Tax Account 017-343-12

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Owners

DALY, STACY
2290 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-343-12
Account Type	Real Estate
Location	2290 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-12

Account Type

Real Estate

Location

2290 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$818.45
Total	$818.45
Paid	$818.45
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

$818.45

Total

$818.45

Paid

$818.45

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	$206.45	$0.00	$206.45	$206.45	$0.00
2	10/02/2023	10/13/2023	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/02/2024	01/13/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/04/2024	03/15/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$684.65	$0.00	$684.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$664.76	$0.00	$664.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$644.62	$0.00	$644.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$625.86	$0.00	$625.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$607.65	$0.00	$607.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$589.98	$0.00	$589.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$575.08	$0.00	$575.08	$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	PHH MORTGAGE ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-206.45	$612.00
07/17/2023	BILL	DALY, STACY	$818.45	$818.45
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-171.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-171.65	$513.00
07/15/2022	BILL	DALY, STACY	$684.65	$684.65
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-166.14	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-166.14	$166.14
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-166.14	$332.28
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-166.34	$498.42
07/14/2021	BILL	DALY, STACY	$664.76	$664.76
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-161.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-161.00	$161.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$161.62	$483.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-161.62	$321.38
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-161.62	$483.00
07/09/2020	BILL	DALY, STACY	$644.62	$644.62
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-157.86	$468.00
07/10/2019	BILL	DALY, STACY	$625.86	$625.86
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.65	$453.00
07/10/2018	BILL	DALY, STACY	$607.65	$607.65
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-148.98	$441.00
07/10/2017	BILL	DALY, STACY	$589.98	$589.98
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$146.08	$429.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-146.08	$282.92
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-146.08	$429.00
07/11/2016	BILL	DALY, STACY	$575.08	$575.08
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-143.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$143.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.77	$429.00
07/07/2015	BILL	DALY, STACY	$573.77	$573.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$139.00	$139.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$139.00	$139.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.00	$139.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-139.00	$278.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-139.93	$417.00
07/08/2014	BILL	DALY, STACY	$556.93	$556.93
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-135.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-135.00	$135.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-135.00	$270.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-135.73	$405.00
07/08/2013	BILL	DALY, STACY	$540.73	$540.73
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.00	$165.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-165.00	$330.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.18	$495.00
07/10/2012	BILL	DALY, STACY	$662.18	$662.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.94	$780.00
07/08/2011	BILL	DALY, STACY	$1,040.94	$1,040.94
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-269.16	$801.00
07/08/2010	BILL	DALY, STACY	$1,070.16	$1,070.16
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.55	$864.00
07/06/2009	BILL	DALY, STACY	$1,154.55	$1,154.55
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-280.91	$840.00
07/15/2008	BILL	DALY, STACY	$1,120.91	$1,120.91
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-272.00	$272.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-272.27	$816.00
07/12/2007	BILL	DALY, STACY	$1,088.27	$1,088.27
