Tax Account 017-148-05

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Owners

ARCHULETA, DALE
1240 E 5TH STR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-148-05
Account Type	Real Estate
Location	1240 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-148-05

Account Type

Real Estate

Location

1240 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,133.24
Total	$1,144.61
Paid	$1,144.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,133.24

Total

$1,144.61

Paid

$1,144.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$284.24	$11.37	$284.24	$295.61	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$923.33	$0.00	$923.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$855.07	$0.00	$855.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$791.01	$0.00	$791.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$741.42	$0.00	$741.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$706.15	$0.00	$706.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$677.74	$0.00	$677.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$660.63	$0.00	$660.63	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-283.00	$283.00
09/27/2023	PAYMENT	DOVENMUEHLE CHECK 26383	$-11.37	$566.00
09/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007948270	$-283.00	$577.37
09/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007958734	$-284.24	$860.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.37	$1,144.61
07/17/2023	BILL	ARCHULETA, DALE	$1,133.24	$1,133.24
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.33	$690.00
07/15/2022	BILL	ARCHULETA, DALE	$923.33	$923.33
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-213.72	$0.00
12/28/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0005751149	$-213.72	$213.72
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-213.72	$427.44
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-213.91	$641.16
07/14/2021	BILL	ARCHULETA, DALE	$855.07	$855.07
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$200.01	$591.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-200.01	$390.99
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-200.01	$591.00
07/09/2020	BILL	ARCHULETA, DALE	$791.01	$791.01
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-186.42	$555.00
07/10/2019	BILL	ARCHULETA, DALE	$741.42	$741.42
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.15	$528.00
07/10/2018	BILL	ARCHULETA, DALE	$706.15	$706.15
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.74	$507.00
07/10/2017	BILL	FOSTER, VERNON R & CLARICE V	$677.74	$677.74
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-165.63	$495.00
07/11/2016	BILL	FOSTER, VERNON R & CLARICE V	$660.63	$660.63
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$328.00
07/23/2015	PAYMENT	FIRST CENTENNIA TITLE CO CHECK NUM: 9097	$-167.16	$492.00
07/07/2015	BILL	FOSTER, VERNON R & CLARICE V	$659.16	$659.16
04/08/2015	PAYMENT	LEWIS, BETTY R CASH	$-735.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$735.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.70	$734.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.78	$689.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.03	$661.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.46	$645.05
07/08/2014	BILL	LEWIS, MERRILL S & BETTY R	$638.59	$638.59
02/19/2014	PAYMENT	LEWIS, MERRILL S & BETTY R CASH	$-316.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.20	$316.20
09/25/2013	PAYMENT	LEWIS, MERRILL S & BETTY R CASH	$-155.00	$310.00
07/23/2013	PAYMENT	LEWIS, MERRILL S & BETTY R CASH	$-155.01	$465.00
07/23/2013	ADJUST	pymt pd by cash not ck	$155.01	$620.01
07/23/2013	VOID	LEWIS, MERRILL S & BETTY R CHECK	$-155.01	$465.00
07/08/2013	BILL	LEWIS, MERRILL S & BETTY R	$620.01	$620.01
03/15/2013	PAYMENT	LEWIS, EDDY CORK: D NUM: CREDIT CARD	$-191.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.36	$191.36
01/07/2013	PAYMENT	LEWIS, BETTY CASH	$-184.00	$184.00
10/01/2012	PAYMENT	LEWIS, MERRILL S & BETTY R CASH	$-184.00	$368.00
08/02/2012	PAYMENT	LEWIS, BETTY R CORK: D NUM: CREDIT CARD	$-187.57	$552.00
