Tax Account 017-174-14

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Owners

RIPPEE, SHIRLEY A TR ET AL
3120 E 5TH ST
SILVER SPRINGS, NV 89429-0000

WATKINS, ROBIN TRS

Account Summary

Account ID	017-174-14
Account Type	Real Estate
Location	3120 E FIFTH ST SILVER SPRINGS
Balance	$454.00
Currently Due	$227.00

Account ID

017-174-14

Account Type

Real Estate

Location

3120 E FIFTH ST
SILVER SPRINGS

Balance

$454.00

Currently Due

$227.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.66
Total	$909.66
Paid	$455.66
Balance	$454.00
Due	$227.00
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

$909.66

Total

$909.66

Paid

$455.66

Balance

$454.00

Due

$227.00

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	$228.66	$0.00	$228.66	$228.66	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Past due	$227.00	$0.00	$227.00	$0.00	$227.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.45	$0.00	$842.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$682.10	$0.00	$682.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$631.71	$0.00	$631.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$612.53	$0.00	$612.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$594.73	$0.00	$594.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$577.43	$0.00	$577.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$560.62	$0.00	$560.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$546.46	$0.00	$546.46	$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	1.08	.96	.48
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
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-228.66	$681.00
07/16/2024	BILL	RIPPEE, SHIRLEY A TR ET AL	$909.66	$909.66
01/16/2024	PAYMENT	SERVICELINK NLS, LLC CHECK 1000020574	$-210.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$420.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.45	$630.00
07/17/2023	BILL	RIPPEE, SHIRLEY A TR ET AL	$842.45	$842.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.00	$170.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-170.00	$340.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-172.10	$510.00
07/15/2022	BILL	RIPPEE, SHIRLEY A TR ET AL	$682.10	$682.10
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-157.69	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-157.88	$157.69
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-158.07	$315.57
08/12/2021	PAYMENT	STEWART TITLE CO CHECK 14582	$-158.07	$473.64
07/14/2021	BILL	RIPPEE, SHIRLEY A TR ET AL	$631.71	$631.71
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$153.53	$459.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-153.53	$305.47
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-153.53	$459.00
07/09/2020	BILL	RIPPEE, SHIRLEY A TR ET AL	$612.53	$612.53
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-148.00	$148.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-150.73	$444.00
07/10/2019	BILL	RIPPEE, SHIRLEY A TR ET AL	$594.73	$594.73
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.43	$432.00
07/10/2018	BILL	RIPPEE, SHIRLEY A	$577.43	$577.43
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-140.62	$420.00
07/10/2017	BILL	RIPPEE, DARROL & SHIRLEY	$560.62	$560.62
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-136.00	$136.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-136.00	$272.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$136.00	$408.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-136.00	$272.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-138.46	$408.00
07/11/2016	BILL	RIPPEE, DARROL & SHIRLEY	$546.46	$546.46
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-136.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-136.00	$272.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-137.22	$408.00
07/07/2015	BILL	RIPPEE, DARROL & SHIRLEY	$545.22	$545.22
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-132.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-132.00	$132.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-132.00	$264.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-133.20	$396.00
07/08/2014	BILL	RIPPEE, DARROL & SHIRLEY	$529.20	$529.20
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-128.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-128.00	$128.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-128.00	$256.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-129.81	$384.00
07/08/2013	BILL	RIPPEE, DARROL & SHIRLEY	$513.81	$513.81
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-157.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-157.00	$157.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-157.00	$314.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-157.16	$471.00
07/10/2012	BILL	RIPPEE, DARROL & SHIRLEY	$628.16	$628.16
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-245.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-245.00	$245.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-245.00	$490.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-248.07	$735.00
