Tax Account 017-144-02

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Owners

JACKSON, SHELLY AILEENE
1435 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-144-02
Account Type	Real Estate
Location	1435 E 4TH ST SILVER SPRINGS
Balance	$185.00
Currently Due	$0.00

Account ID

017-144-02

Account Type

Real Estate

Location

1435 E 4TH ST
SILVER SPRINGS

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.72
Total	$740.72
Paid	$555.72
Balance	$185.00
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

$740.72

Total

$740.72

Paid

$555.72

Balance

$185.00

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	$185.72	$0.00	$185.72	$185.72	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.00	$0.00	$686.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$557.98	$0.00	$557.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$516.80	$0.00	$516.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$477.82	$0.00	$477.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$447.88	$0.00	$447.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$426.60	$0.00	$426.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$409.45	$0.00	$409.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$399.14	$0.00	$399.14	$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	1.55	.49	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$185.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$370.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.72	$555.00
07/16/2024	BILL	JACKSON, SHELLY AILEENE	$740.72	$740.72
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-173.00	$513.00
07/17/2023	BILL	JACKSON, SHELLY AILEENE	$686.00	$686.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.98	$417.00
07/15/2022	BILL	JACKSON, SHELLY AILEENE	$557.98	$557.98
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.14	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.14	$129.14
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.14	$258.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.38	$387.42
07/14/2021	BILL	JACKSON, SHELLY AILEENE	$516.80	$516.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.82	$357.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.82	$236.18
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-120.82	$357.00
07/09/2020	BILL	JACKSON, SHELLY AILEENE	$477.82	$477.82
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-114.88	$333.00
07/10/2019	BILL	JACKSON, SHELLY AILEENE	$447.88	$447.88
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.60	$318.00
07/10/2018	BILL	JACKSON, SHELLY AILEENE	$426.60	$426.60
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-103.45	$306.00
07/10/2017	BILL	JACKSON, SHELLY AILEENE	$409.45	$409.45
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.00	$297.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-99.00	$198.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-102.14	$297.00
07/11/2016	BILL	SMITH, GAIL L	$399.14	$399.14
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-101.19	$297.00
07/07/2015	BILL	SMITH, GAIL L	$398.19	$398.19
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-98.46	$288.00
07/08/2014	BILL	SMITH, GAIL L	$386.46	$386.46
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-93.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-93.00	$93.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-93.00	$186.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-96.23	$279.00
07/08/2013	BILL	SMITH, GAIL L	$375.23	$375.23
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-116.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-116.00	$116.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-116.00	$232.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-117.61	$348.00
07/10/2012	BILL	SMITH, GAIL L	$465.61	$465.61
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-182.33	$537.00
07/08/2011	BILL	SMITH, GAIL L	$719.33	$719.33
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-183.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-183.00	$183.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-184.03	$549.00
07/08/2010	BILL	SMITH, GAIL L	$733.03	$733.03
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-180.68	$531.00
07/06/2009	BILL	SMITH, GAIL L	$711.68	$711.68
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-172.00	$172.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-174.95	$516.00
07/15/2008	BILL	SMITH, GAIL L	$690.95	$690.95
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-167.00	$167.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-169.83	$501.00
07/12/2007	BILL	SMITH, GAIL L	$670.83	$670.83
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-162.00	$162.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-162.00	$324.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-165.29	$486.00
07/12/2006	BILL	SMITH, GAIL L	$651.29	$651.29
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-158.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-158.00	$158.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-158.00	$316.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-158.32	$474.00
07/15/2005	BILL	SMITH, GAIL L	$632.32	$632.32
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-150.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-150.00	$150.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-150.00	$300.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-151.93	$450.00
07/08/2004	BILL	SMITH, GAIL L	$601.93	$601.93
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-147.74	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-147.74	$147.74
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-147.74	$295.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-147.76	$443.22
07/18/2003	BILL	SMITH, GAIL L	$590.98	$590.98
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-145.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-145.00	$145.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-145.00	$290.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-148.95	$435.00
07/12/2002	BILL	SMITH, GAIL L	$583.95	$583.95
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-142.32	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-142.32	$142.32
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-142.32	$284.64
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-142.47	$426.96
07/12/2001	BILL	SMITH, GAIL L	$569.43	$569.43
01/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44972	$-139.44	$0.00
12/12/2000	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-351 NUM: 15630	$-284.46	$139.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.58	$423.90
07/24/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-351 NUM: 13228	$-139.66	$418.32
07/17/2000	BILL	CLACK, JANICE L	$557.98	$557.98
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-139.02	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-139.02	$139.02
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-139.02	$278.04
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-139.29	$417.06
07/17/1999	BILL	CLACK, JANICE L	$556.35	$556.35
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-139.79	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-139.79	$139.79
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-139.79	$279.58
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-140.01	$419.37
07/13/1998	BILL	CLACK, JANICE L	$559.38	$559.38
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-137.12	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-137.12	$137.12
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-137.12	$274.24
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-137.28	$411.36
07/14/1997	BILL	CLACK, JANICE L	$548.64	$548.64
08/20/1996	PAYMENT	HOWARD, MARY B	$-87.88	$0.00
07/18/1996	BILL	HOWARD, MARY B	$87.88	$87.88