Tax Account 017-093-13

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Owners

LIEBERWIRTH, ERIC L ET AL
5210 LEMON ST
SILVER SPRINGS, NV 89429

LIEBERWIRTH, CASSANDRA ROSE-AVENDANO

Account Summary

Account ID	017-093-13
Account Type	Real Estate
Location	5210 LEMON ST SILVER SPRINGS
Balance	$174.00
Currently Due	$0.00

Account ID

017-093-13

Account Type

Real Estate

Location

5210 LEMON ST
SILVER SPRINGS

Balance

$174.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.49
Total	$698.49
Paid	$524.49
Balance	$174.00
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

$698.49

Total

$698.49

Paid

$524.49

Balance

$174.00

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	$176.49	$0.00	$176.49	$176.49	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.92	$0.00	$646.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$523.83	$0.00	$523.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$342.53	$0.00	$342.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$329.64	$0.00	$329.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$319.97	$3.16	$323.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$311.71	$0.00	$311.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$430.41	$0.00	$430.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$419.55	$0.00	$419.55	$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	1.57	.47	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.00	$174.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.00	$348.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-176.49	$522.00
07/16/2024	BILL	LIEBERWIRTH, ERIC L ET AL	$698.49	$698.49
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-163.92	$483.00
07/17/2023	BILL	LIEBERWIRTH, ERIC L ET AL	$646.92	$646.92
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-130.00	$130.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-130.00	$260.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-133.83	$390.00
07/15/2022	BILL	LIEBERWIRTH, ERIC L ET AL	$523.83	$523.83
02/18/2022	PAYMENT	STEWART TITLE CO CHECK 32674	$-85.58	$0.00
01/13/2022	PAYMENT	SUSAN LUTTRELL PNP PNP - 106864092	$-85.58	$85.58
10/08/2021	PAYMENT	SUSAN LUTTRELL PNP PNP - 101453859	$-85.58	$171.16
08/17/2021	PAYMENT	SUSAN LUTTRELL PNP PNP - 98901300	$-85.79	$256.74
07/14/2021	BILL	LUTTRELL, SUSAN	$342.53	$342.53
01/11/2021	PAYMENT	SUSAN LUTTRELL PNP PNP - 87005471	$-164.00	$0.00
10/05/2020	PAYMENT	SUSAN LUTTRELL CORK: D BANK: PNP INTERNET NUM: 82116712	$-82.00	$164.00
08/13/2020	PAYMENT	SUSAN LUTTRELL CORK: D BANK: PNP INTERNET NUM: 79601730	$-83.64	$246.00
07/09/2020	BILL	LUTTRELL, SUSAN	$329.64	$329.64
03/11/2020	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1144	$-79.00	$0.00
01/08/2020	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1140	$-82.16	$79.00
11/04/2019	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1134	$-79.00	$161.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$240.16
08/13/2019	PAYMENT	SUSAN LUTTRELL CORK: D BANK: PNP INTERNET NUM: 62645291	$-82.97	$237.00
07/10/2019	BILL	LUTTRELL, SUSAN	$319.97	$319.97
03/07/2019	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1116	$-77.00	$0.00
01/08/2019	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1111	$-77.00	$77.00
10/08/2018	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1103	$-77.00	$154.00
08/14/2018	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1098	$-80.71	$231.00
07/10/2018	BILL	LUTTRELL, SUSAN	$311.71	$311.71
03/07/2018	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1084	$-107.00	$0.00
01/05/2018	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1077	$-107.00	$107.00
10/06/2017	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1068	$-107.00	$214.00
08/15/2017	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1062	$-109.41	$321.00
07/10/2017	BILL	LUTTRELL, SUSAN	$430.41	$430.41
03/07/2017	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1046	$-104.00	$0.00
01/05/2017	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1039	$-104.00	$104.00
10/11/2016	PAYMENT	LUTTRELL, SUSAN CHECK NUM: 1034	$-104.00	$208.00
07/19/2016	PAYMENT	LUTTRELL, SUSAN CASH	$-107.55	$312.00
07/11/2016	BILL	LUTTRELL, SUSAN	$419.55	$419.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-104.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$104.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$208.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.55	$312.00
07/07/2015	BILL	BARTKOWSKI, REBECCA K	$418.55	$418.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-101.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-101.00	$101.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-101.00	$202.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-103.21	$303.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$103.21	$406.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-103.21	$303.00
07/08/2014	BILL	BARTKOWSKI, REBECCA K	$406.21	$406.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-98.00	$98.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-98.00	$196.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-100.40	$294.00
07/08/2013	BILL	BARTKOWSKI, REBECCA K	$394.40	$394.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-126.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-126.00	$126.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-126.00	$252.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-126.29	$378.00
