Tax Account 017-301-12

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Owners

ROBBINS, PAUL W & SHERIE MARIE
P O BOX 5232
FALLON, NV 89407

ROBBINS, SHERIE MARIE

Account Summary

Account ID	017-301-12
Account Type	Real Estate
Location	7820 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-301-12

Account Type

Real Estate

Location

7820 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$823.09
Total	$823.09
Paid	$823.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$823.09

Total

$823.09

Paid

$823.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$208.09	$0.00	$208.09	$208.09	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$693.41	$0.00	$693.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$673.28	$0.00	$673.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$652.86	$0.00	$652.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$633.89	$0.00	$633.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$615.44	$0.00	$615.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$597.53	$0.00	$597.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$582.44	$0.00	$582.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.09	$615.00
07/17/2023	BILL	ROBBINS, PAUL W & SHERIE MARIE	$823.09	$823.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$173.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$346.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.41	$519.00
07/15/2022	BILL	ROBBINS, PAUL W & SHERIE MARIE	$693.41	$693.41
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-168.27	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-168.27	$168.27
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-168.27	$336.54
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-168.47	$504.81
07/14/2021	BILL	HOWELL, JANICE	$673.28	$673.28
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-163.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-163.00	$163.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-163.00	$326.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-163.86	$489.00
07/09/2020	BILL	HOWELL, JANICE	$652.86	$652.86
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-158.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-158.00	$158.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-158.00	$316.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-159.89	$474.00
07/10/2019	BILL	HOWELL, JANICE	$633.89	$633.89
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-153.00	$306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.44	$459.00
07/10/2018	BILL	HOWELL, JANICE	$615.44	$615.44
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-150.53	$447.00
07/10/2017	BILL	HOWELL, JANICE	$597.53	$597.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$145.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$290.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-147.44	$435.00
07/11/2016	BILL	HOWELL, JANICE	$582.44	$582.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-145.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$145.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$290.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.12	$435.00
07/07/2015	BILL	HOWELL, JANICE	$581.12	$581.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-141.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-141.00	$141.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-141.00	$282.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-141.06	$423.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$141.06	$564.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-141.06	$423.00
07/08/2014	BILL	HOWELL, JANICE	$564.06	$564.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-136.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-136.00	$136.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-136.00	$272.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-139.65	$408.00
07/08/2013	BILL	HOWELL, JANICE	$547.65	$547.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-161.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-161.00	$161.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-161.00	$322.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-162.03	$483.00
07/10/2012	BILL	HOWELL, JANICE	$645.03	$645.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.43	$768.00
07/08/2011	BILL	HOWELL, JANICE	$1,024.43	$1,024.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-251.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-251.00	$251.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-251.00	$502.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-251.35	$753.00
07/08/2010	BILL	HOWELL, JANICE	$1,004.35	$1,004.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-246.11	$729.00
07/06/2009	BILL	HOWELL, JANICE	$975.11	$975.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-236.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-236.00	$236.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-236.00	$472.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-238.70	$708.00
07/15/2008	BILL	HOWELL, JANICE	$946.70	$946.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-232.13	$687.00
07/12/2007	BILL	HOWELL, JANICE	$919.13	$919.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-195.00	$0.00
11/16/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3193	$-195.00	$195.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-195.00	$390.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-197.83	$585.00
07/12/2006	BILL	OWEN, LARRY W & BETTY A	$782.83	$782.83
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 23977*	$-173.16	$0.00
07/15/2005	BILL	WESTERN COMMODITY INVESTMENTS	$173.16	$173.16
08/05/2004	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 447*	$-89.71	$0.00
07/08/2004	BILL	OFIESH, ALBERT A & WINONA M	$89.71	$89.71
08/07/2003	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 428*	$-88.78	$0.00
07/18/2003	BILL	OFIESH, ALBERT A & WINONA M	$88.78	$88.78
07/30/2002	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 384	$-85.91	$0.00
07/12/2002	BILL	OFIESH, ALBERT A & WINONA M	$85.91	$85.91
08/07/2001	PAYMENT	OFIESH, AL/WINNIE CHECK BANK: 94-72 NUM: 325	$-84.46	$0.00
07/12/2001	BILL	OFIESH, ALBERT A & WINONA M	$84.46	$84.46
10/11/2000	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 275	$-3.31	$0.00
09/11/2000	PAYMENT	OFIESH, AL CHECK BANK: 94-72 NUM: 271	$-82.76	$3.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	OFIESH, ALBERT A & WINONA M	$82.76	$82.76
08/27/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 94-160 NUM: 0920	$-58.25	$0.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$58.25	$58.25
07/22/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-59.31	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$59.31	$59.31
07/24/1997	PAYMENT	LEE MCDONALD CHECK	$-58.89	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$58.89	$58.89
07/25/1996	PAYMENT	MC DONALD, LEE D &/OR FLORICE	$-58.57	$0.00
07/18/1996	BILL	MC DONALD, LEE D &/OR FLORICE	$58.57	$58.57