Tax Account 017-413-08

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Owners

SMITH, MARK JR ET AL
1155 W BADGER ST
SILVER SPRINGS, NV 89429-0000

TWIFORD-SMITH, BRITTNEY

Account Summary

Account ID	017-413-08
Account Type	Real Estate
Location	1155 W BADGER ST SILVER SPRINGS
Balance	$1,256.28
Currently Due	$314.28

Account ID

017-413-08

Account Type

Real Estate

Location

1155 W BADGER ST
SILVER SPRINGS

Balance

$1,256.28

Currently Due

$314.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.28
Total	$1,256.28
Paid	$0.00
Balance	$1,256.28
Due	$314.28
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

$1,256.28

Total

$1,256.28

Paid

$0.00

Balance

$1,256.28

Due

$314.28

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	$314.28	$0.00	$314.28	$0.00	$314.28
2	10/07/2024	10/17/2024	Due	$314.00	$0.00	$314.00	$0.00	$628.28
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$942.28
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$1,256.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.38	$0.00	$1,163.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$983.54	$0.00	$983.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$910.84	$0.00	$910.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$842.68	$0.00	$842.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$789.84	$0.00	$789.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$752.26	$0.00	$752.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$721.98	$0.00	$721.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$703.75	$0.00	$703.75	$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	.54
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	SMITH, MARK JR ET AL	$1,256.28	$1,256.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.38	$870.00
07/17/2023	BILL	SMITH, MARK JR ET AL	$1,163.38	$1,163.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.54	$735.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$983.54
07/15/2022	BILL	SMITH, MARK JR ET AL	$983.54	$983.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.67	$227.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.67	$455.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.83	$683.01
07/14/2021	BILL	SMITH, MARK JR ET AL	$910.84	$910.84
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$212.68	$630.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-212.68	$417.32
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-212.68	$630.00
07/09/2020	BILL	ALONSO, ANDREW & SANDY	$842.68	$842.68
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-197.00	$197.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-198.84	$591.00
07/10/2019	BILL	ALONSO, ANDREW & SANDY	$789.84	$789.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-188.00	$188.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-188.00	$376.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.26	$564.00
07/10/2018	BILL	ALONSO, ANDREW & SANDY	$752.26	$752.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$180.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-181.98	$540.00
07/10/2017	BILL	ALONSO, ANDREW & SANDY	$721.98	$721.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-175.00	$175.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$350.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-178.75	$525.00
07/11/2016	BILL	ALONSO, ANDREW & SANDY	$703.75	$703.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-175.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-175.00	$175.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$350.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.19	$525.00
07/07/2015	BILL	ALONSO, ANDREW & SANDY	$702.19	$702.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-170.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-170.00	$170.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-170.00	$340.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-170.27	$510.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$170.27	$680.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-170.27	$510.00
07/08/2014	BILL	ALONSO, ANDREW & SANDY	$680.27	$680.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-163.00	$163.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-163.00	$326.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-163.86	$489.00
07/08/2013	BILL	ALONSO, ANDREW & SANDY	$652.86	$652.86
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-156.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-156.00	$156.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-156.00	$312.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-158.62	$468.00
07/10/2012	BILL	ALONSO, ANDREW & SANDY	$626.62	$626.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-248.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-248.00	$248.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-249.11	$744.00
07/08/2011	BILL	ALONSO, ANDREW & SANDY	$993.11	$993.11
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-255.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-255.00	$255.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-255.00	$510.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-256.71	$765.00
07/08/2010	BILL	ALONSO, ANDREW & SANDY	$1,021.71	$1,021.71
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-250.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-250.00	$250.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-250.00	$500.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-252.62	$750.00
07/06/2009	BILL	ALONSO, ANDREW & SANDY	$1,002.62	$1,002.62
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-232.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-232.00	$232.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-232.00	$464.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-232.35	$696.00
07/15/2008	BILL	KURTZMAN, DAVID S ET AL TRS	$928.35	$928.35
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-225.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-225.00	$225.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-225.00	$450.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-226.32	$675.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$226.32	$901.32
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-226.32	$675.00
07/12/2007	BILL	ALONSO, ANDREW & SANDY	$901.32	$901.32
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-218.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-218.00	$218.00
10/12/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 315902	$-218.00	$436.00
09/28/2006	PAYMENT	MORTGAGE SERVICE CHECK BANK: 99-0001 NUM: 267514	$-8.84	$654.00
09/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267002	$-221.08	$662.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.84	$883.92
07/12/2006	BILL	ALONSO, ANDREW & SANDY	$875.08	$875.08
05/16/2006	PAYMENT	LYON CO TREASURER CORK: B BANK: 11-24 NUM: 115429	$-213.74	$0.00
05/16/2006	AMENDMENT	remove penalty	$-15.93	$213.74
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$229.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.68	$224.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$213.74
01/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 480887	$-212.00	$213.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$425.67
10/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 230807	$-44.03	$425.61
10/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 230906	$-193.00	$469.64
10/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 230904	$-213.59	$662.64
10/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 230905	$-212.00	$876.23
10/04/2005	INTEREST	Monthly Interest	$1.61	$1,088.23
09/01/2005	INTEREST	Monthly Interest	$1.61	$1,086.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.54	$1,085.01
08/02/2005	INTEREST	Monthly Interest	$1.61	$1,076.47
07/15/2005	BILL	ALONSO, ANDREW & SANDY	$849.59	$1,074.86
07/07/2005	INTEREST	Monthly Interest	$1.61	$225.27
07/07/2005	INTEREST	Monthly Interest	$1.61	$223.66
06/07/2005	INTEREST	Monthly Interest	$16.08	$222.05
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$205.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.72	$200.72
10/13/2004	PAYMENT	ADVANDCED ESCROW, INC CHECK BANK: 94-179 NUM: 3492	$-193.00	$193.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-193.00	$386.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-193.89	$579.00
07/08/2004	BILL	ALONSO, ANDREW & SANDY	$772.89	$772.89
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-189.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-189.64	$189.64
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-189.64	$379.28
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-189.65	$568.92
07/18/2003	BILL	ALONSO, ANDREW & SANDY	$758.57	$758.57
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-187.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-187.00	$187.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-187.00	$374.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-189.23	$561.00
07/12/2002	BILL	BISHOP, FRANK K III & SANDY	$750.23	$750.23
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-182.77	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-182.77	$182.77
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-182.77	$365.54
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-183.03	$548.31
07/12/2001	BILL	BISHOP, FRANK K III & SANDY	$731.34	$731.34
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-179.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-179.10	$179.10
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-179.10	$358.20
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-179.33	$537.30
07/17/2000	BILL	BISHOP, FRANK K III & SANDY	$716.63	$716.63
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-192.96	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-192.96	$192.96
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-192.96	$385.92
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-193.23	$578.88
07/17/1999	BILL	BISHOP, FRANK K III & SANDY	$772.11	$772.11
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-193.93	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-193.93	$193.93
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-193.93	$387.86
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-194.15	$581.79
07/13/1998	BILL	BISHOP, FRANK K III & SANDY	$775.94	$775.94
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-190.17	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-190.17	$190.17
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-190.17	$380.34
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-190.32	$570.51
07/14/1997	BILL	BISHOP, FRANK K III & SANDY	$760.83	$760.83
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-189.12	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-189.12	$189.12
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-189.12	$378.24
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-189.28	$567.36
07/18/1996	BILL	BISHOP, FRANK K III & SANDY	$756.64	$756.64