Tax Account 017-115-06

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Owners

SPRAGUE, MARK E & PATRICIA C
P O BOX 1013
SILVER SPRINGS, NV 89429-0000

SPRAGUE, PATRICIA C

Account Summary

Account ID	017-115-06
Account Type	Real Estate
Location	3350 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-115-06

Account Type

Real Estate

Location

3350 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$676.05
Total	$676.05
Paid	$676.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$676.05

Total

$676.05

Paid

$676.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$172.05	$0.00	$172.05	$172.05	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$563.61	$0.00	$563.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$547.24	$0.00	$547.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$530.51	$0.00	$530.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$515.08	$0.00	$515.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$500.11	$0.00	$500.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$485.57	$0.00	$485.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$473.32	$0.00	$473.32	$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
08/09/2023	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK 4665	$-676.05	$0.00
07/17/2023	BILL	SPRAGUE, MARK E & PATRICIA C	$676.05	$676.05
08/18/2022	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK 4544	$-563.61	$0.00
07/15/2022	BILL	SPRAGUE, MARK E & PATRICIA C	$563.61	$563.61
12/29/2021	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK CK. 4479	$-273.56	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.78	$273.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.90	$410.34
07/14/2021	BILL	SPRAGUE, MARK E & PATRICIA C	$547.24	$547.24
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.51	$396.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-134.51	$261.49
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-134.51	$396.00
07/09/2020	BILL	SPRAGUE, MARK E & PATRICIA C	$530.51	$530.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-128.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-128.00	$128.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-131.08	$384.00
07/10/2019	BILL	SPRAGUE, MARK E & PATRICIA C	$515.08	$515.08
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-125.00	$125.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-125.00	$250.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-125.11	$375.00
07/10/2018	BILL	SPRAGUE, MARK E & PATRICIA C	$500.11	$500.11
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-122.57	$363.00
07/10/2017	BILL	SPRAGUE, MARK E & PATRICIA C	$485.57	$485.57
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-118.00	$118.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-118.00	$236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.32	$354.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-119.32	$234.68
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-119.32	$354.00
07/11/2016	BILL	SPRAGUE, MARK E & PATRICIA C	$473.32	$473.32
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-118.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$118.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-118.00	$236.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-118.21	$354.00
07/07/2015	BILL	SPRAGUE, MARK E & PATRICIA C	$472.21	$472.21
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-114.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$114.00	$114.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-114.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$114.00	$114.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-114.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-114.00	$114.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-114.00	$228.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-116.32	$342.00
07/08/2014	BILL	SPRAGUE, MARK E & PATRICIA C	$458.32	$458.32
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-111.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-111.00	$111.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-111.00	$222.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-111.99	$333.00
07/08/2013	BILL	SPRAGUE, MARK E & PATRICIA C	$444.99	$444.99
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-135.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-135.00	$135.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-135.00	$270.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-137.04	$405.00
07/10/2012	BILL	SPRAGUE, MARK E & PATRICIA C	$542.04	$542.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-212.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-212.00	$212.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.27	$636.00
07/08/2011	BILL	SPRAGUE, MARK E & PATRICIA C	$849.27	$849.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-217.22	$645.00
