Tax Account 018-271-09

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Owners

BARLOW, CARL EUGENE
2820 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-271-09
Account Type	Real Estate
Location	2820 WINNEMUCCA ST SILVER SPRINGS
Balance	$171.00
Currently Due	$0.00

Account ID

018-271-09

Account Type

Real Estate

Location

2820 WINNEMUCCA ST
SILVER SPRINGS

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.89
Total	$684.89
Paid	$513.89
Balance	$171.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$684.89

Total

$684.89

Paid

$513.89

Balance

$171.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.89	$0.00	$171.89	$171.89	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.68	$0.00	$668.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$576.66	$0.00	$576.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$563.59	$0.00	$563.59	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$550.06	$0.00	$550.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$537.75	$0.00	$537.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$724.56	$0.00	$724.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$712.94	$0.00	$712.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$703.17	$0.00	$703.17	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.00	$171.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.00	$342.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.89	$513.00
07/16/2024	BILL	BARLOW, CARL EUGENE	$684.89	$684.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.68	$501.00
07/17/2023	BILL	BARLOW, CARL EUGENE	$668.68	$668.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-144.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-144.00	$144.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-144.00	$288.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-144.66	$432.00
07/15/2022	BILL	BARLOW, CARL EUGENE	$576.66	$576.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.84	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.84	$140.84
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.84	$281.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.07	$422.52
07/14/2021	BILL	BARLOW, CARL EUGENE	$563.59	$563.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$137.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$139.06	$411.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-139.06	$271.94
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-139.06	$411.00
07/09/2020	BILL	BARLOW, CARL EUGENE	$550.06	$550.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-134.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-134.00	$134.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-135.75	$402.00
07/10/2019	BILL	BARLOW, CARL EUGENE	$537.75	$537.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-181.00	$181.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-181.00	$362.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-181.56	$543.00
07/10/2018	BILL	BARLOW, CARL EUGENE	$724.56	$724.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.94	$534.00
07/10/2017	BILL	BARLOW, CARL EUGENE	$712.94	$712.94
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-175.00	$175.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.17	$525.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-178.17	$346.83
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-178.17	$525.00
07/11/2016	BILL	BARLOW, CARL EUGENE	$703.17	$703.17
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-175.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$175.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-177.25	$525.00
07/07/2015	BILL	BARLOW, CARL EUGENE	$702.25	$702.25
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.00	$0.00
12/22/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3282107	$-172.00	$172.00
12/01/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000262702	$-178.88	$344.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$522.88
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-175.14	$516.00
07/08/2014	BILL	BARLOW, CARL EUGENE	$691.14	$691.14
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-170.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$170.00	$170.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-170.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-170.00	$170.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-170.00	$340.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-170.51	$510.00
07/08/2013	BILL	BARLOW, CARL EUGENE	$680.51	$680.51
03/08/2013	PAYMENT	BARLOW, CARL EUGENE CHECK NUM: 7500	$-183.52	$0.00
01/04/2013	PAYMENT	BARLOW, CARL EUGENE CHECK NUM: 7490	$-188.00	$183.52
10/23/2012	PAYMENT	BARLOW, CARL EUGENE CHECK NUM: 7477	$-200.00	$371.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.52	$571.52
08/24/2012	PAYMENT	BARLOW, CARL EUGENE CHECK NUM: 7468	$-216.15	$564.00
07/10/2012	BILL	BARLOW, CARL EUGENE	$752.94	$780.15
07/10/2012	INTEREST	Monthly Interest	$0.19	$27.21
07/02/2012	INTEREST	Monthly Interest	$0.19	$27.02
06/19/2012	PAYMENT	BARLOW, CARL EUGENE CHECK NUM: 7452	$-253.76	$26.83
06/01/2012	INTEREST	Monthly Interest	$20.33	$280.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$260.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.76	$253.76
12/07/2011	PAYMENT	BARLOW, CARL EUGENE CHECK NUM: 7419	$-253.76	$244.00
10/19/2011	PAYMENT	BARLOW, CARL EUGENE CHECK NUM: 7405	$-244.00	$497.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.76	$741.76
08/25/2011	PAYMENT	BARLOW, CARL CHECK NUM: 7392	$-247.08	$732.00
07/08/2011	BILL	BARLOW, CARL EUGENE	$979.08	$979.08
