Tax Account 017-302-16

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Owners

FINDLAY-MONTOYA, FRANCISCO TRS
7950 ANGEL ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-302-16
Account Type	Real Estate
Location	7980 ANGEL ST SILVER SPRINGS
Balance	$228.13
Currently Due	$60.13

Account ID

017-302-16

Account Type

Real Estate

Location

7980 ANGEL ST
SILVER SPRINGS

Balance

$228.13

Currently Due

$60.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.13
Total	$228.13
Paid	$0.00
Balance	$228.13
Due	$60.13
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

$228.13

Total

$228.13

Paid

$0.00

Balance

$228.13

Due

$60.13

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	Due	$60.13	$0.00	$60.13	$0.00	$60.13
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$116.13
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$172.13
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$228.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.38	$0.00	$211.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.06	$0.00	$180.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.86	$0.00	$174.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$168.98	$0.00	$168.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$164.08	$0.00	$164.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$159.32	$0.00	$159.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$154.69	$0.00	$154.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$150.82	$0.00	$150.82	$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
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	FINDLAY-MONTOYA, FRANCISCO TRS	$228.13	$228.13
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$0.00	$0.00
08/09/2023	PAYMENT	JUAN FINDLAY PNP PNP - 140701634	$-211.38	$0.00
07/17/2023	BILL	DOTSON, JUDITH A ET AL	$211.38	$211.38
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-44.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-44.00	$44.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-44.00	$88.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-48.06	$132.00
07/15/2022	BILL	DOTSON, JUDITH A ET AL	$180.06	$180.06
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-43.67	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-43.67	$43.67
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-43.67	$87.34
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-43.85	$131.01
07/14/2021	BILL	DOTSON, JUDITH A ET AL	$174.86	$174.86
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-42.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-42.00	$42.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-42.00	$84.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-42.98	$126.00
07/09/2020	BILL	DOTSON, JUDITH A ET AL	$168.98	$168.98
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-41.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-41.00	$41.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-41.00	$82.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-41.08	$123.00
07/10/2019	BILL	DOTSON, JUDITH A ET AL	$164.08	$164.08
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-39.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-39.00	$39.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-39.00	$78.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-42.32	$117.00
07/10/2018	BILL	DOTSON, JUDITH A ET AL	$159.32	$159.32
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-38.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-38.00	$38.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-38.00	$76.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-40.69	$114.00
07/10/2017	BILL	DOTSON, JUDITH A ET AL	$154.69	$154.69
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-37.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-37.00	$37.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-37.00	$74.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-39.82	$111.00
07/11/2016	BILL	DOTSON, JUDITH A ET AL	$150.82	$150.82
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-37.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-37.00	$37.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-37.00	$74.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-39.37	$111.00
07/07/2015	BILL	DOTSON, JUDITH A ET AL	$150.37	$150.37
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-36.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-36.00	$36.00
10/03/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: E-CHECK NUM: CORELOGIC	$-36.00	$72.00
08/14/2014	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC E-CK	$-37.85	$108.00
07/08/2014	BILL	DOTSON, JUDITH A ET AL	$145.85	$145.85
02/28/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: EFILE	$-36.00	$0.00
01/01/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: E-FILE	$-36.00	$36.00
10/02/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-36.00	$72.00
08/15/2013	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE	$-37.13	$108.00
07/08/2013	BILL	DOTSON, JUDITH A ET AL	$145.13	$145.13
03/04/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-52.00	$0.00
01/03/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-52.00	$52.00
10/05/2012	PAYMENT	SN SERVICING CORPORATION CHECK	$-52.00	$104.00
08/20/2012	PAYMENT	SN SERVICING CORPORATION CHECK	$-54.62	$156.00
07/10/2012	BILL	DOTSON, JUDITH A ET AL	$210.62	$210.62
03/02/2012	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC	$-51.00	$0.00
01/03/2012	PAYMENT	SN SERVICING CORPORATION CHECK NUM: CORELOGIC IBP	$-51.00	$51.00
10/03/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-51.00	$102.00
08/13/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-51.46	$153.00
07/08/2011	BILL	DOTSON, JUDITH A ET AL	$204.46	$204.46
03/07/2011	PAYMENT	SN SERVICING CORPORATION CHECK	$-49.00	$0.00
12/30/2010	PAYMENT	SN SERVICING CORPORATION CHECK	$-49.00	$49.00
10/01/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-49.00	$98.00
08/12/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-50.75	$147.00