07/08/2011	BILL	RIPPEE, DARROL & SHIRLEY	$983.07	$983.07
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-252.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-252.00	$252.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-252.00	$504.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-254.20	$756.00
07/08/2010	BILL	RIPPEE, DARROL & SHIRLEY	$1,010.20	$1,010.20
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-251.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-251.00	$251.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350631	$-251.00	$502.00
08/12/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 348515	$-253.01	$753.00
07/06/2009	BILL	RIPPEE, DARROL & SHIRLEY	$1,006.01	$1,006.01
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-244.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-244.00	$244.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-244.00	$488.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-244.72	$732.00
07/15/2008	BILL	RIPPEE, DARROL & SHIRLEY	$976.72	$976.72
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-237.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-237.00	$237.00
07/27/2007	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 94-72 NUM: 83985	$-237.00	$474.00
07/27/2007	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 94-72 NUM: 83984	$-237.27	$711.00
07/12/2007	BILL	RIPPEE, DARROL & SHIRLEY	$948.27	$948.27
08/08/2006	PAYMENT	RIPPEE, DARROL & SHIRLEY CHECK BANK: 90-4021 NUM: 137	$-920.66	$0.00
08/08/2006	ADJUST	posted incorrectly BANK: 90-4021 NUM: 137	$920.64	$920.66
08/08/2006	VOID	RIPPEE, DARROL & SHIRLEY CHECK BANK: 90-4021 NUM: 137	$-920.64	$0.02
07/12/2006	BILL	RIPPEE, DARROL & SHIRLEY	$920.66	$920.66
08/18/2005	PAYMENT	RIPPEE, DARROL & SHIRLEY CHECK BANK: 94-77 NUM: 1173	$-893.84	$0.00
07/15/2005	BILL	RIPPEE, DARROL & SHIRLEY	$893.84	$893.84
02/09/2005	PAYMENT	RIPPEE, SHIRLEY CHECK BANK: 94-77 NUM: 988	$-934.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.94	$934.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.65	$895.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.68	$873.73
07/08/2004	BILL	RIPPEE, DARROL & SHIRLEY	$865.05	$865.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-212.22	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-212.22	$212.22
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-212.22	$424.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-212.24	$636.66
07/18/2003	BILL	RIPPEE, DARROL & SHIRLEY	$848.90	$848.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-209.00	$0.00
11/12/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 2017	$-209.00	$209.00
10/04/2002	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 3590	$-209.00	$418.00
08/21/2002	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 3534	$-212.87	$627.00
07/12/2002	BILL	JONES, MICHAEL A & TERI L	$839.87	$839.87
03/03/2002	PAYMENT	JONES, TERI CHECK BANK: 94-77 NUM: 3234	$-204.59	$0.00
01/08/2002	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 3190	$-204.59	$204.59
08/14/2001	PAYMENT	JONES, MICHAEL/TERI CHECK BANK: 94-77 NUM: 3077	$-409.40	$409.18
07/12/2001	BILL	JONES, MICHAEL A & TERI L	$818.58	$818.58
03/02/2001	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 2946	$-200.47	$0.00
01/04/2001	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 2890	$-200.47	$200.47
10/02/2000	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 2822	$-200.47	$400.94
08/25/2000	PAYMENT	JONES, MICHAEL CHECK BANK: 94-77 NUM: 2790	$-200.71	$601.41
07/17/2000	BILL	JONES, MICHAEL A & TERI L	$802.12	$802.12
03/08/2000	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 2664	$-184.45	$0.00
12/28/1999	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 2610	$-184.45	$184.45
09/29/1999	PAYMENT	JONES, MICHAEL A & TERI L CHECK BANK: 94-77 NUM: 2544	$-184.45	$368.90
08/30/1999	PAYMENT	JONES, MICHAEL A. & TERI L. CHECK BANK: 94-77 NUM: 2501	$-184.67	$553.35
07/17/1999	BILL	JONES, MICHAEL A & TERI L	$738.02	$738.02
02/26/1999	PAYMENT	JONES, MICHAEL A & TERI L CHECK	$-185.33	$0.00
12/29/1998	PAYMENT	JONES, MICHAEL A & TERI L CHECK	$-185.33	$185.33
10/07/1998	PAYMENT	JONES, MICHAEL A & TERI L CHECK	$-185.33	$370.66
08/19/1998	PAYMENT	JONES, MICHAEL & TERI CHECK	$-185.50	$555.99
07/13/1998	BILL	JONES, MICHAEL A & TERI L	$741.49	$741.49
02/25/1998	PAYMENT	JONES, MICHAEL A & TERI L CHECK	$-181.67	$0.00
01/06/1998	PAYMENT	JONES, MICHAEL A & TERI L CHECK	$-181.67	$181.67
10/06/1997	PAYMENT	JONES, MICHAEL A & TERI L CHECK	$-181.67	$363.34
08/22/1997	PAYMENT	JONES, MICHAEL & TERI CHECK	$-181.86	$545.01
07/14/1997	BILL	JONES, MICHAEL A & TERI L	$726.87	$726.87
02/25/1997	PAYMENT	JONES, MICHAEL A & TERI L	$-180.68	$0.00
01/08/1997	PAYMENT	JONES, MICHAEL A & TERI L	$-180.68	$180.68
10/11/1996	PAYMENT	JONES, MICHAEL A & TERI L	$-180.68	$361.36
08/28/1996	PAYMENT	JONES, MICHAEL & TERI	$-180.85	$542.04
07/18/1996	BILL	JONES, MICHAEL A & TERI L	$722.89	$722.89