Tax Account 017-511-19

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Owners

NOVAK, RACHEL
P O BOX 613
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-511-19
Account Type	Real Estate
Location	8580 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-19

Account Type

Real Estate

Location

8580 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$582.39
Total	$582.39
Paid	$582.39
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

$582.39

Total

$582.39

Paid

$582.39

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	$147.39	$0.00	$147.39	$147.39	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$493.80	$0.00	$493.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$479.47	$0.00	$479.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$464.71	$0.00	$464.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$451.22	$0.00	$451.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$438.12	$0.00	$438.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$425.37	$0.00	$425.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$414.64	$0.00	$414.64	$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	MIDLAND MORTGAGE ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-145.00	$290.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-147.39	$435.00
07/17/2023	BILL	NOVAK, RACHEL	$582.39	$582.39
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-123.00	$123.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-124.80	$369.00
07/15/2022	BILL	NOVAK, RACHEL	$493.80	$493.80
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-119.83	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-119.83	$119.83
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-119.83	$239.66
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-119.98	$359.49
07/14/2021	BILL	NOVAK, RACHEL	$479.47	$479.47
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$116.71	$348.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.71	$231.29
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.71	$348.00
07/09/2020	BILL	NOVAK, RACHEL	$464.71	$464.71
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-112.00	$112.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-115.22	$336.00
07/10/2019	BILL	NOVAK, RACHEL	$451.22	$451.22
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-109.00	$218.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.12	$327.00
07/10/2018	BILL	NOVAK, RACHEL	$438.12	$438.12
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-107.37	$318.00
07/10/2017	BILL	NOVAK, RACHEL	$425.37	$425.37
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-103.00	$103.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-103.00	$206.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$103.00	$309.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-103.00	$206.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-105.64	$309.00
07/11/2016	BILL	NOVAK, RACHEL	$414.64	$414.64
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-103.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.66	$309.00
07/07/2015	BILL	NOVAK, RACHEL	$413.66	$413.66
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-101.48	$300.00
07/08/2014	BILL	NOVAK, RACHEL	$401.48	$401.48
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-98.81	$291.00
07/08/2013	BILL	NOVAK, RACHEL	$389.81	$389.81
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.00	$124.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-124.00	$248.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-126.94	$372.00
07/10/2012	BILL	NOVAK, RACHEL	$498.94	$498.94
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-197.00	$579.00
07/08/2011	BILL	NOVAK, RACHEL	$776.00	$776.00
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.82	$597.00
07/08/2010	BILL	NOVAK, RACHEL	$796.82	$796.82
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-197.31	$591.00
07/06/2009	BILL	NOVAK, RACHEL	$788.31	$788.31
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-192.34	$573.00
07/15/2008	BILL	NOVAK, RACHEL	$765.34	$765.34
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-185.00	$185.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-188.04	$555.00
07/12/2007	BILL	NOVAK, RACHEL	$743.04	$743.04
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-180.00	$180.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-180.00	$360.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-181.39	$540.00
07/12/2006	BILL	NOVAK, RACHEL	$721.39	$721.39
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-166.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-166.00	$166.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-166.00	$332.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-169.96	$498.00
07/15/2005	BILL	NOVAK, RACHEL	$667.96	$667.96
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-154.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-154.00	$154.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-154.00	$308.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-156.48	$462.00
07/08/2004	BILL	NOVAK, RACHEL	$618.48	$618.48
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-151.70	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-151.70	$151.70
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-151.70	$303.40
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-151.72	$455.10
07/18/2003	BILL	NOVAK, RACHEL	$606.82	$606.82
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-146.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-146.00	$146.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-146.00	$292.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-149.79	$438.00
07/12/2002	BILL	NOVAK, RACHEL	$587.79	$587.79
03/22/2002	PAYMENT	LEACH, NATHINAL L SR & CATHLEE CASH	$-19.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$19.99
08/29/2001	PAYMENT	LEACH, NATHINAL L & CATHY A CHECK BANK: 94-72 NUM: 4410	$-95.32	$19.22
07/12/2001	BILL	LEACH, NATHINAL L SR & CATHLEE	$114.54	$114.54
04/19/2001	PAYMENT	LEACH, NATHINAL L SR & CATHLEE CHECK BANK: 94-72 NUM: 4304	$-59.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.80	$59.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.12	$57.14
08/26/2000	PAYMENT	LEACH, NATHINAL L SR & CATHLEE CHECK BANK: 94-72 NUM: 4104	$-56.22	$56.02
07/17/2000	BILL	LEACH, NATHINAL L SR & CATHLEE	$112.24	$112.24
08/26/1999	PAYMENT	LEACH, NATHINAL L SR & CATHLEE CHECK BANK: 94-72 NUM: 3835	$-49.71	$0.00
07/17/1999	BILL	LEACH, NATHINAL L SR & CATHLEE	$49.71	$49.71
08/06/1998	PAYMENT	LEACH, NATHINAL L SR & CATHLEE CHECK	$-49.84	$0.00
07/13/1998	BILL	LEACH, NATHINAL L SR & CATHLEE	$49.84	$49.84
08/25/1997	PAYMENT	LEACH, NATHINAL L SR & CATHLEE CHECK	$-34.77	$0.00
07/14/1997	BILL	LEACH, NATHINAL L SR & CATHLEE	$34.77	$34.77
11/07/1996	PAYMENT	LEACH, CATHY	$-37.70	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.73	$37.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$35.97
07/18/1996	BILL	LEACH, NATHINAL L SR & CATHLEE	$34.59	$34.59