07/08/2010	BILL	SPRAGUE, MARK E & PATRICIA C	$862.22	$862.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-209.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-209.00	$209.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-209.00	$418.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-210.12	$627.00
07/06/2009	BILL	SPRAGUE, MARK E & PATRICIA C	$837.12	$837.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-203.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-203.00	$203.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-203.00	$406.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-203.73	$609.00
07/15/2008	BILL	SPRAGUE, MARK E & PATRICIA C	$812.73	$812.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-197.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-197.00	$197.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-197.00	$394.00
08/17/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 000	$-198.07	$591.00
07/12/2007	BILL	SPRAGUE, MARK E & PATRICIA C	$789.07	$789.07
03/05/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
12/29/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-191.00	$191.00
10/01/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-191.00	$382.00
08/21/2006	PAYMENT	NETBANK CHECK BANK: 76585 NUM: 000	$-193.10	$573.00
07/12/2006	BILL	SPRAGUE, MARK E & PATRICIA C	$766.10	$766.10
03/09/2006	PAYMENT	NETBANK CHECK BANK: 1-20060215 NUM: 2019039	$-185.00	$0.00
01/10/2006	PAYMENT	NETBANK CHECK BANK: 061091977 NUM: 2014818	$-185.00	$185.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-185.00	$370.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-188.80	$555.00
07/15/2005	BILL	SPRAGUE, MARK E & PATRICIA C	$743.80	$743.80
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-180.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-180.00	$180.00
10/06/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 559795	$-180.00	$360.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-182.14	$540.00
07/08/2004	BILL	SPRAGUE, MARK E & PATRICIA C	$722.14	$722.14
03/01/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 468799	$-177.20	$0.00
01/07/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 450008	$-177.20	$177.20
10/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 413201	$-177.20	$354.40
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-177.22	$531.60
07/18/2003	BILL	SPRAGUE, MARK E & PATRICIA C	$708.82	$708.82
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-175.00	$0.00
01/09/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 327988	$-175.00	$175.00
10/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 296458	$-175.00	$350.00
08/19/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 283714	$-175.89	$525.00
07/12/2002	BILL	SPRAGUE, MARK E & PATRICIA C	$700.89	$700.89
03/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 228484	$-170.76	$0.00
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-170.76	$170.76
10/03/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 179706	$-170.76	$341.52
08/16/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 168610	$-171.02	$512.28
07/12/2001	BILL	SPRAGUE, MARK E & PATRICIA C	$683.30	$683.30
03/06/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 132341	$-178.58	$0.00
01/10/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 115307	$-178.58	$178.58
10/03/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 95329	$-178.58	$357.16
08/22/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 83881	$-178.71	$535.74
07/17/2000	BILL	SPRAGUE, MARK E & PATRICIA C	$714.45	$714.45
03/02/2000	PAYMENT	RBMG, INC CHECK BANK: 776 NUM: 23570	$-165.65	$0.00
01/05/2000	PAYMENT	RBMG, INC CHECK BANK: 776 NUM: 996728	$-165.65	$165.65
10/05/1999	PAYMENT	RBMG INC CHECK BANK: 0776 NUM: 959425	$-165.65	$331.30
08/17/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 937939	$-165.90	$496.95
07/17/1999	BILL	SPRAGUE, MARK E & PATRICIA C	$662.85	$662.85
03/05/1999	PAYMENT	SPRAGUE, PATRICIA CHECK	$-106.47	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.47
09/30/1998	PAYMENT	KILL, JOSEPH D & MARGARET A CHECK	$-52.19	$104.38
08/14/1998	PAYMENT	KILL, JOSEPH D & MARGARET A CHECK	$-52.37	$156.57
07/13/1998	BILL	KILL, JOSEPH D & MARGARET A	$208.94	$208.94
02/24/1998	PAYMENT	KILL, JOSEPH D & MARGARET A CHECK	$-51.27	$0.00
01/14/1998	PAYMENT	KILL, JOSEPH D & MARGARET A CHECK	$-51.27	$51.27
10/28/1997	PAYMENT	KILL, JOSEPH D & MARGARET A CHECK	$-2.05	$102.54
10/28/1997	PAYMENT	KILL, JOSEPH D & MARGARET A CHECK	$-51.27	$104.59
10/22/1997	AMENDMENT	pd penalty	$2.05	$155.86
10/22/1997	AMENDMENT	pd within time given/adj pen	$-2.05	$153.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.05	$155.86
08/07/1997	PAYMENT	KILL, JOSEPH D & MARGARET A CHECK	$-51.43	$153.81
07/14/1997	BILL	KILL, JOSEPH D & MARGARET A	$205.24	$205.24
03/05/1997	PAYMENT	KILL, JOSEPH D & MARGARET A	$-25.71	$0.00
01/08/1997	PAYMENT	KILL, JOSEPH D & MARGARET A	$-25.71	$25.71
09/30/1996	PAYMENT	KILL, JOSEPH D & MARGARET A	$-25.71	$51.42
08/29/1996	PAYMENT	KILL, JOSEPH D & MARGARET A	$-26.05	$77.13
07/18/1996	BILL	KILL, JOSEPH D & MARGARET A	$103.18	$103.18