Tax Account 017-023-17

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Owners

SAROSI, SKY G & SUSAN J
1260 W GREEN AVE
SILVER SPRINGS, NV 89429-0000

SAROSI, SUSAN J

Account Summary

Account ID	017-023-17
Account Type	Real Estate
Location	1260 W GREEN AVE SILVER SPRINGS
Balance	$619.98
Currently Due	$157.98

Account ID

017-023-17

Account Type

Real Estate

Location

1260 W GREEN AVE
SILVER SPRINGS

Balance

$619.98

Currently Due

$157.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.98
Total	$619.98
Paid	$0.00
Balance	$619.98
Due	$157.98
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

$619.98

Total

$619.98

Paid

$0.00

Balance

$619.98

Due

$157.98

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	$157.98	$0.00	$157.98	$0.00	$157.98
2	10/07/2024	10/17/2024	Due	$154.00	$0.00	$154.00	$0.00	$311.98
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$465.98
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$619.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.99	$0.00	$601.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$510.64	$0.00	$510.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$495.82	$0.00	$495.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$480.58	$0.00	$480.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$466.62	$0.00	$466.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$453.06	$0.00	$453.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$439.88	$0.00	$439.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$428.80	$0.00	$428.80	$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	.72
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	SAROSI, SKY G & SUSAN J	$619.98	$619.98
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-150.00	$300.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-151.99	$450.00
07/17/2023	BILL	SAROSI, SKY G & SUSAN J	$601.99	$601.99
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.00	$127.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.00	$254.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-129.64	$381.00
07/15/2022	BILL	SAROSI, SKY G & SUSAN J	$510.64	$510.64
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-123.91	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-123.91	$123.91
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-123.91	$247.82
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-124.09	$371.73
07/14/2021	BILL	SAROSI, SKY G & SUSAN J	$495.82	$495.82
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-120.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-120.00	$120.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-120.00	$240.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-120.58	$360.00
07/09/2020	BILL	SAROSI, SKY G & SUSAN J	$480.58	$480.58
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-116.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-116.00	$116.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-116.00	$232.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-118.62	$348.00
07/10/2019	BILL	SAROSI, SKY G & SUSAN J	$466.62	$466.62
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-113.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035197315	$-113.00	$113.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-113.00	$226.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.06	$339.00
07/10/2018	BILL	SAROSI, SKY G & SUSAN J	$453.06	$453.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$109.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-112.88	$327.00
07/10/2017	BILL	SAROSI, SKY G & SUSAN J	$439.88	$439.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-107.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-107.00	$107.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.00	$214.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-107.80	$321.00
07/11/2016	BILL	SAROSI, SKY G & SUSAN J	$428.80	$428.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-106.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$106.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$212.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.78	$318.00
07/07/2015	BILL	SAROSI, SKY G & SUSAN J	$427.78	$427.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-100.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-100.00	$100.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-100.00	$200.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-100.84	$300.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$100.84	$400.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-100.84	$300.00
07/08/2014	BILL	SAROSI, SKY G & SUSAN J	$400.84	$400.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-97.00	$97.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-97.00	$194.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-98.19	$291.00
07/08/2013	BILL	SAROSI, SKY G & SUSAN J	$389.19	$389.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-118.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-118.00	$118.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-118.00	$236.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-119.52	$354.00
07/10/2012	BILL	SAROSI, SKY G & SUSAN J	$473.52	$473.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-183.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-183.00	$183.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-183.76	$549.00
07/08/2011	BILL	SAROSI, SKY G & SUSAN J	$732.76	$732.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-181.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-181.00	$181.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-181.00	$362.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-182.06	$543.00
07/08/2010	BILL	SAROSI, SKY G & SUSAN J	$725.06	$725.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-175.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-175.00	$175.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-175.00	$350.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-178.95	$525.00
07/06/2009	BILL	SAROSI, SKY G & SUSAN J	$703.95	$703.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-170.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-170.00	$170.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-170.00	$340.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-173.44	$510.00
07/15/2008	BILL	SAROSI, SKY G & SUSAN J	$683.44	$683.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-165.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-165.00	$165.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-165.00	$330.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-168.52	$495.00
07/12/2007	BILL	SAROSI, SKY G & SUSAN J	$663.52	$663.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-161.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-161.00	$161.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-161.00	$322.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$161.00	$483.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-161.00	$322.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-161.19	$483.00
07/12/2006	BILL	SAROSI, SKY G & SUSAN J	$644.19	$644.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-156.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-156.00	$156.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-156.00	$312.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-157.42	$468.00
07/15/2005	BILL	SAROSI, SKY G & SUSAN J	$625.42	$625.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-151.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-151.00	$151.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-151.00	$302.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-154.20	$453.00
07/08/2004	BILL	SAROSI, SKY G & SUSAN J	$607.20	$607.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-148.98	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-148.98	$148.98
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-148.98	$297.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-148.98	$446.94
07/18/2003	BILL	SAROSI, SKY G & SUSAN J	$595.92	$595.92
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-147.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-147.00	$147.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-147.00	$294.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-148.46	$441.00
07/12/2002	BILL	SAROSI, SKY G & SUSAN J	$589.46	$589.46
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-143.56	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-143.56	$143.56
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-143.56	$287.12
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-143.89	$430.68
07/12/2001	BILL	SAROSI, SKY G & SUSAN J	$574.57	$574.57
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-140.68	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-140.68	$140.68
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-140.68	$281.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-140.97	$422.04
07/17/2000	BILL	SAROSI, SKY G & SUSAN J	$563.01	$563.01
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-133.97	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-133.97	$133.97
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-133.97	$267.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-134.18	$401.91
07/17/1999	BILL	SAROSI, SKY G & SUSAN J	$536.09	$536.09
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-108.45	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-108.45	$108.45
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-108.45	$216.90
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-108.65	$325.35
07/13/1998	BILL	SAROSI, SKY G & SUSAN J	$434.00	$434.00
07/18/1997	PAYMENT	REAGAN, DONALD & KATHLEEN CHECK	$-117.51	$0.00
07/14/1997	BILL	REAGAN, DONALD & KATHLEEN	$117.51	$117.51
08/06/1996	PAYMENT	REAGAN, DONALD & KATHLEEN	$-116.88	$0.00
07/18/1996	BILL	REAGAN, DONALD & KATHLEEN	$116.88	$116.88