Tax Account 017-281-06

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Owners

REED, MARTHA
1665 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-281-06
Account Type	Real Estate
Location	1665 E 5TH ST SILVER SPRINGS
Balance	$750.00
Currently Due	$250.00

Account ID

017-281-06

Account Type

Real Estate

Location

1665 E 5TH ST
SILVER SPRINGS

Balance

$750.00

Currently Due

$250.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,000.98
Total	$1,000.98
Paid	$250.98
Balance	$750.00
Due	$250.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,000.98

Total

$1,000.98

Paid

$250.98

Balance

$750.00

Due

$250.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$250.98	$0.00	$0.00	$250.98	$250.98	$0.00
2	10/05/2026	10/16/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$250.00
3	01/04/2027	01/15/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$500.00
4	03/01/2027	03/12/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$750.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$971.46	$0.00	$0.00	$971.46	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$943.22	$0.00	$0.00	$943.22	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$915.80	$0.00	$0.00	$915.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$767.14	$0.00	$0.00	$767.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$744.85	$0.00	$0.00	$744.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$722.35	$7.20	$0.00	$729.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$701.35	$0.00	$0.00	$701.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$680.95	$0.00	$0.00	$680.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$661.14	$0.00	$0.00	$661.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$644.43	$0.00	$0.00	$644.43	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.69	1.80	.60
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	MARTHA REED ACH 026081703099088	$-250.98	$750.00
07/15/2026	BILL	REED, MARTHA	$1,000.98	$1,000.98
03/02/2026	PAYMENT	MARTHA REED EC WF - 026030203144133	$-242.00	$0.00
01/05/2026	PAYMENT	MARTHA REED EC WF - 026010503182042	$-242.00	$242.00
10/06/2025	PAYMENT	MARTHA REED EC WF - 025100603123224	$-242.00	$484.00
08/18/2025	PAYMENT	MARTHA REED EC WF - 025081803109723	$-245.46	$726.00
07/11/2025	BILL	REED, MARTHA	$971.46	$971.46
03/03/2025	PAYMENT	MARTHA REED EC WF - 025030303165233	$-235.00	$0.00
01/06/2025	PAYMENT	MARTHA REED EC WF - 025010603149759	$-235.00	$235.00
10/07/2024	PAYMENT	MARTHA REED EC WF - 024100703109751	$-235.00	$470.00
08/16/2024	PAYMENT	MARTHA REED EC WF - 024081603154259	$-238.22	$705.00
07/16/2024	BILL	REED, MARTHA	$943.22	$943.22
03/04/2024	PAYMENT	MARTHA REED EC WF - 024030403157589	$-228.00	$0.00
01/02/2024	PAYMENT	MARTHA REED EC WF - 024010203159628	$-228.00	$228.00
10/02/2023	PAYMENT	MARTHA REED EC WF - 023100203171193	$-228.00	$456.00
08/21/2023	PAYMENT	MARTHA REED EC WF - 023081803163186	$-231.80	$684.00
07/17/2023	BILL	REED, MARTHA	$915.80	$915.80
03/07/2023	PAYMENT	REED, MARTHA CHECK 0000005135	$-191.00	$0.00
01/10/2023	PAYMENT	REED, MARTHA CHECK 0000005134	$-191.00	$191.00
10/03/2022	PAYMENT	MARTHA REED EC WF - 022100303184957	$-191.00	$382.00
08/15/2022	PAYMENT	MARTHA REED EC WF - 022081203161511	$-194.14	$573.00
07/15/2022	BILL	REED, MARTHA	$767.14	$767.14
03/07/2022	PAYMENT	REED, MARTHA CHECK 0000005069	$-186.16	$0.00
01/05/2022	PAYMENT	REED, MARTHA CHECK 0000005068	$-186.16	$186.16
10/01/2021	PAYMENT	REED, MARTHA CHECK 0000905046	$-186.16	$372.32
08/14/2021	PAYMENT	MARTHA REED EC WF - 021081303203765	$-186.37	$558.48
07/14/2021	BILL	REED, MARTHA	$744.85	$744.85
04/06/2021	PAYMENT	REED, MARTHA CHECK 0000905013	$-187.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$187.20
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.35	$540.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-182.35	$357.65
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-182.35	$540.00
07/09/2020	BILL	REED, MARTHA	$722.35	$722.35
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-176.35	$525.00
07/10/2019	BILL	REED, MARTHA	$701.35	$701.35
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.95	$510.00
07/10/2018	BILL	REED, MARTHA & BERT	$680.95	$680.95
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-166.14	$495.00
07/10/2017	BILL	REED, MARTHA & BERT	$661.14	$661.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-161.43	$483.00
07/11/2016	BILL	REED, MARTHA & BERT	$644.43	$644.43
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-163.00	$480.00
07/07/2015	BILL	REED, MARTHA & BERT	$643.00	$643.00
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-156.00	$156.00
09/22/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034723	$-156.00	$312.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-156.12	$468.00
07/08/2014	BILL	REED, MARTHA & BERT	$624.12	$624.12
