Tax Account 017-252-06

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Owners

SPENCER, LAUREN
1095 W 7TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-252-06
Account Type	Real Estate
Location	1095 W 7TH ST SILVER SPRINGS
Balance	$228.00
Currently Due	$0.00

Account ID

017-252-06

Account Type

Real Estate

Location

1095 W 7TH ST
SILVER SPRINGS

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.86
Total	$912.86
Paid	$684.86
Balance	$228.00
Due	$0.00
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

$912.86

Total

$912.86

Paid

$684.86

Balance

$228.00

Due

$0.00

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	Paid	$228.86	$0.00	$228.86	$228.86	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.39	$0.00	$845.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$700.93	$0.00	$700.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$680.55	$0.00	$680.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$659.93	$0.00	$659.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$640.75	$97.17	$737.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$622.12	$0.00	$622.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$407.52	$0.00	$407.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$397.25	$60.68	$457.93	$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	1.55	.49	.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	LOANCARE ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.86	$684.00
07/16/2024	BILL	SPENCER, LAUREN	$912.86	$912.86
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.39	$633.00
07/17/2023	BILL	SPENCER, LAUREN	$845.39	$845.39
08/18/2022	PAYMENT	GREEN, ANNE CHECK 2592	$-700.93	$0.00
07/15/2022	BILL	GREEN, ANNE	$700.93	$700.93
08/19/2021	PAYMENT	GREEN, ANNE CHECK 2621	$-680.55	$0.00
07/14/2021	BILL	GREEN, ANNE	$680.55	$680.55
07/30/2020	PAYMENT	GREEN, ANNE CHECK NUM: 2617	$-659.93	$0.00
07/09/2020	BILL	GREEN, ANNE	$659.93	$659.93
03/26/2020	PAYMENT	GREEN, ANNE L CHECK NUM: 2614	$-737.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$737.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.85	$736.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.85	$692.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.04	$663.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.43	$647.18
07/10/2019	BILL	GREEN, ANNE	$640.75	$640.75
07/26/2018	PAYMENT	GREEN, ANNE CHECK NUM: 2539	$-622.12	$0.00
07/10/2018	BILL	GREEN, ANNE	$622.12	$622.12
07/24/2017	PAYMENT	GREEN, ANNE CHECK NUM: 2513	$-407.52	$0.00
07/10/2017	BILL	GREEN, ANNE	$407.52	$407.52
04/04/2017	PAYMENT	GREEN, ANNE CHECK NUM: 2503	$-457.93	$0.00
03/28/2017	PENALTY	Postage	$1.00	$457.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.81	$456.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.90	$429.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.96	$411.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.01	$401.26
07/11/2016	BILL	GREEN, ANNE	$397.25	$397.25
07/27/2015	PAYMENT	GREEN, ANNE CHECK NUM: 2439	$-396.31	$0.00
07/07/2015	BILL	GREEN, ANNE	$396.31	$396.31
11/25/2014	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 5120	$-190.00	$0.00
09/30/2014	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 5088	$-95.00	$190.00
08/06/2014	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 5050	$-98.88	$285.00
07/08/2014	BILL	BABCOCK, EARL JR ET AL TRS	$383.88	$383.88
11/18/2013	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 4947	$-186.00	$0.00
09/25/2013	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 4936	$-93.00	$186.00
08/13/2013	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 4925	$-93.72	$279.00
07/08/2013	BILL	BABCOCK, EARL JR ET AL TRS	$372.72	$372.72
11/27/2012	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 4859	$-230.00	$0.00
09/18/2012	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK NUM: 4831	$-115.00	$230.00
08/17/2012	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK NUM: 4816	$-119.02	$345.00
07/10/2012	BILL	BABCOCK, EARL JR ET AL TRS	$464.02	$464.02
12/14/2011	PAYMENT	BABCOCK, MARY LOU CHECK NUM: 4747	$-304.00	$0.00
09/26/2011	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK NUM: 4724	$-152.00	$304.00
08/03/2011	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK NUM: 4709	$-152.40	$456.00
07/08/2011	BILL	BABCOCK, EARL JR ET AL TRS	$608.40	$608.40
12/28/2010	PAYMENT	BABCOCK, MARY LOU CHECK BANK: 94-7074 NUM: 4628	$-364.00	$0.00
09/24/2010	PAYMENT	BABCOCK, MARY LOU CHECK BANK: 94-7074 NUM: 4591	$-182.00	$364.00
08/03/2010	PAYMENT	BABCOCK, MARY LOU CHECK BANK: 94-7074 NUM: 4577	$-184.58	$546.00
07/08/2010	BILL	BABCOCK, EARL JR ET AL TRS	$730.58	$730.58
12/28/2009	PAYMENT	BABCOCK, EARL JR & MARY LOU CHECK BANK: 7074 NUM: 4399	$-177.00	$0.00
