Tax Account 017-341-09

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Owners

FILIPPI, JOHN & JOANIE L
3910 AKINS ST
SILVER SPRINGS, NV 89429-0000

FILIPPI, JOANIE L

Account Summary

Account ID	017-341-09
Account Type	Real Estate
Location	7605 CATFISH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-341-09

Account Type

Real Estate

Location

7605 CATFISH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,039.21
Total	$1,039.21
Paid	$1,039.21
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

$1,039.21

Total

$1,039.21

Paid

$1,039.21

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	$262.21	$0.00	$262.21	$262.21	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$850.57	$0.00	$850.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$787.69	$0.00	$787.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$728.64	$0.00	$728.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$682.95	$0.00	$682.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$650.47	$0.00	$650.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$624.29	$0.00	$624.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$608.54	$0.00	$608.54	$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	SERVICEMAC, LLC ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-262.21	$777.00
07/17/2023	BILL	FILIPPI, JOHN & JOANIE L	$1,039.21	$1,039.21
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.57	$636.00
07/15/2022	BILL	FILIPPI, JOHN & JOANIE L	$850.57	$850.57
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-196.86	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-196.86	$196.86
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-196.86	$393.72
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-197.11	$590.58
07/14/2021	BILL	EARHEART, ROBERT	$787.69	$787.69
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$182.64	$546.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-182.64	$363.36
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-182.64	$546.00
07/09/2020	BILL	EARHEART, ROBERT	$728.64	$728.64
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-172.95	$510.00
07/10/2019	BILL	EARHEART, ROBERT	$682.95	$682.95
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-159.53	$162.00
08/23/2018	PAYMENT	EARHEART, ROBERT CHECK NUM: 1190561	$-164.47	$321.53
07/19/2018	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90005874	$-164.47	$486.00
07/10/2018	BILL	EARHEART, ROBERT	$650.47	$650.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-156.29	$468.00
07/10/2017	BILL	TAYLOR, MICHAEL K	$624.29	$624.29
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-152.00	$152.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.00	$456.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$304.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-152.54	$456.00
07/11/2016	BILL	TAYLOR, MICHAEL K	$608.54	$608.54
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-151.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$151.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.18	$453.00
07/07/2015	BILL	TAYLOR, MICHAEL K	$607.18	$607.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$147.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-147.00	$294.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-147.20	$441.00
07/08/2014	BILL	DEAN, CAROLYNNE S	$588.20	$588.20
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-142.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-145.09	$426.00
07/08/2013	BILL	DEAN, CAROLYNNE S	$571.09	$571.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$167.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$334.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.64	$501.00
07/10/2012	BILL	DEAN, CAROLYNNE S	$669.64	$669.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.90	$810.00
07/08/2011	BILL	DEAN, CAROLYNNE S	$1,080.90	$1,080.90
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.10	$278.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.90	$554.10
08/03/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 27536	$-279.90	$834.00
07/08/2010	BILL	DEAN, CAROLYNNE S	$1,113.90	$1,113.90
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-301.60	$903.00
07/06/2009	BILL	WILKEY, SHARA	$1,204.60	$1,204.60
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-130.00	$130.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-130.05	$390.00
07/15/2008	BILL	WILKEY, SHARA	$520.05	$520.05
11/19/2007	PAYMENT	FISERV CHECK BANK: 62-20 NUM: 69167	$-3.55	$0.00
09/11/2007	PAYMENT	WILKEY, SHARA CHECK BANK: 68-7497 NUM: 580	$-504.78	$3.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.13	$508.33
07/12/2007	BILL	WILKEY, SHARA	$503.20	$503.20
04/16/2007	PAYMENT	WILKEY, SHARA CORK: D BANK: CREDIT CARD NUM: VISA	$-405.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.96	$405.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$383.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$370.88
08/25/2006	PAYMENT	WILKEY, SHARA CHECK BANK: 68-7497 NUM: 538	$-125.48	$366.00
07/12/2006	BILL	WILKEY, SHARA	$491.48	$491.48
12/16/2005	PAYMENT	WILKEY, SHARA CHECK BANK: 68-7497 NUM: 502	$-486.00	$0.00
11/03/2005	PAYMENT	WILKEY, CHARA CORK: D BANK: CREDIT CARD NUM: VISA	$-10.17	$486.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.39	$496.17
10/12/2005	PAYMENT	TIEG, ERIC A CHECK BANK: 94-169 NUM: 024833	$-487.61	$495.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.78	$983.39
07/15/2005	BILL	TIEG, ERIC A	$973.61	$973.61
03/04/2005	PAYMENT	TIEG, ERIC A CORK: D BANK: CREDIT CARD NUM: MC	$-225.00	$0.00
01/14/2005	PAYMENT	TIEG, ERIC A CORK: D BANK: CREDIT CARD NUM: M.C.	$-481.50	$225.00
01/14/2005	AMENDMENT	Quarter 3 penalty	$22.50	$706.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.00	$684.00
09/23/2004	PAYMENT	TIEG, ERIC A CORK: D BANK: CREDIT CARD NUM: M.C.	$-236.07	$675.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.08	$911.07
07/08/2004	BILL	TIEG, ERIC A	$901.99	$901.99
04/12/2004	PAYMENT	TIEG, ERIC A CORK: D BANK: CREDIT CARD NUM: VISA	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	TIEG, ERIC A	$49.32	$49.32
09/13/2002	PAYMENT	CARMONA, REBECCA CHECK BANK: 94-72 NUM: 1849	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	LANKFORD, CHRISTINE	$47.73	$47.73
08/15/2001	PAYMENT	CARMONA, RUSSELL & REBECCA CHECK BANK: 94-72 NUM: 1861	$-46.95	$0.00
07/12/2001	BILL	CARMONA, RUSSELL & REBECCA	$46.95	$46.95
08/26/2000	PAYMENT	CARMONA, RUSSELL & REBECCA CHECK BANK: 94-72 NUM: 1585	$-46.00	$0.00
07/17/2000	BILL	CARMONA, RUSSELL & REBECCA	$46.00	$46.00
08/25/1999	PAYMENT	CARMONA, RUSSELL & REBECCA CHECK BANK: 94-72 NUM: 1235	$-37.15	$0.00
07/17/1999	BILL	CARMONA, RUSSELL & REBECCA	$37.15	$37.15
01/06/1999	PAYMENT	CARMONA, RUSSELL & REBECCA CHECK	$-3.67	$0.00
12/09/1998	PAYMENT	CARMONA, RUSSELL & REBECCA CHECK	$-37.58	$3.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.89	$41.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$39.36
07/13/1998	BILL	CARMONA, RUSSELL & REBECCA	$37.85	$37.85
08/22/1997	PAYMENT	CARMONA, RUSSELL & REBECCA CHECK	$-37.58	$0.00
07/14/1997	BILL	CARMONA, RUSSELL & REBECCA	$37.58	$37.58
10/28/1996	PAYMENT	JOHNSON, EDNA	$-40.76	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.87	$40.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$38.89
07/18/1996	BILL	REGISTER, ROBERT L	$37.39	$37.39