Tax Account 017-557-02

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Owners

WILSON, WATCHAREE TERRI ET AL
1900 E CARIBOU ST
SILVER SPRINGS, NV 89429-0000

WILSON, WILLIAM W

Account Summary

Account ID	017-557-02
Account Type	Real Estate
Location	1900 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-557-02

Account Type

Real Estate

Location

1900 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,461.11
Total	$1,461.11
Paid	$1,461.11
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

$1,461.11

Total

$1,461.11

Paid

$1,461.11

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	$366.11	$0.00	$366.11	$366.11	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,208.66	$0.00	$1,208.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,119.27	$0.00	$1,119.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,035.65	$0.00	$1,035.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$970.69	$0.00	$970.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$924.51	$0.00	$924.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$887.27	$30.94	$918.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$864.83	$0.00	$864.83	$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
02/21/2024	PAYMENT	WILLIAM WILSON PNP PNP - 151461779	$-365.00	$0.00
01/16/2024	PAYMENT	WILLIAM WILSON PNP PNP - 149424264	$-365.00	$365.00
09/29/2023	PAYMENT	WILLIAM WILSON PNP PNP - 143249410	$-365.00	$730.00
08/15/2023	PAYMENT	WATCHAREE TERRI ET A WILSON PNP PNP - 140981931	$-366.11	$1,095.00
07/17/2023	BILL	WILSON, WATCHAREE TERRI ET AL	$1,461.11	$1,461.11
02/28/2023	PAYMENT	WATCHAREE TERRI ET A WILSON PNP PNP - 130396695	$-302.00	$0.00
01/03/2023	PAYMENT	WILLIAM WILSON PNP PNP - 126936940	$-302.00	$302.00
09/27/2022	PAYMENT	WILLIAM WILSON PNP PNP - 121606239	$-302.00	$604.00
08/16/2022	PAYMENT	WILLIAM WILSON PNP PNP - 119443882	$-302.66	$906.00
07/15/2022	BILL	WILSON, WATCHAREE TERRI ET AL	$1,208.66	$1,208.66
02/28/2022	PAYMENT	WATCHAREE TERRI ET A WILSON PNP PNP - 109859261	$-279.76	$0.00
12/30/2021	PAYMENT	WILLIAM WILSON PNP PNP - 105954220	$-279.76	$279.76
10/06/2021	PAYMENT	WILLIAM WILSON PNP PNP - 101410325	$-279.76	$559.52
08/18/2021	PAYMENT	WILLIAM WILSON PNP PNP - 98976602	$-279.99	$839.28
07/14/2021	BILL	WILSON, WATCHAREE TERRI ET AL	$1,119.27	$1,119.27
02/24/2021	PAYMENT	WILLIAM WILSON PNP PNP - 89428550	$-258.00	$0.00
12/31/2020	PAYMENT	WILLIAM WILSON PNP PNP - 86499020	$-258.00	$258.00
07/21/2020	PAYMENT	WATCHAREE WILSON CORK: D BANK: PNP INTERNET NUM: 78374247	$-519.65	$516.00
07/09/2020	BILL	WILSON, WATCHAREE TERRI ET AL	$1,035.65	$1,035.65
02/10/2020	PAYMENT	WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 70926920	$-242.00	$0.00
01/03/2020	PAYMENT	WATCHAREE WILSON CORK: D BANK: PNP INTERNET NUM: 69074765	$-242.00	$242.00
08/04/2019	PAYMENT	WATCHAREE WILSON CORK: D BANK: PNP INTERNET NUM: 62245337	$-486.69	$484.00
07/10/2019	BILL	WILSON, WATCHAREE TERRI ET AL	$970.69	$970.69
12/26/2018	PAYMENT	WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 52488215	$-462.00	$0.00
09/24/2018	PAYMENT	WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 48818627	$-231.00	$462.00
08/20/2018	PAYMENT	WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 47539309	$-231.51	$693.00
07/10/2018	BILL	WILSON, WATCHAREE TERRI ET AL	$924.51	$924.51
03/19/2018	PAYMENT	WILLIAM WILSON CORK: D BANK: PNP INTERNET NUM: 41901096	$-472.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.10	$472.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.84	$450.84
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-224.27	$663.00
07/10/2017	BILL	WILSON, WATCHAREE TERRI ET AL	$887.27	$887.27
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.83	$648.00
07/11/2016	BILL	WILSON, WATCHAREE TERRI ET AL	$864.83	$864.83
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 239154	$-165.00	$165.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-165.17	$495.00
07/07/2015	BILL	WILSON, WATCHAREE TERRI ET AL	$660.17	$660.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-162.57	$477.00
07/08/2014	BILL	WILSON, WATCHAREE TERRI ET AL	$639.57	$639.57
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-153.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-153.00	$153.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.00	$306.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-154.82	$459.00
07/08/2013	BILL	WILSON, WATCHAREE TERRI ET AL	$613.82	$613.82
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.00	$0.00
