Tax Account 017-545-08

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Owners

CULLEN, STEVEN NORMAN TRS
9851 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-545-08
Account Type	Real Estate
Location	9851 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-545-08

Account Type

Real Estate

Location

9851 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$883.84
Total	$883.84
Paid	$883.84
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

$883.84

Total

$883.84

Paid

$883.84

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	$223.84	$0.00	$223.84	$223.84	$0.00
2	10/02/2023	10/13/2023	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/02/2024	01/13/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/04/2024	03/15/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$735.84	$0.00	$735.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$714.47	$0.00	$714.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$692.86	$0.00	$692.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$672.71	$0.00	$672.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$653.13	$0.00	$653.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$634.12	$6.32	$640.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$618.12	$0.00	$618.12	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$440.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.84	$660.00
07/17/2023	BILL	CULLEN, STEVEN NORMAN TRS	$883.84	$883.84
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.84	$549.00
07/15/2022	BILL	CULLEN, STEVEN NORMAN TRS	$735.84	$735.84
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.57	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.57	$178.57
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.57	$357.14
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018408	$-178.76	$535.71
07/14/2021	BILL	CULLEN, STEVEN NORMAN TRS	$714.47	$714.47
02/26/2021	PAYMENT	SN CULLEN ACH NORW - 037670214	$-173.00	$0.00
01/04/2021	PAYMENT	SN CULLEN ACH NORW - 037498047	$-173.00	$173.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$173.86	$519.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-173.86	$345.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-173.86	$519.00
07/09/2020	BILL	CULLEN, STEVEN NORMAN TR	$692.86	$692.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-168.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$168.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-168.71	$504.00
07/10/2019	BILL	CULLEN, STEVEN NORMAN TR	$672.71	$672.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-163.00	$163.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-163.00	$326.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.13	$489.00
07/10/2018	BILL	CULLEN, STEVEN NORMAN TR	$653.13	$653.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-6.32	$158.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-158.00	$164.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$322.32
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.12	$474.00
07/10/2017	BILL	CULLEN, STEVEN NORMAN TR	$634.12	$634.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-154.00	$154.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470548	$-154.00	$308.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-156.12	$462.00
07/11/2016	BILL	CULLEN, STEVEN NORMAN TR	$618.12	$618.12
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-154.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-154.00	$154.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-154.00	$308.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-154.71	$462.00
07/07/2015	BILL	CULLEN, STEVEN NORMAN TR	$616.71	$616.71
03/03/2015	PAYMENT	AMS SERVICING CHECK NUM: 217330	$-149.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-149.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-149.00	$149.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-149.00	$298.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-151.62	$447.00
07/08/2014	BILL	CULLEN, STEVEN NORMAN TR	$598.62	$598.62
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-145.00	$290.00
07/22/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27037	$-146.21	$435.00
07/08/2013	BILL	CULLEN, STEVEN N	$581.21	$581.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-175.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-175.00	$175.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-175.00	$350.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-178.54	$525.00
07/10/2012	BILL	EVANS, DON M	$703.54	$703.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-277.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-277.00	$277.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-280.22	$831.00
07/08/2011	BILL	EVANS, DON M	$1,111.22	$1,111.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-285.00	$285.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-285.00	$570.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-287.96	$855.00
07/08/2010	BILL	EVANS, DON M	$1,142.96	$1,142.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-289.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-289.00	$289.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-289.44	$867.00
07/06/2009	BILL	EVANS, DON M	$1,156.44	$1,156.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-275.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-275.00	$275.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-275.00	$550.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-278.26	$825.00
07/15/2008	BILL	EVANS, DON M	$1,103.26	$1,103.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-267.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-267.00	$267.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-267.00	$534.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-270.13	$801.00
07/12/2007	BILL	EVANS, DON M	$1,071.13	$1,071.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-259.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-259.00	$259.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-259.00	$518.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$259.00	$777.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-259.00	$518.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-262.93	$777.00
07/12/2006	BILL	EVANS, DON M	$1,039.93	$1,039.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-252.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-252.00	$252.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-252.00	$504.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-253.64	$756.00
07/15/2005	BILL	EVANS, DON M	$1,009.64	$1,009.64
07/14/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5247	$-168.45	$0.00
07/08/2004	BILL	COHEN, LANNY & D WEISBY ET AL	$168.45	$168.45
08/12/2003	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 5019	$-98.65	$0.00
07/18/2003	BILL	COHEN, LANNY & D WEISBY ET AL	$98.65	$98.65
07/25/2002	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 3329	$-95.45	$0.00
07/12/2002	BILL	COHEN, LANNY & D WEISBY ET AL	$95.45	$95.45
08/02/2001	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 3027	$-93.82	$0.00
07/12/2001	BILL	COHEN, LANNY & D WEISBY ET AL	$93.82	$93.82
05/04/2001	PAYMENT	GELLER, ALLEN CORK: B BANK: 90-7162 NUM: 2924	$-4.60	$0.00
10/25/2000	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 2762	$-95.63	$4.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	COHEN, LANNY & D WEISBY ET AL	$91.95	$91.95
08/10/1999	PAYMENT	ALLEN GELLER CHECK BANK: 90-7162 NUM: 2403	$-84.31	$0.00
07/17/1999	BILL	COHEN, LANNY & D WEISBY ET AL	$84.31	$84.31
04/08/1999	PAYMENT	GELLER, ALLEN CHECK BANK: 90-7162 NUM: 2229	$-4.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.23	$4.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.20	$3.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$3.60
10/13/1998	PAYMENT	ALLEN GELLER CHECK BANK: 90-7162 NUM: 1952	$-85.83	$3.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$89.26
07/13/1998	BILL	COHEN, LANNY & D WEISBY ET AL	$85.83	$85.83
08/19/1997	PAYMENT	ALLEN GELLER CHECK	$-85.24	$0.00
07/14/1997	BILL	COHEN, LANNY & D WEISBY ET AL	$85.24	$85.24
08/08/1996	PAYMENT	GELLER, ALLEN	$-84.77	$0.00
07/18/1996	BILL	COHEN, LANNY & D WEISBY ET AL	$84.77	$84.77