Tax Account 018-402-35

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Owners

MAC DONALD, CAROL & FINDLEY
3907 CITRUS ST
SILVER SPRINGS, NV 89429

MAC DONALD, FINDLEY

Account Summary

Account ID	018-402-35
Account Type	Real Estate
Location	3907 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-35

Account Type

Real Estate

Location

3907 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$821.49
Total	$821.49
Paid	$821.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$821.49

Total

$821.49

Paid

$821.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$206.49	$0.00	$206.49	$206.49	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$679.42	$0.00	$679.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$663.38	$0.00	$663.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$646.95	$0.00	$646.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$631.83	$0.00	$631.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$815.91	$0.00	$815.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$801.63	$0.00	$801.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$789.63	$0.00	$789.63	$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 -	$-205.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-206.49	$615.00
07/17/2023	BILL	MAC DONALD, CAROL & FINDLEY	$821.49	$821.49
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-169.00	$338.00
08/01/2022	PAYMENT	TRUE TITLE & ESCROW CHECK 103780	$-172.42	$507.00
07/15/2022	BILL	DROUIN, DEAN MICHAEL ET AL	$679.42	$679.42
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.79	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.79	$165.79
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.79	$331.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-166.01	$497.37
07/14/2021	BILL	DROUIN, DAVID R ET AL	$663.38	$663.38
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-161.00	$161.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$163.95	$483.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-163.95	$319.05
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-163.95	$483.00
07/09/2020	BILL	DROUIN, DAVID R ET AL	$646.95	$646.95
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-160.83	$471.00
07/10/2019	BILL	DROUIN, DAVID R ET AL	$631.83	$631.83
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.91	$609.00
07/10/2018	BILL	DROUIN, DAVID R ET AL	$815.91	$815.91
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-201.63	$600.00
07/10/2017	BILL	DROUIN, DAVID R	$801.63	$801.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-198.63	$591.00
07/11/2016	BILL	DROUIN, DAVID R	$789.63	$789.63
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-197.55	$591.00
07/07/2015	BILL	DROUIN, DAVID R	$788.55	$788.55
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-195.06	$579.00
07/08/2014	BILL	STEPPE, CAROLYN A	$774.06	$774.06
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-191.01	$570.00
07/08/2013	BILL	STEPPE, CAROLYN A	$761.01	$761.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$203.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$406.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.93	$609.00
07/10/2012	BILL	STEPPE, CAROLYN A	$814.93	$814.93
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.06	$840.00
07/08/2011	BILL	STEPPE, CAROLYN A	$1,123.06	$1,123.06
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.29	$858.00
07/08/2010	BILL	STEPPE, CAROLYN A	$1,144.29	$1,144.29
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.61	$1,014.00
07/06/2009	BILL	STEPPE, CAROLYN A	$1,352.61	$1,352.61
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.52	$957.00
07/15/2008	BILL	STEPPE, CAROLYN A	$1,276.52	$1,276.52
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-301.00	$301.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-303.05	$903.00
07/12/2007	BILL	STEPPE, CAROLYN A	$1,206.05	$1,206.05
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-269.00	$269.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-269.00	$538.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-272.70	$807.00
07/12/2006	BILL	JONES, OTHELLO K JR ET AL	$1,079.70	$1,079.70
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-264.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-264.00	$264.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-264.00	$528.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-266.31	$792.00
07/15/2005	BILL	JONES, OTHELLO K JR ET AL	$1,058.31	$1,058.31
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-259.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-259.00	$259.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-259.00	$518.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-260.04	$777.00
07/08/2004	BILL	JONES, OTHELLO K JR ET AL	$1,037.04	$1,037.04
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-269.96	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-269.96	$269.96
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-269.96	$539.92
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-269.98	$809.88
07/18/2003	BILL	JONES, OTHELLO K JR ET AL	$1,079.86	$1,079.86
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-267.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-267.00	$267.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-267.00	$534.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-270.32	$801.00
07/12/2002	BILL	JONES, OTHELLO K JR ET AL	$1,071.32	$1,071.32
08/24/2001	PAYMENT	STEPPE, CAROLYN A CHECK BANK: 68-1 NUM: 1013	$-482.75	$0.00
07/12/2001	BILL	JONES, OTHELLO K JR ET AL U/C	$482.75	$482.75
12/15/2000	PAYMENT	STEPPE, CAROLYN CHECK BANK: 56-1551 NUM: 7139	$-496.39	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.00	$496.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$484.39
07/17/2000	BILL	JONES, OTHELLO K JR ET AL U/C	$479.59	$479.59
03/09/2000	PAYMENT	O. JONES CHECK BANK: 94-72 NUM: 3917	$-116.97	$0.00
01/06/2000	PAYMENT	O. JONES CHECK BANK: 94-72 NUM: 3879	$-116.97	$116.97
10/15/1999	PAYMENT	JONES, OTHELLO & STEPPE, CAROL CHECK BANK: 94-72 NUM: 3805	$-116.97	$233.94
08/17/1999	PAYMENT	OTHELLO JONES/CAROLN STEPPE CHECK BANK: 94-72 NUM: 3775	$-117.26	$350.91
07/17/1999	BILL	JONES, OTHELLO K JR ET AL U/C	$468.17	$468.17
03/29/1999	PAYMENT	JONES, OTHELLO CHECK	$-77.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.62	$77.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$73.79
08/27/1998	PAYMENT	JONES, OTHELLO K JR ET AL U/C CASH	$-72.53	$72.34
07/13/1998	BILL	JONES, OTHELLO K JR ET AL U/C	$144.87	$144.87
05/11/1998	PAYMENT	JONES, OTHELLO CHECK	$-82.57	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$82.57
03/25/1998	PENALTY	Postage Costs	$1.00	$77.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.58	$76.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$72.99
09/15/1997	PAYMENT	JONES, OTHELLO K JR ET AL U/C CASH	$-73.18	$71.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$144.74
07/14/1997	BILL	JONES, OTHELLO K JR ET AL U/C	$143.30	$143.30
08/21/1996	PAYMENT	JONES, OTHELLO/STEPPE, CAROLYN	$-142.51	$0.00
07/18/1996	BILL	JONES, OTHELLO K JR ET AL U/C	$142.51	$142.51