Tax Account 017-471-13

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Owners

MAYFIELD, LEON
P O BOX 126
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-471-13
Account Type	Real Estate
Location	2730 E 10TH ST SILVER SPRINGS
Balance	$126.00
Currently Due	$0.00

Account ID

017-471-13

Account Type

Real Estate

Location

2730 E 10TH ST
SILVER SPRINGS

Balance

$126.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.78
Total	$506.78
Paid	$380.78
Balance	$126.00
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

$506.78

Total

$506.78

Paid

$380.78

Balance

$126.00

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	$128.78	$0.00	$128.78	$128.78	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.08	$0.00	$492.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$410.25	$0.00	$410.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$398.34	$0.00	$398.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$385.95	$0.00	$385.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$374.72	$0.00	$374.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$363.82	$0.00	$363.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$353.25	$0.00	$353.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$344.36	$0.00	$344.36	$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	1.58	.46	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$126.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$252.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-128.78	$378.00
07/16/2024	BILL	MAYFIELD, LEON	$506.78	$506.78
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-122.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-122.00	$122.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-122.00	$244.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-126.08	$366.00
07/17/2023	BILL	MAYFIELD, LEON	$492.08	$492.08
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-102.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-102.00	$102.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-102.00	$204.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-104.25	$306.00
07/15/2022	BILL	MAYFIELD, LEON	$410.25	$410.25
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-99.54	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-99.54	$99.54
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-99.54	$199.08
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-99.72	$298.62
07/14/2021	BILL	MAYFIELD, LEON	$398.34	$398.34
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-96.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$97.95	$288.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-97.95	$190.05
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-97.95	$288.00
07/09/2020	BILL	MAYFIELD, LEON	$385.95	$385.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-93.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$93.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-95.72	$279.00
07/10/2019	BILL	MAYFIELD, LEON	$374.72	$374.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-90.00	$90.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-90.00	$180.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.82	$270.00
07/10/2018	BILL	MAYFIELD, LEON	$363.82	$363.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$88.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-89.25	$264.00
07/10/2017	BILL	MAYFIELD, LEON	$353.25	$353.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-86.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-86.00	$86.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-86.36	$258.00
07/11/2016	BILL	MAYFIELD, LEON	$344.36	$344.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-85.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-85.00	$85.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.00	$170.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.50	$255.00
07/07/2015	BILL	MAYFIELD, LEON	$343.50	$343.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-83.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-83.00	$83.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-83.00	$166.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-84.36	$249.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$84.36	$333.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-84.36	$249.00
07/08/2014	BILL	MAYFIELD, LEON	$333.36	$333.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-80.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-80.00	$80.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-80.00	$160.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-83.67	$240.00
07/08/2013	BILL	MAYFIELD, LEON	$323.67	$323.67
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-103.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-103.00	$103.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-103.00	$206.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-103.79	$309.00
07/10/2012	BILL	MAYFIELD, LEON	$412.79	$412.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-157.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-157.00	$157.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-157.00	$314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-158.52	$471.00
07/08/2011	BILL	MAYFIELD, LEON	$629.52	$629.52
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-161.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-161.00	$161.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-161.00	$322.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-162.05	$483.00
07/08/2010	BILL	MAYFIELD, LEON	$645.05	$645.05
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-165.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-165.00	$165.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-165.00	$330.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-166.81	$495.00
07/06/2009	BILL	MAYFIELD, LEON	$661.81	$661.81
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-160.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-160.00	$160.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-160.00	$320.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-162.52	$480.00
07/15/2008	BILL	MAYFIELD, LEON	$642.52	$642.52
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-155.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-155.00	$155.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-158.80	$465.00
07/12/2007	BILL	MAYFIELD, LEON	$623.80	$623.80
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-151.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-151.00	$151.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-151.00	$302.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-152.63	$453.00
07/12/2006	BILL	MAYFIELD, LEON	$605.63	$605.63
03/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 852822 NUM: 852822	$-140.00	$0.00
01/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 831167	$-140.00	$140.00
10/04/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 799407	$-140.00	$280.00
08/12/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 778839	$-140.78	$420.00
07/15/2005	BILL	MAYFIELD, LEON	$560.78	$560.78
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-60.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-60.00	$60.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 23059	$-60.00	$120.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-62.87	$180.00
07/08/2004	BILL	MOORE, JEAN LEE	$242.87	$242.87
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-58.72	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-58.72	$58.72
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-58.72	$117.44
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-58.73	$176.16
07/18/2003	BILL	MOORE, JEAN LEE	$234.89	$234.89
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-56.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-56.00	$56.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-56.00	$112.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-58.63	$168.00
07/12/2002	BILL	MOORE, JEAN LEE	$226.63	$226.63
04/30/2002	PAYMENT	MOORE, JEAN LEE CASH	$-5.48	$0.00
04/30/2002	ADJUST	remove ck to return BANK: 94-72 NUM: 1095	$5.48	$5.48
04/30/2002	VOID	MOORE, JEAN LEE CHECK BANK: 94-72 NUM: 1095	$-5.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$5.48
10/19/2001	PAYMENT	MOORE, JEAN L CHECK BANK: 94-72 NUM: 1010*	$-150.28	$5.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.76	$155.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$151.79
07/12/2001	BILL	MOORE, JEAN LEE	$150.28	$150.28
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43480	$-73.58	$0.00
10/25/2000	PAYMENT	MOORE, JAMES L CASH	$-78.85	$73.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$152.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$148.75
07/17/2000	BILL	NIELSEN, ROBERT & INACE	$147.27	$147.27
03/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38940	$-131.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.00	$131.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.14	$123.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.86	$118.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.15	$115.41
07/17/1999	BILL	CRAWFORD, BONITA/GARNES, ORVAL	$114.26	$114.26
08/13/1998	PAYMENT	BETTS, WILLIAM LEE CHECK	$-115.52	$0.00
07/13/1998	BILL	BETTS, WILLIAM LEE ET AL	$115.52	$115.52
04/16/1998	PAYMENT	T S & E CHECK	$-95.46	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$95.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.12	$94.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$89.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.14	$86.49
08/28/1997	PAYMENT	BETTS, WILLIAM L CHECK	$-28.65	$85.35
07/14/1997	BILL	BETTS, WILLIAM LEE & DARLENE	$114.00	$114.00
09/16/1996	PAYMENT	BETTS, WILLIAM	$-81.71	$0.00
09/16/1996	AMENDMENT	adjust interest	$-0.24	$81.71
09/16/1996	AMENDMENT	8/1	$-2.34	$81.95
09/11/1996	INTEREST	Monthly Interest	$0.12	$84.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$84.17
08/02/1996	INTEREST	Monthly Interest	$0.12	$81.83
07/18/1996	BILL	BETTS, WILLIAM LEE & DARLENE	$58.57	$81.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.88	$23.14
07/01/1995	BILL	BETTS, ARTHUR R ET AL TRUSTEES	$14.26	$14.26