07/10/2012	BILL	LEWIS, MERRILL S & BETTY R	$739.57	$739.57
09/26/2011	PAYMENT	LEWIS, BETTY R CORK: D NUM: CR CARD	$-885.00	$0.00
09/23/2011	PAYMENT	LEWIS, BETTY CORK: D	$-307.99	$885.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.85	$1,192.99
07/08/2011	BILL	LEWIS, MERRILL S & BETTY R	$1,181.14	$1,181.14
07/29/2010	PAYMENT	LEWIS, MERRILL S & BETTY R CASH	$-1,199.64	$0.00
07/08/2010	BILL	LEWIS, MERRILL S & BETTY R	$1,199.64	$1,199.64
12/02/2009	PAYMENT	LEWIS, BETTY R/MERRILL S CHECK BANK: 94-7074 NUM: 1069	$-582.00	$0.00
10/06/2009	PAYMENT	LEWIS, MERRILL S & BETTY R CHECK BANK: 94-7074 NUM: 1058	$-291.00	$582.00
08/03/2009	PAYMENT	LEWIS, MERRILL S & BETTY R CHECK BANK: 94-7074 NUM: 1036	$-291.71	$873.00
07/06/2009	BILL	LEWIS, MERRILL S & BETTY R	$1,164.71	$1,164.71
12/24/2008	PAYMENT	LEWIS, BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-260.00	$0.00
09/26/2008	PAYMENT	LEWIS, MERRILL S & BETTY R CORK: D BANK: CC NUM: VISA	$-130.00	$260.00
08/04/2008	PAYMENT	LEWIS, MERRILL S & BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-132.73	$390.00
07/15/2008	BILL	LEWIS, MERRILL S & BETTY R	$522.73	$522.73
03/17/2008	PAYMENT	LEWIS, MERRILL S & BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-131.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.04	$131.04
01/04/2008	PAYMENT	LEWIS, BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-126.00	$126.00
10/02/2007	PAYMENT	LEWIS, BETTY R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-126.00	$252.00
08/17/2007	PAYMENT	LEWIS, MERRILL S & BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-129.51	$378.00
07/12/2007	BILL	LEWIS, MERRILL S & BETTY R	$507.51	$507.51
03/02/2007	PAYMENT	LEWIS, BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$0.00
01/05/2007	PAYMENT	LEWIS, BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$123.00
10/03/2006	PAYMENT	LEWIS, BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$246.00
08/18/2006	PAYMENT	LEWIS, MERRILL S & BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-123.72	$369.00
07/12/2006	BILL	LEWIS, MERRILL S & BETTY R	$492.72	$492.72
03/08/2006	PAYMENT	LEWIS, MERRILL S & BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$0.00
01/09/2006	PAYMENT	LEWIS, BETTY R - VISS CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$64.00
10/03/2005	PAYMENT	LEWIS, BETTY R CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$128.00
08/18/2005	PAYMENT	LEWIS, MERRILL S CORK: D BANK: CREDIT CARD NUM: VISA	$-65.60	$192.00
07/15/2005	BILL	LEWIS, MERRILL S & BETTY R	$257.60	$257.60
12/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90139	$-124.00	$0.00
10/14/2004	PAYMENT	J. SCOTT CHECK BANK: 94-7074 NUM: 2679	$-62.00	$124.00
08/20/2004	PAYMENT	SCOTT, J CHECK BANK: 94-7074 NUM: 2665	$-64.10	$186.00
07/08/2004	BILL	SCOTT, JO ANN S	$250.10	$250.10
01/13/2004	PAYMENT	SCOTT, JO ANN S CHECK BANK: 94-7074 NUM: 2596	$-123.44	$0.00
10/06/2003	PAYMENT	SCOTT, JO ANN S CHECK BANK: 94-7074 NUM: 2584	$-61.72	$123.44
08/19/2003	PAYMENT	SCOTT, JO ANN S CHECK BANK: 94-7074 NUM: 2512	$-61.74	$185.16
07/18/2003	BILL	SCOTT, JO ANN S	$246.90	$246.90
08/07/2002	PAYMENT	LAMBERT, HILDEGARD S U/C CHECK BANK: 94-8463 NUM: 4161	$-240.46	$0.00
07/12/2002	BILL	LAMBERT, HILDEGARD S U/C	$240.46	$240.46
07/30/2001	PAYMENT	LAMBERT, HILDEGARD S U/C CHECK BANK: 94-8463 NUM: 3820	$-173.82	$0.00
07/12/2001	BILL	LAMBERT, HILDEGARD S U/C	$173.82	$173.82
09/12/2000	PAYMENT	LAMBERT, HILDEGARD S U/C CHECK BANK: 94-8463 NUM: 4212	$-127.59	$0.00
08/09/2000	PAYMENT	LAMBERT, HILDEGARD S U/C CHECK BANK: 94-8463 NUM: 4180	$-42.74	$127.59
07/17/2000	BILL	LAMBERT, HILDEGARD S U/C	$170.33	$170.33
08/13/1999	PAYMENT	LAMBERT, HILDEGARD S U/C CHECK BANK: 94-8463 NUM: 3742	$-163.08	$0.00
07/17/1999	BILL	LAMBERT, HILDEGARD S U/C	$163.08	$163.08
07/31/1998	PAYMENT	LAMBERT, HILDEGARD S U/C CHECK	$-164.90	$0.00
07/13/1998	BILL	LAMBERT, HILDEGARD S U/C	$164.90	$164.90
08/06/1997	PAYMENT	LAMBERT, HILDEGARD S U/C CHECK	$-162.65	$0.00
07/14/1997	BILL	LAMBERT, HILDEGARD S U/C	$162.65	$162.65
08/06/1996	PAYMENT	LAMBERT, HILDEGARD S U/C	$-161.76	$0.00
07/18/1996	BILL	LAMBERT, HILDEGARD S U/C	$161.76	$161.76