Tax Account 017-416-10

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Owners

MICK, GARY L & JUNE A
1215 W ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

MICK, JUNE A

Account Summary

Account ID	017-416-10
Account Type	Real Estate
Location	1215 W ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-416-10

Account Type

Real Estate

Location

1215 W ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$877.64
Total	$877.64
Paid	$877.64
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

$877.64

Total

$877.64

Paid

$877.64

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	$220.64	$0.00	$220.64	$220.64	$0.00
2	10/02/2023	10/13/2023	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/02/2024	01/13/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/04/2024	03/15/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$728.93	$0.00	$728.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$707.77	$0.00	$707.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$686.36	$0.00	$686.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$666.42	$0.00	$666.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$647.04	$0.00	$647.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$628.22	$0.00	$628.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$612.36	$0.00	$612.36	$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 -	$-219.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$438.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-220.64	$657.00
07/17/2023	BILL	MICK, GARY L & JUNE A	$877.64	$877.64
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-182.93	$546.00
07/15/2022	BILL	MICK, GARY L & JUNE A	$728.93	$728.93
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-176.90	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-176.90	$176.90
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-176.90	$353.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-177.07	$530.70
07/14/2021	BILL	MICK, GARY L & JUNE A	$707.77	$707.77
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-171.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$173.36	$513.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-173.36	$339.64
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-173.36	$513.00
07/09/2020	BILL	MICK, GARY L & JUNE A	$686.36	$686.36
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-166.00	$166.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-168.42	$498.00
07/10/2019	BILL	MICK, GARY L & JUNE A	$666.42	$666.42
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.04	$483.00
07/10/2018	BILL	MICK, GARY L & JUNE A	$647.04	$647.04
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-157.22	$471.00
07/10/2017	BILL	MICK, GARY L & JUNE A	$628.22	$628.22
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-153.00	$153.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$153.00	$459.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$306.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-153.36	$459.00
07/11/2016	BILL	MICK, GARY L & JUNE A	$612.36	$612.36
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-154.96	$456.00
07/07/2015	BILL	MICK, GARY L & JUNE A	$610.96	$610.96
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$148.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-149.02	$444.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$149.02	$593.02
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-149.02	$444.00
07/08/2014	BILL	MICK, GARY L & JUNE A	$593.02	$593.02
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-143.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-143.00	$143.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-143.00	$286.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-146.77	$429.00
07/08/2013	BILL	MICK, GARY L & JUNE A	$575.77	$575.77
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-171.15	$507.00
07/10/2012	BILL	MICK, GARY L & JUNE A	$678.15	$678.15
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-270.69	$810.00
07/08/2011	BILL	MICK, GARY L & JUNE A	$1,080.69	$1,080.69
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-278.44	$834.00
07/08/2010	BILL	MICK, GARY L & JUNE A	$1,112.44	$1,112.44
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-311.48	$930.00
07/06/2009	BILL	MICK, GARY L & JUNE A	$1,241.48	$1,241.48
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-302.33	$903.00
07/15/2008	BILL	MICK, GARY L & JUNE A	$1,205.33	$1,205.33
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-292.00	$292.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-294.23	$876.00
07/12/2007	BILL	MICK, GARY L & JUNE A	$1,170.23	$1,170.23
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-284.00	$284.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-284.00	$568.00
08/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 700942	$-284.14	$852.00
07/12/2006	BILL	MICK, GARY L & JUNE A	$1,136.14	$1,136.14
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-275.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-275.00	$275.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-275.00	$550.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-278.05	$825.00
07/15/2005	BILL	HUTCHISON, ROGER A & RENA M	$1,103.05	$1,103.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-267.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-267.00	$267.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-267.00	$534.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-269.92	$801.00
07/08/2004	BILL	HUTCHISON, ROGER A & RENA M	$1,070.92	$1,070.92
08/01/2003	PAYMENT	BULLMASTER, ROLLO E & HANNAH T CHECK BANK: 86-1259 NUM: 1021	$-98.65	$0.00
07/18/2003	BILL	BULLMASTER, ROLLO E & HANNAH T	$98.65	$98.65
07/31/2002	PAYMENT	BULLMASTER, HANNAH CHECK BANK: 86-289 NUM: 1020	$-95.45	$0.00
07/12/2002	BILL	BULLMASTER, ROLLO E & HANNAH T	$95.45	$95.45
08/01/2001	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 570	$-93.82	$0.00
07/12/2001	BILL	BULLMASTER, ROLLO E & HANNAH T	$93.82	$93.82
08/03/2000	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 94-204 NUM: 457	$-91.95	$0.00
07/17/2000	BILL	BULLMASTER, ROLLO E & HANNAH T	$91.95	$91.95
08/05/1999	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 91-119 NUM: 207	$-97.08	$0.00
07/17/1999	BILL	BULLMASTER, ROLLO E & HANNAH T	$97.08	$97.08
07/24/1998	PAYMENT	D.E. BRICKEY CHECK	$-98.84	$0.00
07/13/1998	BILL	BULLMASTER, ROLLO E & HANNAH T	$98.84	$98.84
07/21/1997	PAYMENT	BULLMASTER, HANNAH CHECK	$-98.16	$0.00
07/14/1997	BILL	BULLMASTER, ROLLO E & HANNAH T	$98.16	$98.16
08/02/1996	PAYMENT	BULLMASTER, HANNAH	$-97.62	$0.00
07/18/1996	BILL	BULLMASTER, ROLLO E & HANNAH T	$97.62	$97.62