Tax Account 017-075-10

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Owners

GARCIA, MARY ANN ET AL
5840 JUNIPER ST
SILVER SPRINGS, NV 89429-0000

GARCIA, ARTURO M

Account Summary

Account ID	017-075-10
Account Type	Real Estate
Location	5840 JUNIPER ST SILVER SPRINGS
Balance	$223.00
Currently Due	$0.00

Account ID

017-075-10

Account Type

Real Estate

Location

5840 JUNIPER ST
SILVER SPRINGS

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.63
Total	$895.63
Paid	$672.63
Balance	$223.00
Due	$0.00
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

$895.63

Total

$895.63

Paid

$672.63

Balance

$223.00

Due

$0.00

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	Paid	$226.63	$0.00	$226.63	$226.63	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.59	$0.00	$869.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$721.38	$0.00	$721.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$700.43	$0.00	$700.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$679.23	$0.00	$679.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$659.49	$0.00	$659.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$640.29	$0.00	$640.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$621.65	$0.00	$621.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$605.94	$0.00	$605.94	$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	1.60	.44	.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 -	$-223.00	$223.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-223.00	$446.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-226.63	$669.00
07/16/2024	BILL	GARCIA, MARY ANN ET AL	$895.63	$895.63
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.59	$651.00
07/17/2023	BILL	GARCIA, MARY ANN ET AL	$869.59	$869.59
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-181.38	$540.00
07/15/2022	BILL	GARCIA, MARY ANN ET AL	$721.38	$721.38
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-175.06	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-175.06	$175.06
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-175.06	$350.12
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-175.25	$525.18
07/14/2021	BILL	GARCIA, MARY ANN ET AL	$700.43	$700.43
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$172.23	$507.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-172.23	$334.77
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-172.23	$507.00
07/09/2020	BILL	GARCIA, MARY ANN ET AL	$679.23	$679.23
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-167.49	$492.00
07/10/2019	BILL	GARCIA, MARY ANN ET AL	$659.49	$659.49
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-160.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-160.00	$160.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-160.00	$320.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-160.29	$480.00
07/10/2018	BILL	GARCIA, MARY ANN ET AL	$640.29	$640.29
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-155.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-155.00	$155.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-155.00	$310.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-156.65	$465.00
07/10/2017	BILL	GARCIA, MARY ANN ET AL	$621.65	$621.65
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-151.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-151.00	$151.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-151.00	$302.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-152.94	$453.00
07/11/2016	BILL	GARCIA, MARY ANN ET AL	$605.94	$605.94
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-151.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-151.00	$151.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-151.00	$302.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-151.55	$453.00
07/07/2015	BILL	GARCIA, MARY ANN ET AL	$604.55	$604.55
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-146.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-146.00	$146.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-146.00	$292.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-148.81	$438.00
07/08/2014	BILL	GARCIA, MARY ANN ET AL	$586.81	$586.81
03/07/2014	PAYMENT	CARRINGTON CHECK NUM: 80043279	$-142.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	CHASE CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-143.74	$426.00
07/08/2013	BILL	GARCIA, MARY ANN ET AL	$569.74	$569.74
03/04/2013	PAYMENT	CHASE CHECK	$-170.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-170.00	$170.00
10/05/2012	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/20/2012	PAYMENT	CHASE CHECK	$-172.51	$510.00
07/10/2012	BILL	GARCIA, MARY ANN ET AL	$682.51	$682.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	CHASE CHECK	$-272.13	$816.00
07/08/2011	BILL	GARCIA, MARY ANN ET AL	$1,088.13	$1,088.13
03/07/2011	PAYMENT	CHASE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.16	$840.00
07/08/2010	BILL	GARCIA, MARY ANN ET AL	$1,120.16	$1,120.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.48	$822.00
07/06/2009	BILL	GARCIA, MARY ANN ET AL	$1,097.48	$1,097.48
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.52	$798.00
07/15/2008	BILL	GARCIA, MARY ANN ET AL	$1,065.52	$1,065.52
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-258.00	$258.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-260.49	$774.00
07/12/2007	BILL	GARCIA, MARY ANN ET AL	$1,034.49	$1,034.49
02/09/2007	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 87783	$-251.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-251.00	$251.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-251.00	$502.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$251.00	$753.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-251.00	$502.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-251.37	$753.00
07/12/2006	BILL	AXSOM, NANCY M	$1,004.37	$1,004.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-243.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-243.00	$243.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-243.00	$486.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.12	$729.00
07/15/2005	BILL	AXSOM, NANCY M	$975.12	$975.12
10/08/2004	PAYMENT	JOHNSON, SUSAN CHECK BANK: 94-172 NUM: 1269	$-77.90	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	PETERSON, JOHN R TR ET AL	$74.90	$74.90
08/06/2003	PAYMENT	PETERSON, JOHN R TR ET AL CHECK BANK: 97-215 NUM: 11141	$-74.13	$0.00
07/18/2003	BILL	PETERSON, JOHN R TR ET AL	$74.13	$74.13
07/29/2002	PAYMENT	PETERSON, JOHN R TR ET AL CHECK BANK: 97-215 NUM: 10974	$-71.73	$0.00
07/12/2002	BILL	PETERSON, JOHN R TR ET AL	$71.73	$71.73
08/01/2001	PAYMENT	PETERSON, JOHN R TR ET AL CHECK BANK: 97-215 NUM: 10618	$-70.51	$0.00
07/12/2001	BILL	PETERSON, JOHN R TR ET AL	$70.51	$70.51
08/18/2000	PAYMENT	PETERSON, JOHN R CHECK BANK: 97-215 NUM: 10413	$-69.08	$0.00
07/17/2000	BILL	PETERSON, JOHN R TRUSTEE ET AL	$69.08	$69.08
08/03/1999	PAYMENT	PETERSON, JOHN R TRUSTEE ET AL CHECK BANK: 97-215 NUM: 9944	$-70.18	$0.00
07/17/1999	BILL	PETERSON, JOHN R TRUSTEE ET AL	$70.18	$70.18
08/10/1998	PAYMENT	PETERSON, JOHN R TRUSTEE ET AL CHECK	$-71.45	$0.00
07/13/1998	BILL	PETERSON, JOHN R TRUSTEE ET AL	$71.45	$71.45
07/24/1997	PAYMENT	PETERSON, JOHN R TRUSTEE ET AL CHECK	$-70.96	$0.00
07/14/1997	BILL	PETERSON, JOHN R TRUSTEE ET AL	$70.96	$70.96
08/08/1996	PAYMENT	PETERSON, JOHN R TRUSTEE	$-70.58	$0.00
07/18/1996	BILL	PETERSON, JOHN R TRUSTEE	$70.58	$70.58