Tax Account 017-351-04

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Owners

CORKER, JOHN MELVIN ET AL
3225 E 5TH ST
SILVER SPRINGS, NV 89429-0000

CORKER-ADAME, LISA ANN

JONG, KALIKIANO

Account Summary

Account ID	017-351-04
Account Type	Real Estate
Location	3225 E 5TH ST SILVER SPRINGS
Balance	$99.00
Currently Due	$0.00

Account ID

017-351-04

Account Type

Real Estate

Location

3225 E 5TH ST
SILVER SPRINGS

Balance

$99.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.71
Total	$399.71
Paid	$300.71
Balance	$99.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$399.71

Total

$399.71

Paid

$300.71

Balance

$99.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.71	$0.00	$102.71	$102.71	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$99.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.77	$0.00	$878.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$720.58	$0.00	$720.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$667.34	$0.00	$667.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$617.21	$0.00	$617.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$578.51	$0.00	$578.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$551.01	$0.00	$551.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$528.83	$0.00	$528.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$515.48	$0.00	$515.48	$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	1.60	.44	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-99.00	$99.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-99.00	$198.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-102.71	$297.00
07/16/2024	BILL	CORKER, JOHN MELVIN ET AL	$399.71	$399.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$438.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.77	$657.00
07/17/2023	BILL	CORKER, JOHN MELVIN ET AL	$878.77	$878.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.58	$540.00
07/15/2022	BILL	CORKER, JOHN MELVIN ET AL	$720.58	$720.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.80	$166.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.80	$333.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.94	$500.40
07/14/2021	BILL	CORKER, JOHN MELVIN ET AL	$667.34	$667.34
02/03/2021	PAYMENT	TICOR TITLE CHECK 90015567	$-154.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$155.21	$462.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.21	$306.79
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.21	$462.00
07/09/2020	BILL	CORKER, JOHN MELVIN ET AL	$617.21	$617.21
09/30/2019	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 019092703188091	$-288.00	$0.00
08/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009462	$-144.00	$288.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-146.51	$432.00
07/10/2019	BILL	QUINN, ANDREW J & SHARRON A	$578.51	$578.51
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-137.00	$137.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-137.00	$274.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-140.01	$411.00
07/10/2018	BILL	QUINN, ANDREW J & SHARRON A	$551.01	$551.01
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.83	$396.00
07/10/2017	BILL	QUINN, ANDREW J & SHARRON A	$528.83	$528.83
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.00	$128.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-128.00	$256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.00	$384.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-128.00	$256.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.48	$384.00
07/11/2016	BILL	QUINN, ANDREW J & SHARRON A	$515.48	$515.48
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-128.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$128.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-128.00	$256.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-130.28	$384.00
07/07/2015	BILL	QUINN, ANDREW J & SHARRON A	$514.28	$514.28
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-124.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-124.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-124.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-124.00	$124.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-124.00	$248.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-126.19	$372.00
07/08/2014	BILL	QUINN, ANDREW J & SHARRON A	$498.19	$498.19
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-119.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-119.00	$119.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.00	$238.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-121.14	$357.00
07/08/2013	BILL	QUINN, ANDREW J & SHARRON A	$478.14	$478.14
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-148.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-148.00	$148.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-148.00	$296.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.63	$444.00
07/10/2012	BILL	QUINN, ANDREW J & SHARRON A	$593.63	$593.63
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.40	$693.00
07/08/2011	BILL	QUINN, ANDREW J & SHARRON A	$924.40	$924.40
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.41	$711.00
07/08/2010	BILL	QUINN, ANDREW J & SHARRON A	$949.41	$949.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.96	$906.00
07/06/2009	BILL	QUINN, ANDREW J & SHARRON A	$1,209.96	$1,209.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-281.44	$840.00
07/15/2008	BILL	QUINN, ANDREW J & SHARRON A	$1,121.44	$1,121.44
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-259.00	$259.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-261.38	$777.00
07/12/2007	BILL	QUINN, ANDREW J & SHARRON A	$1,038.38	$1,038.38
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-240.00	$240.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-240.00	$480.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-241.45	$720.00
07/12/2006	BILL	QUINN, ANDREW J & SHARRON A	$961.45	$961.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-222.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-222.00	$222.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-222.00	$444.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-224.23	$666.00
07/15/2005	BILL	QUINN, ANDREW J & SHARRON A	$890.23	$890.23
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-212.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-212.00	$212.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-212.00	$424.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-213.30	$636.00
07/08/2004	BILL	QUINN, ANDREW J & SHARRON A	$849.30	$849.30
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-208.37	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-208.37	$208.37
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-208.37	$416.74
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-208.38	$625.11
07/18/2003	BILL	QUINN, ANDREW J & SHARRON A	$833.49	$833.49
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-206.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-206.00	$206.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-206.00	$412.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-206.57	$618.00
07/12/2002	BILL	QUINN, ANDREW J & SHARRON A	$824.57	$824.57
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-200.86	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-630.98	$200.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.10	$831.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.04	$811.74
07/12/2001	BILL	QUINN, ANDREW J & SHARRON A	$803.70	$803.70
03/06/2001	PAYMENT	QUINN, ANDREW J III CHECK BANK: 11-35 NUM: 9836	$-169.83	$0.00
02/13/2001	PAYMENT	QUINN, ANDREW J & SHARRON A CASH	$-0.31	$169.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.01	$170.14
01/03/2001	PAYMENT	QUINN, ANDREW J CHECK BANK: 11-35 NUM: 9885	$-169.53	$170.13
09/28/2000	PAYMENT	QUINN, ANDREW J & SHARRON A CHECK BANK: 11-35 NUM: 9743	$-169.83	$339.66
08/30/2000	PAYMENT	QUINN, ANDREW J & SHARRON A CHECK BANK: 94-77 NUM: 226	$-170.11	$509.49
07/17/2000	BILL	QUINN, ANDREW J & SHARRON A	$679.60	$679.60
08/19/1999	PAYMENT	QUINN, ANDREW J & SHARRON A CHECK BANK: 11-35 NUM: 9506	$-87.39	$0.00
07/17/1999	BILL	QUINN, ANDREW J & SHARRON A	$87.39	$87.39
08/19/1998	PAYMENT	QUINN, ANDREW J III CHECK	$-88.98	$0.00
07/13/1998	BILL	QUINN, ANDREW J & SHARRON A	$88.98	$88.98
07/23/1997	PAYMENT	QUINN, ANDREW J & SHARRON A CHECK	$-88.36	$0.00
07/14/1997	BILL	QUINN, ANDREW J & SHARRON A	$88.36	$88.36
08/14/1996	PAYMENT	CRUTHIRDS, JEAN E	$-87.88	$0.00
07/18/1996	BILL	CRUTHIRDS, JEAN E	$87.88	$87.88