Tax Account 017-131-01

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Owners

STACKHOUSE-GARCIA, SAMANTHA
6035 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-131-01
Account Type	Real Estate
Location	6035 ELM ST SILVER SPRINGS
Balance	$618.00
Currently Due	$206.00

Account ID

017-131-01

Account Type

Real Estate

Location

6035 ELM ST
SILVER SPRINGS

Balance

$618.00

Currently Due

$206.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.37
Total	$826.37
Paid	$208.37
Balance	$618.00
Due	$206.00
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

$826.37

Total

$826.37

Paid

$208.37

Balance

$618.00

Due

$206.00

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	$208.37	$0.00	$208.37	$208.37	$0.00
2	10/07/2024	10/17/2024	Due	$206.00	$0.00	$206.00	$0.00	$206.00
3	01/06/2025	01/16/2025	Due	$206.00	$0.00	$206.00	$0.00	$412.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.33	$0.00	$765.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$626.42	$0.00	$626.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$580.18	$0.00	$580.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$536.51	$0.00	$536.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$502.88	$0.00	$502.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$478.97	$0.00	$478.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$459.71	$0.00	$459.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$448.13	$0.00	$448.13	$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	.63	1.41	.47
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.37	$618.00
07/16/2024	BILL	STACKHOUSE-GARCIA, SAMANTHA	$826.37	$826.37
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$191.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$382.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.33	$573.00
07/17/2023	BILL	STACKHOUSE-GARCIA, SAMANTHA	$765.33	$765.33
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.42	$468.00
07/15/2022	BILL	STACKHOUSE-GARCIA, SAMANTHA	$626.42	$626.42
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.03	$145.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.03	$290.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.09	$435.09
07/14/2021	BILL	STACKHOUSE-GARCIA, SAMANTHA	$580.18	$580.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$134.51	$402.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.51	$267.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.51	$402.00
07/09/2020	BILL	STACKHOUSE-GARCIA, SAMANTHA	$536.51	$536.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-125.00	$125.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-127.88	$375.00
07/10/2019	BILL	STACKHOUSE-GARCIA, SAMANTHA	$502.88	$502.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-119.00	$238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.97	$357.00
07/10/2018	BILL	STACKHOUSE-GARCIA, SAMANTHA	$478.97	$478.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-117.71	$342.00
07/10/2017	BILL	STACKHOUSE-GARCIA, SAMANTHA	$459.71	$459.71
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$112.00	$336.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$224.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-112.13	$336.00
07/11/2016	BILL	STACKHOUSE-GARCIA, SAMANTHA	$448.13	$448.13
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$111.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-111.00	$222.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-114.08	$333.00
07/07/2015	BILL	STACKHOUSE-GARCIA, SAMANTHA	$447.08	$447.08
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-108.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-108.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-108.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-108.00	$108.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-109.09	$324.00
07/08/2014	BILL	STACKHOUSE-GARCIA, SAMANTHA	$433.09	$433.09
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-34.67	$206.00
07/17/2013	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 3484	$-328.55	$240.67
07/08/2013	BILL	SECRETARY OF HUD	$415.67	$569.22
07/08/2013	INTEREST	Monthly Interest	$1.07	$153.55
07/01/2013	INTEREST	Monthly Interest	$1.07	$152.48
06/01/2013	INTEREST	Monthly Interest	$10.75	$151.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$140.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.16	$134.16
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-129.00	$129.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-129.00	$258.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.63	$387.00
07/10/2012	BILL	CITIMORTGAGE INC	$519.63	$519.63
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.54	$597.00
07/08/2011	BILL	TAPIA, LEIA C	$798.54	$798.54
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.23	$597.00
07/08/2010	BILL	TAPIA, LEIA C	$796.23	$796.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.00	$193.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.04	$579.00
07/06/2009	BILL	TAPIA, LEIA C	$773.04	$773.04
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.51	$561.00
07/15/2008	BILL	TAPIA, LEIA C	$750.51	$750.51
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-182.00	$182.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-182.65	$546.00
07/12/2007	BILL	TAPIA, LEIA C	$728.65	$728.65
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-176.00	$176.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-176.00	$352.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-179.43	$528.00
07/12/2006	BILL	TAPIA, LEIA C	$707.43	$707.43
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-171.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-171.00	$171.00
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19118	$-6.95	$342.00
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19003	$-715.35	$348.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.95	$1,064.30
08/02/2005	INTEREST	Monthly Interest	$2.58	$1,057.35
07/15/2005	BILL	LESAGE, MICHAEL & GINA R	$686.83	$1,054.77
07/07/2005	INTEREST	Monthly Interest	$2.58	$367.94
07/07/2005	INTEREST	Monthly Interest	$2.58	$365.36
06/07/2005	INTEREST	Monthly Interest	$25.83	$362.78
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$336.95
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.50	$331.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$316.20
10/11/2004	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 2131	$-155.00	$310.00
08/24/2004	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 2096	$-156.98	$465.00
07/08/2004	BILL	LESAGE, MICHAEL & GINA R	$621.98	$621.98
03/05/2004	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1987	$-148.77	$0.00
01/09/2004	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1941	$-162.66	$148.77
10/29/2003	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1882	$-152.66	$311.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.11	$464.09
08/28/2003	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1832	$-152.68	$457.98
07/18/2003	BILL	LESAGE, MICHAEL & GINA R	$610.66	$610.66
03/04/2003	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1689	$-150.00	$0.00
01/13/2003	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1665	$-150.00	$150.00
10/16/2002	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1632	$-150.00	$300.00
08/16/2002	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1539	$-153.47	$450.00
07/12/2002	BILL	LESAGE, MICHAEL & GINA R	$603.47	$603.47
01/02/2002	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1273	$-294.06	$0.00
09/28/2001	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1165	$-147.03	$294.06
08/09/2001	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 1113	$-147.36	$441.09
07/12/2001	BILL	LESAGE, MICHAEL & GINA R	$588.45	$588.45
04/10/2001	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 867	$-6.13	$0.00
03/26/2001	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 851	$-153.35	$6.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.13	$159.48
01/16/2001	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 873	$-153.35	$153.35
10/13/2000	PAYMENT	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 709	$-153.35	$306.70
09/19/2000	PAYMENT	LESAGE, MICHAEL & GINA R CORK: B BANK: 94-169 NUM: 635	$-153.64	$460.05
09/19/2000	ADJUST	remove to correct payment BANK: 94-169 NUM: 635	$153.64	$613.69
09/19/2000	VOID	LESAGE, MICHAEL & GINA R CHECK BANK: 94-169 NUM: 635	$-153.64	$460.05
09/19/2000	AMENDMENT	remove penalties	$-6.15	$613.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.15	$619.84
07/17/2000	BILL	LESAGE, MICHAEL & GINA R	$613.69	$613.69
08/18/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35361	$-87.39	$0.00
07/17/1999	BILL	WALRATH, RICHARD G TRS ET AL	$87.39	$87.39
07/22/1998	PAYMENT	WALRATH, RICHARD G & GERALDINE CHECK	$-88.98	$0.00
07/13/1998	BILL	WALRATH, RICHARD G & GERALDINE	$88.98	$88.98
07/29/1997	PAYMENT	WALRATH, RICHARD G & GERALDINE CHECK	$-88.36	$0.00
07/14/1997	BILL	WALRATH, RICHARD G & GERALDINE	$88.36	$88.36
08/12/1996	PAYMENT	WALRATH, RICHARD G & GERALDINE	$-87.88	$0.00
07/18/1996	BILL	WALRATH, RICHARD G & GERALDINE	$87.88	$87.88