Tax Account 017-361-13

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Owners

ECKERT, GREGORY O ET AL
3785 5TH ST
SILVER SPRINGS, NV 89429-0000

WALDROOP, PHYLLIS J

Account Summary

Account ID	017-361-13
Account Type	Real Estate
Location	3785 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-13

Account Type

Real Estate

Location

3785 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$949.68
Total	$949.68
Paid	$949.68
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

$949.68

Total

$949.68

Paid

$949.68

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	$238.68	$0.00	$238.68	$238.68	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$794.47	$0.00	$794.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$771.39	$0.00	$771.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$748.14	$0.00	$748.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$726.38	$0.00	$726.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$705.26	$0.00	$705.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$684.73	$0.00	$684.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$667.45	$0.00	$667.45	$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
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-237.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-237.00	$237.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-237.00	$474.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-238.68	$711.00
07/17/2023	BILL	ECKERT, GREGORY O ET AL	$949.68	$949.68
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-198.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-198.00	$198.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-198.00	$396.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-200.47	$594.00
07/15/2022	BILL	ECKERT, GREGORY O ET AL	$794.47	$794.47
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-192.79	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-192.79	$192.79
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-192.79	$385.58
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-193.02	$578.37
07/14/2021	BILL	ECKERT, GREGORY O ET AL	$771.39	$771.39
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-187.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-187.00	$187.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$187.14	$374.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.14	$186.86
08/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37506	$-187.00	$374.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.14	$561.00
07/09/2020	BILL	ECKERT, GREGORY O ET AL	$748.14	$748.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-183.38	$543.00
07/10/2019	BILL	ECKERT, GREGORY O ET AL	$726.38	$726.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.26	$528.00
07/10/2018	BILL	ECKERT, GREGORY O ET AL	$705.26	$705.26
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-171.73	$513.00
07/10/2017	BILL	ECKERT, GREGORY O ET AL	$684.73	$684.73
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-169.45	$498.00
07/11/2016	BILL	ECKERT, GREGORY O ET AL	$667.45	$667.45
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.95	$498.00
07/07/2015	BILL	ECKERT, GREGORY O ET AL	$665.95	$665.95
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-163.42	$483.00
07/08/2014	BILL	ECKERT, GREGORY O ET AL	$646.42	$646.42
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-159.62	$468.00
07/08/2013	BILL	ECKERT, GREGORY O ET AL	$627.62	$627.62
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.00	$186.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.00	$372.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-187.23	$558.00
07/10/2012	BILL	ECKERT, GREGORY O ET AL	$745.23	$745.23
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.14	$885.00
07/08/2011	BILL	ECKERT, GREGORY O ET AL	$1,182.14	$1,182.14
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-304.44	$912.00
07/08/2010	BILL	ECKERT, GREGORY O ET AL	$1,216.44	$1,216.44
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-300.83	$894.00
07/06/2009	BILL	ECKERT, GREGORY O ET AL	$1,194.83	$1,194.83
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-290.04	$870.00
07/15/2008	BILL	ECKERT, GREGORY O ET AL	$1,160.04	$1,160.04
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-281.00	$281.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-283.25	$843.00
07/12/2007	BILL	ECKERT, GREGORY O ET AL	$1,126.25	$1,126.25
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-273.00	$273.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-273.00	$546.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-274.46	$819.00
07/12/2006	BILL	ECKERT, GREGORY O ET AL	$1,093.46	$1,093.46
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-265.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-265.00	$265.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-265.00	$530.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-266.62	$795.00
07/15/2005	BILL	ECKERT, GREGORY P ET AL	$1,061.62	$1,061.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-255.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-255.00	$255.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-256.11	$765.00
07/08/2004	BILL	ECKERT, GREGORY P ET AL	$1,021.11	$1,021.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-250.47	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-250.47	$250.47
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-250.47	$500.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-250.48	$751.41
07/18/2003	BILL	ECKERT, GREGORY P ET AL	$1,001.89	$1,001.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-180.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-180.00	$180.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-180.00	$360.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-181.64	$540.00
07/12/2002	BILL	ECKERT, GREGORY P ET AL	$721.64	$721.64
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-175.80	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-175.80	$175.80
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780884	$-175.80	$351.60
10/15/2001	AMENDMENT	postmarked 10/11	$-7.03	$527.40
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780884	$175.80	$534.43
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780884	$-175.80	$358.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.03	$534.43
08/23/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 623564	$-176.07	$527.40
07/12/2001	BILL	ECKERT, GREGORY P ET AL	$703.47	$703.47
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-150.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-150.45	$150.45
10/12/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9211328	$-150.45	$300.90
08/07/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2041376	$-150.68	$451.35
07/17/2000	BILL	ECKERT, GREGORY P ET AL	$602.03	$602.03
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-150.19	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-150.19	$150.19
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-150.19	$300.38
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-150.43	$450.57
07/17/1999	BILL	ECKERT, GREGORY P ET AL	$601.00	$601.00
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-150.96	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-150.96	$150.96
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-150.96	$301.92
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-151.22	$452.88
07/13/1998	BILL	ECKERT, GREGORY P ET AL	$604.10	$604.10
08/07/1997	PAYMENT	NO NEVADA TITLE CHECK	$-164.08	$0.00
07/14/1997	BILL	SWOPE, KARL S	$164.08	$164.08
06/20/1997	PAYMENT	COMMANDER AIRCRAFT CHECK	$-209.27	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$209.27
06/03/1997	INTEREST	Monthly Interest	$13.60	$206.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$192.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.42	$187.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.35	$176.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.08	$168.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$164.82
07/18/1996	BILL	SWOPE, KARL S	$163.18	$163.18