Tax Account 017-081-05

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Owners

ALPERS, JEREMY MARIN ET AL
5285 LEMON ST
SILVER SPRINGS, NV 89429-0000

THOMPSON, JENNIFER LYNN

Account Summary

Account ID	017-081-05
Account Type	Real Estate
Location	5285 LEMON ST SILVER SPRINGS
Balance	$262.00
Currently Due	$0.00

Account ID

017-081-05

Account Type

Real Estate

Location

5285 LEMON ST
SILVER SPRINGS

Balance

$262.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.75
Total	$1,051.75
Paid	$789.75
Balance	$262.00
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

$1,051.75

Total

$1,051.75

Paid

$789.75

Balance

$262.00

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	$265.75	$0.00	$265.75	$265.75	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.00	$0.00	$974.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$793.55	$0.00	$793.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$734.90	$0.00	$734.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$679.74	$0.00	$679.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$637.14	$0.00	$637.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$606.83	$0.00	$606.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$582.41	$0.00	$582.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$567.71	$0.00	$567.71	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.00	$262.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.00	$524.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.75	$786.00
07/16/2024	BILL	ALPERS, JEREMY MARIN ET AL	$1,051.75	$1,051.75
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-245.00	$729.00
07/17/2023	BILL	ALPERS, JEREMY MARIN ET AL	$974.00	$974.00
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$396.00
08/10/2022	PAYMENT	TICOR TITLE CHECK 10100432	$-199.55	$594.00
07/15/2022	BILL	MAYES, DAVID & SUSAN	$793.55	$793.55
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-183.70	$0.00
12/13/2021	PAYMENT	FIDELITY NATIONAL AGENCY, BOA CHECK 1118563	$-183.70	$183.70
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-183.70	$367.40
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-183.80	$551.10
07/14/2021	BILL	MAYES, DAVID & SUSAN	$734.90	$734.90
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	SHELLPOINT 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	$172.74	$507.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-172.74	$334.26
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-172.74	$507.00
07/09/2020	BILL	MAYES, DAVID & SUSAN	$679.74	$679.74
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-159.00	$159.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-160.14	$477.00
07/10/2019	BILL	MAYES, DAVID & SUSAN	$637.14	$637.14
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.83	$453.00
07/10/2018	BILL	MAYES, DAVID & SUSAN	$606.83	$606.83
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-147.41	$435.00
07/10/2017	BILL	MAYES, DAVID & SUSAN	$582.41	$582.41
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$141.00	$423.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-141.00	$282.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-144.71	$423.00
07/11/2016	BILL	MAYES, DAVID & SUSAN	$567.71	$567.71
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-143.42	$423.00
07/07/2015	BILL	MAYES, DAVID & SUSAN	$566.42	$566.42
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-137.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-137.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-137.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-137.00	$137.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-137.00	$274.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19754	$-137.71	$411.00
