Tax Account 017-311-08

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Owners

PHILLIPS, MARK L ET AL
1610 E 8TH ST
SILVER SPRINGS, NV 89429-0000

PHILLIPS, MARK L

FERNANDEZ, NATALIE

Account Summary

Account ID	017-311-08
Account Type	Real Estate
Location	1610 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-311-08

Account Type

Real Estate

Location

1610 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$645.39
Total	$645.39
Paid	$645.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$645.39

Total

$645.39

Paid

$645.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.39	$0.00	$162.39	$162.39	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$536.91	$0.00	$536.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$497.30	$0.00	$497.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$459.77	$0.00	$459.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$430.97	$0.00	$430.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$410.50	$0.00	$410.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$393.98	$18.15	$412.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$384.05	$0.00	$384.05	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-161.00	$161.00
09/05/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 007863840	$-161.00	$322.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-162.39	$483.00
07/17/2023	BILL	PHILLIPS, MARK L ET AL	$645.39	$645.39
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$268.00
07/20/2022	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK 1153406	$-134.91	$402.00
07/15/2022	BILL	PHILLIPS, MARK L ET AL	$536.91	$536.91
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.28	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.10	$124.28
09/20/2021	PAYMENT	CHICAGO TITLE INS CO CHECK 1098153	$-124.46	$248.38
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-124.46	$372.84
07/14/2021	BILL	PHILLIPS, MARK L ET AL	$497.30	$497.30
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-114.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-114.00	$114.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$117.77	$342.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-117.77	$224.23
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-117.77	$342.00
07/09/2020	BILL	PHILLIPS, MARK L ET AL	$459.77	$459.77
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$0.00
12/17/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0001067	$-107.00	$107.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-109.97	$321.00
07/10/2019	BILL	NELSON, MARK S & MARIA K	$430.97	$430.97
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-102.00	$204.00
07/26/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 222788	$-112.73	$306.00
07/10/2018	BILL	NELSON, MARK S & MARIA K	$410.50	$418.73
07/02/2018	INTEREST	Monthly Interest	$0.06	$8.23
06/26/2018	PAYMENT	FIRST CENTENNIAL TITLE COMP. CHECK NUM: 219330	$-107.92	$8.17
06/01/2018	INTEREST	Monthly Interest	$8.17	$116.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$107.92
03/30/2018	PENALTY	Postage	$1.00	$102.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.92	$101.92
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-98.00	$98.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-98.00	$196.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-99.98	$294.00
07/10/2017	BILL	WOOD FOR 3 LLC	$393.98	$393.98
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-96.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-96.00	$96.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-96.00	$192.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-96.05	$288.00
07/11/2016	BILL	WOOD FOR 3 LLC	$384.05	$384.05
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-95.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-95.00	$95.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-95.00	$190.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-98.14	$285.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$383.14	$383.14
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-92.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-92.00	$92.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-95.68	$184.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$279.68
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-95.12	$276.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$371.12	$371.12
05/28/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786188948	$-97.31	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$97.31
03/26/2014	PENALTY	POSTAGE	$1.00	$93.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$92.56
01/01/2014	PAYMENT	M&T BANK CHECK NUM: 131905189	$-89.00	$89.00
10/08/2013	PAYMENT	M&T BANK MORTGAGE DIVISION CHECK NUM: 131726337	$-89.00	$178.00
08/20/2013	PAYMENT	M & T BANK CHECK NUM: 131663909	$-89.19	$267.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$356.19	$356.19
03/04/2013	PAYMENT	M&T BANK CHECK	$-115.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-115.00	$115.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-115.00	$230.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-118.20	$345.00
07/10/2012	BILL	FEDEN, DOUGLAS & JENNIFER	$463.20	$463.20
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-175.00	$350.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-177.61	$525.00
07/08/2011	BILL	FEDEN, DOUGLAS & JENNIFER	$702.61	$702.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-179.00	$179.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-179.00	$358.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-182.67	$537.00
07/08/2010	BILL	FEDEN, DOUGLAS & JENNIFER	$719.67	$719.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-175.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-175.00	$175.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-175.00	$350.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-177.09	$525.00
07/06/2009	BILL	FEDEN, DOUGLAS & JENNIFER	$702.09	$702.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-170.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-170.00	$170.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-170.00	$340.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-171.65	$510.00
07/15/2008	BILL	FEDEN, DOUGLAS & JENNIFER	$681.65	$681.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-165.00	$0.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-165.00	$165.00
09/06/2007	PAYMENT	ARCHER ESCROW SERV CHECK BANK: 20-7043 NUM: 17980	$-165.00	$330.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-166.81	$495.00
07/12/2007	BILL	FEDEN, DOUGLAS & JENNIFER	$661.81	$661.81
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-153.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-153.00	$153.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-153.00	$306.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-153.80	$459.00
07/12/2006	BILL	FEDEN, JOHN S & NANCY S TRS	$612.80	$612.80
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-148.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-148.00	$148.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-148.00	$296.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-150.95	$444.00
07/15/2005	BILL	FEDEN, JOHN S & NANCY S TRS	$594.95	$594.95
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-150.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-150.00	$150.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-150.00	$300.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-150.79	$450.00
07/08/2004	BILL	FEDEN, JOHN S & NANCY S	$600.79	$600.79
08/05/2003	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811	$-589.77	$0.00
07/18/2003	BILL	DAVIS, WALLACE A & LORRAINE M	$589.77	$589.77
08/08/2002	PAYMENT	WALLACE DAVIS CHECK BANK: 94-77 NUM: 4404	$-582.99	$0.00
07/12/2002	BILL	DAVIS, WALLACE A & LORRAINE M	$582.99	$582.99
08/20/2001	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 4148	$-568.41	$0.00
07/12/2001	BILL	DAVIS, WALLACE A & LORRAINE M	$568.41	$568.41
08/09/2000	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 3871	$-557.00	$0.00
07/17/2000	BILL	DAVIS, WALLACE A & LORRAINE M	$557.00	$557.00
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3574	$-95.97	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$95.97	$95.97
08/12/1998	PAYMENT	DAVIS, WALLACE & LORRAINE CHECK	$-96.87	$0.00
07/13/1998	BILL	DAVIS, WALLACE A & LORRAINE M	$96.87	$96.87
08/20/1997	PAYMENT	DAVIS, WALLACE CHECK	$-95.34	$0.00
07/14/1997	BILL	DAVIS, WALLACE A & LORRAINE M	$95.34	$95.34
08/28/1996	PAYMENT	W. A. DAVIS	$-94.82	$0.00
07/18/1996	BILL	DAVIS, WALLACE A & LORRAINE M	$94.82	$94.82