Tax Account 017-422-10

Print Page · · Payments Cart · New Search

Owners

GREGORY, SUSAN
1105 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-10
Account Type	Real Estate
Location	1105 E 10TH ST SILVER SPRINGS
Balance	$362.00
Currently Due	$0.00

Account ID

017-422-10

Account Type

Real Estate

Location

1105 E 10TH ST
SILVER SPRINGS

Balance

$362.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.25
Total	$1,449.25
Paid	$1,087.25
Balance	$362.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.25

Total

$1,449.25

Paid

$1,087.25

Balance

$362.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.25	$0.00	$363.25	$363.25	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.09	$0.00	$1,407.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,243.40	$0.00	$1,243.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,207.25	$0.00	$1,207.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,171.29	$0.00	$1,171.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$191.08	$0.00	$191.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$185.54	$0.00	$185.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.11	$1.76	$179.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$173.64	$21.49	$195.13	$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	1.55	.49	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$362.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$724.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-363.25	$1,086.00
07/16/2024	BILL	GREGORY, SUSAN	$1,449.25	$1,449.25
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-351.00	$702.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-354.09	$1,053.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 854153. REASON: COLLECTION FEE FIX	$354.09	$1,407.09
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-290.39	$1,053.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 776295. REASON: COLLECTION FEE FIX	$290.39	$1,343.39
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH ORIG: SYS	$-317.00	$1,053.00
09/12/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH VOIDED PAYMENT: 766913. REASON: COLLECTION FEE FIX	$317.00	$1,370.00
09/12/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH ORIG: SYS	$-317.00	$1,053.00
09/12/2023	ADJUST	CALIBER HOME LOANS SYS CORE - ORIG: ACH VOIDED PAYMENT: 766912. REASON: COLLECTION FEE FIX	$317.00	$1,370.00
09/12/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH ORIG: SYS	$-319.01	$1,053.00
09/12/2023	ADJUST	CALIBER HOME LOANS SYS CORE - ORIG: ACH VOIDED PAYMENT: 766911. REASON: COLLECTION FEE FIX	$319.01	$1,372.01
09/12/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-301.76	$1,053.00
09/12/2023	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 643740. REASON: COLLECTION FEE FIX	$301.76	$1,354.76
09/12/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-301.76	$1,053.00
09/12/2023	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 623157. REASON: COLLECTION FEE FIX	$301.76	$1,354.76
09/12/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-301.76	$1,053.00
09/12/2023	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 598489. REASON: COLLECTION FEE FIX	$301.76	$1,354.76
09/12/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-301.97	$1,053.00
09/12/2023	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 553507. REASON: COLLECTION FEE FIX	$301.97	$1,354.97
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-354.09	$1,053.00
07/17/2023	BILL	GREGORY, SUSAN	$1,407.09	$1,407.09
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-290.39	$0.00
02/06/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-317.00	$290.39
02/06/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-317.00	$607.39
02/06/2023	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-319.01	$924.39
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-26.61	$1,243.40
02/06/2023	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 684248. REASON: CORRECTED RECAPTURE FOR 2022/2023	$319.01	$1,270.01
02/06/2023	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 715274. REASON: CORRECTED RECAPTURE FOR 2022/2023	$317.00	$951.00
02/06/2023	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 751832. REASON: CORRECTED RECAPTURE FOR 2022/2023	$317.00	$634.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-319.01	$951.00
07/15/2022	BILL	GREGORY, SUSAN	$1,270.01	$1,270.01
