Tax Account 017-051-06

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Owners

TAYLOR, SHANNON G BARNETT
4650 ANGLE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-051-06
Account Type	Real Estate
Location	4650 ANGEL ST SILVER SPRINGS
Balance	$198.00
Currently Due	$0.00

Account ID

017-051-06

Account Type

Real Estate

Location

4650 ANGEL ST
SILVER SPRINGS

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.03
Total	$793.03
Paid	$595.03
Balance	$198.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.03

Total

$793.03

Paid

$595.03

Balance

$198.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.03	$0.00	$199.03	$199.03	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.45	$0.00	$734.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$615.34	$0.00	$615.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$569.92	$0.00	$569.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$527.00	$0.00	$527.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$493.98	$0.00	$493.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$470.51	$0.00	$470.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$451.59	$0.00	$451.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$450.63	$0.00	$450.63	$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	1.55	.49	.00
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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-198.00	$198.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-198.00	$396.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-199.03	$594.00
07/16/2024	BILL	TAYLOR, SHANNON G BARNETT	$793.03	$793.03
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$366.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-185.45	$549.00
07/17/2023	BILL	TAYLOR, SHANNON G BARNETT	$734.45	$734.45
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-156.34	$459.00
07/15/2022	BILL	TAYLOR, SHANNON G BARNETT	$615.34	$615.34
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-142.45	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-142.45	$142.45
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-142.45	$284.90
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-142.57	$427.35
07/14/2021	BILL	TAYLOR, SHANNON G BARNETT	$569.92	$569.92
01/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 039956	$-131.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.00	$393.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-134.00	$259.00
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$393.00
07/09/2020	BILL	TAYLOR, SHANNON G BARNETT	$527.00	$527.00
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-124.98	$369.00
07/10/2019	BILL	TAYLOR, SHANNON G BARNETT	$493.98	$493.98
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-117.00	$234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.51	$351.00
07/10/2018	BILL	TAYLOR, SHANNON G BARNETT	$470.51	$470.51
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-115.59	$336.00
07/10/2017	BILL	TAYLOR, SHANNON G BARNETT	$451.59	$451.59
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-112.00	$224.00
08/22/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810002631	$-114.63	$336.00
07/11/2016	BILL	TAYLOR, SHANNON G BARNETT	$450.63	$450.63
03/24/2016	PAYMENT	GREGORY, MERRE CHECK NUM: 3008	$-361.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.62	$361.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.90	$342.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
08/24/2015	PAYMENT	GREGORY, MERRE CHECK NUM: 3003	$-112.16	$327.00
07/07/2015	BILL	GITTINS, DANA J ET AL	$439.16	$439.16
10/14/2014	PAYMENT	GITTINS, DANA CASH	$-103.46	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$103.46
08/26/2014	PAYMENT	GREGORY, MERRE CHECK NUM: 151	$-34.00	$103.40
07/08/2014	BILL	GITTINS, DANA J ET AL	$137.40	$137.40
04/22/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129272	$-110.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$110.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.94	$109.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.30	$103.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$100.32
07/12/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127616	$-35.35	$99.00
07/08/2013	BILL	LAROSA, MICHEAL ET AL	$134.35	$134.35
03/08/2013	PAYMENT	GREGORY, MERRE CHECK NUM: 1001	$-48.00	$0.00
01/10/2013	PAYMENT	MERRE, GREGORY CORK: D NUM: CREDIT CARD	$-48.00	$48.00
09/25/2012	PAYMENT	RANDY GREGORY CHECK NUM: 1004	$-48.00	$96.00
08/17/2012	PAYMENT	GREGORY, RANDY CHECK NUM: 1001	$-49.73	$144.00
07/10/2012	BILL	GITTINS, DANA J ET AL	$193.73	$193.73
03/02/2012	PAYMENT	GREGORY, MERRE CHECK NUM: 1015	$-52.00	$0.00
01/09/2012	PAYMENT	MERRE GREGORY, TRUSTEE CHECK NUM: 1011	$-52.00	$52.00
10/04/2011	PAYMENT	GREGORY, EARL O V TR CHECK NUM: 1009	$-52.00	$104.00
08/25/2011	PAYMENT	GREGORY, EARL O & MERRE CHECK NUM: 3969	$-53.91	$156.00
07/08/2011	BILL	GREGORY, EARL O V TR	$209.91	$209.91
03/11/2011	PAYMENT	GREGORY, EARL O & MERRE CHECK NUM: 3953	$-50.00	$0.00
01/10/2011	PAYMENT	GREGORY, EARL O & ,ERRA CHECK NUM: 3933	$-50.00	$50.00
