Tax Account 017-483-01

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Owners

CUMMINGS, MARY ANITA
8820 CATFISH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-483-01
Account Type	Real Estate
Location	8820 CATFISH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-01

Account Type

Real Estate

Location

8820 CATFISH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$604.60
Total	$604.60
Paid	$604.60
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

$604.60

Total

$604.60

Paid

$604.60

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	$151.60	$0.00	$151.60	$151.60	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$504.70	$0.00	$504.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$490.06	$0.00	$490.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$474.99	$0.00	$474.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$461.20	$0.00	$461.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$447.78	$0.00	$447.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$392.56	$0.00	$392.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$382.94	$0.00	$382.94	$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 -	$-151.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-151.00	$151.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-151.00	$302.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-151.60	$453.00
07/17/2023	BILL	BOSSE, MARY ANITA	$604.60	$604.60
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.70	$378.00
07/15/2022	BILL	BOSSE, MARY ANITA	$504.70	$504.70
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-122.46	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-122.46	$122.46
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-122.46	$244.92
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-122.68	$367.38
07/14/2021	BILL	BOSSE, MARY ANITA	$490.06	$490.06
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.00	$118.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$120.99	$354.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-120.99	$233.01
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-120.99	$354.00
07/09/2020	BILL	BOSSE, MARY ANITA	$474.99	$474.99
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-115.00	$115.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-116.20	$345.00
07/10/2019	BILL	BOSSE, MARY ANITA	$461.20	$461.20
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-111.00	$222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.78	$333.00
07/10/2018	BILL	BOSSE, MARY ANITA	$447.78	$447.78
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-98.56	$294.00
07/10/2017	BILL	BOSSE, MARY ANITA	$392.56	$392.56
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-95.00	$95.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-95.00	$190.00
08/04/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503242028	$-97.94	$285.00
07/11/2016	BILL	BOSSE, MARY ANITA	$382.94	$382.94
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-95.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$95.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-95.00	$190.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-97.57	$285.00
07/07/2015	BILL	BOSSE, MARY ANITA	$382.57	$382.57
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-92.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-92.00	$92.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-92.00	$184.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-95.04	$276.00
07/08/2014	BILL	BOSSE, MARY ANITA	$371.04	$371.04
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-89.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-89.00	$89.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-89.00	$178.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-92.74	$267.00
07/08/2013	BILL	BOSSE, MARY ANITA	$359.74	$359.74
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-116.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-116.00	$116.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-116.00	$232.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-116.79	$348.00
07/10/2012	BILL	BOSSE, MARY ANITA	$464.79	$464.79
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-183.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-183.00	$183.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-183.00	$366.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-183.82	$549.00
07/08/2011	BILL	BOSSE, MARY ANITA	$732.82	$732.82
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-177.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-177.00	$177.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-177.00	$354.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-179.91	$531.00
07/08/2010	BILL	BOSSE, MARY ANITA	$710.91	$710.91
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-172.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-172.00	$172.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350634	$-172.00	$344.00
08/12/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 348507	$-173.17	$516.00
07/06/2009	BILL	BOSSE, MARY ANITA	$689.17	$689.17
02/17/2009	PAYMENT	BOSSE, MARY CORK: D BANK: CC NUM: VISA	$-133.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-133.00	$133.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-133.00	$266.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-136.02	$399.00
07/15/2008	BILL	BOSSE, MARY ANITA	$535.02	$535.02
11/19/2007	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1734*	$-100.00	$0.00
09/12/2007	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1733*	$-50.00	$100.00
08/07/2007	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1730*	$-50.49	$150.00
07/12/2007	BILL	MAC LANE, ALAN B & MARGARET P	$200.49	$200.49
12/14/2006	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1723*	$-96.00	$0.00
10/09/2006	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1719*	$-100.69	$96.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$196.69
07/12/2006	BILL	MAC LANE, ALAN B & MARGARET P	$194.66	$194.66
12/13/2005	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1713*	$-94.00	$0.00
08/02/2005	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1709*	$-94.99	$94.00
07/15/2005	BILL	MAC LANE, ALAN B & MARGARET P	$188.99	$188.99
12/22/2004	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1705*	$-90.00	$0.00
08/12/2004	PAYMENT	MAC LANE, ALAN B CHECK BANK: 11-35 NUM: 1700*	$-93.49	$90.00
07/08/2004	BILL	MAC LANE, ALAN B & MARGARET P	$183.49	$183.49
12/12/2003	PAYMENT	MAC LANE, ALAN B & MARGARET P CHECK BANK: 11-35 NUM: 1697*	$-90.40	$0.00
08/07/2003	PAYMENT	MAC LANE, ALAN B & MARGARET P CHECK BANK: 11-35 NUM: 1692*	$-90.41	$90.40
07/18/2003	BILL	MAC LANE, ALAN B & MARGARET P	$180.81	$180.81
12/09/2002	PAYMENT	MAC LANE, ALAN B & MARGARET CHECK BANK: 11-35 NUM: 1678*	$-88.00	$0.00
08/09/2002	PAYMENT	MAC LANE, ALAN B & MARGARET P CHECK BANK: 11-35 NUM: 1675*	$-88.97	$88.00
07/12/2002	BILL	MAC LANE, ALAN B & MARGARET P	$176.97	$176.97
12/19/2001	PAYMENT	MAC LANE, ALAN B & MARGARET CHECK BANK: 11-35 NUM: 1672*	$-86.46	$0.00
09/10/2001	PAYMENT	MAC LANE, ALAN B & MARGARET P CHECK BANK: 11-35 NUM: 1671	$-43.23	$86.46
08/09/2001	PAYMENT	MAC LANE, ALAN B & MARGARET P CHECK BANK: 11-35 NUM: 1669	$-43.51	$129.69
07/12/2001	BILL	MAC LANE, ALAN B & MARGARET P	$173.20	$173.20
08/11/2000	PAYMENT	MAC LANE, ALAN B & MARGARET P CHECK BANK: 11-35 NUM: 1653	$-169.72	$0.00
07/17/2000	BILL	MAC LANE, ALAN B & MARGARET P	$169.72	$169.72
07/30/1999	PAYMENT	MAC LANE, ALAN B & MARGARET P CHECK BANK: 11-35 NUM: 1609	$-142.54	$0.00
07/17/1999	BILL	MAC LANE, ALAN B & MARGARET P	$142.54	$142.54
07/23/1998	PAYMENT	MAC LANE, ALAN B & MARGARET P CHECK	$-144.43	$0.00
07/13/1998	BILL	MAC LANE, ALAN B & MARGARET P	$144.43	$144.43
07/30/1997	PAYMENT	T S & E CHECK	$-88.36	$0.00
07/14/1997	BILL	THOMPSON, ALFRED III & BETTY J	$88.36	$88.36
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-87.88	$0.00
07/18/1996	BILL	THOMPSON, ALFRED III & BETTY J	$87.88	$87.88