07/10/2012	BILL	BARTKOWSKI, REBECCA K	$504.29	$504.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-197.11	$588.00
07/08/2011	BILL	BARTKOWSKI, REBECCA K	$785.11	$785.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-201.00	$402.00
07/16/2010	PAYMENT	WETERN TITLE CO CHECK BANK: 94-7074 NUM: 11504	$-203.25	$603.00
07/08/2010	BILL	BARTKOWSKI, REBECCA K	$806.25	$806.25
11/25/2009	PAYMENT	GIBBENS, MARY/ROAN, CLARK CHECK BANK: 94-7074 NUM: 331	$-889.65	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.57	$889.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.70	$868.08
07/06/2009	BILL	GIBBENS, MARY/ROAN, CLARK	$859.38	$859.38
08/12/2008	PAYMENT	GIBBENS, MARY/ROAN, CLARK CHECK BANK: 94-7074 NUM: 147	$-834.34	$0.00
07/15/2008	BILL	GIBBENS, MARY/ROAN, CLARK	$834.34	$834.34
06/03/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 78240	$-232.91	$0.00
06/02/2008	INTEREST	Monthly Interest	$16.83	$232.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$216.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.08	$210.08
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-202.00	$202.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-202.00	$404.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-204.04	$606.00
07/12/2007	BILL	GRAYHEK, FRANK E	$810.04	$810.04
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-187.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-187.00	$187.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-187.00	$374.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-189.05	$561.00
07/12/2006	BILL	GRAYHEK, FRANK E	$750.05	$750.05
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-173.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-173.00	$173.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-173.00	$346.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-175.49	$519.00
07/15/2005	BILL	GRAYHEK, FRANK E	$694.49	$694.49
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-163.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-163.00	$163.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-163.00	$326.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-165.70	$489.00
07/08/2004	BILL	GRAYHEK, FRANK E	$654.70	$654.70
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-160.68	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-160.68	$160.68
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-160.68	$321.36
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-160.69	$482.04
07/18/2003	BILL	GRAYHEK, FRANK E	$642.73	$642.73
03/06/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 5919	$-158.00	$0.00
11/21/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 61637	$-158.00	$158.00
10/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2846931	$-158.00	$316.00
10/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2219270	$-6.45	$474.00
10/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2846932	$-161.30	$480.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.45	$641.75
07/12/2002	BILL	TARRANT, BERT & MARY	$635.30	$635.30
11/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18043	$-197.64	$0.00
10/10/2001	PAYMENT	KABISCH, RUSSELL C ET AL CHECK BANK: 94-169 NUM: 4437	$-98.82	$197.64
08/24/2001	PAYMENT	KABISCH, ANGELA T & RAYMOND CHECK BANK: 94-169 NUM: 4393	$-99.06	$296.46
07/12/2001	BILL	KABISCH, RUSSELL C ET AL	$395.52	$395.52
03/07/2001	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK BANK: 11-7000 NUM: 3936	$-96.83	$0.00
01/11/2001	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK BANK: 94-77 NUM: 373	$-96.83	$96.83
10/06/2000	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK BANK: 11-7000 NUM: 3877	$-96.83	$193.66
08/29/2000	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK BANK: 11-7000 NUM: 3861	$-97.09	$290.49
07/17/2000	BILL	KABISCH, RUSSELL C & JUANITA F	$387.58	$387.58
03/09/2000	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK BANK: 94-77 NUM: 192	$-102.70	$0.00
01/10/2000	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK BANK: 11-7000 NUM: 3800	$-102.70	$102.70
10/06/1999	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK BANK: 11-7000 NUM: 3784	$-102.70	$205.40
08/30/1999	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK BANK: 11-7000 NUM: 3765	$-102.92	$308.10
07/17/1999	BILL	KABISCH, RUSSELL C & JUANITA F	$411.02	$411.02
03/03/1999	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK	$-103.58	$0.00
01/05/1999	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK	$-103.58	$103.58
10/19/1998	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK	$-103.58	$207.16
08/21/1998	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK	$-103.77	$310.74
07/13/1998	BILL	KABISCH, RUSSELL C & JUANITA F	$414.51	$414.51
03/10/1998	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK	$-101.89	$0.00
01/14/1998	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK	$-101.89	$101.89
10/13/1997	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK	$-101.89	$203.78
08/22/1997	PAYMENT	KABISCH, RUSSELL C & JUANITA F CHECK	$-102.10	$305.67
07/14/1997	BILL	KABISCH, RUSSELL C & JUANITA F	$407.77	$407.77
02/25/1997	PAYMENT	KABISCH, RUSSELL C & JUANITA F	$-101.34	$0.00
01/08/1997	PAYMENT	KABISCH, RUSSELL C & JUANITA F	$-101.34	$101.34
10/11/1996	PAYMENT	KABISCH, RUSSELL C & JUANITA F	$-101.34	$202.68
08/29/1996	PAYMENT	KABISCH, RUSSELL C & JUANITA F	$-101.51	$304.02
07/18/1996	BILL	KABISCH, RUSSELL C & JUANITA F	$405.53	$405.53