07/08/2014	BILL	BERG, RICHARD & SUZANNE	$548.71	$548.71
11/20/2013	PAYMENT	BERG, RICHARD & SUZANNE CHECK NUM: 1698	$-266.00	$0.00
09/25/2013	PAYMENT	BERG, RICHARD & SUZANNE CHECK NUM: 1690	$-133.00	$266.00
08/08/2013	PAYMENT	BERG, RICHARD & SUZANNE CHECK NUM: 1686	$-133.75	$399.00
07/08/2013	BILL	BERG, RICHARD & SUZANNE	$532.75	$532.75
12/13/2012	PAYMENT	BERG, RICHARD & SUZANNE CHECK NUM: 1670	$-154.00	$0.00
07/26/2012	PAYMENT	BERG, RICHARD & SUZANNE CHECK NUM: 1659*	$-154.66	$154.00
07/10/2012	BILL	BERG, RICHARD & SUZANNE	$308.66	$308.66
02/24/2012	PAYMENT	BERG, RICHARD & SUZANNE CHECK NUM: *1649	$-99.00	$0.00
12/14/2011	PAYMENT	BERG, RICHARD & SUZANNE CHECK NUM: *1645	$-99.00	$99.00
09/29/2011	PAYMENT	BERG, RICHARD D & SUZANNE M CHECK NUM: 1637*	$-99.00	$198.00
08/08/2011	PAYMENT	BERG, RICHARD & SUZANNE CHECK NUM: 1633*	$-102.18	$297.00
07/08/2011	BILL	BERG, RICHARD & SUZANNE	$399.18	$399.18
11/29/2010	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1614*	$-192.00	$0.00
09/13/2010	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: *1608	$-96.00	$192.00
08/05/2010	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1606	$-98.81	$288.00
07/08/2010	BILL	BERG, RICHARD & SUZANNE	$386.81	$386.81
02/09/2010	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1588	$-93.00	$0.00
12/30/2009	PAYMENT	BERG, RICHARD D/SUZANNE M CHECK BANK: 30-7426 NUM: 1574	$-93.00	$93.00
09/29/2009	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 985	$-93.00	$186.00
07/28/2009	PAYMENT	BERG, RICHARD D/SUZANNE M CHECK BANK: 30-7426 NUM: 972	$-96.53	$279.00
07/06/2009	BILL	BERG, RICHARD & SUZANNE	$375.53	$375.53
02/18/2009	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1537	$-91.00	$0.00
12/30/2008	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1521	$-91.00	$91.00
10/02/2008	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1501	$-91.00	$182.00
08/06/2008	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1484	$-91.60	$273.00
07/15/2008	BILL	BERG, RICHARD & SUZANNE	$364.60	$364.60
08/08/2007	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1426	$-353.97	$0.00
07/12/2007	BILL	BERG, RICHARD & SUZANNE	$353.97	$353.97
08/08/2006	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1276	$-343.67	$0.00
07/12/2006	BILL	BERG, RICHARD & SUZANNE	$343.67	$343.67
08/09/2005	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1204	$-333.67	$0.00
07/15/2005	BILL	BERG, RICHARD & SUZANNE	$333.67	$333.67
07/25/2004	PAYMENT	BERG, RICHARD & SUZANNE CHECK BANK: 30-7426 NUM: 1030	$-168.45	$0.00
07/08/2004	BILL	BERG, RICHARD & SUZANNE	$168.45	$168.45
08/07/2003	PAYMENT	PLANCHON, P.O. OR THERESE CHECK BANK: 94-7074 NUM: 5163	$-98.65	$0.00
07/18/2003	BILL	PLANCHON FAMILY TRUST	$98.65	$98.65
08/07/2002	PAYMENT	PLANCHON, THERESE CHECK BANK: 94-7074 NUM: 4882	$-95.45	$0.00
07/12/2002	BILL	PLANCHON FAMILY TRUST - ERR	$95.45	$95.45
08/13/2001	PAYMENT	PLANCHON, P.O. OR THERESE CHECK BANK: 94-7074 NUM: 4586	$-93.82	$0.00
07/12/2001	BILL	PLANCHON FAMILY TRUST - ERR	$93.82	$93.82
08/17/2000	PAYMENT	PLANCHON, P O OR THERESE CHECK BANK: 94-7074 NUM: 4291	$-91.95	$0.00
07/17/2000	BILL	PLANCHON FAMILY TRUST	$91.95	$91.95
08/24/1999	PAYMENT	PLANCHON FAMILY TRUST CHECK BANK: 91-119 NUM: 3972	$-87.39	$0.00
07/17/1999	BILL	PLANCHON FAMILY TRUST	$87.39	$87.39
08/18/1998	PAYMENT	PLANCHON, PO & THERESE/WEISS, CHECK	$-88.98	$0.00
07/13/1998	BILL	PLANCHON FAMILY TRUST	$88.98	$88.98
08/12/1997	PAYMENT	PLANCHON CHECK	$-88.36	$0.00
07/14/1997	BILL	PLANCHON FAMILY TRUST	$88.36	$88.36
08/14/1996	PAYMENT	PLANCHON, THERESE	$-87.88	$0.00
07/18/1996	BILL	PLANCHON FAMILY TRUST	$87.88	$87.88