Tax Account 017-131-04

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Owners

NASH, PERRY W & DORA M
6215 ELM ST
SILVER SPRINGS, NV 89429-0000

NASH, DORA M

Account Summary

Account ID	017-131-04
Account Type	Real Estate
Location	6215 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-04

Account Type

Real Estate

Location

6215 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$823.94
Total	$823.94
Paid	$823.94
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

$823.94

Total

$823.94

Paid

$823.94

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	$208.94	$0.00	$208.94	$208.94	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$689.38	$0.00	$689.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$669.36	$0.00	$669.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$649.07	$0.00	$649.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$630.20	$0.00	$630.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$611.86	$0.00	$611.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$594.05	$0.00	$594.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$579.04	$0.00	$579.04	$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 -	$-205.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-208.94	$615.00
07/17/2023	BILL	NASH, PERRY W & DORA M	$823.94	$823.94
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-173.38	$516.00
07/15/2022	BILL	NASH, PERRY W & DORA M	$689.38	$689.38
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-167.29	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.29	$167.29
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.29	$334.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.49	$501.87
07/14/2021	BILL	NASH, PERRY W & DORA M	$669.36	$669.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$162.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$163.07	$486.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-163.07	$322.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-163.07	$486.00
07/09/2020	BILL	NASH, PERRY W & DORA M	$649.07	$649.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-157.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-157.00	$157.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-159.20	$471.00
07/10/2019	BILL	NASH, PERRY W & DORA M	$630.20	$630.20
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-152.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-152.00	$152.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-152.00	$304.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-155.86	$456.00
07/10/2018	BILL	NASH, PERRY W & DORA M	$611.86	$611.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-150.05	$444.00
07/10/2017	BILL	NASH, PERRY W & DORA M	$594.05	$594.05
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-144.00	$144.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.00	$288.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.04	$432.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-147.04	$284.96
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-147.04	$432.00
07/11/2016	BILL	NASH, PERRY W & DORA M	$579.04	$579.04
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$144.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.00	$288.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-145.72	$432.00
07/07/2015	BILL	NASH, PERRY W & DORA M	$577.72	$577.72
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-140.00	$140.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-140.00	$280.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-140.75	$420.00
07/08/2014	BILL	NASH, PERRY W & DORA M	$560.75	$560.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-136.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-136.00	$136.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-136.00	$272.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-136.44	$408.00
07/08/2013	BILL	NASH, PERRY W & DORA M	$544.44	$544.44
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-166.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-166.00	$166.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-170.01	$498.00
07/10/2012	BILL	NASH, PERRY W & DORA M	$668.01	$668.01
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.84	$786.00
07/08/2011	BILL	NASH, PERRY W & DORA M	$1,050.84	$1,050.84
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-270.96	$801.00
07/08/2010	BILL	NASH, PERRY W & DORA M	$1,071.96	$1,071.96
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-260.73	$780.00
07/06/2009	BILL	NASH, PERRY W & DORA M	$1,040.73	$1,040.73
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.41	$756.00
07/15/2008	BILL	NASH, PERRY W & DORA M	$1,010.41	$1,010.41
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-245.00	$245.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-245.97	$735.00
07/12/2007	BILL	NASH, PERRY W & DORA M	$980.97	$980.97
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$238.00	$238.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-238.00	$238.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-238.00	$476.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-238.40	$714.00
07/12/2006	BILL	NASH, PERRY W & DORA M	$952.40	$952.40
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-231.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-231.00	$231.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-231.00	$462.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-231.66	$693.00
07/15/2005	BILL	NASH, PERRY W & DORA M	$924.66	$924.66
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-210.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-210.00	$210.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-210.00	$420.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-210.27	$630.00
07/08/2004	BILL	NASH, PERRY W & DORA M	$840.27	$840.27
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-206.16	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-206.16	$206.16
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-206.16	$412.32
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-206.16	$618.48
07/18/2003	BILL	NASH, PERRY W & DORA M	$824.64	$824.64
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-203.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-203.00	$203.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-203.00	$406.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-206.79	$609.00
07/12/2002	BILL	NASH, PERRY W & DORA M	$815.79	$815.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-198.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-198.72	$198.72
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-198.72	$397.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-199.00	$596.16
07/12/2001	BILL	ROBISON, CHARLES R & TERRY L	$795.16	$795.16
10/10/2000	PAYMENT	ROBISON, CHARLES R & TERRY L CHECK BANK: 94-8014 NUM: 6485	$-163.43	$0.00
08/30/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-0109 NUM: 12876	$-163.69	$163.43
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 990112	$-163.95	$327.12
08/22/2000	PAYMENT	ROBISON, CHARLES R & TERRY L CHECK BANK: 94-8014 NUM: 6386	$-163.95	$491.07
07/17/2000	BILL	ROBISON, CHARLES R & TERRY L	$655.02	$655.02
03/16/2000	PAYMENT	ROBISON, CHARLES R & TERRY U/C CHECK BANK: 94-8014 NUM: 6016	$-36.02	$0.00
01/12/2000	PAYMENT	ROBISON, CHARLES R & TERRY CHECK BANK: 94-8014 NUM: 5933	$-36.02	$36.02
10/06/1999	PAYMENT	ROBISON, CHARLES R & TERRY U/C CHECK BANK: 94-8014 NUM: 5793	$-36.02	$72.04
08/18/1999	PAYMENT	ROBISON, CHARLES R & TERRY U/C CHECK BANK: 94-8014 NUM: 5726	$-36.15	$108.06
07/17/1999	BILL	ROBISON, CHARLES R & TERRY U/C	$144.21	$144.21
03/02/1999	PAYMENT	ROBISON, CHARLES R & TERRY U/C CHECK	$-36.44	$0.00
01/04/1999	PAYMENT	ROBISON, CHARLES R & TERRY U/C CHECK	$-36.44	$36.44
10/08/1998	PAYMENT	ROBISON, CHARLES R & TERRY CHECK	$-36.44	$72.88
08/21/1998	PAYMENT	ROBISON, CHARLES & TERRY CHECK	$-36.67	$109.32
07/13/1998	BILL	ROBISON, CHARLES R & TERRY U/C	$145.99	$145.99
03/03/1998	PAYMENT	ROBISON, CHARLES R & TERRY U/C CHECK	$-36.02	$0.00
01/08/1998	PAYMENT	ROBISON, CHARLES R & TERRY U/C CHECK	$-36.02	$36.02
10/01/1997	PAYMENT	ROBISON, CHARLES R & TERRY U/C CHECK	$-36.02	$72.04
08/01/1997	PAYMENT	ROBISON, CHARLES R & TERRY U/C CORK: B	$-36.23	$108.06
07/14/1997	BILL	ROBISON, CHARLES R & TERRY U/C	$144.29	$144.29
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-87.88	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$87.88	$87.88