12/18/2009	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK BANK: 7074-3212 NUM: 4388	$-177.00	$177.00
09/18/2009	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK BANK: 7074/3212 NUM: 4334	$-177.00	$354.00
07/31/2009	PAYMENT	BABCOCK, EARL JR & MARY LOU CHECK BANK: 7074 NUM: 4305	$-178.34	$531.00
07/06/2009	BILL	BABCOCK, EARL JR ET AL TRS	$709.34	$709.34
01/28/2009	PAYMENT	BABCOCK, EARL OR MARY CHECK BANK: 7074-4312 NUM: 4208	$-172.00	$0.00
12/17/2008	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK BANK: 7074 NUM: 4181	$-172.00	$172.00
09/30/2008	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK BANK: 7074 NUM: 4141	$-172.00	$344.00
08/04/2008	PAYMENT	BABCOCK, EARL JR ET AL TRS CHECK BANK: 7074 NUM: 4120	$-172.67	$516.00
07/15/2008	BILL	BABCOCK, EARL JR ET AL TRS	$688.67	$688.67
02/05/2008	PAYMENT	BABCOCK, EARL J JR & MARY LOU CHECK BANK: 7074 NUM: 4036	$-167.00	$0.00
12/14/2007	PAYMENT	BABCOCK, EARL J JR & MARY LOU CHECK BANK: 7074 NUM: 4021	$-167.00	$167.00
09/06/2007	PAYMENT	BABCOCK, EARL J JR & MARY LOU CHECK BANK: 94-7074 NUM: 3967	$-167.00	$334.00
08/08/2007	PAYMENT	BABCOCK, EARL J JR & MARY LOU CHECK BANK: 94-7074 NUM: 3925	$-167.61	$501.00
07/12/2007	BILL	BABCOCK, EARL J JR & MARY LOU	$668.61	$668.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-162.00	$162.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-162.00	$324.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-163.15	$486.00
07/12/2006	BILL	BABCOCK, EARL J JR & MARY LOU	$649.15	$649.15
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-157.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-157.00	$157.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-157.00	$314.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-159.24	$471.00
07/15/2005	BILL	BABCOCK, EARL J JR & MARY LOU	$630.24	$630.24
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-157.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-157.00	$157.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-157.00	$314.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-157.50	$471.00
07/08/2004	BILL	BABCOCK, EARL J JR & MARY LOU	$628.50	$628.50
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-154.21	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-154.21	$154.21
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-154.21	$308.42
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-154.23	$462.63
07/18/2003	BILL	BABCOCK, EARL J JR & MARY LOU	$616.86	$616.86
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-152.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-152.00	$152.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-152.00	$304.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-154.10	$456.00
07/12/2002	BILL	BABCOCK, EARL J JR & MARY LOU	$610.10	$610.10
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-148.63	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-148.63	$148.63
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-148.63	$297.26
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-148.87	$445.89
07/12/2001	BILL	BABCOCK, EARL J JR & MARY LOU	$594.76	$594.76
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-145.65	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-145.65	$145.65
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-145.65	$291.30
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-145.85	$436.95
07/17/2000	BILL	BABCOCK, EARL J JR & MARY LOU	$582.80	$582.80
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-137.42	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-137.42	$137.42
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-137.42	$274.84
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-137.72	$412.26
07/17/1999	BILL	BABCOCK, EARL J JR & MARY LOU	$549.98	$549.98
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-138.10	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-138.10	$138.10
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-138.10	$276.20
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-138.30	$414.30
07/13/1998	BILL	BABCOCK, EARL J JR & MARY LOU	$552.60	$552.60
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-135.40	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-135.40	$135.40
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-135.40	$270.80
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-135.61	$406.20
07/14/1997	BILL	BABCOCK, EARL J JR & MARY LOU	$541.81	$541.81
02/27/1997	PAYMENT	SOURCE ONE	$-134.66	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-134.66	$134.66
09/27/1996	PAYMENT	SOURCE ONE	$-134.66	$269.32
09/11/1996	PAYMENT	SOURCE ONE	$-134.85	$403.98
07/18/1996	BILL	BABCOCK, EARL J JR & MARY LOU	$538.83	$538.83