Tax Account 017-422-05

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Owners

BENSON, RONALD LEE & SUSIE ANN
2845 E 7TH ST
SILVER SPRINGS, NV 89429-0000

BENSON, SUSIE ANN

Account Summary

Account ID	017-422-05
Account Type	Real Estate
Location	1230 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-05

Account Type

Real Estate

Location

1230 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$701.01
Total	$701.01
Paid	$701.01
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

$701.01

Total

$701.01

Paid

$701.01

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	$176.01	$0.00	$176.01	$176.01	$0.00
2	10/02/2023	10/13/2023	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/04/2024	03/15/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$584.87	$0.00	$584.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$567.89	$0.00	$567.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$550.56	$0.00	$550.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$424.97	$0.00	$424.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$501.05	$0.00	$501.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$400.77	$0.00	$400.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$392.50	$0.00	$392.50	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.01	$525.00
07/17/2023	BILL	BENSON, RONALD LEE & SUSIE ANN	$701.01	$701.01
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.87	$438.00
07/15/2022	BILL	BENSON, RONALD LEE & SUSIE ANN	$584.87	$584.87
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.93	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.93	$141.93
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.93	$283.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-142.10	$425.79
07/14/2021	BILL	BENSON, RONALD LEE & SUSIE ANN	$567.89	$567.89
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$137.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$139.56	$411.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-139.56	$271.44
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-139.56	$411.00
07/09/2020	BILL	BENSON, RONALD LEE & SUSIE ANN	$550.56	$550.56
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-106.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-106.00	$106.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-106.97	$318.00
07/10/2019	BILL	BENSON, RONALD LEE & SUSIE ANN	$424.97	$424.97
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-125.00	$125.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-125.00	$250.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-126.05	$375.00
07/10/2018	BILL	BENSON, RONALD LEE & SUSIE ANN	$501.05	$501.05
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-100.77	$300.00
07/10/2017	BILL	BENSON, RONALD LEE & SUSIE ANN	$400.77	$400.77
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.50	$294.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.50	$195.50
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.50	$294.00
07/11/2016	BILL	BENSON, RONALD LEE & SUSIE ANN	$392.50	$392.50
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.67	$294.00
07/07/2015	BILL	BENSON, RONALD LEE & SUSIE ANN	$392.67	$392.67
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-95.63	$285.00
07/08/2014	BILL	BENSON, RONALD LEE & SUSIE ANN	$380.63	$380.63
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-92.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-92.00	$92.00
10/02/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 420028529	$-92.00	$184.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-92.54	$276.00
07/08/2013	BILL	BENSON, RONALD LEE & SUSIE ANN	$368.54	$368.54
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-117.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-117.00	$117.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-117.00	$234.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-119.03	$351.00
07/10/2012	BILL	BENSON, RONALD LEE & SUSIE ANN	$470.03	$470.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-195.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-195.00	$195.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-195.00	$390.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.85	$585.00
07/08/2011	BILL	BENSON, RONALD LEE & SUSIE ANN	$781.85	$781.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-201.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-201.00	$201.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-201.00	$402.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.92	$603.00
07/08/2010	BILL	BENSON, RONALD LEE & SUSIE ANN	$805.92	$805.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-216.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-216.00	$216.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-216.00	$432.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-219.55	$648.00
07/06/2009	BILL	BENSON, RONALD LEE & SUSIE ANN	$867.55	$867.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-210.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-210.00	$210.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-210.00	$420.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-212.27	$630.00
07/15/2008	BILL	BENSON, RONALD LEE & SUSIE ANN	$842.27	$842.27
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-204.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-204.00	$204.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-204.00	$408.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-205.74	$612.00
07/12/2007	BILL	BENSON, RONALD LEE & SUSIE ANN	$817.74	$817.74
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-198.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-198.00	$198.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-198.00	$396.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-199.93	$594.00
07/12/2006	BILL	BENSON, RONALD LEE & SUSIE ANN	$793.93	$793.93
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-192.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-192.00	$192.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-192.00	$384.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-194.80	$576.00
07/15/2005	BILL	BENSON, RONALD LEE & SUSIE ANN	$770.80	$770.80
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-185.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-185.00	$185.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-185.00	$370.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-185.88	$555.00
07/08/2004	BILL	BENSON, RONALD LEE & SUSIE ANN	$740.88	$740.88
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-181.73	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-181.73	$181.73
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-181.73	$363.46
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-181.73	$545.19
07/18/2003	BILL	BENSON, RONALD LEE & SUSIE ANN	$726.92	$726.92
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-248.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-248.00	$248.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-248.00	$496.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-248.29	$744.00
07/12/2002	BILL	BENSON, RONALD LEE & SUSIE ANN	$992.29	$992.29
08/22/2001	PAYMENT	LEACH, DANIEL (WELL DRILLING) CHECK BANK: 94-72 NUM: 8993	$-65.70	$0.00
07/12/2001	BILL	LEACH, DANIEL D ET AL	$65.70	$65.70
05/02/2001	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1453	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	LEACH, DANIEL D ET AL	$64.37	$64.37
08/30/1999	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1339	$-53.79	$0.00
07/17/1999	BILL	LEACH, DANIEL D ET AL	$53.79	$53.79
08/04/1998	PAYMENT	T S & E CHECK	$-54.79	$0.00
07/13/1998	BILL	ERGS, INC	$54.79	$54.79
08/26/1997	PAYMENT	ERGS, INC CHECK	$-54.41	$0.00
07/14/1997	BILL	ERGS, INC	$54.41	$54.41
09/11/1996	PAYMENT	ERGS, INC	$-54.11	$0.00
07/18/1996	BILL	ERGS, INC	$54.11	$54.11