Tax Account 017-241-17

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Owners

ADAIR, E J II & CYNTHIA H
P O BOX 181
SILVER SPRINGS, NV 89429-0000

ADAIR, CYNTHIA H

Account Summary

Account ID	017-241-17
Account Type	Real Estate
Location	1275 CREST DR SILVER SPRINGS
Balance	$1,939.87
Currently Due	$487.87

Account ID

017-241-17

Account Type

Real Estate

Location

1275 CREST DR
SILVER SPRINGS

Balance

$1,939.87

Currently Due

$487.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.87
Total	$1,939.87
Paid	$0.00
Balance	$1,939.87
Due	$487.87
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

$1,939.87

Total

$1,939.87

Paid

$0.00

Balance

$1,939.87

Due

$487.87

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	Due	$487.87	$0.00	$487.87	$0.00	$487.87
2	10/07/2024	10/17/2024	Due	$484.00	$0.00	$484.00	$0.00	$971.87
3	01/06/2025	01/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,455.87
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,939.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.42	$84.74	$1,969.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,646.88	$0.00	$1,646.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,598.94	$0.00	$1,598.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,551.57	$0.00	$1,551.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,506.40	$0.00	$1,506.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,462.56	$0.00	$1,462.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,419.98	$0.00	$1,419.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,384.05	$0.00	$1,384.05	$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	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	ADAIR, E J II & CYNTHIA H	$1,939.87	$1,939.87
04/05/2024	PAYMENT	EMERALD J ADAIR PNP PNP - 153903676	$-1,006.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,006.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.00	$1,005.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.80	$958.80
09/28/2023	PAYMENT	ADAIR, E J II & CYNTHIA H CHECK 5090	$-962.36	$940.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.94	$1,902.36
07/17/2023	BILL	ADAIR, E J II & CYNTHIA H	$1,883.42	$1,883.42
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.88	$1,233.00
07/15/2022	BILL	ADAIR, E J II & CYNTHIA H	$1,646.88	$1,646.88
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.70	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.70	$399.70
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.70	$799.40
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.84	$1,199.10
07/14/2021	BILL	ADAIR, E J II & CYNTHIA H	$1,598.94	$1,598.94
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.57	$1,161.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-390.57	$770.43
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.57	$1,161.00
07/09/2020	BILL	ADAIR, E J II & CYNTHIA H	$1,551.57	$1,551.57
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-378.40	$1,128.00
07/10/2019	BILL	ADAIR, E J II & CYNTHIA H	$1,506.40	$1,506.40
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.56	$1,095.00
07/10/2018	BILL	ADAIR, E J II & CYNTHIA H	$1,462.56	$1,462.56
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-357.98	$1,062.00
07/10/2017	BILL	ADAIR, E J II & CYNTHIA H	$1,419.98	$1,419.98
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-346.05	$1,038.00
07/11/2016	BILL	ADAIR, E J II & CYNTHIA H	$1,384.05	$1,384.05
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-346.14	$1,035.00
07/07/2015	BILL	ADAIR, E J II & CYNTHIA H	$1,381.14	$1,381.14
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-335.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-335.00	$335.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-335.00	$670.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-335.77	$1,005.00
07/08/2014	BILL	ADAIR, E J II & CYNTHIA H	$1,340.77	$1,340.77
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-213.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-213.00	$213.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-213.00	$426.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-214.18	$639.00
07/08/2013	BILL	ADAIR, E J II & CYNTHIA H	$853.18	$853.18
02/22/2013	PAYMENT	QBE FIRST CHECK NUM: 306848	$-207.00	$0.00
01/02/2013	PAYMENT	QBE FIRST CHECK NUM: 298596	$-207.00	$207.00
12/19/2012	PAYMENT	ADAIR, II, EMERALD J CORK: D NUM: CREDIT CARD	$-226.46	$414.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.77	$640.46
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-207.00	$629.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.30	$836.69
07/10/2012	BILL	ADAIR, E J II & CYNTHIA H	$828.39	$828.39
05/04/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 157505	$-32.70	$0.00
05/04/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 157504	$-285.00	$32.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$317.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.80	$311.20
