Tax Account 017-031-01

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Owners

WARNER, REBECCA ANN
5165 ROBERT WAY
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-031-01
Account Type	Real Estate
Location	5165 ROBERT WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-031-01

Account Type

Real Estate

Location

5165 ROBERT WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$697.22
Total	$697.22
Paid	$697.22
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

$697.22

Total

$697.22

Paid

$697.22

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	$175.22	$0.00	$175.22	$175.22	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$583.36	$0.00	$583.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$566.42	$0.00	$566.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$549.13	$0.00	$549.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$533.16	$0.00	$533.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$517.63	$0.00	$517.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$502.59	$0.00	$502.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$489.92	$0.00	$489.92	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-174.00	$348.00
07/21/2023	PAYMENT	TICOR TITLE OF NV CHECK 90025033	$-175.22	$522.00
07/17/2023	BILL	WARNER, REBECCA ANN	$697.22	$697.22
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-145.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-145.00	$145.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-145.00	$290.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-148.36	$435.00
07/15/2022	BILL	WARNER, REBECCA ANN	$583.36	$583.36
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-141.55	$0.00
11/23/2021	PAYMENT	TICOR TITLE CHECK 1200261	$-141.55	$141.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.55	$283.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.77	$424.65
07/14/2021	BILL	WARNER, REBECCA ANN	$566.42	$566.42
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-137.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-137.00	$137.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$138.13	$411.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.13	$272.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.13	$411.00
07/09/2020	BILL	WARNER, REBECCA ANN	$549.13	$549.13
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-133.00	$133.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-134.16	$399.00
07/10/2019	BILL	WARNER, REBECCA ANN	$533.16	$533.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.63	$387.00
07/10/2018	BILL	WARNER, REBECCA ANN	$517.63	$517.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-127.59	$375.00
07/10/2017	BILL	WARNER, REBECCA ANN	$502.59	$502.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.00	$122.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-122.00	$244.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$122.00	$366.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-122.00	$244.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-123.92	$366.00
07/11/2016	BILL	WARNER, REBECCA ANN	$489.92	$489.92
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-122.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$122.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-122.78	$366.00
07/07/2015	BILL	WARNER, REBECCA ANN	$488.78	$488.78
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-118.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$118.00	$118.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-118.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$118.00	$118.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-118.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-118.00	$118.00
09/10/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 13021	$-243.22	$236.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.82	$479.22
07/08/2014	BILL	SECRETARY OF HUD	$474.40	$474.40
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-115.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-115.00	$115.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-115.00	$230.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-115.61	$345.00
07/08/2013	BILL	JOHNSON, KEITH M	$460.61	$460.61
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-139.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-139.00	$139.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-139.00	$278.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-139.06	$417.00
07/10/2012	BILL	JOHNSON, KEITH M	$556.06	$556.06
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.13	$654.00
07/08/2011	BILL	JOHNSON, KEITH M	$873.13	$873.13
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.44	$672.00
07/08/2010	BILL	JOHNSON, KEITH M	$897.44	$897.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.16	$666.00
07/06/2009	BILL	JOHNSON, KEITH M	$889.16	$889.16
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.26	$645.00
07/15/2008	BILL	JOHNSON, KEITH M	$863.26	$863.26
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-209.00	$209.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-211.12	$627.00
07/12/2007	BILL	JOHNSON, KEITH M	$838.12	$838.12
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-203.00	$203.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-203.00	$406.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-204.71	$609.00
07/12/2006	BILL	JOHNSON, KEITH M	$813.71	$813.71
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-197.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-197.00	$197.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-197.00	$394.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-199.02	$591.00
07/15/2005	BILL	JOHNSON, KEITH M	$790.02	$790.02
08/02/2004	PAYMENT	AGUILAR, GILBERT CHECK BANK: 90-3702 NUM: 177	$-89.71	$0.00
07/08/2004	BILL	AGUILAR, GILBERT GEORGE ET AL	$89.71	$89.71
08/19/2003	PAYMENT	AGUILAR, LINDA CHECK BANK: 90-7118 NUM: 2003	$-88.78	$0.00
07/18/2003	BILL	AGUILAR, GILBERT GEORGE ET AL	$88.78	$88.78
07/31/2002	PAYMENT	AGUILAR, GILBERT CHECK BANK: 11-7000 NUM: 645	$-85.91	$0.00
07/12/2002	BILL	AGUILAR, GILBERT GEORGE ET AL	$85.91	$85.91
08/02/2001	PAYMENT	AGUILAR, GILBERT CHECK BANK: 11-7000 NUM: 509	$-84.46	$0.00
07/12/2001	BILL	AGUILAR, GILBERT GEORGE ET AL	$84.46	$84.46
11/13/2000	PAYMENT	AGUILAR, GILBERT GEORGE ET AL CHECK BANK: 11-7000 NUM: 364	$-82.76	$0.00
10/25/2000	AMENDMENT	address not changed our error	$-7.45	$82.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	AGUILAR, GILBERT GEORGE ET AL	$82.76	$82.76
03/17/2000	PAYMENT	AGUILAR, GILBERT GEORGE ET AL CHECK BANK: 11-7000 NUM: 249	$-55.85	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$55.85
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	AGUILAR, GILBERT GEORGE ET AL	$48.57	$48.57
07/28/1998	PAYMENT	AGUILAR, GILBERT CHECK	$-49.43	$0.00
07/13/1998	BILL	AGUILAR, GILBERT & ANNETTE U/C	$49.43	$49.43
08/06/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	AGUILAR, GILBERT & ANNETTE U/C	$49.09	$49.09
08/02/1996	PAYMENT	AGUILAR, GILBERT & LINDA	$-48.83	$0.00
07/18/1996	BILL	AGUILAR, GILBERT & ANNETTE U/C	$48.83	$48.83