Tax Account 017-211-03

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Owners

OBERMAN, CHRIS TRS
4665 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-211-03
Account Type	Real Estate
Location	4665 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-03

Account Type

Real Estate

Location

4665 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,374.45
Total	$1,374.45
Paid	$1,374.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,374.45

Total

$1,374.45

Paid

$1,374.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$345.45	$0.00	$345.45	$345.45	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,143.85	$0.00	$1,143.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,110.59	$0.00	$1,110.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,077.44	$0.00	$1,077.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,046.10	$0.00	$1,046.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,015.66	$0.00	$1,015.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$986.11	$0.00	$986.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$961.18	$0.00	$961.18	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.45	$1,029.00
07/17/2023	BILL	OBERMAN, CHRIS	$1,374.45	$1,374.45
02/15/2023	PAYMENT	OBERMAN, CHRIS CHECK 50401	$-285.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.85	$855.00
07/15/2022	BILL	OBERMAN, CHRIS	$1,143.85	$1,143.85
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.60	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.60	$277.60
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.60	$555.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.79	$832.80
07/14/2021	BILL	OBERMAN, CHRIS G & LORI L	$1,110.59	$1,110.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$270.44	$807.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-270.44	$536.56
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-270.44	$807.00
07/09/2020	BILL	OBERMAN, CHRIS G & LORI L	$1,077.44	$1,077.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-261.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-261.00	$261.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-263.10	$783.00
07/10/2019	BILL	OBERMAN, CHRIS G & LORI L	$1,046.10	$1,046.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-253.00	$253.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-253.00	$506.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-256.66	$759.00
07/10/2018	BILL	OBERMAN, CHRIS G & LORI L	$1,015.66	$1,015.66
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-248.11	$738.00
07/10/2017	BILL	OBERMAN, CHRIS G & LORI L	$986.11	$986.11
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.18	$720.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-241.18	$478.82
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-241.18	$720.00
07/11/2016	BILL	OBERMAN, CHRIS G & LORI L	$961.18	$961.18
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-242.11	$717.00
07/07/2015	BILL	OBERMAN, CHRIS G & LORI L	$959.11	$959.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-235.03	$696.00
07/08/2014	BILL	OBERMAN, CHRIS G & LORI L	$931.03	$931.03
02/11/2014	PAYMENT	LSI TITLE AGENCY CHECK NUM: 420044313	$-225.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-228.94	$675.00
07/08/2013	BILL	OBERMAN, CHRIS G & LORI L	$903.94	$903.94
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-258.02	$771.00
07/10/2012	BILL	OBERMAN, CHRIS G & LORI L	$1,029.02	$1,029.02
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-368.78	$1,098.00
07/08/2011	BILL	OBERMAN, CHRIS G & LORI L	$1,466.78	$1,466.78
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-355.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-355.00	$355.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-358.30	$1,065.00
07/08/2010	BILL	OBERMAN, CHRIS G & LORI L	$1,423.30	$1,423.30
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-315.43	$0.00
02/23/2010	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 371476	$-12.62	$315.43
02/23/2010	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 370758	$-345.00	$328.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.62	$673.05
12/24/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 4-19000101 NUM: 731389	$-756.00	$660.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.59	$1,416.43
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$346.84	$1,381.84
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-346.84	$1,035.00
07/06/2009	BILL	OBERMAN, CHRIS G & LORI L	$1,381.84	$1,381.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-335.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-335.00	$335.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-335.00	$670.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-336.59	$1,005.00
07/15/2008	BILL	OBERMAN, CHRIS G & LORI L	$1,341.59	$1,341.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-325.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-325.00	$325.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-325.00	$650.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-327.51	$975.00
07/12/2007	BILL	OBERMAN, CHRIS G & LORI L	$1,302.51	$1,302.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-316.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-316.00	$316.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-316.00	$632.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$316.00	$948.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-316.00	$632.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-316.57	$948.00
07/12/2006	BILL	OBERMAN, CHRIS G & LORI L	$1,264.57	$1,264.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-305.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-305.00	$305.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-305.00	$610.00
08/08/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99856	$-305.16	$915.00
07/15/2005	BILL	OBERMAN, CHRIS G & LORI L	$1,220.16	$1,220.16
07/25/2004	PAYMENT	BERCK, WILLIAM FREDERICK ETALT CHECK BANK: 11-35 NUM: 2127	$-49.84	$0.00
07/08/2004	BILL	BERCK, WILLIAM FREDERICK ETALT	$49.84	$49.84
07/30/2003	PAYMENT	BERCK, WILLIAM F/DELORES M CHECK BANK: 11-35 NUM: 2311	$-49.32	$0.00
07/18/2003	BILL	BERCK, WILLIAM FREDERICK ETALT	$49.32	$49.32
07/26/2002	PAYMENT	BERCK, WILLIAM F & DELORES M CHECK BANK: 11-35 NUM: 2223	$-47.73	$0.00
07/12/2002	BILL	BERCK, WILLIAM FREDERICK ETALT	$47.73	$47.73
08/01/2001	PAYMENT	BERCK, WILLIAM FREDERICK ETALT CHECK BANK: 11-35 NUM: 1349	$-46.95	$0.00
07/12/2001	BILL	BERCK, WILLIAM FREDERICK ETALT	$46.95	$46.95
08/21/2000	PAYMENT	BERCK, WILLIAM F ET AL TRUSTEE CHECK BANK: 11-35 NUM: 1239	$-46.00	$0.00
07/17/2000	BILL	BERCK, WILLIAM F ET AL TRUSTEE	$46.00	$46.00
08/18/1999	PAYMENT	BERCK, WILLIAM F ET AL TRUSTEE CHECK BANK: 11-35 NUM: 1143	$-38.83	$0.00
07/17/1999	BILL	BERCK, WILLIAM F ET AL TRUSTEE	$38.83	$38.83
08/07/1998	PAYMENT	BERCK, WILLIAM F ET AL TRUSTEE CHECK	$-39.54	$0.00
07/13/1998	BILL	BERCK, WILLIAM F ET AL TRUSTEE	$39.54	$39.54
08/05/1997	PAYMENT	BERCK, WILLIAM F ET AL TRUSTEE CHECK	$-39.27	$0.00
07/14/1997	BILL	BERCK, WILLIAM F ET AL TRUSTEE	$39.27	$39.27
08/21/1996	PAYMENT	BERCK, WILLIAM FREDERICK ET AL	$-39.05	$0.00
07/18/1996	BILL	BERCK, WILLIAM FREDERICK ET AL	$39.05	$39.05