Tax Account 017-024-08

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Owners

GOTTO, SERENA M ET AL
5460 ELM ST
SILVER SPRINGS, NV 89429-0000

SMITH, SERENA M

Account Summary

Account ID	017-024-08
Account Type	Real Estate
Location	5460 ELM ST ' SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-08

Account Type

Real Estate

Location

5460 ELM ST '
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,152.01
Total	$1,152.01
Paid	$1,152.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,152.01

Total

$1,152.01

Paid

$1,152.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$291.01	$0.00	$291.01	$291.01	$0.00
2	10/02/2023	10/13/2023	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/02/2024	01/13/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/04/2024	03/15/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$962.00	$0.00	$962.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$625.87	$0.00	$625.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$578.81	$0.00	$578.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$542.53	$0.00	$542.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$516.75	$0.00	$516.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$495.95	$0.00	$495.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$483.45	$0.00	$483.45	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.01	$861.00
07/17/2023	BILL	GOTTO, SERENA M	$1,152.01	$1,152.01
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-242.00	$720.00
07/15/2022	BILL	GOTTO, SERENA M	$962.00	$962.00
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.18	$0.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.64	$156.18
08/16/2021	PAYMENT	TICOR TITLE CHECK 10041129	$-313.05	$312.82
07/14/2021	BILL	GOTTO, SERENA M	$625.87	$625.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$146.81	$432.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-146.81	$285.19
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-146.81	$432.00
07/09/2020	BILL	GOTTO, SERENA M	$578.81	$578.81
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-137.53	$405.00
07/10/2019	BILL	DOVER, JUDITH TR	$542.53	$542.53
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-129.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-129.00	$129.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-129.00	$258.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-129.75	$387.00
07/10/2018	BILL	DOVER, JUDITH TR	$516.75	$516.75
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-123.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-123.00	$123.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-123.00	$246.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-126.95	$369.00
07/10/2017	BILL	DOVER, JUDITH TR	$495.95	$495.95
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-120.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-120.00	$120.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-120.00	$240.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-123.45	$360.00
07/11/2016	BILL	DOVER, JUDITH TR	$483.45	$483.45
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-120.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$120.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-122.34	$360.00
07/07/2015	BILL	DOVER, JUDITH TR	$482.34	$482.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-117.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$117.00	$117.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-117.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$117.00	$117.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-117.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-117.00	$117.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-117.00	$234.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-117.15	$351.00
07/08/2014	BILL	DOVER, JUDITH TR	$468.15	$468.15
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-113.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-113.00	$113.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-113.00	$226.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-115.54	$339.00
07/08/2013	BILL	DOVER, JUDITH TR	$454.54	$454.54
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-139.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-139.00	$139.00
09/18/2012	PAYMENT	CORELOGIC CHECK NUM: 80126442	$-139.00	$278.00
08/20/2012	PAYMENT	CHASE CHECK	$-142.49	$417.00
07/10/2012	BILL	DOVER, JUDITH TR	$559.49	$559.49
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	CHASE CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	CHASE CHECK	$-218.31	$648.00
07/08/2011	BILL	MONROE, JAMES	$866.31	$866.31
03/07/2011	PAYMENT	CHASE CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.24	$666.00
07/08/2010	BILL	MONROE, JAMES	$889.24	$889.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-219.85	$648.00
07/06/2009	BILL	MONROE, JAMES	$867.85	$867.85
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-210.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-210.00	$210.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-210.00	$420.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-212.57	$630.00
07/15/2008	BILL	MONROE, JAMES	$842.57	$842.57
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-204.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-204.00	$204.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-204.00	$408.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-206.04	$612.00
07/12/2007	BILL	MONROE, JAMES	$818.04	$818.04
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-198.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-198.00	$198.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-198.00	$396.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-200.21	$594.00
07/12/2006	BILL	MONROE, JAMES	$794.21	$794.21
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-183.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-183.00	$183.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-183.00	$366.00
07/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 42924	$-186.04	$549.00
07/15/2005	BILL	MONROE, JAMES	$735.04	$735.04
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-69.77	$0.00
07/08/2004	BILL	BATES, BRETT & GINA	$69.77	$69.77
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	HARTZELL, SHAWN	$69.05	$69.05
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-66.82	$0.00
07/12/2002	BILL	BUCK, DOROTHY H TR	$66.82	$66.82
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-65.70	$0.00
07/12/2001	BILL	BUCK, DOROTHY H TR	$65.70	$65.70
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-64.37	$0.00
07/17/2000	BILL	BUCK, DOROTHY H TRUSTEE	$64.37	$64.37
08/10/1999	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6055	$-52.95	$0.00
07/17/1999	BILL	BUCK, DOROTHY H TRUSTEE	$52.95	$52.95
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-53.93	$0.00
07/13/1998	BILL	BUCK, DOROTHY H TRUSTEE	$53.93	$53.93
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-53.57	$0.00
07/14/1997	BILL	BUCK, DOROTHY H TRUSTEE	$53.57	$53.57
08/08/1996	PAYMENT	BUCK, DOROTHY H	$-53.28	$0.00
07/18/1996	BILL	BUCK, DOROTHY H TRUSTEE	$53.28	$53.28