Tax Account 017-463-02

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Owners

IRVIN, MICHAEL A & COLLETTE
2410 E BADGER ST
SILVER SPRINGS, NV 89429-0000

IRVIN, COLLETTE

Account Summary

Account ID	017-463-02
Account Type	Real Estate
Location	2410 E BADGER ST SILVER SPRINGS
Balance	$190.00
Currently Due	$0.00

Account ID

017-463-02

Account Type

Real Estate

Location

2410 E BADGER ST
SILVER SPRINGS

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.20
Total	$762.20
Paid	$572.20
Balance	$190.00
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

$762.20

Total

$762.20

Paid

$572.20

Balance

$190.00

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	$192.20	$0.00	$192.20	$192.20	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.08	$0.00	$740.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$616.39	$0.00	$616.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$598.49	$0.00	$598.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$580.26	$0.00	$580.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$563.38	$0.00	$563.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$546.99	$0.00	$546.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$531.09	$0.00	$531.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$517.68	$0.00	$517.68	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$190.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$380.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.20	$570.00
07/16/2024	BILL	IRVIN, MICHAEL A & COLLETTE	$762.20	$762.20
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-188.08	$552.00
07/17/2023	BILL	IRVIN, MICHAEL A & COLLETTE	$740.08	$740.08
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-154.39	$462.00
07/15/2022	BILL	IRVIN, MICHAEL A & COLLETTE	$616.39	$616.39
01/20/2022	PAYMENT	STEWART TITLE CO OF NV CHECK 33997	$-149.58	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-149.58	$149.58
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-149.58	$299.16
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-149.75	$448.74
07/14/2021	BILL	IRVIN, MICHAEL A & COLLETTE	$598.49	$598.49
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$145.26	$435.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-145.26	$289.74
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-145.26	$435.00
07/09/2020	BILL	IRVIN, MICHAEL A & COLLETTE	$580.26	$580.26
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-143.38	$420.00
07/10/2019	BILL	IRVIN, MICHAEL A & COLLETTE	$563.38	$563.38
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-136.00	$272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.99	$408.00
07/10/2018	BILL	IRVIN, MICHAEL A & COLLETTE	$546.99	$546.99
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-135.09	$396.00
07/10/2017	BILL	IRVIN, MICHAEL A & COLLETTE	$531.09	$531.09
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32035669	$-129.00	$0.00
01/03/2017	PAYMENT	HSBC CONSUMER CHECK	$-129.00	$129.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-129.00	$258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.68	$387.00
09/29/2016	VOID	HSBC CONSUMER CHECK NUM: CORELOGIC	$-130.68	$256.32
08/15/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-130.68	$387.00
07/11/2016	BILL	IRVIN, MICHAEL A & COLLETTE	$517.68	$517.68
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-129.48	$387.00
07/07/2015	BILL	IRVIN, MICHAEL A & COLLETTE	$516.48	$516.48
03/11/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 4000308321	$-125.00	$0.00
02/19/2015	PAYMENT	MICHAEL IRVIN CHECK BANK: PNP INTERNET NUM: 17008145	$-130.00	$125.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.00	$255.00
10/14/2014	PAYMENT	IRVIN, MICHAEL A CHECK NUM: 1224	$-125.00	$250.00
08/13/2014	PAYMENT	MICHAEL IRVIN CORK: D BANK: PNP INTERNET NUM: 14738659	$-126.30	$375.00
07/08/2014	BILL	IRVIN, MICHAEL A & COLLETTE	$501.30	$501.30
03/14/2014	PAYMENT	MICHAEL IRVIN CORK: D BANK: PNP INTERNET NUM: 13136845	$-121.00	$0.00
01/14/2014	PAYMENT	IRVIN, MICHAEL A CHECK NUM: 1213	$-121.00	$121.00
08/16/2013	PAYMENT	MICHAEL IRVIN CORK: D BANK: PNP INTERNET NUM: 11135804	$-244.72	$242.00
07/08/2013	BILL	IRVIN, MICHAEL A & COLLETTE	$486.72	$486.72
04/08/2013	PAYMENT	MICHAEL IRVIN CORK: D BANK: PNP INTERNET NUM: 10170180	$-144.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.57	$144.77
01/17/2013	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK NUM: 1186	$-150.80	$139.20
