Tax Account 017-174-07

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Owners

WHITE, REX E & MARGIE
3065 E FOURTH ST
SILVER SPRINGS, NV 89429-0000

WHITE, MARGIE

Account Summary

Account ID	017-174-07
Account Type	Real Estate
Location	3065 E FOURTH ST SILVER SPRINGS
Balance	$201.00
Currently Due	$0.00

Account ID

017-174-07

Account Type

Real Estate

Location

3065 E FOURTH ST
SILVER SPRINGS

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.80
Total	$804.80
Paid	$603.80
Balance	$201.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.80

Total

$804.80

Paid

$603.80

Balance

$201.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.80	$0.00	$201.80	$201.80	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.43	$0.00	$781.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$659.00	$0.00	$659.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$639.86	$6.40	$646.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$591.76	$0.00	$591.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$554.67	$0.00	$554.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$528.29	$0.00	$528.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-201.00	$201.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-201.00	$402.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-201.80	$603.00
07/16/2024	BILL	WHITE, REX E & MARGIE	$804.80	$804.80
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-196.43	$585.00
07/17/2023	BILL	WHITE, REX E & MARGIE	$781.43	$781.43
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-164.00	$164.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-164.00	$328.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-167.00	$492.00
07/15/2022	BILL	WHITE, REX E & MARGIE	$659.00	$659.00
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-153.52	$0.00
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK 71051913	$-159.92	$153.52
11/23/2021	PAYMENT	SERVICE MAC LLC CHECK 71039748	$-172.72	$313.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.40	$486.16
08/02/2021	PAYMENT	AMERICAN PACIFIC MORTGAGE CORP CHECK 607767	$-160.10	$479.76
07/14/2021	BILL	WHITE, REX E & MARGIE	$639.86	$639.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$150.76	$441.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-150.76	$290.24
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-150.76	$441.00
07/09/2020	BILL	FERGUSON, PEGGY J ET AL	$591.76	$591.76
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-138.00	$138.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-140.67	$414.00
07/10/2019	BILL	FERGUSON, PEGGY J ET AL	$554.67	$554.67
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-132.00	$264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.29	$396.00
07/10/2018	BILL	FERGUSON, PEGGY J ET AL	$528.29	$528.29
08/23/2017	PAYMENT	LORAINE M SILVA CORK: D BANK: PNP INTERNET NUM: 34992854	$-1.11	$0.00
07/10/2017	BILL	SILVA, LORAINE M	$1.11	$1.11
07/26/2016	PAYMENT	TINA EMDIA CASH	$-1.14	$0.00
07/11/2016	BILL	SILVA, LORAINE M	$1.14	$1.14
07/16/2015	PAYMENT	SILVA, LORAINE M CASH	$-0.98	$0.00
07/07/2015	BILL	SILVA, LORAINE M	$0.98	$0.98
07/21/2014	PAYMENT	SILVA, LORAINE M CASH	$-0.81	$0.00
07/21/2014	AMENDMENT	SPOUSE EXEMPTION	$-477.80	$0.81
07/08/2014	BILL	SILVA, LORAINE M	$478.61	$478.61
07/23/2013	PAYMENT	SILVA, LORAINE M CASH	$-0.81	$0.00
07/08/2013	BILL	SILVA, LORAINE M	$0.81	$0.81
07/23/2012	PAYMENT	SILVA, LORAINE M CASH	$-0.83	$0.00
07/10/2012	BILL	SILVA, LORAINE M	$0.83	$0.83
07/26/2011	PAYMENT	SILVA, LORAINE M CHECK NUM: 1537	$-815.19	$0.00
07/08/2011	BILL	SILVA, LORAINE M	$815.19	$815.19
08/23/2010	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1437	$-420.00	$0.00
07/30/2010	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1431	$-420.47	$420.00
07/08/2010	BILL	SILVA, LORAINE M	$840.47	$840.47
09/09/2009	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1327	$-420.00	$0.00
09/02/2009	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1326	$-210.00	$420.00
08/03/2009	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1316	$-213.17	$630.00
07/06/2009	BILL	SILVA, LORAINE M	$843.17	$843.17
11/05/2008	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1237	$-204.00	$0.00