07/08/2010	BILL	DOTSON, JUDITH A ET AL	$197.75	$197.75
03/01/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-47.00	$0.00
01/04/2010	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-47.00	$47.00
10/02/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-47.00	$94.00
08/13/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-50.98	$141.00
07/06/2009	BILL	DOTSON, JUDITH A ET AL	$191.98	$191.98
02/27/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-46.00	$0.00
01/05/2009	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-46.00	$46.00
10/02/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-46.00	$92.00
08/14/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-48.40	$138.00
07/15/2008	BILL	DOTSON, JUDITH A ET AL	$186.40	$186.40
03/05/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-45.00	$0.00
01/03/2008	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 10078 NUM: 10078	$-45.00	$45.00
10/02/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 0 NUM: 0	$-45.00	$90.00
08/17/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 000	$-45.97	$135.00
07/12/2007	BILL	DOTSON, JUDITH A ET AL	$180.97	$180.97
03/05/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 18868200	$-43.00	$0.00
12/29/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 10078	$-43.00	$43.00
10/01/2006	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 000 NUM: 000	$-43.00	$86.00
08/18/2006	PAYMENT	SN SERVICING CORP CHECK BANK: 10078 NUM: 000	$-46.71	$129.00
07/12/2006	BILL	DOTSON, JUDITH A ET AL	$175.71	$175.71
03/20/2006	PAYMENT	SN SERVICING CORP CHECK BANK: 11-24 NUM: 84499	$-42.00	$0.00
03/20/2006	AMENDMENT	postmark 3/14/06 remove penalt	$-1.68	$42.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$43.68
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-42.00	$42.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824	$-42.00	$84.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-44.60	$126.00
07/15/2005	BILL	DOTSON, JUDITH A ET AL	$170.60	$170.60
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-41.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-41.00	$41.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-41.00	$82.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-42.63	$123.00
07/08/2004	BILL	DOTSON, JUDITH A ET AL	$165.63	$165.63
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-40.82	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-40.82	$40.82
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-40.82	$81.64
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-40.84	$122.46
07/18/2003	BILL	DOTSON, JUDITH A ET AL	$163.30	$163.30
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-39.00	$0.00
11/25/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11626	$-39.00	$39.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-83.30	$78.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.70	$161.30
08/20/2002	PAYMENT	OLD WEST ANNUITY & LIFE INS CORK: B BANK: 221271113 NUM: 607332	$-2.27	$159.60
08/04/2002	INTEREST	Monthly Interest	$0.01	$161.87
07/16/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 595572	$-346.70	$161.86
07/12/2002	INTEREST	Monthly Interest	$2.26	$508.56
07/12/2002	BILL	OLD WEST ANNUITY & LIFE INS	$159.60	$506.30
06/03/2002	INTEREST	Monthly Interest	$13.98	$346.70
05/01/2002	INTEREST	Monthly Interest	$0.96	$332.72
04/01/2002	INTEREST	Monthly Interest	$0.96	$331.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.94	$330.80
03/03/2002	INTEREST	Monthly Interest	$0.96	$319.86
02/06/2002	INTEREST	Monthly Interest	$0.96	$318.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.04	$317.94
01/03/2002	INTEREST	Monthly Interest	$0.96	$310.90
12/04/2001	INTEREST	Monthly Interest	$0.96	$309.94
11/01/2001	INTEREST	Monthly Interest	$0.96	$308.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$308.02
10/01/2001	INTEREST	Monthly Interest	$0.96	$304.11
09/04/2001	INTEREST	Monthly Interest	$0.96	$303.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.57	$302.19
08/01/2001	INTEREST	Monthly Interest	$0.96	$300.62
07/12/2001	BILL	WITHNELL, VIVIAN LANETTE	$156.30	$299.66
07/02/2001	INTEREST	Monthly Interest	$0.96	$143.36
07/02/2001	INTEREST	Monthly Interest	$0.96	$142.40
06/05/2001	INTEREST	Monthly Interest	$9.55	$141.44
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$131.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.88	$126.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.82	$120.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.53	$116.19
09/03/2000	PAYMENT	GEMETTE, VIVIAN L CHECK BANK: 94-7074 NUM: 1058	$-38.48	$114.66
07/17/2000	BILL	WITHNELL, VIVIAN LANETTE	$153.14	$153.14
03/09/2000	PAYMENT	GEMETTE, VIVIAN L. CHECK BANK: 94.7074 NUM: 1027	$-28.92	$0.00
12/29/1999	PAYMENT	GEMETTE, VIVIAN LANETTE CHECK BANK: 94-72 NUM: 869	$-28.92	$28.92
10/08/1999	PAYMENT	GEMETTE, V LANETTE CHECK BANK: 94-72 NUM: 1106	$-28.92	$57.84
08/17/1999	PAYMENT	WITHNELL, VIVIAN LANETTE CHECK BANK: 94-72 NUM: 983	$-29.16	$86.76
07/17/1999	BILL	WITHNELL, VIVIAN LANETTE	$115.92	$115.92
03/02/1999	PAYMENT	GEMETTE, V LANETTE CHECK	$-29.25	$0.00
01/12/1999	PAYMENT	GEMETTE, V LANETTE CHECK	$-29.25	$29.25
11/05/1998	PAYMENT	GEMETTE, V. LANETTE CHECK	$-30.42	$58.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.17	$88.92
08/26/1998	PAYMENT	GEMETTE, V LANETTE CHECK	$-29.45	$87.75
07/13/1998	BILL	WITHNELL, VIVIAN LANETTE	$117.20	$117.20
03/11/1998	PAYMENT	GEMETTE, VIVIAN & LEONARD CHECK	$-28.84	$0.00
01/28/1998	PAYMENT	GEMETTE, LEONARD CHECK	$-28.84	$28.84
01/28/1998	AMENDMENT	adj pen/pd within time given	$-1.15	$57.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.15	$58.83
11/24/1997	PAYMENT	GEMETTE, VIVIAN LANETTE CHECK	$-29.99	$57.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.15	$87.67
08/21/1997	PAYMENT	WITHNELL, LANETTE CHECK	$-29.02	$86.52
07/14/1997	BILL	WITHNELL, VIVIAN LANETTE	$115.54	$115.54
07/26/1996	PAYMENT	KIMBALL, STUART	$-58.57	$0.00
07/18/1996	BILL	KIMBALL, STUART D & JENNELL	$58.57	$58.57