Tax Account 018-393-07

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Owners

FARLEY, ANTHONY & AMY
3613 AMBER ST
SILVER SPRINGS, NV 89429-0000

FARLEY, AMY

Account Summary

Account ID	018-393-07
Account Type	Real Estate
Location	3613 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-07

Account Type

Real Estate

Location

3613 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$642.13
Total	$642.13
Paid	$642.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$642.13

Total

$642.13

Paid

$642.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.13	$0.00	$162.13	$162.13	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$547.94	$0.00	$547.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$535.73	$0.00	$535.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$523.02	$0.00	$523.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$511.52	$0.00	$511.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$699.10	$0.00	$699.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$688.25	$0.00	$688.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$679.12	$0.00	$679.12	$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
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.13	$480.00
07/17/2023	BILL	FARLEY, ANTHONY & AMY	$642.13	$642.13
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.94	$408.00
07/15/2022	BILL	FARLEY, ANTHONY & AMY	$547.94	$547.94
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.88	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-133.88	$133.88
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-133.88	$267.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.09	$401.64
07/14/2021	BILL	FARLEY, ANTHONY & AMY	$535.73	$535.73
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$133.02	$390.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-133.02	$256.98
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.02	$390.00
07/09/2020	BILL	FARLEY, ANTHONY & AMY	$523.02	$523.02
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-130.52	$381.00
07/10/2019	BILL	FARLEY, ANTHONY & AMY	$511.52	$511.52
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.10	$522.00
07/10/2018	BILL	FARLEY, ANTHONY & AMY	$699.10	$699.10
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
10/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57304	$-172.00	$172.00
09/29/2017	PAYMENT	RALPH PARTNERS II LLC CHECK NUM: 9566	$-172.00	$344.00
08/03/2017	PAYMENT	RALPH PARTNERS II LLC CHECK NUM: 7525	$-172.25	$516.00
07/10/2017	BILL	RALPH PARTNERS II LLC	$688.25	$688.25
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-169.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-169.00	$169.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-169.00	$338.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-172.12	$507.00
07/11/2016	BILL	SEGMILLER, JEFFREY D	$679.12	$679.12
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-169.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-169.00	$169.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-169.00	$338.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-171.26	$507.00
07/07/2015	BILL	SEGMILLER, JEFFREY D	$678.26	$678.26
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-166.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316487	$-166.00	$166.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-166.00	$332.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-169.83	$498.00
07/08/2014	BILL	SEGMILLER, JEFFREY D	$667.83	$667.83
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-164.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-164.00	$164.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-164.00	$328.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-165.88	$492.00
07/08/2013	BILL	SEGMILLER, JEFFREY D	$657.88	$657.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-180.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-180.00	$180.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-180.00	$360.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-181.87	$540.00
07/10/2012	BILL	SEGMILLER, JEFFREY D	$721.87	$721.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.19	$699.00
07/08/2011	BILL	SEGMILLER, JEFFREY D	$977.19	$977.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.41	$705.00
07/08/2010	BILL	SEGMILLER, JEFFREY D	$942.41	$942.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-231.00	$231.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-462.44	$462.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$231.44	$924.44
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-231.44	$693.00
07/06/2009	BILL	SEGMILLER, JEFFREY D	$924.44	$924.44
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-226.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-226.00	$226.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-226.00	$452.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-228.98	$678.00
07/15/2008	BILL	SEGMILLER, JEFFREY D	$906.98	$906.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-222.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-222.00	$222.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-224.03	$666.00
07/12/2007	BILL	SEGMILLER, JEFF D & VIRGINIA S	$890.03	$890.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-218.00	$218.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-218.00	$436.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-219.59	$654.00
07/12/2006	BILL	SEGMILLER, JEFF D & VIRGINIA S	$873.59	$873.59
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-214.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-214.00	$214.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-214.00	$428.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-215.62	$642.00
07/15/2005	BILL	SEGMILLER, JEFF D & VIRGINIA S	$857.62	$857.62
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-180.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-180.00	$180.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-180.00	$360.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-182.97	$540.00
07/08/2004	BILL	SEGMILLER, JEFF D & VIRGINIA S	$722.97	$722.97
02/26/2004	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1637*	$-115.99	$0.00
01/07/2004	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1617	$-115.99	$115.99
10/03/2003	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1586*	$-115.99	$231.98
08/19/2003	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1566*	$-115.99	$347.97
07/18/2003	BILL	ANDERSEN, DWIGHT A	$463.96	$463.96
02/28/2003	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1512*	$-115.00	$0.00
01/15/2003	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1501	$-115.00	$115.00
10/17/2002	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1479	$-115.00	$230.00
08/22/2002	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1464	$-115.21	$345.00
07/12/2002	BILL	ANDERSEN, DWIGHT A	$460.21	$460.21
03/06/2002	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 15-800 NUM: 17280888*	$-114.37	$0.00
01/07/2002	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 15-800 NUM: 17127181*	$-114.37	$114.37
10/02/2001	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1395*	$-114.37	$228.74
09/18/2001	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1386*	$-119.12	$343.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$462.23
07/12/2001	BILL	ANDERSEN, DWIGHT A	$457.65	$457.65
05/01/2001	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1365	$-118.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.55	$118.24
03/14/2001	PAYMENT	ANDERSEN, DWIGHT A CASH	$-125.06	$113.69
01/19/2001	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1342*	$-118.24	$238.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.37	$356.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$345.62
08/28/2000	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-7074 NUM: 1304*	$-113.91	$341.07
07/17/2000	BILL	ANDERSEN, DWIGHT A	$454.98	$454.98
03/07/2000	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-204 NUM: 1242*	$-113.43	$0.00
01/12/2000	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-204 NUM: 1216*	$-113.43	$113.43
09/29/1999	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 94-204 NUM: 1170*	$-113.43	$226.86
08/30/1999	PAYMENT	ANDERSEN, DWIGHT A CHECK BANK: 91-119 NUM: 1099*	$-113.71	$340.29
07/17/1999	BILL	ANDERSEN, DWIGHT A	$454.00	$454.00
03/02/1999	PAYMENT	ANDERSEN, DWIGHT A CHECK	$-32.55	$0.00
01/05/1999	PAYMENT	ANDERSEN, DWIGHT A CHECK	$-32.55	$32.55
09/21/1998	PAYMENT	ANDERSEN, DWIGHT A CHECK	$-32.55	$65.10
08/06/1998	PAYMENT	ANDERSEN, DWIGHT A CHECK	$-32.81	$97.65
07/13/1998	BILL	ANDERSEN, DWIGHT A	$130.46	$130.46
08/26/1997	PAYMENT	PABIAN, DUANE F & P J CHECK	$-98.16	$0.00
07/14/1997	BILL	PABIAN, DUANE F & P J	$98.16	$98.16
08/28/1996	PAYMENT	PABIAN, DUANE	$-97.62	$0.00
07/18/1996	BILL	PABIAN, DUANE F & P J	$97.62	$97.62