08/07/2012	PAYMENT	M A IRVIN/GREYSTONE UNLIMITED CHECK NUM: 1157	$-293.94	$290.00
07/10/2012	BILL	IRVIN, MICHAEL A & COLLETTE	$583.94	$583.94
03/13/2012	PAYMENT	MICHAEL IRVIN CHECK NUM: 1113	$-226.00	$0.00
01/18/2012	PAYMENT	COLLETTE IRVIN CHECK BANK: PNP INTERNET NUM: 7590904	$-235.04	$226.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.04	$461.04
10/14/2011	PAYMENT	MICHAEL IRVIN CORK: D BANK: PNP INTERNET NUM: 7149586	$-226.00	$452.00
08/04/2011	PAYMENT	MICHAEL IRVIN CORK: D BANK: PNP INTERNET NUM: 6872542	$-228.17	$678.00
07/08/2011	BILL	IRVIN, MICHAEL A & COLLETTE	$906.17	$906.17
03/21/2011	PAYMENT	IRVIN, MICHAEL CORK: B NUM: 1049	$-227.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.76	$227.76
01/10/2011	PAYMENT	IRVIN, MICHAEL CHECK NUM: 1039	$-219.00	$219.00
08/16/2010	PAYMENT	IRVIN, MICHAEL CHECK BANK: 94-7074 NUM: 1030	$-441.03	$438.00
07/08/2010	BILL	IRVIN, MICHAEL A & COLLETTE	$879.03	$879.03
12/15/2009	PAYMENT	IRVIN, MICHAEL A CHECK BANK: 94-7074 NUM: 1001	$-426.00	$0.00
10/21/2009	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-7074 NUM: 1239	$-221.52	$426.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.52	$647.52
08/17/2009	PAYMENT	IRVIN, MICHAEL A CHECK BANK: 94-7074 NUM: 1226	$-214.43	$639.00
07/06/2009	BILL	IRVIN, MICHAEL A & COLLETTE	$853.43	$853.43
03/05/2009	PAYMENT	IRVIN, MICHAEL CHECK BANK: 94-7074 NUM: 1202	$-198.72	$0.00
01/15/2009	PAYMENT	IRVIN, MICHAEL A CHECK BANK: 94-7074 NUM: 1193	$-215.28	$198.72
10/08/2008	PAYMENT	GREYSTONE UNLIMITED CHECK BANK: 94-7074 NUM: 1172	$-207.00	$414.00
08/25/2008	PAYMENT	IRVIN, MICHAEL GREYSTONE UNLIM CHECK BANK: 94-7074 NUM: 1162	$-207.56	$621.00
07/15/2008	BILL	IRVIN, MICHAEL A & COLLETTE	$828.56	$828.56
03/12/2008	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2845	$-200.56	$0.00
01/07/2008	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2828	$-201.00	$200.56
08/17/2007	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2785	$-402.88	$401.56
07/12/2007	BILL	IRVIN, MICHAEL A & COLLETTE	$804.44	$804.44
01/05/2007	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2666	$-390.00	$0.00
09/06/2006	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2604	$-195.00	$390.00
08/29/2006	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2593	$-196.00	$585.00
07/12/2006	BILL	IRVIN, MICHAEL A & COLLETTE	$781.00	$781.00
01/04/2006	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2495	$-188.00	$0.00
10/11/2005	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2442	$-2.50	$188.00
08/25/2005	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2418	$-188.00	$190.50
07/15/2005	BILL	IRVIN, MICHAEL A & COLLETTE	$378.50	$378.50
07/31/2004	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2203	$-324.20	$0.00
07/08/2004	BILL	IRVIN, MICHAEL A & COLLETTE	$324.20	$324.20
01/08/2004	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2121*	$-159.36	$0.00
08/20/2003	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 2085*	$-159.38	$159.36
07/18/2003	BILL	IRVIN, MICHAEL A & COLLETTE	$318.74	$318.74
07/30/2002	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 1057	$-313.85	$0.00
07/12/2002	BILL	IRVIN, MICHAEL A & COLLETTE	$313.85	$313.85
08/20/2001	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 306.46	$-306.46	$0.00
07/12/2001	BILL	IRVIN, MICHAEL A & COLLETTE	$306.46	$306.46
10/19/2000	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 1654	$-149.98	$0.00
10/10/2000	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 1639*	$-74.99	$149.98
08/23/2000	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 1600*	$-75.32	$224.97
07/17/2000	BILL	IRVIN, MICHAEL A & COLLETTE	$300.29	$300.29
03/16/2000	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-77 NUM: 94-77	$-68.17	$0.00
01/13/2000	PAYMENT	IRVIN, MICHAEL & COLLETTE CHECK BANK: 94-106 NUM: 1487*	$-68.17	$68.17
09/21/1999	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-106 NUM: 1424*	$-68.17	$136.34
08/25/1999	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK BANK: 94-106 NUM: 1400*	$-68.45	$204.51
07/17/1999	BILL	IRVIN, MICHAEL A & COLLETTE	$272.96	$272.96
07/29/1998	PAYMENT	IRVIN, MICHAEL A & COLLETTE CHECK	$-272.17	$0.00
07/13/1998	BILL	IRVIN, MICHAEL A & COLLETTE	$272.17	$272.17
08/04/1997	PAYMENT	IRVIN, CHESLEY H & DORTHEA V CASH	$-88.36	$0.00
07/14/1997	BILL	IRVIN, CHESLEY H & DORTHEA V	$88.36	$88.36
08/15/1996	PAYMENT	IRVIN, CHESLEY H & DORTHEA V	$-87.88	$0.00
07/18/1996	BILL	IRVIN, CHESLEY H & DORTHEA V	$87.88	$87.88