Tax Account 017-233-06

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Owners

SOUTHARD, BRIANNA ET AL
7345 CITRUS ST
SILVER SPRINGS, NV 89429

HICKS, HARVEY KYLE

Account Summary

Account ID	017-233-06
Account Type	Real Estate
Location	7345 CITRUS ST SILVER SPRINGS
Balance	$721.76
Currently Due	$181.76

Account ID

017-233-06

Account Type

Real Estate

Location

7345 CITRUS ST
SILVER SPRINGS

Balance

$721.76

Currently Due

$181.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.76
Total	$721.76
Paid	$0.00
Balance	$721.76
Due	$181.76
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

$721.76

Total

$721.76

Paid

$0.00

Balance

$721.76

Due

$181.76

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	Due	$181.76	$0.00	$181.76	$0.00	$181.76
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$361.76
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$541.76
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$721.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.47	$0.00	$668.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$544.80	$0.00	$544.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$504.58	$0.00	$504.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$466.50	$0.00	$466.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$437.28	$0.00	$437.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$416.49	$0.00	$416.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$399.74	$0.00	$399.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$389.67	$0.00	$389.67	$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	.00	2.04	.60
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
07/16/2024	BILL	SOUTHARD, BRIANNA ET AL	$721.76	$721.76
10/05/2023	PAYMENT	STEWART TITLE CHECK 82833	$-334.00	$0.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.47	$501.00
07/17/2023	BILL	COCHRAN, JUANITA	$668.47	$668.47
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.80	$408.00
07/15/2022	BILL	COCHRAN, JUANITA	$544.80	$544.80
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.10	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.10	$126.10
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.10	$252.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.28	$378.30
07/14/2021	BILL	COCHRAN, JUANITA	$504.58	$504.58
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$118.50	$348.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-118.50	$229.50
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-118.50	$348.00
07/09/2020	BILL	COCHRAN, JUANITA	$466.50	$466.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-109.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-109.00	$109.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-110.28	$327.00
07/10/2019	BILL	COCHRAN, JUANITA	$437.28	$437.28
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-104.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-104.00	$104.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-104.00	$208.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-104.49	$312.00
07/10/2018	BILL	COCHRAN, JUANITA	$416.49	$416.49
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-99.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-99.00	$99.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-99.00	$198.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-102.74	$297.00
07/10/2017	BILL	COCHRAN, JUANITA	$399.74	$399.74
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-97.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-97.00	$97.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-97.00	$194.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-98.67	$291.00
07/11/2016	BILL	COCHRAN, JUANITA	$389.67	$389.67
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-97.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-97.00	$97.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-97.00	$194.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-97.74	$291.00
07/07/2015	BILL	COCHRAN, JUANITA	$388.74	$388.74
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-94.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-94.00	$94.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-94.00	$188.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-94.56	$282.00
07/08/2014	BILL	COCHRAN, JUANITA	$376.56	$376.56
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-90.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-90.00	$90.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-90.00	$180.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-91.41	$270.00
07/08/2013	BILL	COCHRAN, JUANITA	$361.41	$361.41
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-113.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-113.00	$113.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-113.00	$226.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-113.08	$339.00
07/10/2012	BILL	COCHRAN, JUANITA	$452.08	$452.08
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-174.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-174.00	$174.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-174.00	$348.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-174.33	$522.00
07/08/2011	BILL	COCHRAN, JUANITA	$696.33	$696.33
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-178.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-178.00	$178.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-178.00	$356.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-180.26	$534.00
07/08/2010	BILL	COCHRAN, JUANITA	$714.26	$714.26
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-226.56	$672.00
07/06/2009	BILL	COCHRAN, JUANITA	$898.56	$898.56
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-211.03	$627.00
07/15/2008	BILL	COCHRAN, JUANITA	$838.03	$838.03
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-193.00	$193.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-196.95	$579.00
07/12/2007	BILL	COCHRAN, JUANITA	$775.95	$775.95
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-179.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-179.00	$179.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-179.00	$358.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-181.45	$537.00
07/12/2006	BILL	COCHRAN, JUANITA	$718.45	$718.45
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-166.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-166.00	$166.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-166.00	$332.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-167.24	$498.00
07/15/2005	BILL	COCHRAN, JUANITA	$665.24	$665.24
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-154.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-154.00	$154.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-154.00	$308.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-157.19	$462.00
07/08/2004	BILL	COCHRAN, JUANITA	$619.19	$619.19
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-152.09	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-152.09	$152.09
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-152.09	$304.18
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-152.10	$456.27
07/18/2003	BILL	COCHRAN, JUANITA	$608.37	$608.37
07/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 9156	$-534.53	$0.00
07/12/2002	BILL	COCHRAN, JUANITA	$534.53	$534.53
03/28/2002	PAYMENT	CONSECO FINANCE CORP CORK: B BANK: 75-1592 NUM: 3006472	$-58.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.78	$58.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.24	$55.74
10/02/2001	PAYMENT	SPECIALIZED, INC CHECK BANK: 90-3478 NUM: 71851	$-397.09	$55.50
10/01/2001	INTEREST	Monthly Interest	$1.62	$452.59
09/04/2001	INTEREST	Monthly Interest	$1.62	$450.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.99	$449.35
08/01/2001	INTEREST	Monthly Interest	$1.62	$447.36
07/12/2001	BILL	AMOS, KAYLINE L	$198.09	$445.74
07/02/2001	INTEREST	Monthly Interest	$1.62	$247.65
07/02/2001	INTEREST	Monthly Interest	$1.62	$246.03
06/05/2001	INTEREST	Monthly Interest	$16.17	$244.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$228.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.59	$223.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.74	$209.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.86	$200.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$196.05
07/17/2000	BILL	AMOS, KAYLINE L	$194.10	$194.10
04/25/2000	PAYMENT	AMOS, KAYLINE L CHECK BANK: 94-77 NUM: 1358	$-165.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.09	$165.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.49	$155.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.61	$149.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.66
07/17/1999	BILL	AMOS, KAYLINE L	$144.21	$144.21
02/25/1999	PAYMENT	AMOS, KAYLINE L CHECK	$-36.44	$0.00
01/12/1999	PAYMENT	AMOS, KAYLINE L CHECK	$-36.44	$36.44
09/29/1998	PAYMENT	AMOS, KAYLINE L CHECK	$-36.44	$72.88
08/18/1998	PAYMENT	AMOS, KAYLINE L CHECK	$-36.67	$109.32
07/13/1998	BILL	AMOS, KAYLINE L	$145.99	$145.99
03/06/1998	PAYMENT	AMOS, KAYLINE L. CHECK	$-36.02	$0.00
01/09/1998	PAYMENT	AMOS, KAYLINE CHECK	$-36.02	$36.02
11/04/1997	PAYMENT	SCHMIDT, GEARY CHECK	$-37.46	$72.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.44	$109.50
08/21/1997	PAYMENT	AMOS, KAYLINE CHECK	$-36.23	$108.06
07/14/1997	BILL	MC KICHAN, RONALD R ET AL	$144.29	$144.29
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW	$-87.88	$0.00
07/18/1996	BILL	ERGS, INC	$87.88	$87.88