Tax Account 017-081-07

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Owners

THOMPSON, STEVEN
5405 LEMON ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-081-07
Account Type	Real Estate
Location	5405 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-07

Account Type

Real Estate

Location

5405 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,033.99
Total	$1,033.99
Paid	$1,033.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,033.99

Total

$1,033.99

Paid

$1,033.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$259.99	$0.00	$259.99	$259.99	$0.00
2	10/02/2023	10/13/2023	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/02/2024	01/13/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/04/2024	03/15/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$841.70	$0.00	$841.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$779.50	$0.00	$779.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$721.05	$0.00	$721.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$675.85	$0.00	$675.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$643.71	$0.00	$643.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$617.81	$0.00	$617.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$602.22	$0.00	$602.22	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.99	$774.00
07/17/2023	BILL	THOMPSON, STEVEN	$1,033.99	$1,033.99
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.70	$630.00
07/15/2022	BILL	THOMPSON, STEVEN	$841.70	$841.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.82	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.82	$194.82
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.82	$389.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.04	$584.46
07/14/2021	BILL	THOMPSON, STEVEN	$779.50	$779.50
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.05	$540.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-181.05	$358.95
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-181.05	$540.00
07/09/2020	BILL	THOMPSON, STEVEN	$721.05	$721.05
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-168.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-171.85	$504.00
07/10/2019	BILL	THOMPSON, STEVEN	$675.85	$675.85
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.71	$480.00
07/10/2018	BILL	THOMPSON, STEVEN	$643.71	$643.71
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	CHASE CHECK	$-155.81	$462.00
07/10/2017	BILL	THOMPSON, STEVEN	$617.81	$617.81
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-150.00	$150.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$300.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$150.00	$450.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-150.00	$300.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-152.22	$450.00
07/11/2016	BILL	THOMPSON, STEVEN	$602.22	$602.22
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$150.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$300.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.86	$450.00
07/07/2015	BILL	THOMPSON, STEVEN	$600.86	$600.86
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-145.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-145.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-145.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-145.00	$145.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-145.00	$290.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-147.07	$435.00
07/08/2014	BILL	THOMPSON, STEVEN	$582.07	$582.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-139.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-139.00	$139.00
10/02/2013	PAYMENT	CHASE CHECK	$-139.00	$278.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-141.64	$417.00
07/08/2013	BILL	THOMPSON, STEVEN	$558.64	$558.64
03/04/2013	PAYMENT	CHASE CHECK	$-165.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-165.00	$165.00
10/05/2012	PAYMENT	CHASE CHECK	$-165.00	$330.00
08/20/2012	PAYMENT	CHASE CHECK	$-166.27	$495.00
07/10/2012	BILL	THOMPSON, STEVEN	$661.27	$661.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CHASE CHECK	$-265.99	$786.00
07/08/2011	BILL	THOMPSON, STEVEN	$1,051.99	$1,051.99
03/07/2011	PAYMENT	CHASE CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.70	$810.00
07/08/2010	BILL	THOMPSON, STEVEN	$1,082.70	$1,082.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.44	$849.00
07/06/2009	BILL	THOMPSON, STEVEN	$1,133.44	$1,133.44
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.47	$786.00
07/15/2008	BILL	THOMPSON, STEVEN	$1,049.47	$1,049.47
08/24/2007	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 11-4288 NUM: 1693	$-125.56	$0.00
07/12/2007	BILL	BLACK, ROBERT M	$125.56	$125.56
08/23/2006	PAYMENT	BLACK, ROBERT M CHECK BANK: 11-4288 NUM: 1405	$-116.26	$0.00
07/12/2006	BILL	BLACK, ROBERT M	$116.26	$116.26
08/17/2005	PAYMENT	ALTERNATIVE CONST, SYSTEMS INC CHECK BANK: 90-7162 NUM: 655	$-107.65	$0.00
07/15/2005	BILL	BLACK, ROBERT M	$107.65	$107.65
08/24/2004	PAYMENT	REDS MOBILE GLASS CHECK BANK: 90-4139 NUM: 8853	$-99.68	$0.00
07/08/2004	BILL	BLACK, ROBERT A & DEANNA R	$99.68	$99.68
08/20/2003	PAYMENT	REDS MOBILE GLASS CHECK BANK: 90-4139 NUM: 8397	$-98.65	$0.00
07/18/2003	BILL	BLACK, ROBERT A & DEANNA R	$98.65	$98.65
08/21/2002	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 90-2267 NUM: 7885	$-95.45	$0.00
07/12/2002	BILL	BLACK, ROBERT A & DEANNA R	$95.45	$95.45
08/31/2001	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 90-2267 NUM: 7451	$-93.82	$0.00
07/12/2001	BILL	BLACK, ROBERT A & DEANNA R	$93.82	$93.82
10/13/2000	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 90-2267 NUM: 7018	$-3.68	$0.00
09/08/2000	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 90-2267 NUM: 6949	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	BLACK, ROBERT A & DEANNA R	$91.95	$91.95
08/24/1999	PAYMENT	RED MOBILE GLASS CHECK BANK: 90-2267 NUM: 6264	$-67.97	$0.00
07/17/1999	BILL	BLACK, ROBERT A & DEANNA R	$67.97	$67.97
09/23/1998	PAYMENT	RED'S MOBILE GLASS CHECK	$-2.77	$0.00
09/02/1998	PAYMENT	BLACK, ROBERT A & DEANNA R CHECK	$-80.72	$2.77
09/01/1998	INTEREST	Monthly Interest	$0.02	$83.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$83.47
07/31/1998	INTEREST	Monthly Interest	$0.02	$80.70
07/13/1998	BILL	BLACK, ROBERT A & DEANNA R	$69.19	$80.68
07/02/1998	INTEREST	Monthly Interest	$0.02	$11.49
07/02/1998	INTEREST	Monthly Interest	$0.02	$11.47
06/02/1998	PENALTY	Certification fee	$2.00	$11.45
06/02/1998	INTEREST	Monthly Interest	$0.22	$9.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$9.23
03/25/1998	PENALTY	Postage Costs	$1.00	$4.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.19	$3.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.16	$3.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.13	$2.88
10/13/1997	PAYMENT	BLACK, ROBERT A & DEANNA R CHECK	$-68.72	$2.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	BLACK, ROBERT A & DEANNA R	$68.72	$68.72
08/20/1996	PAYMENT	RED'S MOBILE GLASS	$-68.35	$0.00
07/18/1996	BILL	BLACK, ROBERT A & DEANNA R	$68.35	$68.35