Tax Account 018-402-32

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Owners

COOK, JODINE A & JAMES J
3901 CITRUS ST
SILVER SPRINGS, NV 89429-0000

COOK, JAMES J

Account Summary

Account ID	018-402-32
Account Type	Real Estate
Location	3901 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-32

Account Type

Real Estate

Location

3901 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$647.55
Total	$647.55
Paid	$647.55
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

$647.55

Total

$647.55

Paid

$647.55

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	$164.55	$0.00	$164.55	$164.55	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$558.91	$0.00	$558.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$546.36	$0.00	$546.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$533.35	$0.00	$533.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$521.53	$0.00	$521.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$708.81	$0.00	$708.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$697.66	$0.00	$697.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$688.28	$0.00	$688.28	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-164.55	$483.00
07/17/2023	BILL	COOK, JODINE A & JAMES J	$647.55	$647.55
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.91	$417.00
07/15/2022	BILL	COOK, JODINE A & JAMES J	$558.91	$558.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.54	$136.54
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.54	$273.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.74	$409.62
07/14/2021	BILL	COOK, JODINE A & JAMES J	$546.36	$546.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.35	$399.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-134.35	$264.65
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-134.35	$399.00
07/09/2020	BILL	COOK, JODINE A & JAMES J	$533.35	$533.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-130.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-130.00	$130.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-131.53	$390.00
07/10/2019	BILL	COOK, JODINE A & JAMES J	$521.53	$521.53
01/22/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 555981	$-177.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-177.00	$177.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-177.00	$354.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-177.81	$531.00
07/10/2018	BILL	BARTON, JODINE A/COOK, JAMES J	$708.81	$708.81
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-175.66	$522.00
07/10/2017	BILL	BARTON, JODINE A/COOK, JAMES J	$697.66	$697.66
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-172.28	$516.00
07/11/2016	BILL	BARTON, JODINE A/COOK, JAMES J	$688.28	$688.28
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.40	$513.00
07/07/2015	BILL	BARTON, JODINE A/COOK, JAMES J	$687.40	$687.40
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-169.70	$507.00
07/08/2014	BILL	BARTON, JODINE A/COOK, JAMES J	$676.70	$676.70
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-168.49	$498.00
07/08/2013	BILL	BARTON, JODINE A/COOK, JAMES J	$666.49	$666.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.05	$546.00
07/10/2012	BILL	BARTON, JODINE A/COOK, JAMES J	$730.05	$730.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-237.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.82	$711.00
07/08/2011	BILL	BARTON, JODINE A/COOK, JAMES J	$949.82	$949.82
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.01	$717.00
07/08/2010	BILL	BARTON, JODINE A/COOK, JAMES J	$958.01	$958.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.59	$702.00
07/06/2009	BILL	BARTON, JODINE A/COOK, JAMES J	$939.59	$939.59
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.69	$690.00
07/15/2008	BILL	BARTON, JODINE A/COOK, JAMES J	$921.69	$921.69
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-226.00	$226.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-226.33	$678.00
07/12/2007	BILL	BARTON, JODINE A/COOK, JAMES J	$904.33	$904.33
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-221.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-221.00	$221.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-221.00	$442.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-224.46	$663.00
07/12/2006	BILL	BARTON, JODINE A/COOK, JAMES J	$887.46	$887.46
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-217.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-217.00	$217.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-217.00	$434.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-220.10	$651.00
07/15/2005	BILL	BARTON, JODINE A/COOK, JAMES J	$871.10	$871.10
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-213.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-213.00	$213.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-213.00	$426.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-216.20	$639.00
07/08/2004	BILL	BARTON, JODINE A/COOK, JAMES J	$855.20	$855.20
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-211.44	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-211.44	$211.44
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-211.44	$422.88
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-211.46	$634.32
07/18/2003	BILL	BARTON, JODINE A/COOK, JAMES J	$845.78	$845.78
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-209.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-209.00	$209.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-196.07	$418.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 17189734	$-225.00	$614.07
07/12/2002	BILL	BARTON, JODINE A/COOK, JAMES J	$839.07	$839.07
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-187.62	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-187.62	$187.62
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-187.62	$375.24
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-187.80	$562.86
07/12/2001	BILL	BARTON, JODINE A/COOK, JAMES J	$750.66	$750.66
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-188.80	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-188.80	$188.80
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-188.80	$377.60
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-188.99	$566.40
07/17/2000	BILL	BARTON, JOSINE A/COOK, JAMES K	$755.39	$755.39
12/22/1999	PAYMENT	PULLIN, LOIS V CHECK BANK: 90-7526 NUM: 2958	$-230.46	$0.00
08/17/1999	PAYMENT	LUALLEN, JERRY W/PULLIN, LOIS CHECK BANK: 90-7526 NUM: 2858	$-230.77	$230.46
07/17/1999	BILL	LUALLEN, JERRY W/PULLIN, LOIS	$461.23	$461.23
07/22/1998	PAYMENT	LUALLEN, JERRY W/PULLIN, LOIS CHECK	$-137.79	$0.00
07/13/1998	BILL	LUALLEN, JERRY W/PULLIN, LOIS	$137.79	$137.79
04/08/1998	PAYMENT	GREEN TREE FINANCIAL CORP CHECK	$-73.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$73.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.40	$72.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.36	$69.40
11/19/1997	PAYMENT	WESTERN TITLE CHECK	$-35.38	$68.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.36	$103.42
08/28/1997	PAYMENT	GREEN TREE FINANCIAL CORP CHECK	$-34.24	$102.06
07/14/1997	BILL	GREEN TREE FINANCIAL CORP	$136.30	$136.30
02/05/1997	PAYMENT	GREEN TREE FINANCIAL CORP	$-313.92	$0.00
02/05/1997	AMENDMENT	attempted payment prior to now	$-4.40	$313.92
02/05/1997	AMENDMENT	attempted payment before 1/23	$-6.10	$318.32
02/03/1997	INTEREST	Monthly Interest	$1.10	$324.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.10	$323.32
01/07/1997	INTEREST	Monthly Interest	$1.10	$317.22
12/03/1996	INTEREST	Monthly Interest	$1.10	$316.12
11/15/1996	INTEREST	Monthly Interest	$1.10	$315.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$313.92
10/02/1996	INTEREST	Monthly Interest	$1.10	$310.53
09/11/1996	INTEREST	Monthly Interest	$1.10	$309.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$308.33
08/02/1996	INTEREST	Monthly Interest	$1.10	$306.97
07/18/1996	BILL	GOMEZ, ALEJANDRO TRUSTEE	$135.55	$305.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.80	$170.32
07/01/1995	BILL	GOMEZ, ALEJANDRO TRUSTEE	$131.52	$131.52