Tax Account 017-321-05

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Owners

FIREBAUGH, CURTIS W
7665 CATFISH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-321-05
Account Type	Real Estate
Location	7665 CATFISH ST SILVER SPRINGS
Balance	$1,111.35
Currently Due	$280.35

Account ID

017-321-05

Account Type

Real Estate

Location

7665 CATFISH ST
SILVER SPRINGS

Balance

$1,111.35

Currently Due

$280.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.35
Total	$1,111.35
Paid	$0.00
Balance	$1,111.35
Due	$280.35
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,111.35

Total

$1,111.35

Paid

$0.00

Balance

$1,111.35

Due

$280.35

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$280.35	$0.00	$280.35	$0.00	$280.35
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$557.35
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$834.35
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,111.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.04	$0.00	$1,079.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$905.30	$0.00	$905.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$878.99	$0.00	$878.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$852.60	$0.00	$852.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$827.79	$0.00	$827.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$803.70	$0.00	$803.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$780.30	$0.00	$780.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$760.59	$0.00	$760.59	$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	.69
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	FIREBAUGH, CURTIS W	$1,111.35	$1,111.35
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.04	$807.00
07/17/2023	BILL	FIREBAUGH, CURTIS W	$1,079.04	$1,079.04
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.30	$678.00
07/15/2022	BILL	FIREBAUGH, CURTIS W	$905.30	$905.30
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.71	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.71	$219.71
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.71	$439.42
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.86	$659.13
07/14/2021	BILL	FIREBAUGH, CURTIS W	$878.99	$878.99
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-213.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-213.00	$213.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$213.60	$639.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-213.60	$425.40
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-213.60	$639.00
07/09/2020	BILL	FIREBAUGH, CURTIS W	$852.60	$852.60
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-209.79	$618.00
07/10/2019	BILL	FIREBAUGH, CURTIS W	$827.79	$827.79
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.70	$600.00
07/10/2018	BILL	FIREBAUGH, CURTIS W	$803.70	$803.70
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-195.30	$585.00
07/10/2017	BILL	FIREBAUGH, CURTIS W	$780.30	$780.30
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-190.59	$570.00
07/11/2016	BILL	FIREBAUGH, CURTIS W	$760.59	$760.59
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-189.00	$378.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-191.90	$567.00
07/07/2015	BILL	FIREBAUGH, CURTIS W	$758.90	$758.90
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-184.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-184.00	$184.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-184.00	$368.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-184.65	$552.00
07/08/2014	BILL	FIREBAUGH, CURTIS W	$736.65	$736.65
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-178.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-178.00	$178.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-178.00	$356.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-181.22	$534.00
07/08/2013	BILL	FIREBAUGH, CURTIS W	$715.22	$715.22
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-207.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-207.00	$207.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-207.00	$414.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-207.84	$621.00
07/10/2012	BILL	FIREBAUGH, CURTIS W	$828.84	$828.84
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-287.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-287.00	$287.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144490	$-11.48	$574.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144490	$11.48	$585.48
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$287.00	$574.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144490	$-11.48	$287.00
02/07/2012	ADJUST	POSTED INCORRECT NUM: 144490	$11.48	$298.48
02/07/2012	VOID	QBE FIRST CHECK NUM: 144490	$-11.48	$287.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-287.00	$298.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.48	$585.48
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-290.79	$861.00
07/08/2011	BILL	FIREBAUGH, CURTIS W	$1,151.79	$1,151.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.48	$837.00
07/08/2010	BILL	FIREBAUGH, CURTIS W	$1,117.48	$1,117.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-271.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-271.00	$271.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-271.00	$542.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-271.93	$813.00
07/06/2009	BILL	FIREBAUGH, CURTIS W	$1,084.93	$1,084.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-263.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-263.00	$263.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-263.00	$526.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-264.33	$789.00
07/15/2008	BILL	FIREBAUGH, CURTIS W	$1,053.33	$1,053.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-255.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-255.00	$255.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-255.00	$510.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-257.65	$765.00
07/12/2007	BILL	FIREBAUGH, CURTIS W	$1,022.65	$1,022.65
02/23/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8846000	$-248.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-248.00	$248.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-248.00	$496.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-248.87	$744.00
07/12/2006	BILL	FIREBAUGH, CURTIS W	$992.87	$992.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-230.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-12.18	$230.00
08/12/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 123091	$-681.79	$242.18
07/15/2005	BILL	RHINEHART, RICHARD K SR	$923.97	$923.97
08/12/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84954	$-39.87	$0.00
07/08/2004	BILL	MORIN, WILFRED F ET AL TRS	$39.87	$39.87
07/29/2003	PAYMENT	MORIN, WILFRED F ET AL TRS CHECK BANK: 94-169 NUM: 8372	$-39.46	$0.00
07/18/2003	BILL	MORIN, WILFRED F ET AL TRS	$39.46	$39.46
07/30/2002	PAYMENT	MORIN, WILFRED F ET AL TRS CHECK BANK: 11-7000 NUM: 1528	$-38.18	$0.00
07/12/2002	BILL	MORIN, WILFRED F ET AL TRS	$38.18	$38.18
07/30/2001	PAYMENT	MORIN, WILFRED F ET AL TRS CHECK BANK: 94-169 NUM: 7831	$-37.54	$0.00
07/12/2001	BILL	MORIN, WILFRED F ET AL TRS	$37.54	$37.54
08/25/2000	PAYMENT	MORIN, WILFRED F & ELEANOR A CHECK BANK: 94-16 NUM: 7551	$-36.78	$0.00
07/17/2000	BILL	MORIN, WILFRED F & ELEANOR A	$36.78	$36.78
08/30/1999	PAYMENT	Morin, Eleanor CHECK BANK: 94-169 NUM: 822	$-19.42	$0.00
07/17/1999	BILL	MORIN, WILFRED F & ELEANOR A	$19.42	$19.42
07/22/1998	PAYMENT	MORIN, WILFRED F & ELEANOR A CHECK	$-19.78	$0.00
07/13/1998	BILL	MORIN, WILFRED F & ELEANOR A	$19.78	$19.78
07/21/1997	PAYMENT	MORIN, WILFRED F & ELEANOR A CHECK	$-19.64	$0.00
07/14/1997	BILL	MORIN, WILFRED F & ELEANOR A	$19.64	$19.64
08/02/1996	PAYMENT	MORIN, WILFRED F & ELEANOR A	$-19.53	$0.00
07/18/1996	BILL	MORIN, WILFRED F & ELEANOR A	$19.53	$19.53