Tax Account 017-042-02

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Owners

GLASS, BERNARD L & KAREN B
P O BOX 1253
SILVER SPRINGS, NV 89429-0000

GLASS, KAREN B

Account Summary

Account ID	017-042-02
Account Type	Real Estate
Location	5595 CITRUS ST SILVER SPRINGS
Balance	$841.98
Currently Due	$211.98

Account ID

017-042-02

Account Type

Real Estate

Location

5595 CITRUS ST
SILVER SPRINGS

Balance

$841.98

Currently Due

$211.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.98
Total	$841.98
Paid	$0.00
Balance	$841.98
Due	$211.98
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

$841.98

Total

$841.98

Paid

$0.00

Balance

$841.98

Due

$211.98

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	$211.98	$0.00	$211.98	$0.00	$211.98
2	10/07/2024	10/17/2024	Due	$210.00	$0.00	$210.00	$0.00	$421.98
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$631.98
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$841.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.54	$0.00	$817.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$679.02	$0.00	$679.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$659.30	$0.00	$659.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$639.29	$0.00	$639.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$620.70	$0.00	$620.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$602.63	$0.00	$602.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$585.12	$0.00	$585.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$570.36	$0.00	$570.36	$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	.63
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	GLASS, BERNARD L & KAREN B	$841.98	$841.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.54	$612.00
07/17/2023	BILL	GLASS, BERNARD L & KAREN B	$817.54	$817.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.02	$507.00
07/15/2022	BILL	GLASS, BERNARD L & KAREN B	$679.02	$679.02
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.80	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.80	$164.80
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.80	$329.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.90	$494.40
07/14/2021	BILL	GLASS, BERNARD L & KAREN B	$659.30	$659.30
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$162.29	$477.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-162.29	$314.71
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-162.29	$477.00
07/09/2020	BILL	GLASS, BERNARD L & KAREN B	$639.29	$639.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-155.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-155.00	$155.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-155.70	$465.00
07/10/2019	BILL	GLASS, BERNARD L & KAREN B	$620.70	$620.70
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-150.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-150.00	$150.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-150.00	$300.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-152.63	$450.00
07/10/2018	BILL	GLASS, BERNARD L & KAREN B	$602.63	$602.63
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-147.12	$438.00
07/10/2017	BILL	GLASS, BERNARD L & KAREN B	$585.12	$585.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$144.36	$426.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.36	$281.64
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.36	$426.00
07/11/2016	BILL	GLASS, BERNARD L & KAREN B	$570.36	$570.36
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.05	$426.00
07/07/2015	BILL	GLASS, BERNARD L & KAREN B	$569.05	$569.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-138.33	$414.00
07/08/2014	BILL	GLASS, BERNARD L & KAREN B	$552.33	$552.33
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-134.27	$402.00
07/08/2013	BILL	GLASS, BERNARD L & KAREN B	$536.27	$536.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-155.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-155.00	$155.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-155.00	$310.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-156.01	$465.00
07/10/2012	BILL	GLASS, BERNARD L & KAREN B	$621.01	$621.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-246.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-246.00	$246.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-246.00	$492.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.95	$738.00
07/08/2011	BILL	GLASS, BERNARD L & KAREN B	$984.95	$984.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.25	$759.00
