Tax Account 017-174-13

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Owners

CORD, DON E & JENNIFER A
3180 E FIFTH ST
SILVER SPRINGS, NV 89429-0000

CORD, JENNIFER A

Account Summary

Account ID	017-174-13
Account Type	Real Estate
Location	3180 E FIFTH ST SILVER SPRINGS
Balance	$208.00
Currently Due	$0.00

Account ID

017-174-13

Account Type

Real Estate

Location

3180 E FIFTH ST
SILVER SPRINGS

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.52
Total	$835.52
Paid	$627.52
Balance	$208.00
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

$835.52

Total

$835.52

Paid

$627.52

Balance

$208.00

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	$211.52	$0.00	$211.52	$211.52	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.25	$0.00	$811.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$679.86	$0.00	$679.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$660.11	$0.00	$660.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$640.09	$0.00	$640.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$621.47	$0.00	$621.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$603.40	$0.00	$603.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$585.86	$0.00	$585.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$571.08	$0.00	$571.08	$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	1.59	.45	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.00	$208.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.00	$416.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.52	$624.00
07/16/2024	BILL	CORD, DON E & JENNIFER A	$835.52	$835.52
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.25	$606.00
07/17/2023	BILL	CORD, DON E & JENNIFER A	$811.25	$811.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.86	$507.00
07/15/2022	BILL	CORD, DON E & JENNIFER A	$679.86	$679.86
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.99	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.99	$164.99
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.99	$329.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.14	$494.97
07/14/2021	BILL	CORD, DON E & JENNIFER A	$660.11	$660.11
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$160.09	$480.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-160.09	$319.91
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-160.09	$480.00
07/09/2020	BILL	CORD, DON E & JENNIFER A	$640.09	$640.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-155.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-155.00	$155.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-156.47	$465.00
07/10/2019	BILL	CORD, DON E & JENNIFER A	$621.47	$621.47
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-150.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-150.00	$150.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-150.00	$300.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-153.40	$450.00
07/10/2018	BILL	CORD, DON E & JENNIFER A	$603.40	$603.40
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-147.86	$438.00
07/10/2017	BILL	CORD, DON E & JENNIFER A	$585.86	$585.86
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$145.08	$426.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-145.08	$280.92
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-145.08	$426.00
07/11/2016	BILL	CORD, DON E & JENNIFER A	$571.08	$571.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.79	$426.00
07/07/2015	BILL	CORD, DON E & JENNIFER A	$569.79	$569.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-139.04	$414.00
07/08/2014	BILL	CORD, DON E & JENNIFER A	$553.04	$553.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-134.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-134.00	$134.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-134.00	$268.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-134.96	$402.00
07/08/2013	BILL	CORD, DON E & JENNIFER A	$536.96	$536.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-162.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-162.00	$162.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-162.00	$324.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-164.06	$486.00
07/10/2012	BILL	CORD, DON E & JENNIFER A	$650.06	$650.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.32	$765.00
07/08/2011	BILL	CORD, DON E & JENNIFER A	$1,020.32	$1,020.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.80	$786.00
07/08/2010	BILL	CORD, DON E & JENNIFER A	$1,048.80	$1,048.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-267.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-267.00	$267.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-267.00	$534.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-267.91	$801.00
07/06/2009	BILL	CORD, DON E & JENNIFER A	$1,068.91	$1,068.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-259.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-259.00	$259.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-259.00	$518.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-260.79	$777.00
07/15/2008	BILL	CORD, DON E & JENNIFER A	$1,037.79	$1,037.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-251.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-251.00	$251.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-254.57	$753.00
07/12/2007	BILL	CORD, DON E & JENNIFER A	$1,007.57	$1,007.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-244.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-244.00	$244.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-244.00	$488.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-246.21	$732.00
07/12/2006	BILL	CORD, DON E & JENNIFER A	$978.21	$978.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-237.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-237.00	$237.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-237.00	$474.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.70	$711.00
07/15/2005	BILL	CORD, DON E & JENNIFER A	$949.70	$949.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-202.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-202.00	$202.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-202.00	$404.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-205.42	$606.00
07/08/2004	BILL	CORD, DON E & JENNIFER A	$811.42	$811.42
03/02/2004	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 2658	$-199.08	$0.00
01/09/2004	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 2603	$-199.08	$199.08
10/01/2003	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 2451	$-199.08	$398.16
08/11/2003	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 2406	$-199.10	$597.24
07/18/2003	BILL	BROWN, EMMETT R & MAXINE	$796.34	$796.34
02/25/2003	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 2235	$-196.00	$0.00
01/14/2003	PAYMENT	BROWN, EMMETT R & MAXINE CASH	$-196.00	$196.00
10/03/2002	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 2071	$-196.00	$392.00
08/15/2002	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 2015	$-199.70	$588.00
07/12/2002	BILL	BROWN, EMMETT R & MAXINE	$787.70	$787.70
03/08/2002	PAYMENT	BROWN, EMMETT R & MAXINE CASH	$-191.89	$0.00
01/07/2002	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 1724	$-191.78	$191.89
10/03/2001	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 1613	$-192.00	$383.67
08/17/2001	PAYMENT	BROWN, MAXINE CHECK BANK: 94-77 NUM: 1560	$-192.12	$575.67
07/12/2001	BILL	BROWN, EMMETT R & MAXINE	$767.79	$767.79
02/27/2001	PAYMENT	BROWN, MAXINE CHECK BANK: 94-77 NUM: 1365	$-188.03	$0.00
10/24/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 101423	$-188.03	$188.03
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-188.03	$376.06
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-188.26	$564.09
07/17/2000	BILL	BROWN, EMMETT R & MAXINE	$752.35	$752.35
01/07/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 77357	$-179.59	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-179.59	$179.59
08/18/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 840323	$-179.59	$359.18
08/03/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 791982	$-179.81	$538.77
07/17/1999	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$718.58	$718.58
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-180.46	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-180.46	$180.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-180.46	$360.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-180.66	$541.38
07/13/1998	BILL	SAMPLES, WILLIAM C & REBECCA	$722.04	$722.04
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-176.91	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-176.91	$176.91
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-176.91	$353.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-177.06	$530.73
07/14/1997	BILL	SAMPLES, WILLIAM C & REBECCA	$707.79	$707.79
02/25/1997	PAYMENT	NORWEST MTGE	$-175.95	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-175.95	$175.95
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-175.95	$351.90
09/10/1996	PAYMENT	NORWEST MTGE	$-176.05	$527.85
07/18/1996	BILL	SAMPLES, WILLIAM C & REBECCA	$703.90	$703.90