Tax Account 018-222-10

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Owners

LENNING, MISTY
2590 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-222-10
Account Type	Real Estate
Location	2590 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-222-10

Account Type

Real Estate

Location

2590 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$727.85
Total	$727.85
Paid	$727.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$727.85

Total

$727.85

Paid

$727.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$184.85	$0.00	$184.85	$184.85	$0.00
2	10/02/2023	10/13/2023	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/02/2024	01/13/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/04/2024	03/15/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$591.57	$0.00	$591.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$547.88	$0.00	$547.88	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$506.59	$0.00	$506.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$474.84	$0.00	$474.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$452.27	$0.00	$452.27	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$544.08	$0.00	$544.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$423.13	$14.99	$438.12	$0.00	$0.00	3.2544	9.2

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
2017-2018	S37	SSGID Delinquent	110.00	110.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-181.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-181.00	$362.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-184.85	$543.00
07/17/2023	BILL	LENNING, MISTY	$727.85	$727.85
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-150.57	$441.00
07/15/2022	BILL	LENNING, MISTY	$591.57	$591.57
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-136.95	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-136.95	$136.95
09/14/2021	PAYMENT	MORTGAGE CONNECT LP CHECK 7530	$-136.95	$273.90
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-137.03	$410.85
07/14/2021	BILL	LENNING, MISTY	$547.88	$547.88
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-126.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-126.00	$126.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$128.59	$378.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-128.59	$249.41
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-128.59	$378.00
07/09/2020	BILL	LENNING, MISTY	$506.59	$506.59
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-120.84	$354.00
07/10/2019	BILL	LENNING, MISTY	$474.84	$474.84
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$113.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-113.00	$226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-113.27	$339.00
07/10/2018	BILL	LENNING, MISTY	$452.27	$452.27
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$108.00
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35026	$-328.08	$216.00
07/10/2017	BILL	MCSQUIZZY LLC	$544.08	$544.08
12/22/2016	PAYMENT	LLC MCSQUIZZY CHECK BANK: PNP INTERNET NUM: 28664956	$-210.00	$0.00
12/12/2016	PAYMENT	LLC MCSQUIZZY CHECK BANK: PNP INTERNET NUM: 28436830	$-228.12	$210.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.66	$438.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.33	$427.46
07/11/2016	BILL	MCSQUIZZY LLC	$423.13	$423.13
06/29/2016	PAYMENT	LLC MCSQUIZZY CHECK BANK: PNP INTERNET NUM: 25053613	$-248.20	$0.00
06/01/2016	INTEREST	Monthly Interest	$17.50	$248.20
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$230.70
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$229.01
04/04/2016	PENALTY	POSTAGE	$1.00	$225.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.50	$224.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.20	$214.20
12/14/2015	PAYMENT	LLC MCSQUIZZY CHECK BANK: PNP INTERNET NUM: 21506723	$-109.20	$210.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$319.20
08/18/2015	PAYMENT	MCSQUIZZY LLC CHECK NUM: 3239	$-107.12	$315.00
07/07/2015	BILL	MCSQUIZZY LLC	$422.12	$422.12
02/18/2015	PAYMENT	MCSQUIZZY LLC CHECK NUM: 3228	$-745.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.25	$745.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.45	$711.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.68	$687.58
07/08/2014	BILL	MCSQUIZZY LLC	$672.90	$672.90
06/05/2014	PAYMENT	CUMMINGS, MONICA CHECK NUM: 22085660136	$-689.52	$0.00
06/02/2014	INTEREST	Monthly Interest	$45.54	$689.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$643.98
03/26/2014	PENALTY	POSTAGE	$1.00	$640.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.25	$639.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.91	$600.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.52	$574.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.10	$556.55
