Tax Account 017-555-07

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Owners

BAKER, PATRICIA
7991 SPRINGFIELD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-555-07
Account Type	Real Estate
Location	1905 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-555-07

Account Type

Real Estate

Location

1905 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$615.47
Total	$615.47
Paid	$615.47
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

$615.47

Total

$615.47

Paid

$615.47

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	$156.47	$0.00	$156.47	$156.47	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$509.50	$0.00	$509.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$494.71	$0.00	$494.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$479.51	$0.00	$479.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$465.58	$0.00	$465.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$452.06	$0.00	$452.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$438.91	$0.00	$438.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$427.85	$0.00	$427.85	$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	SELENE FINANCE LP ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-156.47	$459.00
07/17/2023	BILL	BAKER, PATRICIA	$615.47	$615.47
03/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-128.50	$381.00
07/15/2022	BILL	BAKER, PATRICIA	$509.50	$509.50
03/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-123.62	$0.00
01/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-123.62	$123.62
10/04/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-123.62	$247.24
08/17/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-123.85	$370.86
07/14/2021	BILL	BAKER, PATRICIA	$494.71	$494.71
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$122.51	$357.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-122.51	$234.49
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-122.51	$357.00
07/09/2020	BILL	BAKER, PATRICIA	$479.51	$479.51
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-116.00	$116.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-117.58	$348.00
07/10/2019	BILL	BAKER, PATRICIA	$465.58	$465.58
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$113.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-113.00	$226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-113.06	$339.00
07/10/2018	BILL	BAKER, PATRICIA	$452.06	$452.06
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-111.91	$327.00
07/10/2017	BILL	BAKER, PATRICIA	$438.91	$438.91
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-106.00	$106.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-106.00	$212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$106.00	$318.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-106.00	$212.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-109.85	$318.00
07/11/2016	BILL	BAKER, PATRICIA	$427.85	$427.85
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-106.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$106.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-108.83	$318.00
07/07/2015	BILL	BAKER, PATRICIA	$426.83	$426.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-105.27	$309.00
07/08/2014	BILL	BAKER, PATRICIA	$414.27	$414.27
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-100.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-100.00	$100.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-100.00	$200.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-102.23	$300.00
07/08/2013	BILL	BAKER, PATRICIA	$402.23	$402.23
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-122.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-122.00	$122.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-122.00	$244.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-125.27	$366.00
07/10/2012	BILL	BAKER, PATRICIA	$491.27	$491.27
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.96	$570.00
07/08/2011	BILL	BAKER, PATRICIA	$762.96	$762.96
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.30	$585.00
07/08/2010	BILL	BAKER, PATRICIA	$783.30	$783.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.60	$717.00
07/06/2009	BILL	BAKER, PATRICIA	$958.60	$958.60
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.69	$696.00
07/15/2008	BILL	BAKER, PATRICIA	$930.69	$930.69
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-225.00	$225.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-228.58	$675.00
07/12/2007	BILL	BAKER, PATRICIA	$903.58	$903.58
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-219.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-219.00	$219.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-219.00	$438.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-220.26	$657.00
07/12/2006	BILL	BAKER, PATRICIA	$877.26	$877.26
08/10/2005	PAYMENT	BAKER, PATRICIA CHECK BANK: 94-72 NUM: 1076	$-214.76	$0.00
07/15/2005	BILL	BAKER, PATRICIA	$214.76	$214.76
