Tax Account 017-234-14

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Owners

GARBER, CARLIN R & STACY E TRS
7430 CITRUS ST
SILVER SPRINGS, NV 89429-0000

GARBER, STACY E TR

Account Summary

Account ID	017-234-14
Account Type	Real Estate
Location	7430 CITRUS ST SILVER SPRINGS
Balance	$201.00
Currently Due	$0.00

Account ID

017-234-14

Account Type

Real Estate

Location

7430 CITRUS ST
SILVER SPRINGS

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.77
Total	$804.77
Paid	$603.77
Balance	$201.00
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

$804.77

Total

$804.77

Paid

$603.77

Balance

$201.00

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	$201.77	$0.00	$201.77	$201.77	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.39	$0.00	$781.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$655.71	$0.00	$655.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$636.68	$0.00	$636.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$617.32	$0.00	$617.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$599.38	$0.00	$599.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$581.94	$0.00	$581.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$565.00	$0.00	$565.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$550.74	$0.00	$550.74	$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	1.54	.50	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-201.00	$201.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-201.00	$402.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-201.77	$603.00
07/16/2024	BILL	GARBER, CARLIN R & STACY E TRS	$804.77	$804.77
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-195.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-195.00	$195.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-195.00	$390.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-196.39	$585.00
07/17/2023	BILL	GARBER, CARLIN R & STACY E TRS	$781.39	$781.39
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$163.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$326.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-166.71	$489.00
07/15/2022	BILL	GARBER, CARLIN R & STACY E TRS	$655.71	$655.71
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-159.13	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-159.13	$159.13
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-159.13	$318.26
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-159.29	$477.39
07/14/2021	BILL	GARBER, CARLIN R & STACY E TRS	$636.68	$636.68
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014977	$-154.00	$154.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$155.32	$462.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.32	$306.68
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.32	$462.00
07/09/2020	BILL	GARBER, CARLIN R & STACY E	$617.32	$617.32
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-152.38	$447.00
07/10/2019	BILL	GARBER, CARLIN R & STACY E	$599.38	$599.38
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.94	$435.00
07/10/2018	BILL	GARBER, CARLIN R & STACY E	$581.94	$581.94
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$423.00
07/10/2017	BILL	GARBER, CARLIN R & STACY E	$565.00	$565.00
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-137.00	$137.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470660	$-137.00	$274.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-139.74	$411.00
07/11/2016	BILL	SMITH, ELMER ERNEST	$550.74	$550.74
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-137.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-137.00	$137.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-137.00	$274.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-138.47	$411.00
07/07/2015	BILL	SMITH, ELMER ERNEST	$549.47	$549.47
03/09/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223402	$-133.00	$0.00
03/09/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223401	$-133.00	$133.00
03/09/2015	PAYMENT	LERETA CHECK NUM: 246935	$-5.32	$266.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.32	$271.32
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-134.31	$399.00
07/08/2014	BILL	SMITH, ELMER ERNEST	$533.31	$533.31
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-129.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-129.00	$129.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-129.00	$258.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-130.80	$387.00
07/08/2013	BILL	MC CUIN, PATRICK D & VIRGINIA	$517.80	$517.80
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-151.00	$0.00
01/08/2013	PAYMENT	SETERUS, INC CHECK NUM: 198459	$-151.00	$151.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-151.00	$302.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-153.92	$453.00
07/10/2012	BILL	MC CUIN, PATRICK D & VIRGINIA	$606.92	$606.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.22	$729.00
07/08/2011	BILL	MC CUIN, PATRICK D & VIRGINIA	$974.22	$974.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.41	$750.00
07/08/2010	BILL	MC CUIN, PATRICK D & VIRGINIA	$1,003.41	$1,003.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-246.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-246.00	$246.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-246.00	$492.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-249.48	$738.00
07/06/2009	BILL	MC CUIN, PATRICK D & VIRGINIA	$987.48	$987.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-239.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-239.00	$239.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-239.00	$478.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-241.72	$717.00
07/15/2008	BILL	MC CUIN, PATRICK D & VIRGINIA	$958.72	$958.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-232.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-232.00	$232.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-232.00	$464.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-234.80	$696.00
07/12/2007	BILL	MC CUIN, PATRICK D & VIRGINIA	$930.80	$930.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-225.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-225.00	$225.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-225.00	$450.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-228.70	$675.00
07/12/2006	BILL	MC CUIN, PATRICK D & VIRGINIA	$903.70	$903.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-219.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-219.00	$219.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-219.00	$438.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-220.38	$657.00
07/15/2005	BILL	MC CUIN, PATRICK D & VIRGINIA	$877.38	$877.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-224.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-224.00	$224.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-224.00	$448.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-225.12	$672.00
07/08/2004	BILL	MC CUIN, PATRICK D & VIRGINIA	$897.12	$897.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-220.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-220.09	$220.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-220.09	$440.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-220.09	$660.27
07/18/2003	BILL	MC CUIN, PATRICK D & VIRGINIA	$880.36	$880.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-217.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-217.00	$217.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-217.00	$434.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-220.07	$651.00
07/12/2002	BILL	MC CUIN, PATRICK D & VIRGINIA	$871.07	$871.07
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-212.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-212.18	$212.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-212.18	$424.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-212.44	$636.54
07/12/2001	BILL	MC CUIN, PATRICK D & VIRGINIA	$848.98	$848.98
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-207.91	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-207.91	$207.91
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-207.91	$415.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-208.19	$623.73
07/17/2000	BILL	MC CUIN, PATRICK D & VIRGINIA	$831.92	$831.92
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-212.09	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-212.09	$212.09
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-212.09	$424.18
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-212.32	$636.27
07/17/1999	BILL	MC CUIN, PATRICK D & VIRGINIA	$848.59	$848.59
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.94	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.94	$208.94
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.94	$417.88
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-209.10	$626.82
07/13/1998	BILL	MC CUIN, PATRICK D & VIRGINIA	$835.92	$835.92
08/26/1997	PAYMENT	LEACH, NATHINAL CHECK	$-65.07	$0.00
07/14/1997	BILL	LEACH, NATHINAL L SR ET AL	$65.07	$65.07
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW	$-64.71	$0.00
07/18/1996	BILL	ERGS, INC	$64.71	$64.71