Tax Account 018-334-10

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Owners

BOTTEL, LYNNE M
2900 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-334-10
Account Type	Real Estate
Location	2900 TALAPOOSA ST SILVER SPRINGS
Balance	$177.00
Currently Due	$0.00

Account ID

018-334-10

Account Type

Real Estate

Location

2900 TALAPOOSA ST
SILVER SPRINGS

Balance

$177.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.10
Total	$709.10
Paid	$532.10
Balance	$177.00
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

$709.10

Total

$709.10

Paid

$532.10

Balance

$177.00

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	$178.10	$0.00	$178.10	$178.10	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.20	$0.00	$692.20	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$593.76	$0.00	$593.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$580.22	$0.00	$580.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$566.21	$0.00	$566.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$553.45	$0.00	$553.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$739.80	$0.00	$739.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$727.74	$0.00	$727.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$717.60	$0.00	$717.60	$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	MIDLAND MORTGAGE ACH CORE -	$-177.00	$177.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-178.10	$531.00
07/16/2024	BILL	BOTTEL, LYNNE M	$709.10	$709.10
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-176.20	$516.00
07/17/2023	BILL	BOTTEL, LYNNE M	$692.20	$692.20
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-148.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-148.00	$148.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-148.00	$296.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-149.76	$444.00
07/15/2022	BILL	BOTTEL, LYNNE M	$593.76	$593.76
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-145.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-145.00	$145.00
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-145.00	$290.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-145.22	$435.00
07/14/2021	BILL	BOTTEL, LYNNE M	$580.22	$580.22
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-141.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-141.00	$141.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.21	$423.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.21	$279.79
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.21	$423.00
07/09/2020	BILL	BOTTEL, LYNNE M	$566.21	$566.21
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-138.00	$138.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-139.45	$414.00
07/10/2019	BILL	BOTTEL, LYNNE M	$553.45	$553.45
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.80	$552.00
07/10/2018	BILL	BOTTEL, LYNNE M	$739.80	$739.80
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-184.74	$543.00
07/10/2017	BILL	BOTTEL, LYNNE M	$727.74	$727.74
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-179.00	$179.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.00	$537.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-180.60	$537.00
07/11/2016	BILL	BOTTEL, LYNNE M	$717.60	$717.60
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-179.65	$537.00
07/07/2015	BILL	BOTTEL, LYNNE M	$716.65	$716.65
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$176.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-177.12	$528.00
07/08/2014	BILL	BOTTEL, LYNNE M	$705.12	$705.12
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-173.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-173.00	$173.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-173.00	$346.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-175.08	$519.00
07/08/2013	BILL	BOTTEL, LYNNE M	$694.08	$694.08
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-190.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-190.00	$190.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-190.00	$380.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-190.46	$570.00
07/10/2012	BILL	BOTTEL, LYNNE M	$760.46	$760.46
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.03	$744.00
07/08/2011	BILL	BOTTEL, LYNNE M	$993.03	$993.03
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.67	$756.00
07/08/2010	BILL	BOTTEL, LYNNE M	$1,010.67	$1,010.67
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.58	$792.00
07/06/2009	BILL	BOTTEL, LYNNE M	$1,058.58	$1,058.58
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.23	$777.00
07/15/2008	BILL	BOTTEL, LYNNE M	$1,037.23	$1,037.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-254.00	$254.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-254.50	$762.00
07/12/2007	BILL	BOTTEL, LYNNE M	$1,016.50	$1,016.50
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-249.00	$249.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-249.00	$498.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-249.38	$747.00
07/12/2006	BILL	BOTTEL, LYNNE M	$996.38	$996.38
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-244.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-244.00	$244.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-244.00	$488.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-244.85	$732.00
07/15/2005	BILL	BOTTEL, LYNNE M	$976.85	$976.85
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-190.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-190.00	$190.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-190.00	$380.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-192.42	$570.00
07/08/2004	BILL	BOTTEL, LYNNE M	$762.42	$762.42
03/01/2004	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 1022	$-177.99	$0.00
12/31/2003	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 972	$-177.99	$177.99
10/02/2003	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 885	$-177.99	$355.98
08/04/2003	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 822	$-178.02	$533.97
07/18/2003	BILL	DREGOMER, SALLY R	$711.99	$711.99
11/19/2002	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 576	$-222.00	$0.00
10/03/2002	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 519	$-111.00	$222.00
08/06/2002	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 475	$-112.45	$333.00
07/12/2002	BILL	DREGOMER, SALLY R	$445.45	$445.45
11/02/2001	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 208	$-241.56	$0.00
08/13/2001	PAYMENT	BIG JAKE RENTALS CHECK BANK: 94-77 NUM: 124	$-241.80	$241.56
07/12/2001	BILL	DREGOMER, SALLY R	$483.36	$483.36
01/26/2001	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 113	$-119.98	$0.00
01/02/2001	PAYMENT	BIG JAKES RENTALS CHECK BANK: 94-77 NUM: 1341	$-119.98	$119.98
10/11/2000	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 1275	$-119.98	$239.96
08/03/2000	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 1222	$-120.23	$359.94
07/17/2000	BILL	DREGOMER, SALLY R	$480.17	$480.17
09/10/1999	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-72 NUM: 129	$-355.65	$0.00
08/26/1999	PAYMENT	DREGOMER, SALLY R CHECK BANK: 94-77 NUM: 871	$-118.86	$355.65
07/17/1999	BILL	DREGOMER, SALLY R	$474.51	$474.51
11/04/1998	PAYMENT	DREGOMER, SALLY R CHECK	$-75.58	$0.00
10/07/1998	PAYMENT	DREGOMER, SALLY R CHECK	$-37.79	$75.58
07/31/1998	PAYMENT	DREGOMER, SALLY R CHECK	$-37.97	$113.37
07/13/1998	BILL	DREGOMER, SALLY R	$151.34	$151.34
10/23/1997	PAYMENT	DREGOMER, SALLY R CHECK	$-74.78	$0.00
10/03/1997	PAYMENT	DRAGOMER, SALLY R CHECK	$-37.39	$74.78
07/31/1997	PAYMENT	DRAGOMER, SALLEY R CHECK	$-37.58	$112.17
07/14/1997	BILL	DREGOMER, SALLY R	$149.75	$149.75
07/26/1996	PAYMENT	DREGOMER, SALLY R	$-148.93	$0.00
07/18/1996	BILL	DREGOMER, SALLY R	$148.93	$148.93