Tax Account 017-423-14

Print Page · · Payments Cart · New Search

Owners

HORTON, ROGER E & CHERYL L
1235 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

HORTON, CHERYL L

Account Summary

Account ID	017-423-14
Account Type	Real Estate
Location	1235 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-14

Account Type

Real Estate

Location

1235 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$571.32
Total	$571.32
Paid	$571.32
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

$571.32

Total

$571.32

Paid

$571.32

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	$145.32	$0.00	$145.32	$145.32	$0.00
2	10/02/2023	10/13/2023	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/02/2024	01/13/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/04/2024	03/15/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.28	$0.00	$473.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$459.56	$0.00	$459.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$445.38	$0.00	$445.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$432.45	$0.00	$432.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$419.87	$0.00	$419.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$407.67	$0.00	$407.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$397.41	$0.00	$397.41	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.00	$142.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-142.00	$284.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.32	$426.00
07/17/2023	BILL	HORTON, ROGER E & CHERYL L	$571.32	$571.32
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.28	$354.00
07/15/2022	BILL	HORTON, ROGER E & CHERYL L	$473.28	$473.28
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-114.84	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-114.84	$114.84
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-114.84	$229.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.04	$344.52
07/14/2021	BILL	HORTON, ROGER E & CHERYL L	$459.56	$459.56
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$112.38	$333.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.38	$220.62
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.38	$333.00
07/09/2020	BILL	HORTON, ROGER E & CHERYL L	$445.38	$445.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-108.45	$324.00
07/10/2019	BILL	HORTON, ROGER E & CHERYL L	$432.45	$432.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.87	$312.00
07/10/2018	BILL	HORTON, ROGER E & CHERYL L	$419.87	$419.87
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.67	$303.00
07/10/2017	BILL	HORTON, ROGER E & CHERYL L	$407.67	$407.67
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.00	$297.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.41	$297.00
07/11/2016	BILL	HORTON, ROGER E & CHERYL L	$397.41	$397.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.45	$297.00
07/07/2015	BILL	HORTON, ROGER E & CHERYL L	$396.45	$396.45
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-96.75	$288.00
07/08/2014	BILL	HORTON, ROGER E & CHERYL L	$384.75	$384.75
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-93.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-93.00	$93.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-93.00	$186.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-94.57	$279.00
07/08/2013	BILL	HORTON, ROGER E & CHERYL L	$373.57	$373.57
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-116.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-52.75	$116.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 30563	$-179.25	$168.75
07/25/2012	PAYMENT	NEVADA ESCROW TRUST ACCT CHECK NUM: 20712	$-116.23	$348.00
07/10/2012	BILL	HORTON, ROGER E & CHERYL L	$464.23	$464.23
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-179.98	$537.00
07/08/2011	BILL	ALSUP, ALAN & MIRIAM S	$716.98	$716.98
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-176.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-176.00	$176.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-178.98	$528.00
07/08/2010	BILL	ALSUP, ALAN & MIRIAM S	$706.98	$706.98
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-171.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-173.40	$513.00
07/06/2009	BILL	ALSUP, ALAN & MIRIAM S	$686.40	$686.40
04/13/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 7-19000101 NUM: 9016350	$-6.64	$0.00
04/13/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 7-19000101 NUM: 688011	$-166.00	$6.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$172.64
01/06/2009	PAYMENT	US MORTGAGE CORP. CHECK BANK: 55-136 NUM: 26234	$-156.00	$166.00
10/02/2008	PAYMENT	US MORTGAGE CORP CHECK BANK: 55-136 NUM: 24046	$-2.01	$322.00
09/25/2008	PAYMENT	ALSUP, ALAN W & MIRIAM S CHECK BANK: 94-77 NUM: 1771	$-10.00	$324.01
08/14/2008	PAYMENT	US MORTGAGE CHECK BANK: 0 NUM: 0	$-168.41	$334.01
08/05/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 32-75 NUM: 1660361	$-163.99	$502.42
07/15/2008	BILL	ALSUP, ALAN & MIRIAM S	$666.41	$666.41
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 11038	$-322.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 104006	$-161.00	$322.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101455	$-163.99	$483.00
07/12/2007	BILL	ALSUP, ALAN & MIRIAM S	$646.99	$646.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-157.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-157.00	$157.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-157.00	$314.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-157.15	$471.00
07/12/2006	BILL	DAVIS, BRIAN R & DIANA L	$628.15	$628.15
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-152.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-152.00	$152.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-152.00	$304.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-153.85	$456.00
07/15/2005	BILL	DAVIS, BRIAN R & DIANA L	$609.85	$609.85
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-141.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-141.00	$141.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-141.00	$282.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-141.68	$423.00
07/08/2004	BILL	DAVIS, BRIAN R & DIANA L	$564.68	$564.68
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-138.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-138.52	$138.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-138.52	$277.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-138.53	$415.56
07/18/2003	BILL	HALL, BRYAN & BOBBIE	$554.09	$554.09
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-137.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-137.00	$137.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-137.00	$274.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-137.33	$411.00
07/12/2002	BILL	HALL, BRYAN & BOBBIE	$548.33	$548.33
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-133.53	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-133.53	$133.53
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-133.53	$267.06
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-133.82	$400.59
07/12/2001	BILL	HALL, BRYAN & BOBBIE	$534.41	$534.41
01/16/2001	PAYMENT	LEACH, DANIEL D ET AL CHECK BANK: 94-72 NUM: 1422	$-60.14	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	LEACH, DANIEL D ET AL	$55.17	$55.17
08/30/1999	PAYMENT	NATHINAL LEACH CHECK BANK: 94-72 NUM: 1339	$-45.47	$0.00
07/17/1999	BILL	LEACH, DANIEL D ET AL	$45.47	$45.47
08/04/1998	PAYMENT	T S & E CHECK	$-46.30	$0.00
07/13/1998	BILL	ERGS, INC	$46.30	$46.30
08/26/1997	PAYMENT	ERGS, INC CHECK	$-45.99	$0.00
07/14/1997	BILL	ERGS, INC	$45.99	$45.99
09/11/1996	PAYMENT	ERGS, INC	$-45.74	$0.00
07/18/1996	BILL	ERGS, INC	$45.74	$45.74