Tax Account 017-414-16

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Owners

LENOX, MICHAEL E & CHRISTINE M TRS
P O BOX 188
SILVER SPRINGS, NV 89429-0000

LENOX, CHRISTINE M TRS

Account Summary

Account ID	017-414-16
Account Type	Real Estate
Location	1285 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-414-16

Account Type

Real Estate

Location

1285 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,787.41
Total	$1,787.41
Paid	$1,787.41
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

$1,787.41

Total

$1,787.41

Paid

$1,787.41

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	$449.41	$0.00	$449.41	$449.41	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/02/2024	01/13/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/04/2024	03/15/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,531.79	$0.00	$1,531.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,487.22	$0.00	$1,487.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,443.12	$0.00	$1,443.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,401.12	$0.00	$1,401.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,360.31	$0.00	$1,360.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,320.72	$0.00	$1,320.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,287.30	$0.00	$1,287.30	$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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-449.41	$1,338.00
07/17/2023	BILL	LENOX, MICHAEL E & CHRISTINE M TRS	$1,787.41	$1,787.41
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.79	$1,146.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,531.79
07/15/2022	BILL	LENOX, MICHAEL E & CHRISTINE M TRS	$1,531.79	$1,531.79
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.76	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.76	$371.76
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-371.76	$743.52
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-371.94	$1,115.28
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$371.94	$1,487.22
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-371.94	$1,115.28
07/14/2021	BILL	LENOX, MICHAEL E & CHRISTINE M TRS	$1,487.22	$1,487.22
03/01/2021	PAYMENT	AMROCK LLC CHECK 265863	$-360.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.12	$1,080.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-363.12	$716.88
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-363.12	$1,080.00
07/09/2020	BILL	LENOX, MICHAEL E & CHRISTINE	$1,443.12	$1,443.12
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-351.12	$1,050.00
07/10/2019	BILL	LENOX, MICHAEL E	$1,401.12	$1,401.12
02/27/2019	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.31	$1,020.00
07/10/2018	BILL	LENOX, MICHAEL E	$1,360.31	$1,360.31
02/27/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	HOMESTREET BANK CHECK	$-330.72	$990.00
07/10/2017	BILL	LENOX, MICHAEL E	$1,320.72	$1,320.72
03/06/2017	PAYMENT	HOMESTREET BANK CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	HOMESTREET BANK CHECK	$-321.00	$321.00
10/12/2016	PAYMENT	HOMESTREET BANK CHECK NUM: 703028	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	HOMESTREET BANK CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	HOMESTREET BANK CHECK NUM: CORELOGIC	$-324.30	$963.00
07/11/2016	BILL	LENOX, MICHAEL E	$1,287.30	$1,287.30
02/29/2016	PAYMENT	HOMESTREET BANK CHECK NUM: 666295	$-321.00	$0.00
10/28/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132711	$-321.00	$321.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.57	$963.00
07/07/2015	BILL	LENOX, SINA ANN TR	$1,284.57	$1,284.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-314.01	$933.00
07/08/2014	BILL	LENOX, SINA ANN TR	$1,247.01	$1,247.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-302.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-302.00	$302.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-302.00	$604.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-304.70	$906.00
07/08/2013	BILL	LENOX, SINA ANN TR	$1,210.70	$1,210.70
04/22/2013	PAYMENT	LENOX, JOHN CHECK NUM: 3211	$-304.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.72	$304.72
01/08/2013	PAYMENT	SERVICE LINK CHECK NUM: 33923	$-293.00	$293.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-293.00	$586.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.48	$879.00
07/10/2012	BILL	LENOX, JOHN H JR & SINA A	$1,175.48	$1,175.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-478.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-478.00	$478.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-478.00	$956.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-479.68	$1,434.00
07/08/2011	BILL	LENOX, JOHN H JR & SINA A	$1,913.68	$1,913.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-488.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-488.00	$488.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-488.00	$976.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-488.94	$1,464.00
07/08/2010	BILL	LENOX, JOHN H JR & SINA A	$1,952.94	$1,952.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-474.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-474.00	$474.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-474.00	$948.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-474.05	$1,422.00
07/06/2009	BILL	LENOX, JOHN H JR & SINA A	$1,896.05	$1,896.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-460.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-460.00	$460.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-460.00	$920.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.84	$1,380.00
07/15/2008	BILL	LENOX, JOHN H JR & SINA A	$1,840.84	$1,840.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-446.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-446.00	$446.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-446.00	$892.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-449.23	$1,338.00
07/12/2007	BILL	LENOX, JOHN H JR & SINA A	$1,787.23	$1,787.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-433.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-433.00	$433.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-433.00	$866.00
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6998839	$-436.18	$1,299.00
07/12/2006	BILL	LENOX, JOHN H JR & SINA A	$1,735.18	$1,735.18
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-75.35	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$75.35	$75.35
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-69.77	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$69.77	$69.77
02/18/2004	PAYMENT	MARTINEZ, CHRISTOPHER G CHECK BANK: 94-77 NUM: 301	$-79.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$69.05	$69.05
08/22/2002	PAYMENT	MARTINEZ, CHRISTOPHER G CHECK BANK: 94-77 NUM: 174	$-66.82	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$66.82	$66.82
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-65.70	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$65.70	$65.70
09/05/2000	PAYMENT	MARTINEZ, MARY E CHECK BANK: 90-7162 NUM: 647	$-64.37	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$64.37	$64.37
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-67.97	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$67.97	$67.97
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-69.19	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$69.19	$69.19
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-68.72	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$68.72	$68.72
09/16/1996	PAYMENT	DAVIS, BILL G.	$-68.35	$0.00
09/16/1996	AMENDMENT	7/31	$-2.73	$68.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$68.35	$68.35