Tax Account 018-383-12

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Owners

LARKIN, MICHAEL S & DIANA L
3360 GRAHAM AVE
SILVER SPRINGS, NV 89429-0000

LARKIN, DIANA L

Account Summary

Account ID	018-383-12
Account Type	Real Estate
Location	3360 GRAHAM AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-383-12

Account Type

Real Estate

Location

3360 GRAHAM AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$558.15
Total	$558.15
Paid	$558.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$558.15

Total

$558.15

Paid

$558.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$141.15	$0.00	$141.15	$141.15	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$462.07	$0.00	$462.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$427.98	$0.00	$427.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$395.57	$0.00	$395.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$370.81	$0.00	$370.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$353.20	$0.00	$353.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$339.00	$0.00	$339.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$330.47	$0.00	$330.47	$0.00	$0.00	3.2544	8.2

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
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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-139.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-139.00	$139.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-139.00	$278.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.15	$417.00
07/17/2023	BILL	LARKIN, MICHAEL S & DIANA L	$558.15	$558.15
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-115.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-115.00	$115.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-115.00	$230.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-117.07	$345.00
07/15/2022	BILL	LARKIN, MICHAEL S & DIANA L	$462.07	$462.07
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-106.93	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-106.93	$106.93
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-106.93	$213.86
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-107.19	$320.79
07/14/2021	BILL	LARKIN, MICHAEL S & DIANA L	$427.98	$427.98
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-98.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-98.00	$98.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-98.00	$196.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-101.57	$294.00
07/09/2020	BILL	LARKIN, MICHAEL S & DIANA L	$395.57	$395.57
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-92.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-92.00	$92.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-92.00	$184.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-94.81	$276.00
07/10/2019	BILL	LARKIN, MICHAEL S & DIANA L	$370.81	$370.81
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-88.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-88.00	$88.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-88.00	$176.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-89.20	$264.00
07/10/2018	BILL	LARKIN, MICHAEL S & DIANA L	$353.20	$353.20
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-84.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-84.00	$84.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-84.00	$168.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-87.00	$252.00
07/10/2017	BILL	LARKIN, MICHAEL S & DIANA L	$339.00	$339.00
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-82.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-82.00	$82.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-82.00	$164.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-84.47	$246.00
07/11/2016	BILL	LARKIN, MICHAEL S & DIANA L	$330.47	$330.47
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.66	$246.00
07/07/2015	BILL	LARKIN, MICHAEL S & DIANA L	$329.66	$329.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-85.22	$249.00
07/08/2014	BILL	LARKIN, MICHAEL S & DIANA L	$334.22	$334.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-76.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-76.00	$76.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-76.00	$152.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-78.45	$228.00
07/08/2013	BILL	LARKIN, MICHAEL S & DIANA L	$306.45	$306.45
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-105.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-105.00	$105.00
09/18/2012	PAYMENT	MORGAN CHASE CHECK NUM: 80126448	$-105.00	$210.00
08/20/2012	PAYMENT	CHASE CHECK	$-105.88	$315.00
07/10/2012	BILL	LARKIN, MICHAEL S & DIANA L	$420.88	$420.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-132.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-132.00	$132.00
10/03/2011	PAYMENT	CHASE CHECK	$-132.00	$264.00
08/13/2011	PAYMENT	CHASE CHECK	$-136.01	$396.00
07/08/2011	BILL	LARKIN, MICHAEL S & DIANA L	$532.01	$532.01
03/07/2011	PAYMENT	CHASE CHECK	$-136.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.00	$136.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.42	$408.00
07/08/2010	BILL	LARKIN, MICHAEL S & DIANA L	$544.42	$544.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.00	$145.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-145.44	$435.00
07/06/2009	BILL	LARKIN, MICHAEL S & DIANA L	$580.44	$580.44
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-134.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-134.00	$134.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-134.00	$268.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-135.45	$402.00
07/15/2008	BILL	LARKIN, MICHAEL S & DIANA L	$537.45	$537.45
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-124.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-124.00	$124.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-124.00	$248.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-125.65	$372.00
07/12/2007	BILL	LARKIN, MICHAEL S & DIANA L	$497.65	$497.65
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-115.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-115.00	$115.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-115.00	$230.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-115.80	$345.00
07/12/2006	BILL	LARKIN, MICHAEL S & DIANA L	$460.80	$460.80
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-106.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-106.00	$106.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-106.00	$212.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-108.66	$318.00
07/15/2005	BILL	LARKIN, MICHAEL S & DIANA L	$426.66	$426.66
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-98.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-98.00	$98.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-98.00	$196.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-101.06	$294.00
07/08/2004	BILL	LARKIN, MICHAEL S & DIANA L	$395.06	$395.06
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-96.93	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-96.93	$96.93
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-96.93	$193.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-96.95	$290.79
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$96.95	$387.74
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-96.95	$290.79
07/18/2003	BILL	LARKIN, MICHAEL S & DIANA L	$387.74	$387.74
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-95.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-95.00	$95.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-95.00	$190.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-98.50	$285.00
07/12/2002	BILL	LARKIN, MICHAEL S & DIANA L	$383.50	$383.50
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-93.39	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-93.39	$93.39
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-93.39	$186.78
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-93.68	$280.17
07/12/2001	BILL	LARKIN, MICHAEL S & DIANA L	$373.85	$373.85
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-91.51	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-91.51	$91.51
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-91.51	$183.02
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-91.80	$274.53
07/17/2000	BILL	LARKIN, MICHAEL S & DIANA L	$366.33	$366.33
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-97.99	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-97.99	$97.99
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-97.99	$195.98
08/18/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731876	$-98.18	$293.97
07/17/1999	BILL	LARKIN, MICHAEL S & DIANA L	$392.15	$392.15
03/05/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-98.49	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-98.49	$98.49
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-98.49	$196.98
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-98.73	$295.47
07/13/1998	BILL	LARKIN, MICHAEL S & DIANA L	$394.20	$394.20
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-96.54	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-96.54	$96.54
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-96.54	$193.08
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-96.81	$289.62
07/14/1997	BILL	LARKIN, MICHAEL S & DIANA L	$386.43	$386.43
02/27/1997	PAYMENT	SOURCE ONE	$-96.02	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-96.02	$96.02
09/27/1996	PAYMENT	SOURCE ONE	$-96.02	$192.04
09/11/1996	PAYMENT	SOURCE ONE	$-96.25	$288.06
07/18/1996	BILL	LARKIN, MICHAEL S & DIANA L	$384.31	$384.31