10/12/2010	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3909	$-50.00	$100.00
08/18/2010	PAYMENT	GREGORY, EARL O & MERRE K CHECK BANK: 94-8025 NUM: 109	$-53.03	$150.00
07/08/2010	BILL	GREGORY, EARL O V TR	$203.03	$203.03
03/08/2010	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3858	$-49.00	$0.00
01/06/2010	PAYMENT	GREGORY, EARL OR MERRE CHECK BANK: 94-8025 NUM: 104	$-49.00	$49.00
10/09/2009	PAYMENT	GREGORY, EARL & MERRE CHECK BANK: 94-7074 NUM: 3825	$-49.00	$98.00
08/19/2009	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3806	$-50.11	$147.00
07/06/2009	BILL	GREGORY, EARL O V TR	$197.11	$197.11
03/11/2009	PAYMENT	GREGORY, EARL OR MERRE CHECK BANK: 94-7074 NUM: 3768	$-45.00	$0.00
01/08/2009	PAYMENT	GREGORY, EARL OR MERRE CHECK BANK: 94-7074 NUM: 3753	$-45.00	$45.00
10/16/2008	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3726	$-45.00	$90.00
08/19/2008	PAYMENT	GREGORY, EARL O OR MERRE CHECK BANK: 94-7074 NUM: 3707*	$-47.52	$135.00
07/15/2008	BILL	GREGORY, EARL O V TR	$182.52	$182.52
03/05/2008	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3658	$-44.00	$0.00
01/10/2008	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3643	$-44.00	$44.00
09/26/2007	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3608	$-44.00	$88.00
08/10/2007	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3593	$-45.21	$132.00
07/12/2007	BILL	GREGORY, EARL O V TR	$177.21	$177.21
03/06/2007	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 56-7266 NUM: 1591	$-43.00	$0.00
01/04/2007	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3546	$-43.00	$43.00
10/12/2006	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3524	$-43.00	$86.00
08/27/2006	PAYMENT	GREGORY, EARL O CHECK BANK: 55-7265 NUM: 1581	$-43.04	$129.00
07/12/2006	BILL	GREGORY, EARL O V TR	$172.04	$172.04
03/08/2006	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3465	$-41.00	$0.00
12/20/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3447	$-41.00	$41.00
09/26/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3431	$-41.00	$82.00
08/11/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3419	$-44.04	$123.00
07/15/2005	BILL	GREGORY, EARL O V TR	$167.04	$167.04
03/11/2005	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3380	$-38.00	$0.00
12/21/2004	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3357	$-38.00	$38.00
09/23/2004	PAYMENT	GREGORY, EARL O & MERRE CHECK BANK: 94-7074 NUM: 3324	$-38.00	$76.00
08/12/2004	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3306	$-40.67	$114.00
07/08/2004	BILL	GREGORY, EARL O V TR	$154.67	$154.67
03/04/2004	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3259	$-38.05	$0.00
12/30/2003	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3235	$-38.05	$38.05
08/08/2003	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 3170	$-76.13	$76.10
07/18/2003	BILL	GREGORY, EARL O V TR	$152.23	$152.23
08/21/2002	PAYMENT	GREGORY, EARL AND MERRE CHECK BANK: 94-7074 NUM: 3005	$-149.45	$0.00
07/12/2002	BILL	GREGORY, EARL O V TR	$149.45	$149.45
12/11/2001	PAYMENT	GREGORY, EARL CHECK BANK: 94-7074 NUM: 2884	$-72.96	$0.00
09/18/2001	PAYMENT	GREGORY, EARL CHECK BANK: 94-7074 NUM: 2849	$-36.48	$72.96
08/21/2001	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 2835	$-36.69	$109.44
07/12/2001	BILL	GREGORY, EARL O V TR	$146.13	$146.13
04/10/2001	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 2781	$-4.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.61
02/21/2001	PAYMENT	GREGORY, EARL CHECK BANK: 94-7074 NUM: 2764	$-1.46	$4.43
02/21/2001	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 94-7074 NUM: 2754	$-35.74	$5.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.23	$41.63
12/28/2000	PAYMENT	GREGORY, EARL O & DANA M CHECK BANK: 91-119 NUM: 2533	$-35.74	$41.40
10/25/2000	PAYMENT	GREGORY, EARL O V TR CHECK BANK: 91-119 NUM: 2581	$-71.07	$77.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.59	$148.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$144.62
07/17/2000	BILL	GREGORY, EARL O V TR	$143.18	$143.18
03/28/2000	PAYMENT	AHERN, ANNABELLE G & EARL O CHECK BANK: 62-15 NUM: 1052	$-64.55	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.02	$64.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.21	$61.53
10/12/1999	PAYMENT	GREGORY, EARL O CHECK BANK: 94-204 NUM: 2661	$-30.16	$60.32
08/26/1999	PAYMENT	GREGORY, EARL O V TRS CHECK BANK: 94-204 NUM: 2640	$-30.45	$90.48
07/17/1999	BILL	GREGORY, EARL O V TRS	$120.93	$120.93
08/07/1998	PAYMENT	GREGORY, EARL & DANA CHECK	$-122.00	$0.00
07/13/1998	BILL	GREGORY, EARL O & VADNA M	$122.00	$122.00
03/31/1998	PAYMENT	GREGORY, EARL O & VADNA M CHECK	$-31.17	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$31.17
03/25/1998	PENALTY	Postage Costs	$1.00	$32.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.20	$31.17
01/08/1998	PAYMENT	GREGORY, EARL & DANA CHECK	$-29.97	$29.97
10/14/1997	PAYMENT	GREGORY, EARL & DANA CHECK	$-29.97	$59.94
08/15/1997	PAYMENT	GREGORY/AHERN CHECK	$-30.07	$89.91
07/14/1997	BILL	GREGORY, EARL O & VADNA M	$119.98	$119.98
08/14/1996	PAYMENT	GREGORY, E & D	$-50.49	$0.00
07/18/1996	BILL	GREGORY, EARL O & VADNA M	$50.49	$50.49