Tax Account 017-443-01

Print Page · · Payments Cart · New Search

Owners

OWEN, PATRICIA LEE TRS
1960 DEER RUN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-443-01
Account Type	Real Estate
Location	1960 E DEER ST SILVER SPRINGS
Balance	$141.00
Currently Due	$0.00

Account ID

017-443-01

Account Type

Real Estate

Location

1960 E DEER ST
SILVER SPRINGS

Balance

$141.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.23
Total	$566.23
Paid	$425.23
Balance	$141.00
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

$566.23

Total

$566.23

Paid

$425.23

Balance

$141.00

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	$143.23	$0.00	$143.23	$143.23	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.80	$0.00	$549.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$459.05	$0.00	$459.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$445.74	$0.00	$445.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$431.98	$0.00	$431.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$419.43	$0.00	$419.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$407.23	$0.00	$407.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$395.39	$0.00	$395.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$385.42	$0.00	$385.42	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$141.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$282.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-143.23	$423.00
07/16/2024	BILL	OWEN, PATRICIA	$566.23	$566.23
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.00	$137.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.00	$274.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-138.80	$411.00
07/17/2023	BILL	OWEN, PATRICIA	$549.80	$549.80
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-114.00	$228.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.05	$342.00
07/15/2022	BILL	OWEN, PATRICIA	$459.05	$459.05
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.38	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.38	$111.38
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.38	$222.76
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.60	$334.14
07/14/2021	BILL	OWEN, PATRICIA	$445.74	$445.74
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$110.98	$321.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-110.98	$210.02
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-110.98	$321.00
07/09/2020	BILL	OWEN, PATRICIA	$431.98	$431.98
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-107.43	$312.00
07/10/2019	BILL	OWEN, PATRICIA	$419.43	$419.43
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-101.00	$202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.23	$303.00
07/10/2018	BILL	OWEN, PATRICIA	$407.23	$407.23
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-101.39	$294.00
07/10/2017	BILL	OWEN, PATRICIA	$395.39	$395.39
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$96.00	$288.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-96.00	$192.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-97.42	$288.00
07/11/2016	BILL	OWEN, PATRICIA	$385.42	$385.42
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-96.00	$192.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-96.50	$288.00
07/07/2015	BILL	OWEN, PATRICIA	$384.50	$384.50
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-93.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-93.00	$93.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-93.00	$186.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-94.17	$279.00
07/08/2014	BILL	OWEN, PATRICIA	$373.17	$373.17
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-90.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-90.00	$90.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-90.00	$180.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-92.32	$270.00
07/08/2013	BILL	OWEN, PATRICIA	$362.32	$362.32
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-116.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-116.00	$116.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-116.00	$232.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-116.08	$348.00
07/10/2012	BILL	OWEN, PATRICIA	$464.08	$464.08
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-176.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-176.00	$176.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-176.00	$352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.11	$528.00
07/08/2011	BILL	OWEN, PATRICIA	$704.11	$704.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-180.60	$534.00
07/08/2010	BILL	OWEN, PATRICIA	$714.60	$714.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-173.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-173.00	$173.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-173.00	$346.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-174.81	$519.00
07/06/2009	BILL	OWEN, PATRICIA	$693.81	$693.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-168.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-168.00	$168.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-168.00	$336.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-169.60	$504.00
07/15/2008	BILL	OWEN, PATRICIA	$673.60	$673.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-163.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-163.00	$163.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-163.00	$326.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-164.98	$489.00
07/12/2007	BILL	OWEN, PATRICIA	$653.98	$653.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-158.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-158.00	$158.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-158.00	$316.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-160.92	$474.00
07/12/2006	BILL	OWEN, PATRICIA	$634.92	$634.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-154.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-154.00	$154.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-154.00	$308.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-154.42	$462.00
07/15/2005	BILL	OWEN, PATRICIA	$616.42	$616.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-140.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-140.00	$140.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-140.00	$280.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-141.09	$420.00
07/08/2004	BILL	OWEN, PATRICIA	$561.09	$561.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-137.79	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-137.79	$137.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-137.79	$275.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-137.79	$413.37
07/18/2003	BILL	OWEN, PATRICIA	$551.16	$551.16
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263590	$-135.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970754	$-135.00	$135.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399053	$-135.00	$270.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282833	$-138.97	$405.00
07/12/2002	BILL	OWEN, PATRICIA	$543.97	$543.97
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-132.60	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-132.60	$132.60
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-132.60	$265.20
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-5.31	$397.80
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-132.87	$403.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.31	$535.98
07/12/2001	BILL	OWEN, BETTY L	$530.67	$530.67
08/09/2000	PAYMENT	FOSTER, RICHARD CHECK BANK: 15-800 NUM: 624848805	$-520.00	$0.00
07/17/2000	BILL	FOSTER, RICHARD D & VIRGINIA	$520.00	$520.00
02/08/2000	PAYMENT	FOSTER, RICHARD D & VIRGINIA CHECK BANK: 11-35 NUM: 2079	$-134.88	$0.00
12/06/1999	PAYMENT	FOSTER, RICHARD D & VIRGINIA CHECK BANK: 11-35 NUM: 2052	$-134.88	$134.88
08/17/1999	PAYMENT	FOSTER, RICHARD D & VIRGINIA CHECK BANK: 11-35 NUM: 3930079	$-269.94	$269.76
07/17/1999	BILL	FOSTER, RICHARD D & VIRGINIA	$539.70	$539.70
02/08/1999	PAYMENT	FOSTER, RICHARD D & VIRGINIA CHECK	$-135.61	$0.00
10/01/1998	PAYMENT	FOSTER, RICHARD D & VIRGINIA CHECK	$-135.61	$135.61
07/22/1998	PAYMENT	FOSTER, RICHARD D & VIRGINIA CHECK	$-271.38	$271.22
07/13/1998	BILL	FOSTER, RICHARD D & VIRGINIA	$542.60	$542.60
08/04/1997	PAYMENT	FOSTER, RICHARD D & VIRGINIA CHECK	$-145.81	$0.00
07/14/1997	BILL	FOSTER, RICHARD D & VIRGINIA	$145.81	$145.81
11/13/1996	PAYMENT	FOSTER, RICHARD D & VIRGINIA	$-72.44	$0.00
10/08/1996	PAYMENT	FOSTER, RICHARD D & VIRGINIA	$-36.22	$72.44
08/07/1996	PAYMENT	FOSTER, RICHARD D & VIRGINIA	$-36.35	$108.66
07/18/1996	BILL	FOSTER, RICHARD D & VIRGINIA	$145.01	$145.01