Tax Account 017-463-07

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Owners

ODINK, HARRY R & MICHELE Y
2100 E BADGER ST
SILVER SPRINGS, NV 89429-0000

ODINK, MICHELE Y

Account Summary

Account ID	017-463-07
Account Type	Real Estate
Location	2100 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-463-07

Account Type

Real Estate

Location

2100 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$600.57
Total	$600.57
Paid	$600.57
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

$600.57

Total

$600.57

Paid

$600.57

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	$150.57	$0.00	$150.57	$150.57	$0.00
2	10/02/2023	10/13/2023	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$498.03	$0.00	$498.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$483.56	$0.00	$483.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$468.66	$0.00	$468.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$455.04	$0.00	$455.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$441.80	$0.00	$441.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$428.95	$0.00	$428.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$418.15	$0.00	$418.15	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.57	$450.00
07/17/2023	BILL	ODINK, HARRY R & MICHELE Y	$600.57	$600.57
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-124.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-124.00	$124.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-124.00	$248.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.03	$372.00
07/15/2022	BILL	ODINK, HARRY R & MICHELE Y	$498.03	$498.03
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-120.86	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-120.86	$120.86
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-120.86	$241.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-120.98	$362.58
07/14/2021	BILL	ODINK, HARRY R & MICHELE Y	$483.56	$483.56
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$117.66	$351.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-117.66	$233.34
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-117.66	$351.00
07/09/2020	BILL	ODINK, HARRY R & MICHELE Y	$468.66	$468.66
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-113.00	$113.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-116.04	$339.00
07/10/2019	BILL	ODINK, HARRY R & MICHELE Y	$455.04	$455.04
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-110.00	$220.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.80	$330.00
07/10/2018	BILL	ODINK, HARRY R & MICHELE Y	$441.80	$441.80
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-107.95	$321.00
07/10/2017	BILL	ODINK, HARRY R & MICHELE Y	$428.95	$428.95
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-418.15	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$418.15	$418.15
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-417.16	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$417.16	$417.16
08/05/2014	PAYMENT	WENINGER, MARY CHECK NUM: 1031	$-404.88	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$404.88	$404.88
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-393.11	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$393.11	$393.11
08/23/2012	PAYMENT	MARY WENINGER CHECK NUM: 1011	$-482.55	$0.00
07/10/2012	BILL	CARUSO, MARK A ET AL	$482.55	$482.55
08/26/2011	PAYMENT	WENINGER, MARY CHECK NUM: 1006	$-748.15	$0.00
07/08/2011	BILL	CARUSO, MARK A ET AL	$748.15	$748.15
08/10/2010	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 135	$-767.97	$0.00
07/08/2010	BILL	CARUSO, ANTHONY	$767.97	$767.97
08/18/2009	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 127	$-796.15	$0.00
08/18/2009	AMENDMENT	int adj	$-0.11	$796.15
08/03/2009	INTEREST	Monthly Interest	$0.11	$796.26
07/06/2009	BILL	CARUSO, ANTHONY	$780.93	$796.15
07/01/2009	INTEREST	Monthly Interest	$0.11	$15.22
07/01/2009	INTEREST	Monthly Interest	$0.11	$15.11
06/01/2009	PAYMENT	MESQUITE TITLE CO CHECK BANK: 94-7074 NUM: 39521	$-193.70	$15.00
06/01/2009	INTEREST	Monthly Interest	$15.00	$208.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$193.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.20	$187.20
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-180.00	$180.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-183.07	$540.00
07/15/2008	BILL	FEGER, PERRY D	$723.07	$723.07
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-175.00	$175.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-177.02	$525.00
