Tax Account 017-463-12

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Owners

BEAUPRE, CHARLES S & JUANITA J
2215 ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

BEAUPRE, JUANITA J

Account Summary

Account ID	017-463-12
Account Type	Real Estate
Location	2215 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-463-12

Account Type

Real Estate

Location

2215 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,106.98
Total	$1,106.98
Paid	$1,106.98
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

$1,106.98

Total

$1,106.98

Paid

$1,106.98

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	$278.98	$0.00	$278.98	$278.98	$0.00
2	10/02/2023	10/13/2023	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/02/2024	01/13/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/04/2024	03/15/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$922.40	$0.00	$922.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$895.59	$0.00	$895.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$868.69	$0.00	$868.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$843.42	$0.00	$843.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$818.88	$0.00	$818.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$795.06	$0.00	$795.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$774.97	$0.00	$774.97	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.98	$828.00
07/17/2023	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,106.98	$1,106.98
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.40	$690.00
07/15/2022	BILL	BEAUPRE, CHARLES S & JUANITA J	$922.40	$922.40
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.86	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.86	$223.86
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.86	$447.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.01	$671.58
07/14/2021	BILL	BEAUPRE, CHARLES S & JUANITA J	$895.59	$895.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.69	$651.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-217.69	$433.31
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-217.69	$651.00
07/09/2020	BILL	BEAUPRE, CHARLES S & JUANITA J	$868.69	$868.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-210.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-210.00	$210.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-213.42	$630.00
07/10/2019	BILL	BEAUPRE, CHARLES S & JUANITA J	$843.42	$843.42
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-204.00	$204.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-204.00	$408.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-206.88	$612.00
07/10/2018	BILL	BEAUPRE, CHARLES S & JUANITA J	$818.88	$818.88
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.06	$594.00
07/10/2017	BILL	BEAUPRE, CHARLES S & JUANITA J	$795.06	$795.06
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.97	$579.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.97	$383.03
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.97	$579.00
07/11/2016	BILL	BEAUPRE, CHARLES S & JUANITA J	$774.97	$774.97
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.27	$579.00
07/07/2015	BILL	BEAUPRE, CHARLES S & JUANITA J	$773.27	$773.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-184.26	$552.00
07/08/2014	BILL	BEAUPRE, CHARLES S & JUANITA J	$736.26	$736.26
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-178.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-178.00	$178.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-178.00	$356.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-180.84	$534.00
07/08/2013	BILL	BEAUPRE, CHARLES S & JUANITA J	$714.84	$714.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-193.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-193.00	$193.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-193.00	$386.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-196.42	$579.00
07/10/2012	BILL	BEAUPRE, CHARLES S & JUANITA J	$775.42	$775.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-311.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-313.07	$933.00
07/08/2011	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,246.07	$1,246.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-335.71	$1,005.00
07/08/2010	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,340.71	$1,340.71
02/09/2010	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: B OF A NUM: 14032959	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-341.10	$1,017.00
07/06/2009	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,358.10	$1,358.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-331.55	$987.00
07/15/2008	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,318.55	$1,318.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-320.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-320.00	$320.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-320.00	$640.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-320.15	$960.00
07/12/2007	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,280.15	$1,280.15
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-310.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-310.00	$310.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-310.00	$620.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$310.00	$930.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-310.00	$620.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-312.86	$930.00
07/12/2006	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,242.86	$1,242.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-301.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-301.00	$301.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-301.00	$602.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-303.66	$903.00
07/15/2005	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,206.66	$1,206.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-303.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-303.00	$303.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-303.95	$909.00
07/08/2004	BILL	BEAUPRE, CHARLES S & JUANITA J	$1,212.95	$1,212.95
01/22/2004	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 7788	$-385.55	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$385.55
01/05/2004	INTEREST	Monthly Interest	$1.58	$379.63
12/18/2003	INTEREST	Monthly Interest	$1.58	$378.05
12/01/2003	INTEREST	Monthly Interest	$1.58	$376.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$374.89
10/02/2003	INTEREST	Monthly Interest	$1.58	$369.96
09/03/2003	INTEREST	Monthly Interest	$1.58	$368.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$366.80
08/01/2003	INTEREST	Monthly Interest	$1.58	$362.85
07/18/2003	BILL	CASEY, MICHAEL A & CLAUDIA C	$98.65	$361.27
07/01/2003	INTEREST	Monthly Interest	$1.58	$262.62
06/02/2003	INTEREST	Monthly Interest	$8.73	$261.04
05/05/2003	INTEREST	Monthly Interest	$0.78	$252.31
03/29/2003	INTEREST	Monthly Interest	$0.78	$251.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$250.75
03/05/2003	INTEREST	Monthly Interest	$0.78	$244.07
02/04/2003	INTEREST	Monthly Interest	$0.78	$243.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$242.51
01/10/2003	INTEREST	Monthly Interest	$0.78	$236.78
12/03/2002	INTEREST	Monthly Interest	$0.78	$236.00
11/01/2002	INTEREST	Monthly Interest	$0.78	$235.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$234.44
10/02/2002	INTEREST	Monthly Interest	$0.78	$229.67
09/03/2002	INTEREST	Monthly Interest	$0.78	$228.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$228.11
08/04/2002	INTEREST	Monthly Interest	$0.78	$224.29
07/12/2002	INTEREST	Monthly Interest	$0.78	$223.51
07/12/2002	BILL	CASEY, MICHAEL A & CLAUDIA C	$95.45	$222.73
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
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	CASEY, MICHAEL A & CLAUDIA C	$93.82	$93.82
08/17/2000	PAYMENT	RADER, B J & CATHERINE B CHECK BANK: 91-119 NUM: 1570	$-91.95	$0.00
07/17/2000	BILL	RADER, B J & CATHERINE B	$91.95	$91.95
08/27/1999	PAYMENT	RADER, B J & CATHERINE B CHECK BANK: 91-119 NUM: 1777	$-87.39	$0.00
07/17/1999	BILL	RADER, B J & CATHERINE B	$87.39	$87.39
04/22/1999	PAYMENT	RADER, B J & CATHERINE B CHECK BANK: 91-119 NUM: 1890	$-108.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	RADER, B J & CATHERINE B	$88.98	$88.98
08/01/1997	PAYMENT	RADER, B J & CATHERINE B CHECK	$-88.36	$0.00
07/14/1997	BILL	RADER, B J & CATHERINE B	$88.36	$88.36
08/27/1996	PAYMENT	RADER, B J & CATHERINE B	$-87.88	$0.00
07/18/1996	BILL	RADER, B J & CATHERINE B	$87.88	$87.88