Tax Account 018-263-12

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434

Account Summary

Account ID	018-263-12
Account Type	Real Estate
Location	2640 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-263-12

Account Type

Real Estate

Location

2640 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$630.24
Total	$630.24
Paid	$630.24
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

$630.24

Total

$630.24

Paid

$630.24

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	$159.24	$0.00	$159.24	$159.24	$0.00
2	10/02/2023	10/13/2023	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$564.49	$0.00	$564.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$529.90	$0.00	$529.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$517.36	$0.00	$517.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$506.00	$0.00	$506.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$693.72	$0.00	$693.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$683.03	$0.00	$683.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$674.02	$0.00	$674.02	$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
2022-2023	S37	SSGID Delinquent	22.55	22.55	.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
02/21/2024	PAYMENT	J WILCOX LLC EC WF - 024022103185172	$-157.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.24	$471.00
07/17/2023	BILL	AMENT, LORETTA L	$630.24	$630.24
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.49	$405.00
07/15/2022	BILL	AMENT, LORETTA L	$564.49	$564.49
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.41	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.41	$132.41
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.41	$264.82
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.67	$397.23
07/14/2021	BILL	AMENT, LORETTA L	$529.90	$529.90
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$130.36	$387.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.36	$256.64
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.36	$387.00
07/09/2020	BILL	AMENT, LORETTA L	$517.36	$517.36
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-128.00	$378.00
07/10/2019	BILL	AMENT, LORETTA L	$506.00	$506.00
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.72	$519.00
07/10/2018	BILL	AMENT, LORETTA L	$693.72	$693.72
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-173.03	$510.00
07/10/2017	BILL	AMENT, LORETTA L	$683.03	$683.03
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-170.02	$504.00
07/11/2016	BILL	AMENT, LORETTA L	$674.02	$674.02
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-169.18	$504.00
07/07/2015	BILL	AMENT, LORETTA L	$673.18	$673.18
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-167.92	$495.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$167.92	$662.92
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-167.92	$495.00
07/08/2014	BILL	AMENT, LORETTA L	$662.92	$662.92
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-163.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-163.00	$163.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-163.00	$326.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-164.11	$489.00
07/08/2013	BILL	AMENT, LORETTA L	$653.11	$653.11
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-180.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-180.00	$180.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-180.00	$360.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-181.42	$540.00
07/10/2012	BILL	AMENT, LORETTA L	$721.42	$721.42
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-230.58	$690.00
07/08/2011	BILL	AMENT, LORETTA L	$920.58	$920.58
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-236.64	$699.00
07/08/2010	BILL	AMENT, LORETTA L	$935.64	$935.64
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-241.55	$720.00
07/06/2009	BILL	AMENT, LORETTA L	$961.55	$961.55
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-238.01	$705.00
07/15/2008	BILL	AMENT, LORETTA L	$943.01	$943.01
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-231.00	$231.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-232.01	$693.00
07/12/2007	BILL	AMENT, LORETTA L	$925.01	$925.01
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-226.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-226.00	$226.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-226.00	$452.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-229.53	$678.00
07/12/2006	BILL	AMENT, LORETTA L	$907.53	$907.53
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-222.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-222.00	$222.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-222.00	$444.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-224.57	$666.00
07/15/2005	BILL	AMENT, LORETTA L	$890.57	$890.57
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-218.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-218.00	$218.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-218.00	$436.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-220.11	$654.00
07/08/2004	BILL	AMENT, LORETTA L	$874.11	$874.11
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-216.14	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-216.14	$216.14
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-216.14	$432.28
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-216.16	$648.42
07/18/2003	BILL	AMENT, LORETTA L	$864.58	$864.58
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-214.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-214.00	$214.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-214.00	$428.00
07/30/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 18953	$-215.01	$642.00
07/12/2002	BILL	SVETIC, ROBERT & VIRGINIA	$857.01	$857.01
03/07/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 346	$-219.45	$0.00
01/28/2002	PAYMENT	SVETIC, VIRGINIA CHECK BANK: 94-7074 NUM: 323	$-211.01	$219.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.44	$430.46
09/12/2001	PAYMENT	ROBERT SVETIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4164	$-211.01	$422.02
08/20/2001	PAYMENT	SVETIC, VIRGINIA & ROBERT CHECK BANK: 94-7074 NUM: 270	$-211.22	$633.03
07/12/2001	BILL	SVETIC, ROBERT & VIRGINIA	$844.25	$844.25
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-208.40	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-208.40	$208.40
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451473	$-208.40	$416.80
08/21/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 43798	$-1,274.40	$625.20
08/01/2000	INTEREST	Monthly Interest	$7.02	$1,899.60
07/17/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$833.82	$1,892.58
07/03/2000	INTEREST	Monthly Interest	$7.02	$1,058.76
07/03/2000	INTEREST	Monthly Interest	$7.02	$1,051.74
06/06/2000	INTEREST	Monthly Interest	$70.25	$1,044.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$974.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.01	$969.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.94	$910.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.08	$872.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.44	$851.44
07/17/1999	BILL	RICE, FLOYD E & PAULINE BEAVER	$843.00	$843.00
02/26/1999	PAYMENT	RICE, FLOYD E & PAULINE BEAVER CHECK	$-94.14	$0.00
12/16/1998	PAYMENT	RICE, FLOYD E & PAULINE BEAVER CHECK	$-94.14	$94.14
09/29/1998	PAYMENT	RICE, FLOYD E & PAULINE BEAVER CHECK	$-94.14	$188.28
07/22/1998	PAYMENT	RICE, FLOYD E & PAULINE BEAVER CHECK	$-94.26	$282.42
07/13/1998	BILL	RICE, FLOYD E & PAULINE BEAVER	$376.68	$376.68
11/05/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CORK: B	$-95.48	$0.00
10/03/1997	PAYMENT	RICE, FLOYD E CHECK	$-47.74	$95.48
07/28/1997	PAYMENT	RICE, FLOYD E/RICE, DELBERT F CHECK	$-48.00	$143.22
07/14/1997	BILL	RICE, FLOYD E/RICE, DELBERT F	$191.22	$191.22
07/26/1996	PAYMENT	RICE, FLOYD E/RICE, DELBERT F	$-190.17	$0.00
07/18/1996	BILL	RICE, FLOYD E/RICE, DELBERT F	$190.17	$190.17