03/03/2011	PAYMENT	BARLOW, CARL EUGENE CHECK NUM: 7368	$-249.00	$0.00
12/23/2010	PAYMENT	BARLOW, CARL CHECK BANK: 94-7074 NUM: 7358	$-249.00	$249.00
10/11/2010	PAYMENT	BARLOW, CARL CHECK BANK: 94-7074 NUM: 7348	$-249.00	$498.00
08/18/2010	PAYMENT	BARLOW, CARL CHECK BANK: 94-7074 NUM: 7313	$-249.22	$747.00
07/08/2010	BILL	BARLOW, CARL EUGENE	$996.22	$996.22
03/01/2010	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 94-7074 NUM: 7290	$-261.00	$0.00
12/16/2009	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 94-7074 NUM: 7278	$-261.00	$261.00
10/01/2009	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 94-7074 NUM: 7265	$-261.00	$522.00
08/14/2009	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 94-7074 NUM: 7256	$-262.94	$783.00
07/06/2009	BILL	BARLOW, CARL EUGENE	$1,045.94	$1,045.94
02/25/2009	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 94-7074 NUM: 7220	$-256.00	$0.00
12/17/2008	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 94-7074 NUM: 7210	$-256.00	$256.00
10/03/2008	PAYMENT	BARLOW, CARL CHECK BANK: 94-7074 NUM: 7197	$-256.00	$512.00
08/20/2008	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 7102	$-256.95	$768.00
07/15/2008	BILL	BARLOW, CARL EUGENE	$1,024.95	$1,024.95
02/25/2008	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 7071	$-251.00	$0.00
01/02/2008	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 7057	$-251.00	$251.00
10/02/2007	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 7034	$-251.00	$502.00
08/17/2007	PAYMENT	CARL BARLOW CHECK BANK: 90-7118 NUM: 7019	$-251.58	$753.00
07/12/2007	BILL	REYNOLDS, CLIFFORD D ET AL	$1,004.58	$1,004.58
02/09/2007	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 6946	$-176.00	$0.00
01/05/2007	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 6934	$-176.00	$176.00
10/10/2006	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 6903	$-176.00	$352.00
08/29/2006	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 6887	$-178.39	$528.00
07/12/2006	BILL	BARLOW, CARL EUGENE	$706.39	$706.39
09/15/2005	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 6766	$-153.00	$0.00
08/25/2005	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 6761	$-306.00	$153.00
08/08/2005	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 6755	$-156.26	$459.00
07/15/2005	BILL	BARLOW, CARL EUGENE	$615.26	$615.26
02/17/2005	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 6716	$-152.00	$0.00
12/17/2004	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 6704	$-152.00	$152.00
09/28/2004	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 6685	$-152.00	$304.00
08/12/2004	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 6669	$-152.26	$456.00
07/08/2004	BILL	BARLOW, CARL EUGENE	$608.26	$608.26
02/20/2004	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 6609	$-150.99	$0.00
12/30/2003	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 6589*	$-150.99	$150.99
10/01/2003	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 90-7118 NUM: 6523	$-150.99	$301.98
08/19/2003	PAYMENT	BARLOW, CARL CHECK BANK: 90-7118 NUM: 6480	$-151.02	$452.97
07/18/2003	BILL	BARLOW, CARL EUGENE	$603.99	$603.99
02/03/2003	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 6280	$-149.00	$0.00
12/30/2002	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 6238	$-149.00	$149.00
10/09/2002	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 6155	$-149.00	$298.00
08/13/2002	PAYMENT	BARLOW, CARL CHECK BANK: 11-7000 NUM: 6118	$-151.45	$447.00
07/12/2002	BILL	BARLOW, CARL EUGENE	$598.45	$598.45
02/27/2002	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5929	$-148.05	$0.00
12/12/2001	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5848	$-148.05	$148.05
10/02/2001	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5758	$-148.05	$296.10
08/14/2001	PAYMENT	BARLOW, CARL CHECK BANK: 11-7000 NUM: 5682	$-148.34	$444.15
07/12/2001	BILL	BARLOW, CARL EUGENE	$592.49	$592.49
04/10/2001	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5525	$-5.87	$0.00
04/02/2001	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5503	$-146.70	$5.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.87	$152.57
01/03/2001	PAYMENT	BARLOW, CARL CHECK BANK: 11-7000 NUM: 5391	$-146.70	$146.70
10/11/2000	PAYMENT	BARLOW, CARL CHECK BANK: 11-7000 NUM: 5289*	$-146.70	$293.40
08/25/2000	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5241	$-147.01	$440.10
07/17/2000	BILL	BARLOW, CARL EUGENE	$587.11	$587.11
02/23/2000	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5360	$-142.90	$0.00
12/22/1999	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5288	$-142.90	$142.90
09/30/1999	PAYMENT	BARLOW, CARL CHECK BANK: 11-7000 NUM: 5185	$-142.90	$285.80
08/11/1999	PAYMENT	BARLOW, CARL EUGENE CHECK BANK: 11-7000 NUM: 5122	$-143.19	$428.70
07/17/1999	BILL	BARLOW, CARL EUGENE	$571.89	$571.89
01/27/1999	PAYMENT	BARLOW, CARL CHECK	$-62.22	$0.00
11/12/1998	PAYMENT	BARLOW, CARL CHECK	$-62.22	$62.22
09/23/1998	PAYMENT	BARLOW, CARL CHECK	$-62.22	$124.44
08/12/1998	PAYMENT	BARLOW, CARL CHECK	$-62.40	$186.66
07/13/1998	BILL	BARLOW, CARL EUGENE	$249.06	$249.06
02/25/1998	PAYMENT	BARLOW, CARL CHECK	$-61.32	$0.00
01/08/1998	PAYMENT	BARLOW, CARL CHECK	$-61.32	$61.32
10/08/1997	PAYMENT	BARLOW, CARL CHECK	$-61.32	$122.64
08/15/1997	PAYMENT	BARLOW, CARL CHECK	$-61.55	$183.96
07/14/1997	BILL	BARLOW, CARL EUGENE	$245.51	$245.51
02/26/1997	PAYMENT	BARLOW, CARL	$-36.63	$0.00
01/08/1997	PAYMENT	BARLOW, CARL E	$-36.63	$36.63
10/08/1996	PAYMENT	BARLOW, CARL E	$-36.63	$73.26
08/26/1996	PAYMENT	BARLOW, CARL	$-36.82	$109.89
07/18/1996	BILL	BARLOW, CARL EUGENE ET AL	$146.71	$146.71