07/08/2013	BILL	MCSQUIZZY LLC	$546.45	$546.45
03/13/2013	PAYMENT	CUMMINGS, DANIEL CORK: D NUM: CR CARD	$-496.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.71	$496.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.56	$475.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.69	$463.89
07/10/2012	BILL	MCSQUIZZY LLC	$459.20	$459.20
06/26/2012	PAYMENT	MCSQUIZZY CHECK NUM: 3750506189	$-999.73	$0.00
06/01/2012	INTEREST	Monthly Interest	$66.69	$999.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$933.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.02	$926.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.34	$870.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.22	$833.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.65	$810.96
07/08/2011	BILL	MCSQUIZZY LLC	$800.31	$800.31
04/25/2011	PAYMENT	MCSQUIZZY LLC CHECK BANK: CASHIER'S CK NUM: 3761503240	$-841.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.21	$841.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.97	$790.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.38	$757.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.42	$738.99
07/08/2010	BILL	MCSQUIZZY LLC	$731.57	$731.57
05/17/2010	PAYMENT	MCSQUIZZY LLC CHECK BANK: 94-169 NUM: 3037	$-991.13	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$991.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.93	$984.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.53	$924.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.41	$886.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.57	$864.76
07/06/2009	BILL	BANK OF NEW YORK TRUST CO NA	$856.19	$856.19
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-207.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-207.00	$207.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-207.00	$414.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-313.96	$621.00
07/15/2008	BILL	HAMMONDS, JOHN K	$934.96	$934.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-201.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-201.00	$201.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-201.00	$402.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-204.05	$603.00
07/12/2007	BILL	HAMMONDS, JOHN K	$807.05	$807.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-195.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-195.00	$195.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-195.00	$390.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$195.00	$585.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-195.00	$390.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-198.55	$585.00
07/12/2006	BILL	HAMMONDS, JOHN K	$783.55	$783.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-190.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-190.00	$190.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-190.00	$380.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.73	$570.00
07/15/2005	BILL	HAMMONDS, JOHN K	$760.73	$760.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-270.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-272.80	$810.00
07/08/2004	BILL	COOPER, ROBERT E & TAWNY L	$1,082.80	$1,082.80
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-257.05	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-257.05	$257.05
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-257.05	$514.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-257.05	$771.15
07/18/2003	BILL	MILLER, EARL W & CHRISTINE L	$1,028.20	$1,028.20
07/24/2002	PAYMENT	MILLER, EARL W & CHRISTINE L CHECK BANK: 94-77 NUM: 4493	$-509.41	$0.00
07/12/2002	BILL	MILLER, EARL W & CHRISTINE L	$509.41	$509.41
08/07/2001	PAYMENT	MILLER, EARL W & CHRISTINE L CHECK BANK: 94-77 NUM: 4214	$-505.79	$0.00
07/12/2001	BILL	MILLER, EARL W & CHRISTINE L	$505.79	$505.79
07/24/2000	PAYMENT	MILLER, EARL W & CHRISTINE U/C CHECK BANK: 94-77 NUM: 3951	$-502.15	$0.00
07/17/2000	BILL	MILLER, EARL W & CHRISTINE U/C	$502.15	$502.15
08/20/1999	PAYMENT	MILLER, EARL W & CHRISTINE U/C CHECK BANK: 94-77 NUM: 3675	$-488.95	$0.00
07/17/1999	BILL	MILLER, EARL W & CHRISTINE U/C	$488.95	$488.95
07/31/1998	PAYMENT	MILLER, EARL W & CHRISTINE U/C CHECK	$-165.75	$0.00
07/13/1998	BILL	MILLER, EARL W & CHRISTINE U/C	$165.75	$165.75
08/01/1997	PAYMENT	MILLER, EARL W & CHRISTINE L CHECK	$-163.78	$0.00
07/14/1997	BILL	MILLER, EARL W & CHRISTINE L	$163.78	$163.78
08/08/1996	PAYMENT	MILLER, EARL W & CHRISTINE L	$-162.87	$0.00
07/18/1996	BILL	MILLER, EARL W & CHRISTINE L	$162.87	$162.87