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-151.00	$151.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.00	$302.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-152.97	$453.00
07/08/2013	BILL	REED, MARTHA & BERT	$605.97	$605.97
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.00	$179.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.00	$358.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.45	$537.00
07/10/2012	BILL	REED, MARTHA & BERT	$719.45	$719.45
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.28	$852.00
07/08/2011	BILL	REED, MARTHA & BERT	$1,138.28	$1,138.28
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.99	$876.00
07/08/2010	BILL	REED, MARTHA & BERT	$1,170.99	$1,170.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.42	$702.00
07/06/2009	BILL	REED, MARTHA & BERT	$936.42	$936.42
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.14	$681.00
07/15/2008	BILL	REED, MARTHA & BERT	$909.14	$909.14
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-220.00	$220.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-222.67	$660.00
07/12/2007	BILL	REED, MARTHA & BERT	$882.67	$882.67
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-214.00	$214.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-214.00	$428.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-214.95	$642.00
07/12/2006	BILL	REED, MARTHA & BERT	$856.95	$856.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-207.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-207.00	$207.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-207.00	$414.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-210.98	$621.00
07/15/2005	BILL	REED, MARTHA & BERT	$831.98	$831.98
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-201.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-201.00	$201.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-201.00	$402.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-204.75	$603.00
07/08/2004	BILL	REED, MARTHA & BERT	$807.75	$807.75
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-198.21	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-198.21	$198.21
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-198.21	$396.42
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-198.21	$594.63
07/18/2003	BILL	REED, MARTHA & BERT	$792.84	$792.84
04/18/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 151794	$-7.80	$0.00
04/18/2003	PAYMENT	MTG SERVICE CENTER CHECK BANK: 24-1210 NUM: 210919	$-195.00	$7.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.80	$202.80
12/27/2002	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 395861	$-195.00	$195.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-195.00	$390.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-198.99	$585.00
07/12/2002	BILL	REED, MARTHA & BERT	$783.99	$783.99
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-185.21	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-185.21	$185.21
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-185.21	$370.42
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-185.32	$555.63
07/12/2001	BILL	REED, MARTHA & BERT	$740.95	$740.95
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-181.48	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-181.48	$181.48
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-181.48	$362.96
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-181.61	$544.44
07/17/2000	BILL	REED, MARTHA & BERT	$726.05	$726.05
03/08/2000	PAYMENT	MTG. SERVICE CENTER CHECK BANK: 24-1210 NUM: 82811	$-202.44	$0.00
01/14/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 31456	$-202.44	$202.44
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 906928	$-202.44	$404.88
08/18/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 860883	$-202.63	$607.32
07/17/1999	BILL	REED, MARTHA & BERT	$809.95	$809.95
05/27/1999	PAYMENT	MORTGAGE SERVICES CENTER CHECK BANK: 11-24 NUM: 1244873	$-101.98	$0.00
05/27/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24 NUM: 1244488	$-646.36	$101.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$748.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.25	$743.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.09	$698.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.17	$669.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.47	$652.83
07/13/1998	BILL	REED, MARTHA & BERT	$646.36	$646.36
03/09/1998	PAYMENT	REED, MARTHA CHECK	$-158.40	$0.00
01/09/1998	PAYMENT	M. REED CHECK	$-158.40	$158.40
09/23/1997	PAYMENT	REED, MARTHA CHECK	$-158.40	$316.80
08/13/1997	PAYMENT	REED, MARTHA CHECK	$-158.58	$475.20
07/14/1997	BILL	ST CLAIR, MARTHA	$633.78	$633.78
03/06/1997	PAYMENT	REED, MARTHA	$-157.54	$0.00
10/02/1996	PAYMENT	REED, MARTHA	$-315.08	$157.54
08/12/1996	PAYMENT	REED MARTHA	$-157.68	$472.62
07/18/1996	BILL	ST CLAIR, MARTHA	$630.30	$630.30