Tax Account 017-381-05

Print Page · · Payments Cart · New Search

Owners

WALTER, MICHAEL
4285 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-381-05
Account Type	Real Estate
Location	4285 E 5TH ST SILVER SPRINGS
Balance	$1,339.87
Currently Due	$337.87

Account ID

017-381-05

Account Type

Real Estate

Location

4285 E 5TH ST
SILVER SPRINGS

Balance

$1,339.87

Currently Due

$337.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.87
Total	$1,339.87
Paid	$0.00
Balance	$1,339.87
Due	$337.87
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

$1,339.87

Total

$1,339.87

Paid

$0.00

Balance

$1,339.87

Due

$337.87

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	Due	$337.87	$0.00	$337.87	$0.00	$337.87
2	10/07/2024	10/17/2024	Due	$334.00	$0.00	$334.00	$0.00	$671.87
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,005.87
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,339.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.76	$0.00	$1,240.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,013.15	$0.00	$1,013.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$938.26	$0.00	$938.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$868.06	$0.00	$868.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$813.62	$8.12	$821.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$743.74	$0.00	$743.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$724.94	$0.00	$724.94	$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	WALTER, MICHAEL	$1,339.87	$1,339.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.76	$930.00
07/17/2023	BILL	WALTER, MICHAEL	$1,240.76	$1,240.76
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-254.15	$759.00
07/15/2022	BILL	WALTER, MICHAEL	$1,013.15	$1,013.15
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.52	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.52	$234.52
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.52	$469.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.70	$703.56
07/14/2021	BILL	WALTER, MICHAEL	$938.26	$938.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	CENLAR CHECK 842564	$-217.00	$217.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.06	$651.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-217.06	$433.94
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-217.06	$651.00
07/09/2020	BILL	WALTER, MICHAEL	$868.06	$868.06
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410342879	$-414.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.12	$414.12
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-204.62	$609.00
07/10/2019	BILL	WALTER, MICHAEL	$813.62	$813.62
02/05/2019	PAYMENT	PRORITY TITLE AGENCY, LLC CHECK NUM: 0000489	$-193.00	$0.00
12/31/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.92	$579.00
07/10/2018	BILL	WALTER, MICHAEL	$774.92	$774.92
03/15/2018	PAYMENT	CUSTODIAL DISBURSEMENTS CHECK NUM: 10009617	$-185.00	$0.00
01/02/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK	$-188.74	$555.00
07/10/2017	BILL	WALTER, MICHAEL	$743.74	$743.74
03/06/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/03/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-181.94	$543.00
07/11/2016	BILL	WALTER, MICHAEL	$724.94	$724.94
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-180.00	$360.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-183.34	$540.00
07/07/2015	BILL	WALTER, MICHAEL	$723.34	$723.34
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-175.76	$525.00
07/08/2014	BILL	WALTER, MICHAEL	$700.76	$700.76
12/04/2013	PAYMENT	KNIGHT, KEVIN CHECK NUM: 1153	$-351.46	$0.00
10/23/2013	PAYMENT	KNIGHT, KEVIN CHECK NUM: 1151	$-168.00	$351.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$519.46
09/26/2013	PAYMENT	KNIGHT, KEVIN CHECK NUM: 1148	$-168.55	$510.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.74	$679.29
07/08/2013	BILL	KNIGHT, KEVIN	$672.55	$672.55
10/19/2012	PAYMENT	KNIGHT, KEVIN CHECK NUM: 1046	$-197.00	$0.00
10/02/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3127	$-197.00	$197.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-199.37	$591.00
07/10/2012	BILL	FARBER, STEVEN P & JANICE A	$790.37	$790.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-317.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-317.00	$317.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-317.00	$634.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-320.51	$951.00
07/08/2011	BILL	FARBER, STEVEN P & JANICE A	$1,271.51	$1,271.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-327.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-327.00	$327.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-327.00	$654.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-329.13	$981.00
07/08/2010	BILL	FARBER, STEVEN P & JANICE A	$1,310.13	$1,310.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-348.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-348.00	$348.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-348.00	$696.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-349.02	$1,044.00
07/06/2009	BILL	FARBER, STEVEN P & JANICE A	$1,393.02	$1,393.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-338.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-338.00	$338.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-338.00	$676.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-338.45	$1,014.00
07/15/2008	BILL	FARBER, STEVEN P & JANICE A	$1,352.45	$1,352.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-328.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-328.00	$328.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-328.00	$656.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-329.05	$984.00
07/12/2007	BILL	FARBER, STEVEN P & JANICE A	$1,313.05	$1,313.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-318.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-318.00	$318.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-318.00	$636.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$318.00	$954.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-318.00	$636.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-320.82	$954.00
07/12/2006	BILL	FARBER, STEVEN P & JANICE A	$1,274.82	$1,274.82
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-270.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-270.00	$270.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-270.00	$540.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-271.76	$810.00
07/15/2005	BILL	FARBER, STEVEN P & JANICE A	$1,081.76	$1,081.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-240.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-240.00	$240.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-240.00	$480.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-242.87	$720.00
07/08/2004	BILL	FARBER, STEVEN P & JANICE A	$962.87	$962.87
08/12/2003	PAYMENT	SENK, VON & DIANE LIETA CHECK BANK: 16-66 NUM: 841	$-49.32	$0.00
07/18/2003	BILL	SENK, VON & DIANE LIETA	$49.32	$49.32
07/31/2002	PAYMENT	SENK, VON & DIANE LIETA CHECK BANK: 16-66 NUM: 940	$-47.73	$0.00
07/12/2002	BILL	SENK, VON & DIANE LIETA	$47.73	$47.73
07/31/2001	PAYMENT	SENK, VON & DIANE CHECK BANK: 25-=80 NUM: 1188	$-46.95	$0.00
07/12/2001	BILL	SENK, VON & DIANE LIETA	$46.95	$46.95
08/26/2000	PAYMENT	SENK, VON & DIANE LIETA CHECK BANK: 25-80 NUM: 472	$-46.00	$0.00
07/17/2000	BILL	SENK, VON & DIANE LIETA	$46.00	$46.00
08/02/1999	PAYMENT	SENK, VON & DIANE LIETA CHECK BANK: 16-66 NUM: 4187	$-48.57	$0.00
07/17/1999	BILL	SENK, VON & DIANE LIETA	$48.57	$48.57
08/04/1998	PAYMENT	SENK, VON & DIANE LIETA CHECK	$-49.43	$0.00
07/13/1998	BILL	SENK, VON & DIANE LIETA	$49.43	$49.43
07/30/1997	PAYMENT	SENK, VON & DIANE LIETA CHECK	$-49.09	$0.00
07/14/1997	BILL	SENK, VON & DIANE LIETA	$49.09	$49.09
08/05/1996	PAYMENT	SENK, VON & DIANE LIETA	$-48.83	$0.00
07/18/1996	BILL	SENK, VON & DIANE LIETA	$48.83	$48.83