Tax Account 017-462-03

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Owners

AZEVEDO, ROBERT A & KAREN F
2350 ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

AZEVEDO, KAREN F

Account Summary

Account ID	017-462-03
Account Type	Real Estate
Location	2350 E ANTELOPE ST SILVER SPRINGS
Balance	$226.00
Currently Due	$0.00

Account ID

017-462-03

Account Type

Real Estate

Location

2350 E ANTELOPE ST
SILVER SPRINGS

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.19
Total	$907.19
Paid	$681.19
Balance	$226.00
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

$907.19

Total

$907.19

Paid

$681.19

Balance

$226.00

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	$229.19	$0.00	$229.19	$229.19	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.84	$0.00	$880.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$737.35	$0.00	$737.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$715.91	$0.00	$715.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$694.27	$0.00	$694.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$674.08	$0.00	$674.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$654.46	$0.00	$654.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$635.41	$0.00	$635.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$619.37	$0.00	$619.37	$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	1.59	.45	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-226.00	$226.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-226.00	$452.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-229.19	$678.00
07/16/2024	BILL	AZEVEDO, ROBERT A & KAREN F	$907.19	$907.19
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-220.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-220.00	$220.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-220.00	$440.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-220.84	$660.00
07/17/2023	BILL	AZEVEDO, ROBERT A & KAREN F	$880.84	$880.84
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-184.00	$0.00
09/30/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6378	$-368.00	$184.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-185.35	$552.00
07/15/2022	BILL	AZEVEDO, ROBERT A & KAREN F	$737.35	$737.35
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-178.93	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-178.93	$178.93
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-178.93	$357.86
10/21/2021	AMENDMENT	REMOVE PENALTY	$-7.16	$536.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.16	$543.95
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-179.12	$536.79
07/14/2021	BILL	AZEVEDO, ROBERT A & KAREN F	$715.91	$715.91
02/25/2021	PAYMENT	LERETA CHECK 0261384	$-173.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253795	$-173.00	$173.00
09/23/2020	PAYMENT	LERETA CHECK NUM: 0239503	$-173.00	$346.00
08/05/2020	PAYMENT	LERETA CHECK NUM: 0233012	$-175.27	$519.00
07/09/2020	BILL	AZEVEDO, ROBERT A & KAREN F	$694.27	$694.27
03/03/2020	PAYMENT	LERETA CHECK NUM: 0214345	$-168.00	$0.00
12/31/2019	PAYMENT	LERETA CHECK NUM: 0205592	$-168.00	$168.00
09/23/2019	PAYMENT	LERETA CHECK NUM: 0190538	$-168.00	$336.00
08/13/2019	PAYMENT	LERETA CHECK NUM: 0183294	$-170.08	$504.00
07/10/2019	BILL	AZEVEDO, ROBERT A & KAREN F	$674.08	$674.08
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.46	$489.00
07/10/2018	BILL	AZEVEDO, ROBERT A & KAREN F	$654.46	$654.46
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.41	$474.00
07/10/2017	BILL	AZEVEDO, ROBERT A & KAREN F	$635.41	$635.41
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$154.00	$462.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-154.00	$308.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-157.37	$462.00
07/11/2016	BILL	AZEVEDO, ROBERT A & KAREN F	$619.37	$619.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-155.99	$462.00
07/07/2015	BILL	AZEVEDO, ROBERT A & KAREN F	$617.99	$617.99
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-146.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-146.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-146.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-146.00	$146.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-146.00	$292.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-147.51	$438.00
07/08/2014	BILL	AZEVEDO, ROBERT A & KAREN F	$585.51	$585.51
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-142.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-142.00	$142.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-142.00	$284.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-142.48	$426.00
07/08/2013	BILL	AZEVEDO, ROBERT A & KAREN F	$568.48	$568.48
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-169.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-169.00	$169.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-169.00	$338.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-169.07	$507.00
07/10/2012	BILL	AZEVEDO, ROBERT A & KAREN F	$676.07	$676.07
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-269.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-269.00	$269.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-269.00	$538.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-270.20	$807.00
