHECK BANK: 56-1551 NUM: 39638	$-44.13	$123.00
07/15/2005	BILL	GOLDSTEIN, HARRIET C ET AL TRS	$167.13	$167.13
03/16/2005	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 3254	$-38.00	$0.00
01/06/2005	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 3230	$-38.00	$38.00
09/07/2004	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 202	$-38.00	$76.00
08/03/2004	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 3264	$-40.75	$114.00
07/08/2004	BILL	GOLDSTEIN, HARRIET C & ALAN G	$154.75	$154.75
02/20/2004	PAYMENT	GOLDSTEIN, HARRIET C CHECK BANK: 90-7162 NUM: 151	$-38.20	$0.00
12/24/2003	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 3090	$-38.20	$38.20
09/16/2003	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 16-3717 NUM: 480002	$-107.95	$76.40
09/05/2003	AMENDMENT	NSF FEE AND PENALTY	$31.53	$184.35
09/05/2003	ADJUST	NSF CHECK BANK: 90-7162 NUM: 2673	$38.22	$152.82
08/20/2003	VOID	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 2673	$-38.22	$114.60
07/18/2003	BILL	GOLDSTEIN, HARRIET C & ALAN G	$152.82	$152.82
03/10/2003	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 68-7497 NUM: 160	$-107.40	$0.00
02/21/2003	AMENDMENT	nsf check fee	$30.00	$107.40
02/21/2003	ADJUST	nsf check BANK: 16-49 NUM: 1278	$40.40	$77.40
01/31/2003	VOID	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 16-49 NUM: 1278	$-40.40	$37.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.92	$77.40
10/28/2002	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 2442	$-37.00	$75.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.48
08/08/2002	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 2409	$-37.71	$111.00
07/12/2002	BILL	GOLDSTEIN, HARRIET C & ALAN G	$148.71	$148.71
03/03/2002	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 2311	$-36.41	$0.00
01/07/2002	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 2283	$-36.41	$36.41
09/18/2001	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 2224	$-36.41	$72.82
08/06/2001	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 2214	$-36.63	$109.23
07/12/2001	BILL	GOLDSTEIN, HARRIET C & ALAN G	$145.86	$145.86
03/02/2001	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 88-1055 NUM: 818339	$-35.67	$0.00
12/28/2000	PAYMENT	GOLDSTEIN, HARRIET C CHECK BANK: 16-49 NUM: 1042	$-35.67	$35.67
09/28/2000	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 16-49 NUM: 5272	$-35.67	$71.34
08/24/2000	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 16-49 NUM: 102	$-35.91	$107.01
07/17/2000	BILL	GOLDSTEIN, HARRIET C & ALAN G	$142.92	$142.92
02/23/2000	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 64-9197 NUM: 1021	$-30.59	$0.00
01/10/2000	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-7162 NUM: 1826	$-30.59	$30.59
11/29/1999	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 88-1055 NUM: 728698193	$-60.59	$61.18
11/09/1999	AMENDMENT	returned check fee	$30.00	$121.77
11/09/1999	ADJUST	bad check BANK: 90-8161 NUM: 1149	$30.59	$91.77
11/04/1999	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CASH	$-1.22	$61.18
10/21/1999	VOID	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 90-8161 NUM: 1149	$-30.59	$62.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$92.99
08/10/1999	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK BANK: 16-49 NUM: 5126	$-30.82	$91.77
07/17/1999	BILL	GOLDSTEIN, HARRIET C & ALAN G	$122.59	$122.59
07/23/1998	PAYMENT	GOLDSTEIN, HARRIET C & ALAN G CHECK	$-124.26	$0.00
07/13/1998	BILL	GOLDSTEIN, HARRIET C & ALAN G	$124.26	$124.26
08/12/1997	PAYMENT	CAVE, WOODROW W & ROBERTA E CHECK	$-68.72	$0.00
08/12/1997	PAYMENT	CAVE, WOODROW W & ROBERTA E CHECK	$-54.10	$68.72
07/14/1997	BILL	CAVE, WOODROW W & ROBERTA E	$122.82	$122.82
08/12/1996	PAYMENT	CAVE, WOODROW W & ROBERTA E	$-122.14	$0.00
07/18/1996	BILL	CAVE, WOODROW W & ROBERTA E	$122.14	$122.14