Tax Account 018-142-12

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Owners

CARTER, STEPHANY
P O BOX 1342
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-142-12
Account Type	Real Estate
Location	1775 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-142-12

Account Type

Real Estate

Location

1775 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$618.44
Total	$618.44
Paid	$618.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$618.44

Total

$618.44

Paid

$618.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$156.44	$0.00	$156.44	$156.44	$0.00
2	10/02/2023	10/13/2023	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/02/2024	01/13/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/04/2024	03/15/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$532.11	$0.00	$532.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$520.34	$0.00	$520.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$508.08	$0.00	$508.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$497.00	$0.00	$497.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$684.99	$0.00	$684.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$674.54	$0.00	$674.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$665.77	$0.00	$665.77	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$308.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.44	$462.00
07/17/2023	BILL	CARTER, STEPHANY	$618.44	$618.44
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$132.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$264.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.11	$396.00
07/15/2022	BILL	CARTER, STEPHANY	$532.11	$532.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.04	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.04	$130.04
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.04	$260.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.22	$390.12
07/14/2021	BILL	CARTER, STEPHANY	$520.34	$520.34
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.00	$127.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$127.08	$381.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-127.08	$253.92
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-127.08	$381.00
07/09/2020	BILL	CARTER, STEPHANY	$508.08	$508.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-124.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-124.00	$124.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-125.00	$372.00
07/10/2019	BILL	CARTER, STEPHANY	$497.00	$497.00
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-171.00	$171.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-171.00	$342.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-171.99	$513.00
07/10/2018	BILL	CARTER, STEPHANY	$684.99	$684.99
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-170.54	$504.00
07/10/2017	BILL	CARTER, STEPHANY	$674.54	$674.54
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$167.77	$498.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.77	$330.23
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.77	$498.00
07/11/2016	BILL	CARTER, STEPHANY	$665.77	$665.77
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.93	$498.00
07/07/2015	BILL	CARTER, STEPHANY	$664.93	$664.93
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3522078	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-165.89	$489.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$165.89	$654.89
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-165.89	$489.00
07/08/2014	BILL	CARTER, STEPHANY	$654.89	$654.89
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-162.31	$483.00
07/08/2013	BILL	CARTER, STEPHANY	$645.31	$645.31
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-178.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-178.00	$178.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-178.00	$356.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-179.63	$534.00
07/10/2012	BILL	CARTER, STEPHANY	$713.63	$713.63
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-226.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-226.00	$226.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-226.00	$452.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-228.13	$678.00
07/08/2011	BILL	CARTER, STEPHANY	$906.13	$906.13
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-230.66	$690.00
07/08/2010	BILL	CARTER, STEPHANY	$920.66	$920.66
04/01/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8301	$-261.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.04	$261.04
02/16/2010	PAYMENT	BIANCALANA, PAUL D CHECK BANK: 90-78 NUM: 1036	$-261.04	$251.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.04	$512.04
10/23/2009	PAYMENT	BIANCALANA, PAUL D CHECK BANK: 90-78 NUM: 971	$-261.04	$502.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.04	$763.04
08/25/2009	PAYMENT	BIANCALANA, PAUL D CHECK BANK: 90-78 NUM: 930	$-254.31	$753.00
07/06/2009	BILL	BIANCALANA, PAUL D	$1,007.31	$1,007.31
03/03/2009	PAYMENT	LAWRENCE, JAMIE CHECK BANK: 90-78 NUM: 352	$-246.00	$0.00
01/14/2009	PAYMENT	BIANCALANA, PAUL D CHECK BANK: 90-78 NUM: 345	$-246.00	$246.00
10/09/2008	PAYMENT	BIANCALANA, PAUL CHECK BANK: 90-78 NUM: 775	$-246.00	$492.00
08/21/2008	PAYMENT	LAWRENCE, JAMIE CHECK BANK: 90-78 NUM: 298	$-249.46	$738.00
07/15/2008	BILL	BIANCALANA, PAUL D	$987.46	$987.46
12/17/2007	PAYMENT	EVANS-LAWRENCE, JAMIE MONIQUE CHECK BANK: 94-72 NUM: 1026	$-468.00	$0.00
08/07/2007	PAYMENT	EVANS-LAWRENCE, JAMIE MONIQUE CHECK BANK: 90-78 NUM: 9064	$-470.40	$468.00
07/12/2007	BILL	EVANS-LAWRENCE, JAMIE MONIQUE	$938.40	$938.40
08/02/2006	PAYMENT	EVANS-LAWRENCE, JAMIE MONIQUE CHECK BANK: 56-1551 NUM: 66055507	$-920.54	$0.00
07/12/2006	BILL	EVANS-LAWRENCE, JAMIE MONIQUE	$920.54	$920.54
03/06/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 45739	$-198.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-194.12	$198.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-201.88	$392.12
07/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 42997	$-201.88	$594.00
07/15/2005	BILL	MAGNESS, MICHELLE	$795.88	$795.88
07/26/2004	PAYMENT	EVERSOLE, SAMUEL CHECK BANK: 94-7074 NUM: 2389	$-794.74	$0.00
07/08/2004	BILL	EVERSOLE, SAMUEL	$794.74	$794.74
08/07/2003	PAYMENT	EVERSOLE, SAMUEL CHECK BANK: 94-7074 NUM: 2216	$-792.77	$0.00
07/18/2003	BILL	EVERSOLE, SAMUEL	$792.77	$792.77
07/22/2002	PAYMENT	EVERSOLE, SAM CHECK BANK: 94-7074 NUM: 2019	$-511.78	$0.00
07/12/2002	BILL	EVERSOLE, SAMUEL	$511.78	$511.78
08/02/2001	PAYMENT	EVERSOLE, SAMUEL CHECK BANK: 94-7074 NUM: 806	$-508.09	$0.00
07/12/2001	BILL	EVERSOLE, SAMUEL	$508.09	$508.09
08/03/2000	PAYMENT	EVERSOLE, SAM CHECK BANK: 94-204 NUM: 605*	$-504.43	$0.00
07/17/2000	BILL	EVERSOLE, SAMUEL	$504.43	$504.43
07/23/1999	PAYMENT	EVERSOLE, SAMUEL CHECK BANK: 94-204 NUM: 406	$-480.62	$0.00
07/17/1999	BILL	EVERSOLE, SAMUEL	$480.62	$480.62
03/23/1999	PAYMENT	EVERSOLE, SAMUEL CHECK	$-181.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.03	$181.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.09	$170.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.94	$163.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.14
07/13/1998	BILL	EVERSOLE, SAMUEL	$157.56	$157.56
02/23/1998	PAYMENT	WALKER, SCOTT K U/C CHECK	$-79.42	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.56	$79.42
09/23/1997	PAYMENT	WALKER, SCOTT K U/C CHECK	$-38.93	$77.86
08/26/1997	PAYMENT	WALKER, SCOTT K U/C CHECK	$-39.12	$116.79
07/14/1997	BILL	WALKER, SCOTT K U/C	$155.91	$155.91
03/05/1997	PAYMENT	WALKER, SCOTT	$-38.71	$0.00
12/18/1996	PAYMENT	WALKER, SCOTT & KATHLEEN	$-38.71	$38.71
09/27/1996	PAYMENT	WALKER, SCOTT K U/C	$-38.71	$77.42
08/02/1996	PAYMENT	WALKER, SCOTT K U/C	$-38.93	$116.13
07/18/1996	BILL	WALKER, SCOTT K U/C	$155.06	$155.06