Tax Account 017-464-16

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Owners

CARTER, CLIFFORD M ET AL
2465 E BADGER
SILVER SPRINGS, NV 89429-0000

CARTER, TAYLOR M

CARTER, JEFFREY D

Account Summary

Account ID	017-464-16
Account Type	Real Estate
Location	2465 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-464-16

Account Type

Real Estate

Location

2465 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$672.35
Total	$672.35
Paid	$672.35
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

$672.35

Total

$672.35

Paid

$672.35

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	$168.35	$0.00	$168.35	$168.35	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$570.71	$0.00	$570.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$554.13	$0.00	$554.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$512.39	$0.00	$512.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$480.30	$0.00	$480.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$457.48	$0.00	$457.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$396.23	$0.00	$396.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$387.16	$6.68	$393.84	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.35	$504.00
07/17/2023	BILL	CARTER, CLIFFORD M ET AL	$672.35	$672.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$142.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$284.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.71	$426.00
07/15/2022	BILL	CARTER, CLIFFORD M ET AL	$570.71	$570.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.48	$138.48
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-138.48	$276.96
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-138.69	$415.44
07/14/2021	BILL	BEHRENS, JUDITH A	$554.13	$554.13
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-128.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-128.00	$128.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$128.39	$384.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-128.39	$255.61
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-128.39	$384.00
07/09/2020	BILL	BEHRENS, JUDITH A	$512.39	$512.39
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-120.00	$120.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-120.30	$360.00
07/10/2019	BILL	BEHRENS, JUDITH A	$480.30	$480.30
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.48	$342.00
07/10/2018	BILL	BEHRENS, JUDITH A	$457.48	$457.48
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
08/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78685	$-198.23	$198.00
07/10/2017	BILL	BRACKEN, OLETA H	$396.23	$396.23
03/23/2017	PAYMENT	BRACKEN, OLETA H CHECK NUM: 302	$-78.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.03	$78.84
01/20/2017	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 1039	$-115.00	$75.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.65	$190.81
08/22/2016	PAYMENT	BRACKEN, VICKIE CHECK NUM: 1010	$-200.00	$187.16
07/11/2016	BILL	BRACKEN, GALE & OLETA H	$387.16	$387.16
03/18/2016	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 976	$-99.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.83	$99.67
01/25/2016	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 967	$-100.00	$95.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$195.84
10/09/2015	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 944	$-96.00	$192.00
08/25/2015	PAYMENT	BRACKEN, GALE/OLETA/VICKIE CHECK NUM: 938	$-98.78	$288.00
07/07/2015	BILL	BRACKEN, GALE & OLETA H	$386.78	$386.78
04/07/2015	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 872	$-90.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$90.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.45	$89.76
02/24/2015	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 879	$-100.00	$86.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.59	$186.31
11/04/2014	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 855	$-100.00	$182.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.72
09/30/2014	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 849	$-100.00	$279.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.85	$379.00
07/08/2014	BILL	BRACKEN, GALE & OLETA H	$375.15	$375.15
03/10/2014	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 820	$-81.00	$0.00
01/13/2014	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 807	$-81.00	$81.00
10/15/2013	PAYMENT	BRACKEN, GALE & OLETA CHECK NUM: 796	$-81.00	$162.00
08/20/2013	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 792	$-82.08	$243.00
07/08/2013	BILL	BRACKEN, GALE & OLETA H	$325.08	$325.08
03/08/2013	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 768	$-107.00	$0.00
01/10/2013	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 760	$-107.00	$107.00
10/10/2012	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 749	$-107.00	$214.00
08/13/2012	PAYMENT	BRACKEN, GALE/OLETA/VICKIE CHECK NUM: 741	$-110.17	$321.00
07/10/2012	BILL	BRACKEN, GALE & OLETA H	$431.17	$431.17
03/06/2012	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 718	$-186.00	$0.00
01/10/2012	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 670	$-186.00	$186.00
10/11/2011	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 654	$-186.00	$372.00
08/11/2011	PAYMENT	BRACKEN, GALE/OLETA/VICKIE CHECK NUM: 646	$-186.76	$558.00
07/08/2011	BILL	BRACKEN, GALE & OLETA H	$744.76	$744.76
03/04/2011	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 706	$-180.00	$0.00
