Tax Account 017-423-07

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Owners

PHILLIPS, DAVID E & LORI S
1170 E BADGER ST
SILVER SPRINGS, NV 89429-0000

PHILLIPS, LORI S

Account Summary

Account ID	017-423-07
Account Type	Real Estate
Location	1170 E BADGER ST SILVER SPRINGS
Balance	$241.00
Currently Due	$0.00

Account ID

017-423-07

Account Type

Real Estate

Location

1170 E BADGER ST
SILVER SPRINGS

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.36
Total	$966.36
Paid	$725.36
Balance	$241.00
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

$966.36

Total

$966.36

Paid

$725.36

Balance

$241.00

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	$243.36	$0.00	$243.36	$243.36	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.29	$0.00	$938.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$772.87	$0.00	$772.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$750.41	$0.00	$750.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$727.74	$0.00	$727.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$706.58	$0.00	$706.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$686.03	$0.00	$686.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$666.07	$0.00	$666.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$649.25	$0.00	$649.25	$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	1.57	.47	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-241.00	$241.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-241.00	$482.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-243.36	$723.00
07/16/2024	BILL	PHILLIPS, DAVID E & LORI S	$966.36	$966.36
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.29	$702.00
07/17/2023	BILL	PHILLIPS, DAVID E & LORI S	$938.29	$938.29
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-193.87	$579.00
07/15/2022	BILL	PHILLIPS, DAVID E & LORI S	$772.87	$772.87
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.54	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.54	$187.54
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.54	$375.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.79	$562.62
07/14/2021	BILL	PHILLIPS, DAVID E & LORI S	$750.41	$750.41
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$184.74	$543.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-184.74	$358.26
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-184.74	$543.00
07/09/2020	BILL	PHILLIPS, DAVID E & LORI S	$727.74	$727.74
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-178.58	$528.00
07/10/2019	BILL	PHILLIPS, DAVID E & LORI S	$706.58	$706.58
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-171.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-171.00	$171.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-171.00	$342.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-173.03	$513.00
07/10/2018	BILL	PHILLIPS, DAVID E & LORI S	$686.03	$686.03
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-166.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-166.00	$166.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-166.00	$332.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-168.07	$498.00
07/10/2017	BILL	PHILLIPS, DAVID E & LORI S	$666.07	$666.07
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-162.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-162.00	$162.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-162.00	$324.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-163.25	$486.00
07/11/2016	BILL	PHILLIPS, DAVID E & LORI S	$649.25	$649.25
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-161.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-161.00	$161.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-161.00	$322.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-164.79	$483.00
07/07/2015	BILL	PHILLIPS, DAVID E & LORI S	$647.79	$647.79
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-157.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-157.00	$157.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-157.00	$314.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-157.78	$471.00
07/08/2014	BILL	PHILLIPS, DAVID E & LORI S	$628.78	$628.78
03/07/2014	PAYMENT	CARRINGTON CHECK NUM: 80043279	$-152.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-152.00	$152.00
10/02/2013	PAYMENT	CHASE CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-154.49	$456.00
07/08/2013	BILL	PHILLIPS, DAVID E & LORI S	$610.49	$610.49
03/04/2013	PAYMENT	CHASE CHECK	$-173.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-173.00	$173.00
10/05/2012	PAYMENT	CHASE CHECK	$-173.00	$346.00
08/20/2012	PAYMENT	CHASE CHECK	$-176.68	$519.00
07/10/2012	BILL	PHILLIPS, DAVID E & LORI S	$695.68	$695.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	CHASE CHECK	$-285.87	$846.00
07/08/2011	BILL	PHILLIPS, DAVID E & LORI S	$1,131.87	$1,131.87
03/07/2011	PAYMENT	CHASE CHECK	$-291.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.35	$873.00
07/08/2010	BILL	PHILLIPS, DAVID E & LORI S	$1,167.35	$1,167.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.92	$879.00
07/06/2009	BILL	PHILLIPS, DAVID E & LORI S	$1,172.92	$1,172.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.76	$852.00
