Tax Account 017-351-03

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Owners

JACKSON, ELINOR LEE
P O BOX 403
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-351-03
Account Type	Real Estate
Location	3155 E 5TH ST SILVER SPRINGS
Balance	$143.57
Currently Due	$38.57

Account ID

017-351-03

Account Type

Real Estate

Location

3155 E 5TH ST
SILVER SPRINGS

Balance

$143.57

Currently Due

$38.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.57
Total	$143.57
Paid	$0.00
Balance	$143.57
Due	$38.57
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

$143.57

Total

$143.57

Paid

$0.00

Balance

$143.57

Due

$38.57

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	$38.57	$0.00	$38.57	$0.00	$38.57
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$73.57
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$108.57
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$143.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.75	$0.00	$653.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$93.74	$0.00	$93.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.46	$0.00	$113.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.28	$0.00	$95.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$457.44	$0.00	$457.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$973.30	$0.00	$973.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$746.76	$0.00	$746.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$811.41	$0.00	$811.41	$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	JACKSON, ELINOR LEE	$143.57	$143.57
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-0.97	$0.00
10/19/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-326.00	$0.97
10/19/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-326.78	$326.97
10/19/2023	AMENDMENT	APPLY DV EXEMPT	$-651.03	$653.75
10/19/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852289. REASON: APPLY DV EXEMPT	$326.78	$1,304.78
10/19/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 893139. REASON: APPLY DV EXEMPT	$326.00	$978.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-326.78	$978.00
07/17/2023	BILL	JACKSON, ELINOR LEE	$1,304.78	$1,304.78
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-93.74	$0.00
07/15/2022	BILL	JACKSON, ELINOR LEE	$93.74	$93.74
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-28.32	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-28.32	$28.32
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-28.32	$56.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-28.50	$84.96
07/14/2021	BILL	JACKSON, ELINOR LEE	$113.46	$113.46
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-95.28	$0.00
07/09/2020	BILL	JACKSON, ELINOR LEE	$95.28	$95.28
10/18/2019	PAYMENT	LC CASH CASH	$-0.03	$0.00
10/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: EFT	$-230.41	$0.03
10/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$230.44
10/17/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: EFT	$230.41	$457.44
10/17/2019	AMENDMENT	Apply 100% DV exemption	$-453.97	$227.03
10/17/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$227.00	$681.00
10/07/2019	VOID	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	VOID	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.41	$681.00
07/10/2019	BILL	JACKSON, ELINOR LEE	$911.41	$911.41
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.30	$729.00
07/10/2018	BILL	JACKSON, ELINOR LEE	$973.30	$973.30
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
08/14/2017	PAYMENT	TITLE 365 CHECK NUM: 2017003313	$-374.76	$372.00
07/10/2017	BILL	JACKSON, ELINOR LEE	$746.76	$746.76
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$205.41	$606.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-205.41	$400.59
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-205.41	$606.00
07/11/2016	BILL	JACKSON, ELINOR LEE	$811.41	$811.41
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-182.00	$364.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-183.17	$546.00
07/07/2015	BILL	JACKSON, ELINOR LEE	$729.17	$729.17
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-176.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-176.00	$176.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-176.00	$352.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-179.32	$528.00
07/08/2014	BILL	JACKSON, ELINOR LEE	$707.32	$707.32
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-190.00	$0.00
01/14/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 331268	$-599.88	$190.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.15	$789.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.72	$770.73
