Tax Account 017-234-02

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Owners

LOFTIS, RONALD DALE & BARBARA BALLIETTE
101 LOFTIS RD
RENO, NV 89521-0000

LOFTIS, BARBARA BALLIETTE

Account Summary

Account ID	017-234-02
Account Type	Real Estate
Location	7070 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-234-02

Account Type

Real Estate

Location

7070 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.73
Total	$486.73
Paid	$486.73
Balance	$0.00
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

$486.73

Total

$486.73

Paid

$486.73

Balance

$0.00

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	$123.73	$0.00	$123.73	$123.73	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.62	$0.00	$472.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$397.77	$0.00	$397.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$386.24	$0.00	$386.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$374.19	$0.00	$374.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$363.31	$0.00	$363.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$352.75	$0.00	$352.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$342.49	$0.00	$342.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$333.87	$0.00	$333.87	$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	2.04	.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$0.00
12/31/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011847	$-121.00	$121.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-121.00	$242.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-123.73	$363.00
07/16/2024	BILL	WICKHAM, CHANDLER G ET AL	$486.73	$486.73
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.00	$118.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.00	$236.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.62	$354.00
07/17/2023	BILL	WICKHAM, CHANDLER G ET AL	$472.62	$472.62
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-99.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-99.00	$99.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-99.00	$198.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-100.77	$297.00
07/15/2022	BILL	WICKHAM, CHANDLER G ET AL	$397.77	$397.77
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-96.51	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-96.51	$96.51
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-96.51	$193.02
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-96.71	$289.53
07/14/2021	BILL	WICKHAM, CHANDLER G ET AL	$386.24	$386.24
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.19	$279.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-95.19	$183.81
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-95.19	$279.00
07/09/2020	BILL	WICKHAM, CHANDLER G ET AL	$374.19	$374.19
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-90.00	$90.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-93.31	$270.00
07/10/2019	BILL	WICKHAM, CHANDLER G ET AL	$363.31	$363.31
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.75	$264.00
07/10/2018	BILL	WICKHAM, CHANDLER G ET AL	$352.75	$352.75
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$85.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-85.00	$170.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-87.49	$255.00
07/10/2017	BILL	WICKHAM, CHANDLER G ET AL	$342.49	$342.49
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.00	$249.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-83.00	$166.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-84.87	$249.00
07/11/2016	BILL	WICKHAM, CHANDLER G ET AL	$333.87	$333.87
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-83.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-84.04	$249.00
07/07/2015	BILL	WICKHAM, CHANDLER G ET AL	$333.04	$333.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$80.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-80.00	$160.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-83.19	$240.00
07/08/2014	BILL	WICKHAM, CHANDLER G ET AL	$323.19	$323.19
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-78.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-78.00	$78.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-78.00	$156.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-79.80	$234.00
07/08/2013	BILL	WICKHAM, CHANDLER G ET AL	$313.80	$313.80
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-97.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-97.00	$97.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1756749	$-3.88	$194.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1756476	$-97.00	$197.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$294.88
08/20/2012	PAYMENT	CHASE CHECK	$-97.40	$291.00
07/10/2012	BILL	WICKHAM, CHANDLER G ET AL	$388.40	$388.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
10/03/2011	PAYMENT	CHASE CHECK	$-150.00	$300.00
08/13/2011	PAYMENT	CHASE CHECK	$-152.70	$450.00
07/08/2011	BILL	WICKHAM, CHANDLER G ET AL	$602.70	$602.70
03/07/2011	PAYMENT	CHASE CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.75	$447.00
07/08/2010	BILL	WICKHAM, CHANDLER G ET AL	$596.75	$596.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-144.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-144.00	$144.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-147.38	$432.00
07/06/2009	BILL	WICKHAM, CHANDLER G ET AL	$579.38	$579.38
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-140.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-140.00	$140.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-140.00	$280.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-142.49	$420.00
07/15/2008	BILL	WICKHAM, CHANDLER G ET AL	$562.49	$562.49
09/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7496*	$-201.00	$0.00
09/04/2007	PAYMENT	PRICELESS REALTY CHECK BANK: 94-7074 NUM: 1743	$-72.83	$201.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$273.83
07/12/2007	BILL	MAIKRANZ, GILLIAN	$271.03	$271.03
03/02/2007	PAYMENT	MAIKRANZ, GILLIAN CHECK BANK: 15-800 NUM: 99772617*	$-62.00	$0.00
12/27/2006	PAYMENT	MAIKRANZ, GILLIAN CASH	$-62.00	$62.00
10/06/2006	PAYMENT	MAIKRANZ, GILLIAN CASH	$-62.00	$124.00
08/15/2006	PAYMENT	MAIKRANZ, GILLIAN CASH	$-64.95	$186.00
07/12/2006	BILL	MAIKRANZ, GILLIAN	$250.95	$250.95
08/03/2005	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA CHECK BANK: 94-72 NUM: 4334	$-232.36	$0.00
07/15/2005	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$232.36	$232.36
07/25/2004	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA CHECK BANK: 94-72 NUM: 4189	$-207.95	$0.00
07/08/2004	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$207.95	$207.95
08/05/2003	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA CHECK BANK: 94-72 NUM: 4044	$-204.96	$0.00
07/18/2003	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$204.96	$204.96
07/31/2002	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA CHECK BANK: 94-72 NUM: 3817	$-200.48	$0.00
07/12/2002	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$200.48	$200.48
07/31/2001	PAYMENT	MAIKRANZ, GILLIAN & HAROLD SR CHECK BANK: 94-72 NUM: 3611	$-196.26	$0.00
07/12/2001	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$196.26	$196.26
08/17/2000	PAYMENT	MAIKRANZ, GILLIAN M & HAROLD CHECK BANK: 94-72 NUM: 3369	$-192.32	$0.00
07/17/2000	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$192.32	$192.32
08/23/1999	PAYMENT	GILLIAN OR HAROLD MAIKRANZ, SR CHECK BANK: 94-72 NUM: 3110	$-177.76	$0.00
07/17/1999	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$177.76	$177.76
08/11/1998	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA CHECK	$-179.58	$0.00
07/13/1998	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$179.58	$179.58
08/12/1997	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA CHECK	$-176.96	$0.00
07/14/1997	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$176.96	$176.96
08/06/1996	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA	$-175.98	$0.00
07/18/1996	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$175.98	$175.98