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-301.76	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-301.76	$301.76
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-301.76	$603.52
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-301.97	$905.28
07/14/2021	BILL	GREGORY, SUSAN	$1,207.25	$1,207.25
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-292.00	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515608	$-292.00	$292.00
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495189	$-292.00	$584.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482014	$-295.29	$876.00
07/09/2020	BILL	MOSHER, ALLAN & CARMEN	$1,171.29	$1,171.29
08/19/2019	PAYMENT	ALLAN MOSHER CORK: D BANK: PNP INTERNET NUM: 62864815	$-191.08	$0.00
07/10/2019	BILL	MOSHER, ALLAN & CARMEN	$191.08	$191.08
07/31/2018	PAYMENT	TAYLOR, WILLIAM P & LAUREL L CHECK NUM: 165	$-185.54	$0.00
07/10/2018	BILL	TAYLOR, WILLIAM P & LAUREL L	$185.54	$185.54
04/02/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121426189	$-45.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.76	$45.76
12/13/2017	PAYMENT	RUETER, CATHERINE A CHECK NUM: 1978	$-44.00	$44.00
10/12/2017	PAYMENT	RUETER, CATHERINE CHECK NUM: 1965	$-44.00	$88.00
08/24/2017	PAYMENT	RUETER, CATHERINE CHECK NUM: 1963	$-151.74	$132.00
08/24/2017	AMENDMENT	INT	$-0.72	$283.74
08/01/2017	INTEREST	Monthly Interest	$0.72	$284.46
07/10/2017	BILL	GUSTAVSON, CATHERINE ANNE TR	$178.11	$283.74
07/10/2017	INTEREST	Monthly Interest	$0.72	$105.63
07/03/2017	INTEREST	Monthly Interest	$0.72	$104.91
06/01/2017	INTEREST	Monthly Interest	$7.17	$104.19
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$97.02
03/28/2017	PENALTY	Postage	$1.00	$93.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.30	$92.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.72	$87.72
11/21/2016	PAYMENT	GUSTAVSON, CATHERINE CHECK NUM: 1842	$-1.86	$86.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$87.86
08/31/2016	PAYMENT	GUSTAVSON, CATHERINE A CHECK NUM: 1833	$-87.64	$87.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$175.43
07/11/2016	BILL	GUSTAVSON, CATHERINE ANNE TR	$173.64	$173.64
04/20/2016	PAYMENT	GUSTAVSON, CATHERINE A CHECK NUM: 1798	$-7.02	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7.02
03/29/2016	PAYMENT	GUSTAVSON, CATHERINE A CHECK NUM: 1796	$-86.00	$6.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.30	$92.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$87.72
08/19/2015	PAYMENT	GASTAVSON, CATHERINE CHECK NUM: 1749	$-87.14	$86.00
07/07/2015	BILL	GUSTAVSON, CATHERINE ANNE TR	$173.14	$173.14
08/26/2014	PAYMENT	GUSTAVSON, CATHERINE ANNE TR CHECK NUM: 1664	$-171.55	$0.00
07/08/2014	BILL	GUSTAVSON, CATHERINE ANNE TR	$171.55	$171.55
01/15/2014	PAYMENT	GUSTAVSON, CATHERINE A CHECK NUM: 1617	$-81.71	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$81.71
09/09/2013	PAYMENT	GUSTAVSON, CATHERINE ANNE TR CHECK NUM: 1573	$-80.91	$81.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$162.55
07/08/2013	BILL	GUSTAVSON, CATHERINE ANNE TR	$160.91	$160.91
01/02/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249446037	$-118.00	$0.00
11/05/2012	PAYMENT	CHRIS KITTREDGE CHECK BANK: PNP INTERNET NUM: 9106844	$-126.81	$118.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.93	$244.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.38	$238.88
07/10/2012	BILL	KITTREDGE, CHRIS TR	$236.50	$236.50
04/12/2012	PAYMENT	KITTREDGE, CHRIS TR CHECK NUM: 1125	$-85.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.28	$85.28
01/04/2012	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1072	$-82.00	$82.00
10/10/2011	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1122	$-82.00	$164.00
08/25/2011	PAYMENT	KITTREDGE, CHRIS P CHECK NUM: 1121	$-83.77	$246.00
07/08/2011	BILL	KITTREDGE, CHRIS TR	$329.77	$329.77
04/15/2011	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1068	$-384.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.42	$384.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.09	$361.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.43	$346.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$337.96
07/08/2010	BILL	GRAHAM, THOMAS C	$334.54	$334.54
05/25/2010	PAYMENT	KITTREDGE, CHRIS P. CORK: D BANK: CREDIT CARD NUM: M/C	$-981.83	$0.00
05/03/2010	INTEREST	Monthly Interest	$3.71	$981.83
