Tax Account 017-535-08

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Owners

SPRADLIN, CHRISTOPHER
9451 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-535-08
Account Type	Real Estate
Location	9451 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-08

Account Type

Real Estate

Location

9451 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$734.34
Total	$734.34
Paid	$734.34
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

$734.34

Total

$734.34

Paid

$734.34

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	$185.34	$0.00	$185.34	$185.34	$0.00
2	10/02/2023	10/13/2023	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/02/2024	01/13/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/04/2024	03/15/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$614.79	$0.00	$614.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$596.95	$0.00	$596.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$578.78	$0.00	$578.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$561.97	$0.00	$561.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$545.62	$0.00	$545.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$529.77	$0.00	$529.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$516.39	$0.00	$516.39	$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 -	$-183.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$366.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.34	$549.00
07/17/2023	BILL	SPRADLIN, CHRISTOPHER	$734.34	$734.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.79	$459.00
07/15/2022	BILL	SPRADLIN, CHRISTOPHER	$614.79	$614.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.20	$149.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.20	$298.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.35	$447.60
07/14/2021	BILL	SPRADLIN, CHRISTOPHER	$596.95	$596.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$146.78	$432.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-146.78	$285.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-146.78	$432.00
07/09/2020	BILL	SPRADLIN, CHRISTOPHER	$578.78	$578.78
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-141.97	$420.00
07/10/2019	BILL	SPRADLIN, CHRISTOPHER	$561.97	$561.97
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-136.00	$272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.62	$408.00
07/10/2018	BILL	SPRADLIN, CHRISTOPHER	$545.62	$545.62
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.77	$396.00
07/10/2017	BILL	SPRADLIN, CHRISTOPHER	$529.77	$529.77
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-129.00	$129.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-129.00	$258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$129.00	$387.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-129.00	$258.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-129.39	$387.00
07/11/2016	BILL	SPRADLIN, CHRISTOPHER	$516.39	$516.39
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-128.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$128.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-128.00	$256.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-131.19	$384.00
07/07/2015	BILL	SPRADLIN, CHRISTOPHER	$515.19	$515.19
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-125.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-125.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-125.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-125.00	$125.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-125.03	$375.00
07/08/2014	BILL	SPRADLIN, CHRISTOPHER	$500.03	$500.03
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-121.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-121.00	$121.00
10/16/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18078	$-121.00	$242.00
08/27/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7060	$-122.49	$363.00
07/08/2013	BILL	CLEVELAND, L C & TAMARA L	$485.49	$485.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-147.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7021067262	$-147.00	$147.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-147.00	$294.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-150.01	$441.00
07/10/2012	BILL	CLEVELAND, L C & TAMARA L	$591.01	$591.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-232.90	$687.00
07/08/2011	BILL	CLEVELAND, L C & TAMARA L	$919.90	$919.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.99	$696.00
07/08/2010	BILL	CLEVELAND, L C & TAMARA L	$931.99	$931.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-226.00	$0.00
12/09/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10323	$-226.00	$226.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-226.84	$678.00
07/06/2009	BILL	CLEVELAND, L C & TAMARA L	$904.84	$904.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-219.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-219.00	$219.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-219.00	$438.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-221.48	$657.00
07/15/2008	BILL	CLEVELAND, L C & TAMARA L	$878.48	$878.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-213.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-213.00	$213.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-213.00	$426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-213.90	$639.00
07/12/2007	BILL	CLEVELAND, L C & TAMARA L	$852.90	$852.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-207.00	$0.00
12/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 1741	$-207.00	$207.00
10/17/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 178682	$-207.00	$414.00
10/17/2006	AMENDMENT	postmark 10/12/06	$-8.28	$621.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.28
08/29/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 171358	$-207.05	$621.00
07/12/2006	BILL	CLEVELAND, L C & TAMARA L	$828.05	$828.05
03/16/2006	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 147593	$-200.00	$0.00
02/03/2006	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-7074 NUM: 1272	$-8.32	$200.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.32	$208.32
01/06/2006	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-169 NUM: 161100997	$-400.00	$208.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.00	$608.00
08/24/2005	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-7074 NUM: 1205	$-203.94	$600.00
07/15/2005	BILL	CLEVELAND, L C & TAMARA L	$803.94	$803.94
05/31/2005	PAYMENT	CLEVELAND, L C & T L CHECK BANK: 94-7074 NUM: 1163	$-13.05	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$13.05
03/23/2005	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-7074 NUM: 1127	$-195.00	$7.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.80	$202.80
01/12/2005	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-7074 NUM: 1056	$-195.00	$195.00
10/13/2004	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-169 NUM: 1802	$-195.00	$390.00
08/26/2004	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-169 NUM: 1737	$-195.52	$585.00
07/08/2004	BILL	CLEVELAND, L C & TAMARA L	$780.52	$780.52
04/27/2004	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-169 NUM: 1709	$-100.00	$0.00
04/12/2004	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-169 NUM: 1707	$-209.83	$100.00
04/06/2004	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-169 NUM: 1704	$-100.00	$309.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.15	$409.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.66	$390.68
10/15/2003	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-169 NUM: 1662	$-191.51	$383.02
08/19/2003	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-169 NUM: 1631	$-191.54	$574.53
07/18/2003	BILL	CLEVELAND, L C & TAMARA L	$766.07	$766.07
08/12/2002	PAYMENT	CLEVELAND, L C & TAMARA L CHECK BANK: 94-169 NUM: 1249	$-757.67	$0.00
07/12/2002	BILL	CLEVELAND, L C & TAMARA L	$757.67	$757.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-184.59	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-184.59	$184.59
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-184.59	$369.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-184.81	$553.77
07/12/2001	BILL	BULLER, ROBIN R & SHERRY L	$738.58	$738.58
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-180.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-180.86	$180.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-180.86	$361.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-181.15	$542.58
07/17/2000	BILL	BULLER, ROBIN R & SHERRY L	$723.73	$723.73
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-188.98	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-188.98	$188.98
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-188.98	$377.96
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-189.27	$566.94
07/17/1999	BILL	BULLER, ROBIN R & SHERRY L	$756.21	$756.21
01/20/1999	PAYMENT	MC GHEE, MICHAEL C & CYNTHIA A CHECK	$-69.21	$0.00
12/10/1998	PAYMENT	MC GHEE, MICHAEL C & CYNTHIA A CHECK	$-69.21	$69.21
10/07/1998	PAYMENT	MC GHEE, MICHAEL C & CYNTHIA A CHECK	$-69.21	$138.42
07/23/1998	PAYMENT	MC GHEE, MICHAEL C & CYNTHIA A CHECK	$-69.38	$207.63
07/13/1998	BILL	MC GHEE, MICHAEL C & CYNTHIA A	$277.01	$277.01
07/28/1997	PAYMENT	MC GHEE, MICHAEL C & CYNTHIA A CHECK	$-272.62	$0.00
07/14/1997	BILL	MC GHEE, MICHAEL C & CYNTHIA A	$272.62	$272.62
08/20/1996	PAYMENT	MC GHEE, MICHAEL C & CYNTHIA A	$-271.12	$0.00
07/18/1996	BILL	MC GHEE, MICHAEL C & CYNTHIA A	$271.12	$271.12