08/20/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 320108	$-49.46	$763.01
08/09/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 319442	$-193.01	$812.47
07/08/2013	BILL	JACKSON, ELINOR LEE	$763.01	$1,005.48
07/08/2013	INTEREST	Monthly Interest	$1.72	$242.47
07/01/2013	INTEREST	Monthly Interest	$1.72	$240.75
06/01/2013	INTEREST	Monthly Interest	$17.25	$239.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$221.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$215.28
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-207.00	$207.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-207.00	$414.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-207.67	$621.00
07/10/2012	BILL	JACKSON, ELINOR LEE	$828.67	$828.67
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-361.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-361.00	$361.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-361.00	$722.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-364.75	$1,083.00
07/08/2011	BILL	JACKSON, ELINOR LEE	$1,447.75	$1,447.75
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-372.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-372.00	$372.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-372.00	$744.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-375.60	$1,116.00
07/08/2010	BILL	JACKSON, ELINOR LEE	$1,491.60	$1,491.60
03/11/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 247979	$-370.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-370.00	$370.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-370.00	$740.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-373.45	$1,110.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,483.45	$1,483.45
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-360.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-360.00	$360.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-360.00	$720.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-360.25	$1,080.00
07/15/2008	BILL	BLAIR, RICHARD SHELDON ET AL	$1,440.25	$1,440.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-349.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-349.00	$349.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-349.00	$698.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-351.31	$1,047.00
07/12/2007	BILL	BLAIR, RICHARD SHELDON ET AL	$1,398.31	$1,398.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-97.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-97.00	$97.00
09/19/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 42314	$-91.50	$194.00
08/04/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111438	$-105.75	$285.50
08/01/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24580	$-5.50	$391.25
07/12/2006	BILL	BEETS, RONALD E & SUSAN L	$391.25	$396.75
07/06/2006	INTEREST	Monthly Interest	$0.02	$5.50
07/06/2006	INTEREST	Monthly Interest	$0.02	$5.48
06/05/2006	INTEREST	Monthly Interest	$0.21	$5.46
05/02/2006	PAYMENT	BEETS, RONALD E CHECK BANK: 90-78 NUM: 116	$-5.03	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$5.03
09/07/2005	PAYMENT	BEETS, RONALD E & SUSAN L CHECK BANK: 90-78 NUM: 2004	$-104.00	$4.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	BEETS, RONALD E & SUSAN L	$107.65	$107.65
08/20/2004	PAYMENT	QUIST, RICHARD O & SHERI A CHECK BANK: 16-66 NUM: 1259	$-99.68	$0.00
07/08/2004	BILL	QUIST, RICHARD O & SHERI A	$99.68	$99.68
08/21/2003	PAYMENT	QUIST, SHERI ANN CHECK BANK: 16-66 NUM: 250	$-98.65	$0.00
07/18/2003	BILL	QUIST, RICHARD O & SHERI A	$98.65	$98.65
08/13/2002	PAYMENT	QUIST, RICHARD O & SHERI A CHECK BANK: 16-66 NUM: 1110	$-95.45	$0.00
07/12/2002	BILL	QUIST, RICHARD O & SHERI A	$95.45	$95.45
08/14/2001	PAYMENT	JONES, MICHAEL/TERI CHECK BANK: 94-77 NUM: 3077	$-93.82	$0.00
07/12/2001	BILL	JONES, MICHAEL A & TERI L	$93.82	$93.82
08/25/2000	PAYMENT	JONES, MICHAEL CHECK BANK: 94-77 NUM: 2790	$-91.95	$0.00
07/17/2000	BILL	JONES, MICHAEL A & TERI L	$91.95	$91.95
08/30/1999	PAYMENT	JONES, MICHAEL A. & TERI L. CHECK BANK: 94-77 NUM: 2501	$-87.39	$0.00
07/17/1999	BILL	JONES, MICHAEL A & TERI L	$87.39	$87.39
08/19/1998	PAYMENT	JONES, MICHAEL & TERI CHECK	$-88.98	$0.00
07/13/1998	BILL	JONES, MICHAEL A & TERI L	$88.98	$88.98
08/22/1997	PAYMENT	JONES, MICHAEL & TERI CHECK	$-88.36	$0.00
07/14/1997	BILL	JONES, MICHAEL A & TERI L	$88.36	$88.36
08/28/1996	PAYMENT	JONES, MICHAEL & TERI	$-87.88	$0.00
07/18/1996	BILL	JONES, MICHAEL A & TERI L	$87.88	$87.88