01/10/2011	PAYMENT	BRACKEN, GALE & OLETA H CHECK NUM: 700	$-180.00	$180.00
10/11/2010	PAYMENT	BRACKEN, GALE & OLETA & VICKIE CHECK BANK: 94-7074 NUM: 688	$-180.00	$360.00
08/10/2010	PAYMENT	BRACKEN, GALE CHECK BANK: 94-77 NUM: 1083	$-182.31	$540.00
07/08/2010	BILL	BRACKEN, GALE & OLETA H	$722.31	$722.31
03/10/2010	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 619	$-175.00	$0.00
01/06/2010	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 607	$-175.00	$175.00
10/07/2009	PAYMENT	BRACKEN, GALE/OLETA/VICKIE CHECK BANK: 94-7074 NUM: 596	$-175.00	$350.00
08/10/2009	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 588	$-176.27	$525.00
07/06/2009	BILL	BRACKEN, GALE & OLETA H	$701.27	$701.27
03/06/2009	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 562	$-170.00	$0.00
01/14/2009	PAYMENT	BRACKEN, GALE & OLETA & VICKIE CHECK BANK: 94-7074 NUM: 552	$-170.00	$170.00
10/16/2008	PAYMENT	BRACKEN, GALE & OLETA & VICKIE CHECK BANK: 94-7074 NUM: 535	$-170.00	$340.00
08/21/2008	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 521	$-170.83	$510.00
07/15/2008	BILL	BRACKEN, GALE & OLETA H	$680.83	$680.83
03/06/2008	PAYMENT	BRACKEN, GALE/OLETA/VICKI CHECK BANK: 94-7074 NUM: 487	$-165.00	$0.00
01/08/2008	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 478	$-165.00	$165.00
10/09/2007	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 457	$-165.00	$330.00
08/14/2007	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 446	$-166.00	$495.00
07/12/2007	BILL	BRACKEN, GALE & OLETA H	$661.00	$661.00
03/08/2007	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 409	$-160.00	$0.00
01/09/2007	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 394	$-160.00	$160.00
10/11/2006	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 378	$-160.00	$320.00
08/16/2006	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 368	$-161.75	$480.00
07/12/2006	BILL	BRACKEN, GALE & OLETA H	$641.75	$641.75
03/08/2006	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 337	$-155.00	$0.00
12/28/2005	PAYMENT	BRACKEN, GALE & OLETA & VICKIE CHECK BANK: 94-7074 NUM: 323	$-155.00	$155.00
10/11/2005	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 309	$-155.00	$310.00
08/12/2005	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 299	$-158.07	$465.00
07/15/2005	BILL	BRACKEN, GALE & OLETA H	$623.07	$623.07
03/15/2005	PAYMENT	BRACKEN, GALE/OLETA CHECK BANK: 94-7074 NUM: 379	$-151.00	$0.00
01/11/2005	PAYMENT	BRACKEN, GALE CHECK BANK: 94-7074 NUM: 366	$-151.00	$151.00
10/12/2004	PAYMENT	BRACKEN, GLAE & OLETA CHECK BANK: 94-7074 NUM: 343	$-151.00	$302.00
08/18/2004	PAYMENT	BRACKEN, GALE & OLETA CHECK BANK: 94-7074 NUM: 325	$-151.92	$453.00
07/08/2004	BILL	BRACKEN, GALE & OLETA H	$604.92	$604.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-148.47	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-148.47	$148.47
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-148.47	$296.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-148.50	$445.41
07/18/2003	BILL	BRACKEN, GALE & OLETA H	$593.91	$593.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-146.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-146.00	$146.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-146.00	$292.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-148.87	$438.00
07/12/2002	BILL	BRACKEN, GALE & OLETA H	$586.87	$586.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-142.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-142.99	$142.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-142.99	$285.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-143.30	$428.97
07/12/2001	BILL	BRACKEN, GALE & OLETA H	$572.27	$572.27
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-147.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-147.67	$147.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-147.67	$295.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-147.95	$443.01
07/17/2000	BILL	BRACKEN, GALE & OLETA H	$590.96	$590.96
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-36.09	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-36.09	$36.09
10/12/1999	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 599	$-36.09	$72.18
08/20/1999	PAYMENT	BRACKEN, GALE & OLETA H CHECK BANK: 94-7074 NUM: 565	$-36.23	$108.27
07/17/1999	BILL	BRACKEN, GALE & OLETA H	$144.50	$144.50
03/02/1999	PAYMENT	BRACKEN, GALE & OLETA H CHECK	$-36.50	$0.00
01/11/1999	PAYMENT	BRACKEN, GALE & OLETA H CHECK	$-36.50	$36.50
10/28/1998	PAYMENT	BRACKEN, GALE & OLETA H CHECK	$-37.96	$73.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.46	$110.96
08/12/1998	PAYMENT	BRACKEN, GALE & OLETA H CHECK	$-36.75	$109.50
07/13/1998	BILL	BRACKEN, GALE & OLETA H	$146.25	$146.25
03/26/1998	PAYMENT	BRACKEN, GALE & OLETA H CHECK	$-36.05	$0.00
03/26/1998	AMENDMENT	adj pen & postage/postmark	$-2.44	$36.05
03/25/1998	PENALTY	Postage Costs	$1.00	$38.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.44	$37.49
01/14/1998	PAYMENT	BRACKEN, GALE & OLETA H CHECK	$-36.05	$36.05
10/08/1997	PAYMENT	BRACKEN, GALE & OLETA H CHECK	$-36.05	$72.10
08/15/1997	PAYMENT	BRACKEN, GALE CHECK	$-36.29	$108.15
07/14/1997	BILL	BRACKEN, GALE & OLETA H	$144.44	$144.44
03/07/1997	PAYMENT	BRACKEN, GALE & OLETA H	$-35.85	$0.00
01/14/1997	PAYMENT	BRACKEN, GALE & OLETA H	$-35.85	$35.85
10/09/1996	PAYMENT	BRACKEN, GALE & OLETA H	$-35.85	$71.70
08/12/1996	PAYMENT	BRACKEN, GALE & OLETA H	$-36.10	$107.55
07/18/1996	BILL	BRACKEN, GALE & OLETA H	$143.65	$143.65