07/08/2011	BILL	AZEVEDO, ROBERT A & KAREN F	$1,077.20	$1,077.20
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-277.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-277.00	$277.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-277.00	$554.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-277.82	$831.00
07/08/2010	BILL	AZEVEDO, ROBERT A & KAREN F	$1,108.82	$1,108.82
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-280.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-280.00	$280.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-280.00	$560.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-282.99	$840.00
07/06/2009	BILL	AZEVEDO, ROBERT A & KAREN F	$1,122.99	$1,122.99
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-272.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-272.00	$272.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.27	$816.00
07/15/2008	BILL	AZEVEDO, ROBERT A & KAREN F	$1,090.27	$1,090.27
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-264.00	$264.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-266.51	$792.00
07/12/2007	BILL	AZEVEDO, ROBERT A & KAREN F	$1,058.51	$1,058.51
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$256.00	$256.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-256.00	$256.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-256.00	$512.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-259.69	$768.00
07/12/2006	BILL	AZEVEDO, ROBERT A & KAREN F	$1,027.69	$1,027.69
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-249.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-249.00	$249.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-249.00	$498.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-250.76	$747.00
07/15/2005	BILL	AZEVEDO, ROBERT A & KAREN F	$997.76	$997.76
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-216.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-216.00	$216.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-216.00	$432.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-218.62	$648.00
07/08/2004	BILL	AZEVEDO, ROBERT A & KAREN F	$866.62	$866.62
03/04/2004	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 701001	$-212.61	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-212.61	$212.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-212.61	$425.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868390	$-212.62	$637.83
07/18/2003	BILL	AZEVEDO, ROBERT A & KAREN F	$850.45	$850.45
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987874	$-210.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651413	$-210.00	$210.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153009	$-210.00	$420.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14341	$-211.40	$630.00
07/12/2002	BILL	AZEVEDO, ROBERT A & KAREN F	$841.40	$841.40
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-204.96	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-204.96	$204.96
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-204.96	$409.92
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.21	$614.88
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-205.20	$623.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.21	$828.29
07/12/2001	BILL	BISER, DAVID L & ELIZABETH G	$820.08	$820.08
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-200.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-200.84	$200.84
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-200.84	$401.68
10/18/2000	AMENDMENT	postmarked 10/11	$-8.03	$602.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.03	$610.55
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-201.08	$602.52
07/17/2000	BILL	BISER, DAVID L & ELIZABETH G	$803.60	$803.60
03/02/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 700121	$-203.23	$0.00
01/05/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 692299	$-203.23	$203.23
10/04/1999	PAYMENT	CUNA MUTUAL CHECK BANK: 79-46 NUM: 680674	$-203.23	$406.46
08/16/1999	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 675030	$-203.47	$609.69
07/17/1999	BILL	ROELLE, JOHN L & DONNA K	$813.16	$813.16
03/01/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-204.19	$0.00
01/11/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-204.19	$204.19
10/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-204.19	$408.38
08/10/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-204.34	$612.57
07/13/1998	BILL	ROELLE, JOHN L & DONNA K	$816.91	$816.91
03/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-200.12	$0.00
01/12/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-200.12	$200.12
10/09/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-200.12	$400.24
08/20/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-200.34	$600.36
07/14/1997	BILL	ROELLE, JOHN L & DONNA K	$800.70	$800.70
03/05/1997	PAYMENT	CUNA MUTUAL GROUP	$-199.03	$0.00
01/07/1997	PAYMENT	CUNA MUTUAL GROUP	$-199.03	$199.03
10/14/1996	PAYMENT	CUNA MUTUAL GROUP	$-199.03	$398.06
08/28/1996	PAYMENT	CUNA MUTUAL	$-199.21	$597.09
07/18/1996	BILL	ROELLE, JOHN L & DONNA K	$796.30	$796.30