07/15/2008	BILL	PHILLIPS, DAVID E & LORI S	$1,138.76	$1,138.76
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-276.00	$276.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-277.59	$828.00
07/12/2007	BILL	PHILLIPS, DAVID E & LORI S	$1,105.59	$1,105.59
03/02/2007	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 75140	$-50.00	$0.00
12/14/2006	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 5473	$-50.00	$50.00
10/09/2006	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 5608	$-50.00	$100.00
08/31/2006	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 5422	$-52.58	$150.00
07/12/2006	BILL	PHILLIPS, DAVID E & LORI	$202.58	$202.58
04/18/2006	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626-3211 NUM: 5288	$-45.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$45.72
01/12/2006	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 5214	$-105.00	$43.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
08/24/2005	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 5061	$-49.68	$147.00
07/15/2005	BILL	PHILLIPS, DAVID E & LORI	$196.68	$196.68
04/29/2005	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 4928	$-33.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.28	$33.28
01/10/2005	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 4806	$-32.00	$32.00
10/11/2004	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 4767	$-32.00	$64.00
08/12/2004	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 4607	$-34.32	$96.00
07/08/2004	BILL	PHILLIPS, DAVID E & LORI	$130.32	$130.32
04/05/2004	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 3671	$-1.28	$0.00
03/24/2004	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 4434*	$-32.10	$1.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.28	$33.38
12/31/2003	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 4308	$-32.10	$32.10
10/13/2003	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 4146*	$-32.10	$64.20
08/19/2003	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 4175	$-32.11	$96.30
07/18/2003	BILL	PHILLIPS, DAVID E & LORI	$128.41	$128.41
04/24/2003	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 3949	$-29.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.15	$29.87
01/07/2003	PAYMENT	PHILLIPS, DAVID E CHECK BANK: 90-7626 NUM: 3796	$-31.00	$28.72
10/11/2002	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 3631	$-31.00	$59.72
08/22/2002	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 3547	$-35.00	$90.72
07/12/2002	BILL	PHILLIPS, DAVID E & LORI	$125.72	$125.72
08/15/2001	PAYMENT	PHILLIPS, DAVID E & LORI CHECK BANK: 90-7626 NUM: 3221	$-123.03	$0.00
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$123.03	$123.03
03/20/2001	PAYMENT	PHILLIPS, LORI CORK: B BANK: 90-7626 NUM: 2895	$-26.51	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.02	$26.51
01/11/2001	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 90-7626 NUM: 2792	$-30.08	$25.49
10/05/2000	PAYMENT	PHILLIPS, LORI CHECK BANK: 90-7626 NUM: 2672	$-30.00	$55.57
08/31/2000	PAYMENT	PHILLIPS, DAVID CHECK BANK: 90-7626 NUM: 2604	$-35.00	$85.57
07/17/2000	BILL	SILVER STATE FINANCE CO, INC	$120.57	$120.57
02/22/2000	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2547	$-26.57	$0.00
12/06/1999	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2480	$-26.57	$26.57
09/14/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2406	$-26.57	$53.14
08/09/1999	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2352	$-26.77	$79.71
07/17/1999	BILL	SILVER STATE FINANCE CO, INC	$106.48	$106.48
04/12/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2245	$-191.36	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.36	$191.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.51	$191.00
03/03/1999	INTEREST	Monthly Interest	$0.36	$183.49
02/02/1999	INTEREST	Monthly Interest	$0.36	$183.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.83	$182.77
01/05/1999	INTEREST	Monthly Interest	$0.36	$177.94
12/02/1998	INTEREST	Monthly Interest	$0.36	$177.58
11/04/1998	INTEREST	Monthly Interest	$0.36	$177.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$176.86
10/05/1998	INTEREST	Monthly Interest	$0.36	$174.17
09/01/1998	INTEREST	Monthly Interest	$0.36	$173.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$173.45
07/31/1998	INTEREST	Monthly Interest	$0.36	$172.37
07/13/1998	BILL	SILVER STATE FINANCE CO, INC	$107.32	$172.01
07/02/1998	INTEREST	Monthly Interest	$0.36	$64.69
07/02/1998	INTEREST	Monthly Interest	$0.36	$64.33
06/02/1998	PENALTY	Certification fee	$2.00	$63.97
06/02/1998	INTEREST	Monthly Interest	$3.58	$61.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$58.39
03/25/1998	PENALTY	Postage Costs	$1.00	$53.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.01	$52.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.58	$49.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.15	$46.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$44.65
07/14/1997	BILL	SILVER STATE FINANCE CO, INC	$42.93	$42.93
09/11/1996	PAYMENT	ERGS, INC	$-42.69	$0.00
07/18/1996	BILL	ERGS, INC	$42.69	$42.69