Tax Account 017-401-17

Print Page · · Payments Cart · New Search

Owners

GARDNER, SHIRLEY A
204-W RICHARDS
FALLON, NV 89406-0000

Account Summary

Account ID	017-401-17
Account Type	Real Estate
Location	8465 KAREN ST SILVER SPRINGS
Balance	$723.00
Currently Due	$183.00

Account ID

017-401-17

Account Type

Real Estate

Location

8465 KAREN ST
SILVER SPRINGS

Balance

$723.00

Currently Due

$183.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.00
Total	$723.00
Paid	$0.00
Balance	$723.00
Due	$183.00
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

$723.00

Total

$723.00

Paid

$0.00

Balance

$723.00

Due

$183.00

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	Due	$183.00	$0.00	$183.00	$0.00	$183.00
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$363.00
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$543.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$723.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.63	$0.00	$669.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$542.05	$0.00	$542.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$502.04	$0.00	$502.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$464.14	$0.00	$464.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$435.06	$0.00	$435.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$414.39	$0.00	$414.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$397.71	$0.00	$397.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$387.68	$0.00	$387.68	$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	.69
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	GARDNER, SHIRLEY A	$723.00	$723.00
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-168.63	$501.00
07/17/2023	BILL	GARDNER, SHIRLEY A	$669.63	$669.63
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-137.05	$405.00
07/15/2022	BILL	GARDNER, SHIRLEY A	$542.05	$542.05
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-125.46	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-125.46	$125.46
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-125.46	$250.92
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-125.66	$376.38
07/14/2021	BILL	GARDNER, SHIRLEY A	$502.04	$502.04
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-116.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$116.14	$348.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.14	$231.86
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.14	$348.00
07/09/2020	BILL	GARDNER, SHIRLEY A	$464.14	$464.14
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-111.06	$324.00
07/10/2019	BILL	GARDNER, SHIRLEY A	$435.06	$435.06
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.39	$309.00
07/10/2018	BILL	GARDNER, SHIRLEY A	$414.39	$414.39
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-100.71	$297.00
07/10/2017	BILL	GARDNER, SHIRLEY A	$397.71	$397.71
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.68	$288.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-99.68	$188.32
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-99.68	$288.00
07/11/2016	BILL	GARDNER, SHIRLEY A	$387.68	$387.68
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.74	$288.00
07/07/2015	BILL	GARDNER, SHIRLEY A	$386.74	$386.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-95.61	$279.00
07/08/2014	BILL	GARDNER, SHIRLEY A	$374.61	$374.61
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-90.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-90.00	$90.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-90.00	$180.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-90.43	$270.00
07/08/2013	BILL	GARDNER, SHIRLEY A	$360.43	$360.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-114.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-114.00	$114.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-114.00	$228.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-115.25	$342.00
07/10/2012	BILL	GARDNER, SHIRLEY A	$457.25	$457.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.08	$528.00
07/08/2011	BILL	GARDNER, SHIRLEY A	$705.08	$705.08
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-183.34	$540.00
07/08/2010	BILL	GARDNER, SHIRLEY A	$723.34	$723.34
10/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14271	$-188.00	$0.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-94.00	$188.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-96.55	$282.00
07/06/2009	BILL	GARDNER, SHIRLEY A	$378.55	$378.55
08/19/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 72890	$-350.51	$0.00
07/15/2008	BILL	GARDNER, SHIRLEY A	$350.51	$350.51
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37633	$-324.56	$0.00
07/12/2007	BILL	TRACY, JOSEPH A & SHIRLEY A	$324.56	$324.56
05/04/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 32474	$-368.59	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$368.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.06	$362.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.23	$340.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.96	$326.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.24	$318.34
07/12/2006	BILL	TRACY, JOSEPH A & SHIRLEY A	$315.10	$315.10
05/18/2006	PAYMENT	TRACY, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-16.50	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$16.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.43	$11.25
12/22/2005	PAYMENT	TRACY, JOSEPH A & SHIRLEY A CHECK BANK: 94-7074 NUM: 5046	$-305.92	$10.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.70	$316.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$309.04
07/15/2005	BILL	TRACY, JOSEPH A & SHIRLEY A	$305.92	$305.92
12/07/2004	PAYMENT	TRACY, SHIRLEY A CHECK BANK: 94-7074 NUM: 4802	$-273.12	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.68	$273.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$266.44
07/08/2004	BILL	TRACY, JOSEPH A & SHIRLEY A	$263.69	$263.69
04/26/2004	PAYMENT	TRACY, SHIRLEY CHECK BANK: 94-7074 NUM: 4774	$-298.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.17	$298.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.68	$280.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.49	$268.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$262.13
07/18/2003	BILL	TRACY, JOSEPH A & SHIRLEY A	$259.53	$259.53
11/19/2002	PAYMENT	TRACY, JOSEPH A & SHIRLEY A CHECK BANK: 94-7074 NUM: 4232	$-2.63	$0.00
10/16/2002	PAYMENT	TRACY, JOSEPH A & SHIRLEY A CHECK BANK: 94-7074 NUM: 4211	$-126.00	$2.63
09/25/2002	PAYMENT	TRACY, SHIRLEY (MONEY ORDER) CHECK BANK: 82-40 NUM: 613436088	$-128.83	$128.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.63	$257.46
07/12/2002	BILL	TRACY, JOSEPH A & SHIRLEY A	$254.83	$254.83
09/28/2001	PAYMENT	HARGRAVE, DONNA CHECK BANK: 90-118 NUM: 308	$-251.59	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.50	$251.59
07/12/2001	BILL	TRACY, JOSEPH A & SHIRLEY A	$249.09	$249.09
03/29/2001	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 13894	$-280.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.09	$280.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.99	$263.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.11	$252.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$246.53
07/17/2000	BILL	TRACY, JOSEPH A & SHIRLEY A	$244.08	$244.08
08/31/1999	PAYMENT	TRACY, JOSEPH A & SHIRLEY A CHECK BANK: 94-7074 NUM: 564	$-157.83	$0.00
07/17/1999	BILL	TRACY, JOSEPH A & SHIRLEY A	$157.83	$157.83
09/21/1998	PAYMENT	TRACY, JOSEPH A & SHIRLEY A CHECK	$-161.44	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$161.44
07/13/1998	BILL	TRACY, JOSEPH A & SHIRLEY A	$159.83	$159.83
08/14/1997	PAYMENT	TRACY, JOSEPH A & SHIRLEY A CHECK	$-157.90	$0.00
07/14/1997	BILL	TRACY, JOSEPH A & SHIRLEY A	$157.90	$157.90
08/14/1996	PAYMENT	TRACY, JOSEPH A & SHIRLEY A	$-157.03	$0.00
07/18/1996	BILL	TRACY, JOSEPH A & SHIRLEY A	$157.03	$157.03