07/12/2007	BILL	FEGER, PERRY D	$702.02	$702.02
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-170.00	$170.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-170.00	$340.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-171.58	$510.00
07/12/2006	BILL	FEGER, PERRY D	$681.58	$681.58
03/01/2006	PAYMENT	BEHRENDT, ELIZABETH CHECK BANK: 94-77 NUM: 746	$-150.09	$0.00
12/14/2005	PAYMENT	BEHRENDT, ELIZABETH J. CHECK BANK: 94-77 NUM: 711	$-57.00	$150.09
12/14/2005	PAYMENT	BEHRENDT, ANDREA CHECK BANK: 94-77 NUM: 1277	$-100.00	$207.09
09/09/2005	PAYMENT	HENSLEY, ANDREA U/C CHECK BANK: 94-77 NUM: 579	$-160.00	$307.09
08/18/2005	PAYMENT	BEHRENDT, ANDREA CHECK BANK: 94-77 NUM: 1204	$-164.00	$467.09
07/15/2005	BILL	HENSLEY, ANDREA U/C	$631.09	$631.09
02/14/2005	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 1091	$-151.93	$0.00
12/21/2004	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 1202	$-68.00	$151.93
12/21/2004	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 1153	$-40.00	$219.93
09/22/2004	PAYMENT	HENSLEY, GOLDEN & ANDREA CHECK BANK: 94-77 NUM: 10118	$-69.00	$259.93
09/22/2004	ADJUST	POSTED WRONG AMT BANK: 94-77 NUM: 10118	$67.00	$328.93
09/22/2004	VOID	HENSLEY, GOLDEN & ANDREA CHECK BANK: 94-77 NUM: 10118	$-67.00	$261.93
09/22/2004	PAYMENT	HENSLEY, GOLDEN & ANDREA CHECK BANK: 94-77 NUM: 10158	$-83.00	$328.93
07/29/2004	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 10049	$-200.00	$411.93
07/08/2004	BILL	HENSLEY, GOLDEN & ANDREA U/C	$611.93	$611.93
02/25/2004	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 9734	$-106.19	$0.00
02/25/2004	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 9754	$-43.19	$106.19
12/30/2003	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 9616	$-45.19	$149.38
12/30/2003	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 9632	$-105.00	$194.57
09/29/2003	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 9384	$-151.00	$299.57
08/11/2003	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 9292	$-150.22	$450.57
07/18/2003	BILL	HENSLEY, GOLDEN & ANDREA U/C	$600.79	$600.79
02/19/2003	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77/46 NUM: 8902	$-144.00	$0.00
12/10/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 8729	$-150.00	$144.00
09/09/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77/46 NUM: 8551	$-150.00	$294.00
08/05/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77/46 NUM: 8476	$-149.68	$444.00
07/12/2002	BILL	HENSLEY, GOLDEN & ANDREA U/C	$593.68	$593.68
04/08/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA CHECK BANK: 94-77 NUM: 8174	$-179.63	$0.00
03/26/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA CHECK BANK: 94-77 NUM: 8121	$-24.57	$179.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.63	$204.20
03/11/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77346 NUM: 8091	$-50.00	$194.57
02/04/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77/48 NUM: 8045	$-50.00	$244.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.77	$294.57
01/16/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA CHECK BANK: 94-77 NUM: 8014	$-101.00	$288.80
01/08/2002	PAYMENT	HENSLEY, GOLDEN & ANDREA CHECK BANK: 94-77 NUM: 7998	$-25.00	$389.80
12/17/2001	PAYMENT	HENSLEY, GOLDEN & ANDREA CHECK BANK: 94-77 NUM: 7971	$-25.00	$414.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.79	$439.80
08/02/2001	PAYMENT	HENSLEY, GOLDEN & ANDREA U/C CHECK BANK: 94-77 NUM: 7750	$-144.89	$434.01
07/12/2001	BILL	HENSLEY, GOLDEN & ANDREA U/C	$578.90	$578.90
03/13/2001	PAYMENT	HENSLEY, ANDREA & GOLDEN CHECK BANK: 94-77 NUM: 7497	$-149.42	$0.00
12/12/2000	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 44223	$-149.42	$149.42
09/29/2000	PAYMENT	KUEHN, JOSEPH M CHECK BANK: 94-204 NUM: 1193	$-149.42	$298.84
09/05/2000	PAYMENT	KUEHN, JOSEPH M CHECK BANK: 94-204 NUM: 1168	$-149.66	$448.26
07/17/2000	BILL	KUEHN, JOSEPH M	$597.92	$597.92
08/31/1999	PAYMENT	VISION DEVELOPMENT, LLC CHECK BANK: 94-160 NUM: 1205	$-67.97	$0.00
07/17/1999	BILL	VISION DEVELOPMENT	$67.97	$67.97
03/31/1999	PAYMENT	VISION DEVELOPMENT, LLC CHECK	$-84.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	PRUITT, JUANITA M TRUSTEE	$69.19	$69.19
07/28/1997	PAYMENT	PRUITT, JUANITA M TRUSTEE CHECK	$-68.72	$0.00
07/14/1997	BILL	PRUITT, JUANITA M TRUSTEE	$68.72	$68.72
08/14/1996	PAYMENT	PRUITT, JUANITA M TRUSTEE	$-68.35	$0.00
07/18/1996	BILL	PRUITT, JUANITA M TRUSTEE	$68.35	$68.35