12/05/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80200543	$-179.00	$179.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-179.00	$358.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-181.51	$537.00
07/10/2012	BILL	WILSON, WATCHAREE TERRI ET AL	$718.51	$718.51
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.32	$861.00
07/08/2011	BILL	WILSON, WATCHAREE TERRI ET AL	$1,149.32	$1,149.32
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.00	$295.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-298.53	$885.00
07/08/2010	BILL	WILSON, WATCHAREE TERRI ET AL	$1,183.53	$1,183.53
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-339.91	$1,014.00
07/06/2009	BILL	WILSON, WATCHAREE TERRI ET AL	$1,353.91	$1,353.91
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
09/25/2008	PAYMENT	WILSON, WATCHAREE TERRI ET AL CHECK BANK: 70-2322 NUM: 33086771	$-14.16	$702.00
09/25/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11422110	$-705.11	$716.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.16	$1,421.27
07/15/2008	BILL	WILSON, WATCHAREE TERRI ET AL	$1,407.11	$1,407.11
07/25/2007	PAYMENT	WILSON, WATCHAREE TERRI & WM CHECK BANK: 90-7083 NUM: 2021	$-202.49	$0.00
07/12/2007	BILL	WILSON, WATCHAREE TERRI ET AL	$202.49	$202.49
04/10/2007	PAYMENT	WILSON, WILLIAM W. CHECK BANK: 90-7083 NUM: 1566	$-215.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.13	$215.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.49	$202.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.78	$194.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$189.48
07/12/2006	BILL	WILSON, WATCHAREE TERRI ET AL	$187.50	$187.50
08/16/2005	PAYMENT	WILSON, WATCHAREE TERRI ET AL CHECK BANK: 90-7083 NUM: 1756	$-173.62	$0.00
07/15/2005	BILL	WILSON, WATCHAREE TERRI ET AL	$173.62	$173.62
08/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11804*	$-120.00	$0.00
08/19/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11804*	$-40.76	$120.00
07/08/2004	BILL	PAHOUNDIS, JAMES	$160.76	$160.76
04/09/2004	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 56-266 NUM: 234	$-2.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$2.14
01/27/2004	PAYMENT	PAHOUNDIS, JAMES & JODITH CHECK BANK: 56-266 NUM: 213*	$-80.85	$2.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$82.91
11/06/2003	PAYMENT	PAHOUNDIS, JAMES & JODITH CHECK BANK: 56-266 NUM: 196*	$-39.63	$80.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.59	$120.48
08/20/2003	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 56-266 NUM: 170*	$-39.65	$118.89
07/18/2003	BILL	PAHOUNDIS, JAMES	$158.54	$158.54
12/30/2002	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 56-288 NUM: 124*	$-58.00	$0.00
10/02/2002	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 56-288 NUM: 103*	$-38.00	$58.00
09/12/2002	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 56-266 NUM: 93*	$-60.52	$96.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$156.52
07/12/2002	BILL	PAHOUNDIS, JAMES	$154.88	$154.88
08/14/2001	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 412*	$-151.70	$0.00
07/12/2001	BILL	PAHOUNDIS, JAMES	$151.70	$151.70
08/15/2000	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 273*	$-148.66	$0.00
07/17/2000	BILL	PAHOUNDIS, JAMES	$148.66	$148.66
02/28/2000	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 232*	$-37.73	$0.00
01/06/2000	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 220*	$-37.73	$37.73
10/12/1999	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 200*	$-37.73	$75.46
08/23/1999	PAYMENT	PAHOUNDIS, JAMES CHECK BANK: 94-7074 NUM: 186*	$-37.98	$113.19
07/17/1999	BILL	PAHOUNDIS, JAMES	$151.17	$151.17
08/21/1998	PAYMENT	PAHOUNDIS, JAMES CHECK	$-153.05	$0.00
07/13/1998	BILL	PAHOUNDIS, JAMES	$153.05	$153.05
02/09/1998	PAYMENT	FLOWERS, RONDOL L & KATHLEEN A CHECK	$-37.68	$0.00
12/15/1997	PAYMENT	FLOWERS, RONDOL L & KATHLEEN A CHECK	$-37.68	$37.68
09/22/1997	PAYMENT	FLOWERS, RONDOL L & KATHLEEN A CHECK	$-37.68	$75.36
07/29/1997	PAYMENT	FLOWERS, RONDOL L & KATHLEEN A CHECK	$-37.87	$113.04
07/14/1997	BILL	FLOWERS, RONDOL L & KATHLEEN A	$150.91	$150.91
12/16/1996	PAYMENT	FLOWERS, RONDOL L & KATHLEEN A	$-35.23	$0.00
12/16/1996	PAYMENT	FLOWERS, RONDOL L & KATHLEEN A	$-35.23	$35.23
09/30/1996	PAYMENT	FLOWERS, RONDOL L & KATHLEEN A	$-35.23	$70.46
08/22/1996	PAYMENT	FLOWERS, RONDOL L & KATHLEEN A	$-35.42	$105.69
07/18/1996	BILL	FLOWERS, RONDOL L & KATHLEEN A	$141.11	$141.11