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-244.00	$244.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-244.00	$488.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-246.31	$732.00
07/12/2006	BILL	DALY, STACY	$978.31	$978.31
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-204.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-204.00	$204.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-204.00	$408.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461114	$-205.83	$612.00
07/15/2005	BILL	DALY, STACY	$817.83	$817.83
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-192.00	$0.00
12/23/2004	PAYMENT	FIRST AMERICAN REAL ES. TAX CHECK BANK: 67-1 NUM: 40306438	$-7.68	$192.00
12/23/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111710	$-384.00	$199.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$583.68
08/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37207	$-192.90	$576.00
07/08/2004	BILL	MC HODGKINS, GREG & DAWN	$768.90	$768.90
03/26/2004	PAYMENT	MC HODGKINS, DAWN D OR GREG R CHECK BANK: 94-169 NUM: 3278	$-410.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.19	$410.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.68	$391.52
09/22/2003	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 3203	$-191.92	$383.84
08/28/2003	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 3166	$-191.94	$575.76
07/18/2003	BILL	MC HODGKINS, GREG & DAWN	$767.70	$767.70
06/20/2003	PAYMENT	MC HODGKINS, GREG & DAWN CORK: B BANK: 94-169 NUM: 3125	$-13.80	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.62	$13.80
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$13.18
04/28/2003	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 3092	$-192.00	$7.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.68	$199.68
10/18/2002	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 2937	$-384.00	$192.00
08/14/2002	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 2874	$-194.60	$576.00
07/12/2002	BILL	MC HODGKINS, GREG & DAWN	$770.60	$770.60
02/20/2002	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 2726	$-198.41	$0.00
12/24/2001	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 2665	$-206.35	$198.41
10/17/2001	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 2612	$-198.41	$404.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.94	$603.17
09/19/2001	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 94-169 NUM: 2578	$-206.47	$595.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.94	$801.70
07/12/2001	BILL	MC HODGKINS, GREG & DAWN	$793.76	$793.76
04/10/2001	PAYMENT	MC HODGKINS, GREG & DAWN CHECK BANK: 91-2 NUM: 263	$-220.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.48	$220.34
02/20/2001	PAYMENT	TORRES, JEFF CHECK BANK: 91-2 NUM: 223	$-201.79	$209.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.07	$411.65
10/17/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 118030	$-209.86	$403.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.07	$613.44
09/04/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 113790	$-202.09	$605.37
07/17/2000	BILL	MC HODGKINS, GREG & DAWN	$807.46	$807.46
03/08/2000	PAYMENT	MC HODGKINS, GREG & DAUN CHECK BANK: 94-169 NUM: 1761	$-36.09	$0.00
12/17/1999	PAYMENT	MC HODGKINS, GREG & DAUN CHECK BANK: 94-169 NUM: 1630	$-36.09	$36.09
09/28/1999	PAYMENT	MC HODGKINS, GREG & DAUN CHECK BANK: 94-169 NUM: 1522	$-36.09	$72.18
08/26/1999	PAYMENT	MC HODGKINS, GREG & DAUN CHECK BANK: 94-169 NUM: 1454	$-36.23	$108.27
07/17/1999	BILL	MC HODGKINS, GREG & DAUN	$144.50	$144.50
03/04/1999	PAYMENT	MC HODGKINS, GREG & DAUN CORK: B	$-74.46	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.46	$74.46
10/14/1998	PAYMENT	MC HODGKINS, GREG & DAUN CHECK	$-36.50	$73.00
08/06/1998	PAYMENT	MC HODGKINS, GREG & DAUN CORK: B	$-36.75	$109.50
08/06/1998	ADJUST	wrong check amount	$36.75	$146.25
08/06/1998	VOID	MC HODGKINS, GREG & DAUN CHECK	$-36.75	$109.50
07/13/1998	BILL	MC HODGKINS, GREG & DAUN	$146.25	$146.25
02/19/1998	PAYMENT	T S & E CHECK	$-36.05	$0.00
01/13/1998	PAYMENT	MC HODGKINS, GREG & DAWN U/C CHECK	$-36.05	$36.05
10/09/1997	PAYMENT	MC HODGKINS, GREG & DAWN U/C CHECK	$-36.05	$72.10
08/22/1997	PAYMENT	MC HODGKINS, GREG & DAWN U/C CHECK	$-36.29	$108.15
07/14/1997	BILL	MC HODGKINS, GREG & DAWN U/C	$144.44	$144.44
04/16/1997	PAYMENT	MC HODGKINS, GREG & DAWN U/C CHECK	$-119.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.45	$119.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.59	$112.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$108.98
08/27/1996	PAYMENT	MC HODGKINS, GREG & DAWN U/C CHECK	$-36.10	$107.55
07/18/1996	BILL	MC HODGKINS, GREG & DAWN U/C	$143.65	$143.65