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-285.00	$296.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.40	$581.40
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-285.63	$855.00
07/08/2011	BILL	ADAIR, E J II & CYNTHIA H	$1,140.63	$1,140.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.66	$828.00
07/08/2010	BILL	ADAIR, E J II & CYNTHIA H	$1,106.66	$1,106.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-268.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-268.00	$268.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-268.00	$536.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-270.44	$804.00
07/06/2009	BILL	ADAIR, E J II & CYNTHIA H	$1,074.44	$1,074.44
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6609042	$-260.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-260.00	$260.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-260.00	$520.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-263.14	$780.00
07/15/2008	BILL	ADAIR, E J II & CYNTHIA H	$1,043.14	$1,043.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-253.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-253.00	$253.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-253.00	$506.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-253.75	$759.00
07/12/2007	BILL	ADAIR, E J II & CYNTHIA H	$1,012.75	$1,012.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-245.00	$0.00
11/17/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4661	$-245.00	$245.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-245.00	$490.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-248.26	$735.00
07/12/2006	BILL	ADAIR, E J II & CYNTHIA H	$983.26	$983.26
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-238.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-238.00	$238.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-238.00	$476.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-240.61	$714.00
07/15/2005	BILL	ADAIR, E J II & CYNTHIA H	$954.61	$954.61
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-220.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-220.00	$220.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-220.00	$440.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-223.90	$660.00
07/08/2004	BILL	ADAIR, E J II & CYNTHIA H	$883.90	$883.90
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-216.96	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-216.96	$216.96
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-216.96	$433.92
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-216.99	$650.88
07/18/2003	BILL	ADAIR, E J II & CYNTHIA H	$867.87	$867.87
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-178.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368570530	$-178.00	$178.00
10/31/2002	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 0327	$-381.44	$356.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.82	$737.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.14	$719.62
07/12/2002	BILL	ADAIR, E J II & CYNTHIA H	$712.48	$712.48
11/20/2001	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 25807	$-159.76	$0.00
11/01/2001	INTEREST	Monthly Interest	$0.07	$159.76
10/25/2001	PAYMENT	ADAIR CONSTRUCTION CHECK BANK: 94-169 NUM: 4283	$-83.57	$159.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$243.26
10/01/2001	INTEREST	Monthly Interest	$0.60	$239.74
09/04/2001	INTEREST	Monthly Interest	$0.60	$239.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$238.54
08/01/2001	INTEREST	Monthly Interest	$0.60	$237.13
07/12/2001	BILL	ADAIR, E J II & CYNTHIA H	$140.77	$236.53
07/02/2001	INTEREST	Monthly Interest	$0.60	$95.76
07/02/2001	INTEREST	Monthly Interest	$0.60	$95.16
06/05/2001	INTEREST	Monthly Interest	$5.99	$94.56
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$88.57
03/30/2001	PAYMENT	ADAIR, EMERALD CHECK BANK: 17-2 NUM: 4503	$-34.43	$83.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.32	$118.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.21	$110.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.79	$106.47
09/07/2000	PAYMENT	ADAIR, E J II & CYNTHIA H CHECK BANK: 94-169 NUM: 3815	$-34.65	$104.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
07/17/2000	BILL	ADAIR, E J II & CYNTHIA H	$137.94	$137.94
08/30/1999	PAYMENT	ADAIR CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 3389	$-23.62	$0.00
07/17/1999	BILL	ADAIR, E J II & CYNTHIA H	$23.62	$23.62
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-1.01	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$1.01
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-24.03	$0.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.99
07/13/1998	BILL	ELSON, KARLA/SHANAHAN, JOSEPH	$24.03	$24.03
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M CASH	$-23.86	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M	$23.86	$23.86
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-23.72	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M	$23.72	$23.72