Tax Account 018-402-18

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Owners

TOMPKINS, EUGENE
P O BOX 65
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-18
Account Type	Real Estate
Location	1555 UTAH AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-18

Account Type

Real Estate

Location

1555 UTAH AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$798.19
Total	$798.19
Paid	$798.19
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

$798.19

Total

$798.19

Paid

$798.19

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	$201.19	$0.00	$201.19	$201.19	$0.00
2	10/02/2023	10/13/2023	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/02/2024	01/13/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$660.78	$0.00	$660.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$641.57	$0.00	$641.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$622.08	$0.00	$622.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$604.00	$0.00	$604.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$586.42	$0.00	$586.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$569.35	$0.00	$569.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$554.99	$0.00	$554.99	$0.00	$0.00	3.2544	9.2

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	SPECIALIZED LOAN SERVICING ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-201.19	$597.00
07/17/2023	BILL	TOMPKINS, EUGENE	$798.19	$798.19
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-165.78	$495.00
07/15/2022	BILL	TOMPKINS, EUGENE	$660.78	$660.78
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-160.35	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-160.35	$160.35
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-160.35	$320.70
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-160.52	$481.05
07/14/2021	BILL	TOMPKINS, EUGENE	$641.57	$641.57
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$157.08	$465.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-157.08	$307.92
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-157.08	$465.00
07/09/2020	BILL	TOMPKINS, EUGENE	$622.08	$622.08
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-154.00	$450.00
07/10/2019	BILL	TOMPKINS, EUGENE	$604.00	$604.00
12/17/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 145766	$-292.00	$0.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-146.00	$292.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.42	$438.00
07/10/2018	BILL	TOMPKINS, EUGENE	$586.42	$586.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$142.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-143.35	$426.00
07/10/2017	BILL	TOMPKINS, EUGENE	$569.35	$569.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-138.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-138.00	$138.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-138.00	$276.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-140.99	$414.00
07/11/2016	BILL	TOMPKINS, EUGENE	$554.99	$554.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-138.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-138.00	$138.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-138.00	$276.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.74	$414.00
07/07/2015	BILL	TOMPKINS, EUGENE	$553.74	$553.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-134.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-134.00	$134.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-134.00	$268.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-135.48	$402.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$135.48	$537.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-135.48	$402.00
07/08/2014	BILL	TOMPKINS, EUGENE	$537.48	$537.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-130.00	$130.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-131.85	$390.00
07/08/2013	BILL	TOMPKINS, EUGENE	$521.85	$521.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-141.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-141.00	$141.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-141.00	$282.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-142.59	$423.00
07/10/2012	BILL	TOMPKINS, EUGENE	$565.59	$565.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-238.78	$714.00