03/31/2010	INTEREST	Monthly Interest	$3.71	$978.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.04	$974.41
03/01/2010	INTEREST	Monthly Interest	$3.71	$951.37
02/01/2010	INTEREST	Monthly Interest	$3.71	$947.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.83	$943.95
01/04/2010	INTEREST	Monthly Interest	$3.71	$929.12
12/01/2009	INTEREST	Monthly Interest	$3.71	$925.41
11/03/2009	INTEREST	Monthly Interest	$3.71	$921.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.26	$917.99
10/05/2009	INTEREST	Monthly Interest	$3.71	$909.73
09/01/2009	INTEREST	Monthly Interest	$3.71	$906.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.33	$902.31
08/03/2009	INTEREST	Monthly Interest	$3.71	$898.98
07/06/2009	BILL	GRAHAM, THOMAS C	$329.19	$895.27
07/01/2009	INTEREST	Monthly Interest	$3.71	$566.08
07/01/2009	INTEREST	Monthly Interest	$3.71	$562.37
06/01/2009	INTEREST	Monthly Interest	$26.57	$558.66
05/01/2009	INTEREST	Monthly Interest	$1.17	$532.09
04/01/2009	INTEREST	Monthly Interest	$1.17	$530.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.34	$529.75
03/02/2009	INTEREST	Monthly Interest	$1.17	$508.41
02/03/2009	INTEREST	Monthly Interest	$1.17	$507.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.73	$506.07
01/05/2009	INTEREST	Monthly Interest	$1.17	$492.34
12/01/2008	INTEREST	Monthly Interest	$1.17	$491.17
11/03/2008	INTEREST	Monthly Interest	$1.17	$490.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.64	$488.83
10/01/2008	INTEREST	Monthly Interest	$1.17	$481.19
09/02/2008	INTEREST	Monthly Interest	$1.17	$480.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$478.85
08/04/2008	INTEREST	Monthly Interest	$1.17	$475.78
07/15/2008	BILL	GRAHAM, THOMAS C	$304.80	$474.61
07/01/2008	INTEREST	Monthly Interest	$1.17	$169.81
07/01/2008	INTEREST	Monthly Interest	$1.17	$168.64
06/02/2008	INTEREST	Monthly Interest	$11.67	$167.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.00	$149.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.80
10/02/2007	PAYMENT	GRAHAM, TOM CHECK BANK: 90-7118 NUM: 3801*	$-145.10	$140.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$285.10
07/12/2007	BILL	GRAHAM, THOMAS C	$282.21	$282.21
05/01/2007	PAYMENT	THOMAS C GRAHAM CHECK BANK: 90-7118 NUM: 5357	$-300.61	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$300.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$306.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.29	$300.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.78	$282.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.57	$270.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$263.97
07/12/2006	BILL	GRAHAM, THOMAS C	$261.32	$261.32
04/17/2006	PAYMENT	MURRAY, JOHN F & THOMAS C CHECK BANK: 90-7118 NUM: 5047	$-2.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.50
12/06/2005	PAYMENT	THOMAS GRAHAM CHECK BANK: 90-7118 NUM: 5079	$-180.00	$2.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.40	$182.40
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 77569	$-61.96	$180.00
07/15/2005	BILL	WALQUIST, CELESTE	$241.96	$241.96
07/20/2004	PAYMENT	CELESTE WALQUIST CHECK BANK: 94-169 NUM: 115	$-224.04	$0.00
07/08/2004	BILL	WALQUIST, JOHN L & CELESTE L	$224.04	$224.04
07/29/2003	PAYMENT	WALQUIST, CELESTE CHECK BANK: 94-169 NUM: 5074	$-220.55	$0.00
07/18/2003	BILL	WALQUIST, JOHN L & CELESTE L	$220.55	$220.55
07/26/2002	PAYMENT	WALQUIST, CELESTE CHECK BANK: 94-169 NUM: 108*	$-216.40	$0.00
07/12/2002	BILL	WALQUIST, JOHN L & CELESTE L	$216.40	$216.40
10/03/2001	PAYMENT	WALQUIST, JOHN L & CELESTE L CHECK BANK: 94-169 NUM: 5015	$-158.55	$0.00
08/09/2001	PAYMENT	WALQUIST, C. CHECK BANK: 94-169 NUM: 101	$-53.04	$158.55
07/12/2001	BILL	WALQUIST, JOHN L & CELESTE L	$211.59	$211.59
08/15/2000	PAYMENT	WALQUIST, JOHN L & CELESTE CHECK BANK: 11-7000 NUM: 2759*	$-207.34	$0.00
07/17/2000	BILL	WALQUIST, JOHN L & CELESTE L	$207.34	$207.34
08/09/1999	PAYMENT	WALQUIST, JOHN OR CELESTE CHECK BANK: 11-7000 NUM: 2086	$-230.47	$0.00
07/17/1999	BILL	WALQUIST, JOHN L & CELESTE L	$230.47	$230.47
08/26/1998	PAYMENT	WALQUIST, JOHN & CELESTE CHECK	$-232.66	$0.00
07/13/1998	BILL	WALQUIST, JOHN L & CELESTE L	$232.66	$232.66
08/15/1997	PAYMENT	WALQUIST, JOHN & CELESTE CHECK	$-229.11	$0.00
07/14/1997	BILL	WALQUIST, JOHN L & CELESTE L	$229.11	$229.11
08/14/1996	PAYMENT	WALQUIST, CELESTE	$-227.85	$0.00
07/18/1996	BILL	WALQUIST, JOHN L & CELESTE L	$227.85	$227.85