Tax Account 018-442-06

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Owners

ROBISON, RODERICK
3460 BIRCH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-442-06
Account Type	Real Estate
Location	3460 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-442-06

Account Type

Real Estate

Location

3460 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.80
Total	$522.80
Paid	$522.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$522.80

Total

$522.80

Paid

$522.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.80	$0.00	$132.80	$132.80	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.63	$0.00	$507.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$420.38	$0.00	$420.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$408.20	$0.00	$408.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$395.53	$0.00	$395.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$384.05	$0.00	$384.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$372.88	$0.00	$372.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$362.06	$0.00	$362.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$352.95	$0.00	$352.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.00	$130.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-130.00	$260.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.80	$390.00
07/16/2024	BILL	ROBISON, RODERICK	$522.80	$522.80
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$126.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$252.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-129.63	$378.00
07/17/2023	BILL	ROBISON, RODERICK	$507.63	$507.63
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-105.38	$315.00
07/15/2022	BILL	ROBISON, RODERICK	$420.38	$420.38
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-102.02	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-102.02	$102.02
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-102.02	$204.04
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-102.14	$306.06
07/14/2021	BILL	ROBISON, RODERICK	$408.20	$408.20
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-98.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-98.00	$98.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$101.53	$294.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-101.53	$192.47
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-101.53	$294.00
07/09/2020	BILL	ROBISON, RODERICK	$395.53	$395.53
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-96.05	$288.00
07/10/2019	BILL	ROBISON, RODERICK	$384.05	$384.05
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-93.00	$186.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-93.88	$279.00
07/10/2018	BILL	ROBISON, RODERICK	$372.88	$372.88
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-92.06	$270.00
07/10/2017	BILL	ROBISON, RODERICK	$362.06	$362.06
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$88.00	$264.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-88.00	$176.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-88.95	$264.00
07/11/2016	BILL	ROBISON, RODERICK	$352.95	$352.95
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-88.08	$264.00
07/07/2015	BILL	ROBISON, RODERICK	$352.08	$352.08
12/26/2014	PAYMENT	EVERGREEN-ROBISON CHECK NUM: 363114	$-170.00	$0.00
08/14/2014	PAYMENT	EVERGREEN-ROBISON CHECK NUM: 354699	$-171.68	$170.00
07/08/2014	BILL	ROBISON, RODERICK	$341.68	$341.68
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339522	$-164.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332365	$-167.75	$164.00
07/08/2013	BILL	ROBISON, RODERICK	$331.75	$331.75
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315628	$-198.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309144	$-200.81	$198.00
07/10/2012	BILL	ROBISON, RODERICK	$398.81	$398.81
01/12/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 258218	$-308.00	$0.00
10/11/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377389911	$-317.07	$308.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.27	$625.07
07/08/2011	BILL	WILLIS, KEVIN & HEATHER	$618.80	$618.80
12/30/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 242886	$-316.00	$0.00
08/20/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 239694	$-319.44	$316.00
07/08/2010	BILL	WILLIS, KEVIN & HEATHER	$635.44	$635.44
01/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 233751	$-320.00	$0.00
07/28/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 230305	$-322.17	$320.00
07/06/2009	BILL	WILLIS, KEVIN & HEATHER	$642.17	$642.17
01/14/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 226316	$-328.00	$0.00
08/25/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 221475	$-331.97	$328.00
07/15/2008	BILL	WILLIS, KEVIN & HEATHER	$659.97	$659.97
03/10/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 217070	$-160.00	$0.00
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 214878	$-160.00	$160.00
08/22/2007	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 210755	$-320.77	$320.00
07/12/2007	BILL	WILLIS, KEVIN & HEATHER	$640.77	$640.77
03/09/2007	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 4199	$-155.00	$0.00
12/14/2006	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4421	$-155.00	$155.00
10/10/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4331	$-155.00	$310.00
08/29/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4287	$-157.10	$465.00
07/12/2006	BILL	MC CLAIN, WILLIAM ET AL	$622.10	$622.10
03/07/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4068	$-144.00	$0.00
12/30/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 4004	$-144.00	$144.00
10/10/2005	PAYMENT	MCCLAIN, WILLIAM A. CHECK BANK: 94-8014 NUM: 3903	$-144.00	$288.00
08/22/2005	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 3844	$-144.02	$432.00
07/15/2005	BILL	MC CLAIN, WILLIAM ET AL	$576.02	$576.02
04/22/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 5798	$-518.09	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.63	$518.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.13	$486.46
10/28/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1349231	$-400.35	$467.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.37	$867.68
10/04/2004	INTEREST	Monthly Interest	$2.18	$854.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.37	$852.13
08/02/2004	INTEREST	Monthly Interest	$2.18	$846.76
07/08/2004	BILL	AVANTS, BETTY	$533.35	$844.58
07/01/2004	INTEREST	Monthly Interest	$2.18	$311.23
07/01/2004	INTEREST	Monthly Interest	$2.18	$309.05
06/08/2004	INTEREST	Monthly Interest	$21.81	$306.87
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$285.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.09	$280.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.23	$266.97
11/12/2003	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 1011	$-142.90	$261.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.80	$404.64
09/03/2003	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 1247	$-130.87	$397.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.23	$528.71
07/18/2003	BILL	AVANTS, BETTY	$523.48	$523.48
01/07/2003	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 1132	$-258.00	$0.00
10/01/2002	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 1080	$-129.00	$258.00
08/22/2002	PAYMENT	AVANTS, BETTY CASH	$-130.70	$387.00
07/12/2002	BILL	AVANTS, BETTY	$517.70	$517.70
01/08/2002	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 946	$-252.22	$0.00
08/24/2001	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 885	$-252.46	$252.22
07/12/2001	BILL	AVANTS, BETTY	$504.68	$504.68
01/16/2001	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 724	$-247.14	$0.00
09/06/2000	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 651	$-247.40	$247.14
07/17/2000	BILL	AVANTS, BETTY	$494.54	$494.54
02/28/2000	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 543	$-127.63	$0.00
09/14/1999	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 418	$-255.26	$127.63
08/25/1999	PAYMENT	AVANTS, BETTY CHECK BANK: 94-7074 NUM: 391	$-127.83	$382.89
07/17/1999	BILL	AVANTS, BETTY	$510.72	$510.72
08/20/1998	PAYMENT	WESTERN COMMODITY INVESTMENTS CORK: B	$-53.38	$0.00
07/13/1998	BILL	WESTERN COMMODITY INVESTMENTS	$53.38	$53.38
02/24/1998	PAYMENT	T S & E CHECK	$-60.96	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.18	$60.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.65	$57.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$55.13
07/14/1997	BILL	MEULI, VIRGINIA	$53.01	$53.01
08/15/1996	PAYMENT	MEULI, VIRGINIA	$-52.72	$0.00
07/18/1996	BILL	MEULI, VIRGINIA	$52.72	$52.72