10/08/2008	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1226	$-204.00	$204.00
09/04/2008	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1218	$-204.00	$408.00
08/11/2008	PAYMENT	SILVA, LORAINE M CHECK BANK: 94-169 NUM: 1207	$-207.91	$612.00
07/15/2008	BILL	SILVA, LORAINE M	$819.91	$819.91
12/13/2007	PAYMENT	LORAINE SILVA CHECK BANK: 94-169 NUM: 1126	$-198.00	$0.00
10/09/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6356860	$-198.00	$198.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-198.00	$396.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-201.86	$594.00
07/12/2007	BILL	SILVA, LORAINE M	$795.86	$795.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-208.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-208.00	$208.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-208.00	$416.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-210.06	$624.00
07/12/2006	BILL	SILVA, LORAINE M	$834.06	$834.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-202.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-202.00	$202.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-202.00	$404.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-203.77	$606.00
07/15/2005	BILL	SALISBURY, CHARLES E TR	$809.77	$809.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-222.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-222.00	$222.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-222.00	$444.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-224.11	$666.00
07/08/2004	BILL	SALISBURY, CHARLES E TR	$890.11	$890.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-218.37	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-218.37	$218.37
08/27/2003	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 13436	$-218.37	$436.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-218.37	$655.11
07/18/2003	BILL	SALISBURY, CHARLES E	$873.48	$873.48
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-200.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-200.00	$200.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-200.00	$400.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-201.17	$600.00
07/12/2002	BILL	SALISBURY, CHARLES E	$801.17	$801.17
02/13/2002	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 5687	$-107.89	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	CASEY, MICHAEL A & CLAUDIA C	$93.82	$93.82
08/18/2000	PAYMENT	SHEBLE, ARTHUR M & NANCY H CHECK BANK: 90-7503 NUM: 2005	$-91.95	$0.00
07/17/2000	BILL	SHEBLE, ARTHUR M III & NANCY H	$91.95	$91.95
08/26/1999	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 91-119 NUM: 3189	$-87.39	$0.00
07/17/1999	BILL	SHEBLE, ARTHUR M III & NANCY H	$87.39	$87.39
10/06/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-92.54	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	HENDERSON, CLYDE EDWIN	$88.98	$88.98
05/04/1998	PAYMENT	SAND DUNES CHECK	$-237.90	$0.00
05/04/1998	AMENDMENT	REMOVE INTEREST	$-0.73	$237.90
05/04/1998	AMENDMENT	REMOVE PUBLICATION FEE	$-5.00	$238.63
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$243.63
05/01/1998	INTEREST	Monthly Interest	$0.73	$238.63
03/25/1998	PENALTY	Postage Costs	$1.00	$237.90
03/25/1998	INTEREST	Monthly Interest	$0.73	$236.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$236.17
03/04/1998	INTEREST	Monthly Interest	$0.73	$229.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$229.25
01/02/1998	INTEREST	Monthly Interest	$0.73	$223.95
12/03/1997	INTEREST	Monthly Interest	$0.73	$223.22
11/06/1997	INTEREST	Monthly Interest	$0.73	$222.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$221.76
10/02/1997	INTEREST	Monthly Interest	$0.73	$217.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$216.61
09/02/1997	INTEREST	Monthly Interest	$0.73	$213.08
08/01/1997	INTEREST	Monthly Interest	$0.73	$212.35
07/14/1997	BILL	HENDERSON, CLYDE A & PATRICIA	$88.36	$211.62
07/01/1997	INTEREST	Monthly Interest	$0.73	$123.26
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$122.53
06/03/1997	INTEREST	Monthly Interest	$7.32	$119.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$112.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	HENDERSON, CLYDE A & PATRICIA	$87.88	$87.88