07/08/2010	BILL	GLASS, BERNARD L & KAREN B	$1,013.25	$1,013.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-259.00	$259.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-259.00	$518.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-260.51	$777.00
07/06/2009	BILL	GLASS, BERNARD L & KAREN B	$1,037.51	$1,037.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-251.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-251.00	$251.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-251.00	$502.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-254.30	$753.00
07/15/2008	BILL	GLASS, BERNARD L & KAREN B	$1,007.30	$1,007.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-244.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-244.00	$244.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-244.00	$488.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-245.95	$732.00
07/12/2007	BILL	GLASS, BERNARD L & KAREN B	$977.95	$977.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-237.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-237.00	$237.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-237.00	$474.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-238.46	$711.00
07/12/2006	BILL	GLASS, BERNARD L & KAREN B	$949.46	$949.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-230.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-230.00	$230.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-230.00	$460.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-231.80	$690.00
07/15/2005	BILL	GLASS, BERNARD L & KAREN B	$921.80	$921.80
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-223.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-223.00	$223.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-223.00	$446.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-225.95	$669.00
07/08/2004	BILL	GLASS, BERNARD L & KAREN B	$894.95	$894.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-43.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-43.96	$43.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-43.96	$87.92
08/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28728	$-43.97	$131.88
07/18/2003	BILL	GLASS, BERNARD L & KAREN B	$175.85	$175.85
02/13/2003	PAYMENT	GLASS,KAREN B U/C CHECK BANK: 90-78 NUM: 1584	$-84.00	$0.00
02/13/2003	AMENDMENT	under 2.00	$-1.68	$84.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$85.68
10/08/2002	PAYMENT	GLASS, KAREN B U/C CHECK BANK: 90-78 NUM: 1541	$-42.00	$84.00
08/22/2002	PAYMENT	SHEA, KAREN & GLASS, BERNARD CHECK BANK: 90-78 NUM: 1522	$-45.57	$126.00
07/12/2002	BILL	SHEA, KAREN B U/C	$171.57	$171.57
03/05/2002	PAYMENT	SHEA, KAREN B U/C CHECK BANK: 82-40 NUM: 3518664	$-41.94	$0.00
01/08/2002	PAYMENT	SHEA, KAREN B CHECK BANK: 82-40 NUM: 859699129	$-41.94	$41.94
10/01/2001	PAYMENT	SHEA, KAREN B U/C CHECK BANK: 82-40 NUM: 275869590	$-41.94	$83.88
08/22/2001	PAYMENT	SHEA, KAREN B U/C CHECK BANK: 82-40 NUM: 287612	$-42.27	$125.82
07/12/2001	BILL	SHEA, KAREN B U/C	$168.09	$168.09
03/12/2001	PAYMENT	SHEA, KAREN B U/C CHECK BANK: 82-40 NUM: 4475489	$-41.11	$0.00
01/16/2001	PAYMENT	SHEA, KAREN B U/C CHECK BANK: 82-40 NUM: 4215125	$-41.11	$41.11
10/09/2000	PAYMENT	GLASS CHECK BANK: 82-40 NUM: 107137353	$-41.11	$82.22
08/25/2000	PAYMENT	SHEA, KAREN B U/C CHECK BANK: 82-40 NUM: 134041424	$-41.37	$123.33
07/17/2000	BILL	SHEA, KAREN B U/C	$164.70	$164.70
04/04/2000	PAYMENT	SHEA, KAREN B U/C CORK: B BANK: 82-40 NUM: 230799	$-37.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.45	$37.61
01/20/2000	PAYMENT	SHEA, KAREN B U/C CHECK BANK: 82-40 NUM: 813133733	$-36.16	$36.16
01/20/2000	AMENDMENT	under 2.00	$-1.45	$72.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$73.77
10/14/1999	PAYMENT	SHEA, KAREN B U/C CHECK BANK: 82-40 NUM: 902691528	$-36.16	$72.32
08/25/1999	PAYMENT	SHEA, KAREN B U/C CORK: B BANK: 82-40 NUM: 900809054	$-36.37	$108.48
07/17/1999	BILL	SHEA, KAREN B U/C	$144.85	$144.85
01/07/1999	PAYMENT	SHEA, KAREN B U/C CHECK	$-72.14	$0.00
12/29/1998	PAYMENT	SHEA, KAREN B U/C CHECK	$-77.35	$72.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.61	$149.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.45	$145.88
07/13/1998	BILL	SHEA, KAREN B U/C	$144.43	$144.43
07/28/1997	PAYMENT	STEELE, HARRY CHECK	$-87.50	$0.00
07/14/1997	BILL	STEELE, HARRY	$87.50	$87.50
07/31/1996	PAYMENT	STEELE, HARRY	$-87.01	$0.00
07/18/1996	BILL	STEELE, HARRY	$87.01	$87.01