05/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 96442	$-321.36	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$321.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.23	$316.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.40	$296.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.94	$284.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.83	$277.54
07/08/2004	BILL	LITTREL, CAROL	$274.71	$274.71
06/04/2004	PAYMENT	LITTREL, CAROL CHECK BANK: 94-7074 NUM: 1654	$-318.03	$0.00
06/04/2004	AMENDMENT	add interest	$2.25	$318.03
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$315.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.92	$310.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.16	$291.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.76	$279.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$272.94
07/18/2003	BILL	LITTREL, CAROL	$270.24	$270.24
04/30/2003	PAYMENT	LITTREL, CAROLJEAN & PAGE, ALI CHECK BANK: 94-7074 NUM: 1522	$-305.69	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.60	$305.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.98	$287.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.69	$275.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$268.42
07/12/2002	BILL	LITTREL, CAROL	$265.71	$265.71
04/30/2002	PAYMENT	LITTREL, CAROL CASH	$-144.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.74	$144.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.70	$137.58
10/11/2001	PAYMENT	LITTREL, CAROL CHECK BANK: 94-7074 NUM: 911	$-67.44	$134.88
08/27/2001	PAYMENT	LITTREL, CAROL CHECK BANK: 94-7074 NUM: 878	$-67.73	$202.32
07/12/2001	BILL	LITTREL, CAROL	$270.05	$270.05
03/28/2001	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 46163	$-543.62	$0.00
03/28/2001	INTEREST	Monthly Interest	$1.47	$543.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.52	$542.15
03/01/2001	INTEREST	Monthly Interest	$1.47	$523.63
02/02/2001	INTEREST	Monthly Interest	$1.47	$522.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.91	$520.69
01/08/2001	INTEREST	Monthly Interest	$1.47	$508.78
11/30/2000	INTEREST	Monthly Interest	$1.47	$507.31
11/09/2000	INTEREST	Monthly Interest	$1.47	$505.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.62	$504.37
10/05/2000	INTEREST	Monthly Interest	$1.47	$497.75
09/07/2000	INTEREST	Monthly Interest	$1.47	$496.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$494.81
08/01/2000	INTEREST	Monthly Interest	$1.47	$492.15
07/17/2000	BILL	LITTREL, CAROL	$264.62	$490.68
07/03/2000	INTEREST	Monthly Interest	$1.47	$226.06
07/03/2000	INTEREST	Monthly Interest	$1.47	$224.59
06/06/2000	INTEREST	Monthly Interest	$14.38	$223.12
05/01/2000	INTEREST	Monthly Interest	$0.03	$208.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$208.71
03/30/2000	INTEREST	Monthly Interest	$0.03	$203.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.06	$203.68
03/02/2000	INTEREST	Monthly Interest	$0.03	$191.62
02/02/2000	INTEREST	Monthly Interest	$0.03	$191.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.75	$191.56
01/07/2000	INTEREST	Monthly Interest	$0.03	$183.81
12/06/1999	INTEREST	Monthly Interest	$0.03	$183.78
11/03/1999	INTEREST	Monthly Interest	$0.03	$183.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.31	$183.72
10/12/1999	INTEREST	Monthly Interest	$0.03	$179.41
09/03/1999	INTEREST	Monthly Interest	$0.03	$179.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.73	$179.35
08/06/1999	INTEREST	Monthly Interest	$0.03	$177.62
07/17/1999	BILL	LITTREL, CAROL	$172.23	$177.59
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.36
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.33
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
05/10/1999	PAYMENT	LITTREL, CAROL CHECK BANK: 94-7074 NUM: 307	$-87.70	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$92.70
04/20/1999	PAYMENT	LITTREL, CAROL CHECK BANK: 82-40 NUM: 694731063	$-100.00	$87.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.42	$187.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.35	$176.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.09	$168.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$164.84
07/13/1998	BILL	LITTREL, CAROL	$163.20	$163.20
04/28/1998	PAYMENT	LITTREL, CAROL CHECK BANK: 94-7074 NUM: 156	$-42.81	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$42.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.61	$41.81
01/13/1998	PAYMENT	LITTREL, CAROL CHECK BANK: 94-7074 NUM: 109	$-40.20	$40.20
10/13/1997	PAYMENT	LITTREL, CAROL CHECK BANK: 82-40 NUM: 237282546	$-40.20	$80.40
08/26/1997	PAYMENT	LITTREL, CAROL CHECK BANK: 82-40 NUM: 223258771	$-40.36	$120.60
07/14/1997	BILL	LITTREL, CAROL	$160.96	$160.96
04/07/1997	PAYMENT	LITTREL, CAROL CHECK BANK: 15-800 NUM: 62827233	$-5.60	$0.00
03/31/1997	PAYMENT	LITTREL, CAROL CHECK BANK: 82-40 NUM: 140018680	$-39.98	$5.60
03/18/1997	PAYMENT	LITTREL, CAROL CHECK BANK: 88-1055 NUM: 231605286	$-39.98	$45.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.00	$85.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.60	$81.56
10/15/1996	PAYMENT	LITTREL, CAROL CHECK BANK: 82-40 NUM: 415773832	$-39.98	$79.96
08/28/1996	PAYMENT	LITTREL, CAROL CHECK BANK: 93-477 NUM: 694303	$-40.13	$119.94
07/18/1996	BILL	LITTREL, CAROL	$160.07	$160.07