Tax Account 018-429-12

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Owners

BRIXEY, LORRAINE
525 SUNNY LN APT B
FERNLEY, NV 89408

Account Summary

Account ID	018-429-12
Account Type	Real Estate
Location	3750 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-429-12

Account Type

Real Estate

Location

3750 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$622.11
Total	$622.11
Paid	$622.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$622.11

Total

$622.11

Paid

$622.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

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	$157.11	$0.00	$157.11	$157.11	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.98	$0.00	$531.98	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$516.54	$5.16	$521.70	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$500.69	$0.00	$500.69	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$469.33	$0.00	$469.33	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$455.68	$0.00	$455.68	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$442.43	$5.40	$447.83	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$431.29	$0.00	$431.29	$0.00	$0.00	3.2544	8.1

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	PHH MORTGAGE ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.00	$310.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-157.11	$465.00
07/17/2023	BILL	MC CAIN, ANDREW	$622.11	$622.11
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-132.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-132.00	$132.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-132.00	$264.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-135.98	$396.00
07/15/2022	BILL	MC CAIN, ANDREW	$531.98	$531.98
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-129.08	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-129.08	$129.08
12/21/2021	PAYMENT	BSI FINANCIAL SVCS CHECK 14208	$-5.16	$258.16
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132156	$-129.08	$263.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.16	$392.40
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-129.30	$387.24
07/14/2021	BILL	MC CAIN, ANDREW	$516.54	$516.54
02/04/2021	PAYMENT	STEWART TITLE CO CHECK 14707	$-125.00	$0.00
01/05/2021	PAYMENT	HUCKLEBERRY CORP PNP PNP - 86752234	$-125.00	$125.00
10/08/2020	PAYMENT	CORP HUCKLEBERRY CHECK BANK: PNP INTERNET NUM: 82309485	$-125.00	$250.00
08/17/2020	PAYMENT	CORP HUCKLEBERRY CHECK BANK: PNP INTERNET NUM: 79709460	$-125.69	$375.00
07/09/2020	BILL	HUCKLEBERRY CORP	$500.69	$500.69
07/22/2019	PAYMENT	LOKER, BELINDA J CHECK NUM: 9609	$-469.33	$0.00
07/10/2019	BILL	LOKER, BELINDA J	$469.33	$469.33
08/01/2018	PAYMENT	LOKER, BELINDA J CASH	$-455.68	$0.00
07/10/2018	BILL	LOKER, BELINDA J	$455.68	$455.68
04/03/2018	PAYMENT	LOKER, BELINDA CASH	$-115.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$115.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.40	$114.40
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/18/2017	PAYMENT	CHASE CHECK	$-112.43	$330.00
07/10/2017	BILL	SHARE, MAY M	$442.43	$442.43
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-107.00	$107.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-107.00	$214.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$107.00	$321.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-107.00	$214.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-110.29	$321.00
07/11/2016	BILL	SHARE, MAY M	$431.29	$431.29
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-107.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$107.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327781	$-107.00	$214.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-109.26	$321.00
07/07/2015	BILL	SHARE, MAY M	$430.26	$430.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$104.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-105.60	$312.00
07/08/2014	BILL	SHARE, MAY M	$417.60	$417.60
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-101.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-101.00	$101.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-101.00	$202.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-102.46	$303.00
07/08/2013	BILL	SHARE, MAY M	$405.46	$405.46
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-121.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-121.00	$121.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-121.00	$242.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-121.05	$363.00
07/10/2012	BILL	SHARE, MAY M	$484.05	$484.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-187.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-187.00	$187.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-187.00	$374.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-188.15	$561.00
07/08/2011	BILL	SHARE, MAY M/STOLL, MARGRIT	$749.15	$749.15
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-193.35	$576.00
07/08/2010	BILL	SHARE, MAY M/STOLL, MARGRIT	$769.35	$769.35
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-193.26	$573.00
07/06/2009	BILL	SHARE, MAY M/STOLL, MARGRIT	$766.26	$766.26
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-188.94	$555.00
07/15/2008	BILL	SHARE, MAY M/STOLL, MARGRIT	$743.94	$743.94
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-180.00	$180.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-182.26	$540.00
07/12/2007	BILL	SHARE, MAY M/STOLL, MARGRIT	$722.26	$722.26
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$175.00	$175.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-175.00	$175.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-175.00	$350.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-176.21	$525.00
07/12/2006	BILL	SHARE, MAY M/STOLL, MARGRIT	$701.21	$701.21
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-170.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-170.00	$170.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-170.00	$340.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-170.80	$510.00
07/15/2005	BILL	SHARE, MAY M/STOLL, MARGRIT	$680.80	$680.80
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-165.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-165.00	$165.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-165.00	$330.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-165.97	$495.00
07/08/2004	BILL	SHARE, MAY M/STOLL, MARGRIT	$660.97	$660.97
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-162.19	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-162.19	$162.19
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-162.19	$324.38
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-162.19	$486.57
07/18/2003	BILL	SHARE, MAY M/STOLL, MARGRIT	$648.76	$648.76
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-160.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-160.00	$160.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-160.00	$320.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-161.52	$480.00
07/12/2002	BILL	SHARE, MAY M/STOLL, MARGRIT	$641.52	$641.52
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-156.29	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-156.29	$156.29
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-156.29	$312.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-156.52	$468.87
07/12/2001	BILL	SHARE, MAY M/STOLL, MARGRIT	$625.39	$625.39
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-153.15	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-153.15	$153.15
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-153.15	$306.30
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-153.36	$459.45
07/17/2000	BILL	SHARE, MAY M/STOLL, MARGRIT	$612.81	$612.81
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-141.80	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-141.80	$141.80
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-141.80	$283.60
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-142.05	$425.40
07/17/1999	BILL	SHARE, MAY M/STOLL, MARGRIT	$567.45	$567.45
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-142.55	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-142.55	$142.55
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-142.55	$285.10
08/18/1998	PAYMENT	GMAC CHECK	$-142.74	$427.65
07/13/1998	BILL	SHARE, MAY M/STOLL, MARGRIT	$570.39	$570.39
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-139.73	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-139.73	$139.73
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-139.73	$279.46
08/26/1997	PAYMENT	SHARE, MAY M/STOLL, MARGRIT CHECK	$-140.00	$419.19
07/14/1997	BILL	SHARE, MAY M/STOLL, MARGRIT	$559.19	$559.19
02/03/1997	PAYMENT	T S & E	$-3,504.32	$0.00
02/03/1997	INTEREST	Monthly Interest	$16.62	$3,504.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.03	$3,487.70
01/07/1997	INTEREST	Monthly Interest	$16.62	$3,462.67
12/03/1996	INTEREST	Monthly Interest	$16.62	$3,446.05
11/15/1996	INTEREST	Monthly Interest	$16.62	$3,429.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.91	$3,412.81
10/02/1996	INTEREST	Monthly Interest	$16.62	$3,398.90
09/11/1996	INTEREST	Monthly Interest	$16.62	$3,382.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.57	$3,365.66
08/02/1996	INTEREST	Monthly Interest	$16.62	$3,360.09
07/18/1996	BILL	PASCUS, BEN	$556.12	$3,343.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$136.31	$2,787.35
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$179.12	$2,651.04
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$218.40	$2,471.92
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$258.26	$2,253.52
07/01/1995	BILL	PASCUS, BEN	$535.06	$1,995.26
07/01/1994	BILL	PASCUS, BEN	$497.85	$1,460.20
07/01/1993	BILL	PASCUS, BEN	$480.60	$962.35
07/01/1992	BILL	PASCUS, BEN	$481.75	$481.75