07/08/2011	BILL	TOMPKINS, EUGENE	$952.78	$952.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-244.00	$488.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-247.55	$732.00
07/08/2010	BILL	TOMPKINS, EUGENE	$979.55	$979.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-317.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-317.00	$317.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-320.21	$951.00
07/06/2009	BILL	TOMPKINS, EUGENE	$1,271.21	$1,271.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-353.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-353.00	$353.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-353.00	$706.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-356.73	$1,059.00
07/15/2008	BILL	TOMPKINS, EUGENE	$1,415.73	$1,415.73
08/01/2007	PAYMENT	TOMPKINS, EUGENE CHECK BANK: 94-77 NUM: 1642	$-162.43	$0.00
07/12/2007	BILL	TOMPKINS, EUGENE	$162.43	$162.43
08/16/2006	PAYMENT	TOMPKINS, EUGENE K CHECK BANK: 94-77 NUM: 1278	$-157.69	$0.00
07/12/2006	BILL	SMALLEY, ANNA E	$157.69	$157.69
08/09/2005	PAYMENT	TOMPKINS, EUGENE K. CHECK BANK: 94-77 NUM: 869	$-153.09	$0.00
07/15/2005	BILL	SMALLEY, ANNA E	$153.09	$153.09
02/25/2005	PAYMENT	TOMKINS, EUGENE K CHECK BANK: 94-77 NUM: 663	$-37.00	$0.00
12/29/2004	PAYMENT	TOMPKINS, EUGENE CHECK BANK: 94-77 NUM: 577	$-37.00	$37.00
09/21/2004	PAYMENT	TOMPKINS, EUGENE K CHECK BANK: 94-77 NUM: 474	$-37.00	$74.00
07/22/2004	PAYMENT	TOMPKINS, EUGENE CHECK BANK: 94-77 NUM: 422	$-37.63	$111.00
07/08/2004	BILL	SMALLEY, ANNA E	$148.63	$148.63
11/05/2003	PAYMENT	EUGENE TOMPKINS CHECK BANK: 94-77 NUM: 200	$-73.32	$0.00
09/10/2003	PAYMENT	SMALLEY, ANNA E CHECK BANK: 94-77 NUM: 159	$-36.66	$73.32
08/12/2003	PAYMENT	TOMPKINS, EUGENE K CHECK BANK: 94-77 NUM: 139	$-36.69	$109.98
07/18/2003	BILL	SMALLEY, ANNA E	$146.67	$146.67
03/06/2003	PAYMENT	SMALLEY, ANNA E CHECK BANK: 4-3 NUM: 420	$-35.00	$0.00
01/09/2003	PAYMENT	SMALLEY, ANNA E CHECK BANK: 4-3 NUM: 401	$-35.00	$35.00
10/09/2002	PAYMENT	POTASH, ALEXANDRA/SMALLEY, ANN CHECK BANK: 4-3 NUM: 367	$-35.00	$70.00
08/08/2002	PAYMENT	POTASH, ALEXANDRA/SMALLEY, ANN CHECK BANK: 4-3 NUM: 341	$-37.99	$105.00
07/12/2002	BILL	SMALLEY, ANNA E	$142.99	$142.99
03/06/2002	PAYMENT	SMALLEY, ANNA E CHECK BANK: 4-3 NUM: 261	$-38.34	$0.00
01/11/2002	PAYMENT	SMALLEY, ANNA E CHECK BANK: 4-3 NUM: 246	$-38.34	$38.34
09/06/2001	PAYMENT	SMALLEY, ANNA E CHECK BANK: 4-3 NUM: 151	$-38.34	$76.68
08/07/2001	PAYMENT	SMALLEY, ANNA E CHECK BANK: 4-3 NUM: 134	$-38.63	$115.02
07/12/2001	BILL	SMALLEY, ANNA E	$153.65	$153.65
04/09/2001	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 52089	$-123.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.75	$123.46
01/16/2001	PAYMENT	SMALLEY, ANNA/THURMAN, SUSAN CHECK BANK: 94-169 NUM: 2391	$-118.91	$118.71
10/10/2000	PAYMENT	ANNA SMALLEY & SUSAN THURMAN CHECK BANK: 94-169 NUM: 2350	$-243.03	$237.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.77	$480.65
07/17/2000	BILL	SMALLEY, ANNA E	$475.88	$475.88
04/10/2000	PAYMENT	SMALLEY, ANNA E CHECK BANK: 94-169 NUM: 2220	$-17.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.69	$17.83
03/15/2000	PAYMENT	NICHOLS, DONALD CHECK BANK: 90-78 NUM: 1068	$-367.17	$17.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.24	$384.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.90	$372.07
08/26/1999	PAYMENT	SMALLEY, ANNA E & SUSAN G CHECK BANK: 94-169 NUM: 1943	$-122.64	$367.17
07/17/1999	BILL	SMALLEY, ANNA E	$489.81	$489.81
03/08/1999	PAYMENT	SMALLEY, ANNA E CHECK	$-38.08	$0.00
01/12/1999	PAYMENT	SMALLEY, ANNA CHECK	$-38.08	$38.08
10/09/1998	PAYMENT	A. SMALLEY CHECK	$-38.08	$76.16
08/07/1998	PAYMENT	SMALLEY, ANNA E CHECK	$-38.25	$114.24
07/13/1998	BILL	TOMPKINS, SUSAN G	$152.49	$152.49
03/11/1998	PAYMENT	SMALLEY, ANNA CHECK	$-37.59	$0.00
01/12/1998	PAYMENT	SMALLEY, ANNA CHECK	$-37.59	$37.59
10/06/1997	PAYMENT	SMALLEY, DEWEY CHECK	$-37.59	$75.18
07/28/1997	PAYMENT	SMALLEY, DEWEY & ANNA CHECK	$-37.82	$112.77
07/14/1997	BILL	TOMPKINS, SUSAN G	$150.59	$150.59
03/04/1997	PAYMENT	SMALLEY, DEWEY & ANNE	$-37.38	$0.00
01/09/1997	PAYMENT	SMALLEY, ANNA	$-37.38	$37.38
10/03/1996	PAYMENT	R. REDELIUS REALTY, INC.	$-37.38	$74.76
08/14/1996	PAYMENT	SMALLEY, D & A	$-37.62	$112.14
07/18/1996	BILL	TOMPKINS, SUSAN G	$149.76	$149.76