Tax Account 018-403-70

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Owners

PROTHERO, GARRY L & BARBARA J
3415 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

PROTHERO, BARBARA J

Account Summary

Account ID	018-403-70
Account Type	Real Estate
Location	3415 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-70

Account Type

Real Estate

Location

3415 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$674.14
Total	$674.14
Paid	$674.14
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

$674.14

Total

$674.14

Paid

$674.14

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	$170.14	$0.00	$170.14	$170.14	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$580.21	$0.00	$580.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$567.04	$0.00	$567.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$553.41	$0.00	$553.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$541.01	$0.00	$541.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$727.70	$0.00	$727.70	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$716.00	$0.00	$716.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$706.17	$0.00	$706.17	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-168.00	$336.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-170.14	$504.00
07/17/2023	BILL	PROTHERO, GARRY L & BARBARA J	$674.14	$674.14
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-144.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-144.00	$144.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-144.00	$288.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-148.21	$432.00
07/15/2022	BILL	PROTHERO, GARRY L & BARBARA J	$580.21	$580.21
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.71	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.71	$141.71
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.71	$283.42
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.91	$425.13
07/14/2021	BILL	PROTHERO, GARRY L & BARBARA J	$567.04	$567.04
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$138.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-138.00	$276.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-139.41	$414.00
07/09/2020	BILL	PROTHERO, GARRY L & BARBARA J	$553.41	$553.41
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-135.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-135.00	$135.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-136.01	$405.00
07/10/2019	BILL	PROTHERO, GARRY L & BARBARA J	$541.01	$541.01
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-181.00	$181.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-181.00	$362.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-184.70	$543.00
07/10/2018	BILL	PROTHERO, GARRY L & BARBARA J	$727.70	$727.70
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.00	$534.00
07/10/2017	BILL	PROTHERO, GARRY L & BARBARA J	$716.00	$716.00
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.17	$528.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-178.17	$349.83
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-178.17	$528.00
07/11/2016	BILL	PROTHERO, GARRY L & BARBARA J	$706.17	$706.17
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-176.00	$352.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-177.26	$528.00
07/07/2015	BILL	PROTHERO, GARRY L & BARBARA J	$705.26	$705.26
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-173.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-173.00	$173.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-173.00	$346.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-175.06	$519.00
07/08/2014	BILL	PROTHERO, GARRY L & BARBARA J	$694.06	$694.06
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-170.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-170.00	$170.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-170.00	$340.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-173.34	$510.00
07/08/2013	BILL	PROTHERO, GARRY L & BARBARA J	$683.34	$683.34
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-186.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-186.00	$186.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-186.00	$372.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-186.31	$558.00
07/10/2012	BILL	PROTHERO, GARRY L & BARBARA J	$744.31	$744.31
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-244.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-244.00	$244.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-244.00	$488.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-246.96	$732.00
07/08/2011	BILL	PROTHERO, GARRY L & BARBARA J	$978.96	$978.96
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-247.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-247.00	$247.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-247.00	$494.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-248.21	$741.00
07/08/2010	BILL	PROTHERO, GARRY L & BARBARA J	$989.21	$989.21
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-242.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-242.00	$242.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-242.00	$484.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-243.87	$726.00
07/06/2009	BILL	PROTHERO, GARRY L & BARBARA J	$969.87	$969.87
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-237.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-237.00	$237.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-237.00	$474.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-329.40	$711.00
