Tax Account 017-451-14

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Owners

ELLIS, WILLIAM J
2150 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-451-14
Account Type	Real Estate
Location	2150 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-451-14

Account Type

Real Estate

Location

2150 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$755.07
Total	$755.07
Paid	$755.07
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

$755.07

Total

$755.07

Paid

$755.07

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	$191.07	$0.00	$191.07	$191.07	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$628.27	$0.00	$628.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$610.03	$0.00	$610.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$591.45	$0.00	$591.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$574.25	$0.00	$574.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$557.56	$0.00	$557.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$541.34	$0.00	$541.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$527.69	$0.00	$527.69	$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	FREEDOM MORTGAGE ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-191.07	$564.00
07/17/2023	BILL	ELLIS, WILLIAM J	$755.07	$755.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-157.27	$471.00
07/15/2022	BILL	ELLIS, WILLIAM J	$628.27	$628.27
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.47	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.47	$152.47
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.47	$304.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.62	$457.41
07/14/2021	BILL	ELLIS, WILLIAM J	$610.03	$610.03
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$150.45	$441.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-150.45	$290.55
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.45	$441.00
07/09/2020	BILL	ELLIS, WILLIAM J	$591.45	$591.45
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-145.25	$429.00
07/10/2019	BILL	ELLIS, WILLIAM J	$574.25	$574.25
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.56	$417.00
07/10/2018	BILL	ELLIS, WILLIAM J	$557.56	$557.56
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-136.34	$405.00
07/10/2017	BILL	ELLIS, WILLIAM J	$541.34	$541.34
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-131.00	$131.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$262.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$134.69	$393.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-134.69	$258.31
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-134.69	$393.00
07/11/2016	BILL	ELLIS, WILLIAM J	$527.69	$527.69
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-131.00	$262.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-133.49	$393.00
07/07/2015	BILL	ELLIS, WILLIAM J	$526.49	$526.49
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-127.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-127.00	$127.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-127.00	$254.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-130.01	$381.00
07/08/2014	BILL	ELLIS, WILLIAM J	$511.01	$511.01
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-124.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-124.00	$124.00
10/10/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 322518	$-124.00	$248.00
08/06/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 318752	$-124.15	$372.00
07/08/2013	BILL	ELLIS, WILLIAM J	$496.15	$496.15
02/04/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 303825	$-308.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.04	$308.04
08/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28255	$-151.00	$302.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.97	$453.00
07/10/2012	BILL	ELLIS, WILLIAM J	$604.97	$604.97
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.64	$705.00
07/08/2011	BILL	ELLIS, WILLIAM J	$943.64	$943.64
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.20	$675.00
07/08/2010	BILL	ELLIS, WILLIAM J	$901.20	$901.20
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.04	$678.00
07/06/2009	BILL	ELLIS, WILLIAM J	$906.04	$906.04
12/11/2008	PAYMENT	ELLIS, WILLIAM J CHECK BANK: 94-8014 NUM: 1021	$-440.00	$0.00
09/29/2008	PAYMENT	ELLIS, WILLIAM J CHECK BANK: 94-8014 NUM: 1016	$-220.00	$440.00
08/05/2008	PAYMENT	ELLIS, WILLIAM J CHECK BANK: 94-8014 NUM: 1008	$-220.95	$660.00
07/15/2008	BILL	ELLIS, WILLIAM J	$880.95	$880.95
02/25/2008	PAYMENT	ELLIS, WILLIAM J. CHECK BANK: 94-72 NUM: 164	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-231.37	$687.00
07/12/2007	BILL	ELLIS, WILLIAM J	$918.37	$918.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-211.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-211.00	$211.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-211.00	$422.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$211.00	$633.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-211.00	$422.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-211.16	$633.00
07/12/2006	BILL	ELLIS, WILLIAM J	$844.16	$844.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-204.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-204.00	$204.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-204.00	$408.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-207.56	$612.00
07/15/2005	BILL	ELLIS, WILLIAM J	$819.56	$819.56
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-198.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-198.00	$198.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-198.00	$396.00
07/31/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 146075	$-200.88	$594.00
07/08/2004	BILL	ELLIS, WILLIAM J	$794.88	$794.88
08/21/2003	PAYMENT	SCHAEFER, GLENN T ET AL CHECK BANK: 94-77 NUM: 1282	$-98.65	$0.00
07/18/2003	BILL	SCHAEFER, GLENN T ET AL	$98.65	$98.65
08/27/2002	PAYMENT	FURGESON, THOMAS C CHECK BANK: 94-7074 NUM: 379	$-95.45	$0.00
07/12/2002	BILL	FURGESON, THOMAS C	$95.45	$95.45
10/25/2001	PAYMENT	FURGESON, THOMAS C CHECK BANK: 94-7074 NUM: 369	$-102.26	$0.00
10/25/2001	ADJUST	remove to correct payment BANK: 94-7074 NUM: 369	$93.82	$102.26
10/25/2001	VOID	FURGESON, THOMAS C CHECK BANK: 94-7074 NUM: 369	$-93.82	$8.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	FURGESON, THOMAS C	$93.82	$93.82
12/15/2000	PAYMENT	FURGESON, THOMAS C CHECK BANK: 94-7074 NUM: 360	$-5.60	$0.00
11/08/2000	PAYMENT	FURGESON, THOMAS C CHECK BANK: 94-7074 NUM: 358	$-94.63	$5.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	FURGESON, THOMAS C	$91.95	$91.95
10/26/1999	PAYMENT	FURGESON, THOMAS C CHECK BANK: 94-7074 NUM: 343	$-90.89	$0.00
10/26/1999	AMENDMENT	remove 2nd penalty	$-4.37	$90.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	FURGESON, THOMAS C	$87.39	$87.39
08/26/1998	PAYMENT	FURGESON, THOMAS C CHECK	$-88.98	$0.00
07/13/1998	BILL	FURGESON, THOMAS C	$88.98	$88.98
08/21/1997	PAYMENT	FURGESON, THOMAS C CHECK	$-88.36	$0.00
07/14/1997	BILL	FURGESON, THOMAS C	$88.36	$88.36
09/12/1996	PAYMENT	FURGESON, THOMAS C	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	FURGESON, THOMAS C	$87.88	$87.88