07/15/2008	BILL	PROTHERO, GARRY L & BARBARA J	$1,040.40	$1,040.40
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-233.00	$233.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-233.86	$699.00
07/12/2007	BILL	PROTHERO, GARRY L & BARBARA J	$932.86	$932.86
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-228.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-228.00	$228.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-228.00	$456.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-231.16	$684.00
07/12/2006	BILL	PROTHERO, GARRY L & BARBARA J	$915.16	$915.16
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-224.00	$0.00
12/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 236455	$-224.00	$224.00
09/30/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 219372	$-224.00	$448.00
08/08/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 415437	$-225.97	$672.00
07/15/2005	BILL	PROTHERO, GARRY L & BARBARA J	$897.97	$897.97
02/23/2005	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 406526	$-220.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-220.00	$220.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-220.00	$440.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-221.29	$660.00
07/08/2004	BILL	PROTHERO, GARRY L & BARBARA J	$881.29	$881.29
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-155.80	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-155.80	$155.80
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-155.80	$311.60
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-155.81	$467.40
07/18/2003	BILL	PROTHERO, GARRY L & BARBARA J	$623.21	$623.21
03/05/2003	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 63-1429 NUM: 259392	$-119.00	$0.00
01/07/2003	PAYMENT	WASHTENAW MTG CO. CHECK BANK: 63-1429 NUM: 252308	$-119.00	$119.00
10/03/2002	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 243053	$-119.00	$238.00
07/17/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10749	$-120.91	$357.00
07/12/2002	BILL	PROTHERO, GARRY L & BARBARA J	$477.91	$477.91
03/08/2002	PAYMENT	PROTHERO, GARRY L & BARBARA J CHECK BANK: 94-77 NUM: 1273	$-118.66	$0.00
01/09/2002	PAYMENT	PROTHERO, GARRY L & BARBARA J CHECK BANK: 94-77/46 NUM: 1190	$-118.66	$118.66
10/11/2001	PAYMENT	PROTHERO, GARRY L & BARBARA J CHECK BANK: 94-77/46 NUM: 1015	$-118.66	$237.32
08/21/2001	PAYMENT	PROTHERO, GARRY L & BARBARA J CHECK BANK: 94-77 NUM: 934	$-118.88	$355.98
07/12/2001	BILL	PROTHERO, GARRY L & BARBARA J	$474.86	$474.86
03/09/2001	PAYMENT	PROTHERO, GARRY L & BARBARA J CHECK BANK: 94-77/46 NUM: 717	$-117.92	$0.00
01/12/2001	PAYMENT	PROTHERO, GARRY L & BARBARA J CHECK BANK: 94-77 NUM: 000647	$-117.92	$117.92
09/27/2000	PAYMENT	PROTHERO, GARRY L & BARBARA J CHECK BANK: 94-77 NUM: 449	$-117.92	$235.84
08/18/2000	PAYMENT	PROTHERO, GARRY L & BARBARA J CHECK BANK: 94-77 NUM: 390	$-118.09	$353.76
07/17/2000	BILL	PROTHERO, GARRY L & BARBARA J	$471.85	$471.85
05/04/2000	PAYMENT	PROTHERO, GARY CHECK BANK: 94-77 NUM: 306	$-381.77	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$381.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$386.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.70	$381.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.50	$361.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.60	$349.57
07/23/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34722	$-115.15	$344.97
07/17/1999	BILL	SILVER STATE FINANCE INC	$460.12	$460.12
04/26/1999	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 6927*	$-294.81	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.84	$294.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.57	$293.97
03/03/1999	INTEREST	Monthly Interest	$0.84	$284.40
02/02/1999	INTEREST	Monthly Interest	$0.84	$283.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.15	$282.72
01/05/1999	INTEREST	Monthly Interest	$0.84	$276.57
12/02/1998	INTEREST	Monthly Interest	$0.84	$275.73
11/04/1998	INTEREST	Monthly Interest	$0.84	$274.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.42	$274.05
10/05/1998	INTEREST	Monthly Interest	$0.84	$270.63
09/01/1998	INTEREST	Monthly Interest	$0.84	$269.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$268.95
07/31/1998	INTEREST	Monthly Interest	$0.84	$267.58
07/13/1998	BILL	SILVER STATE FINANCE INC	$136.65	$266.74
07/02/1998	INTEREST	Monthly Interest	$0.84	$130.09
07/02/1998	INTEREST	Monthly Interest	$0.84	$129.25
06/02/1998	PENALTY	Certification fee	$2.00	$128.41
06/02/1998	INTEREST	Monthly Interest	$8.43	$126.41
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.98
03/25/1998	PENALTY	Postage Costs	$1.00	$112.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.07	$111.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.37	$105.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.35	$102.54
08/21/1997	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 5511*	$-33.99	$101.19
07/14/1997	BILL	SILVER STATE FINANCE INC	$135.18	$135.18
04/10/1997	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 1521	$-34.89	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$34.89
01/08/1997	PAYMENT	SILVER STATE FINANCE CO., INC CHECK BANK: 11-35 NUM: 1452	$-33.55	$33.55
10/09/1996	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 1374	$-33.55	$67.10
08/27/1996	PAYMENT	SILVER STATE FINANCE INC CHECK BANK: 11-35 NUM: 1339	$-33.79	$100.65
07/18/1996	BILL	SILVER STATE FINANCE INC	$134.44	$134.44