Tax Account 018-451-06

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Owners

WHITE, NATHAN
5655 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-451-06
Account Type	Real Estate
Location	5655 GREELEY AVE SILVER SPRINGS
Balance	$207.00
Currently Due	$0.00

Account ID

018-451-06

Account Type

Real Estate

Location

5655 GREELEY AVE
SILVER SPRINGS

Balance

$207.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.17
Total	$832.17
Paid	$625.17
Balance	$207.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$832.17

Total

$832.17

Paid

$625.17

Balance

$207.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.17	$0.00	$211.17	$211.17	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$207.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.68	$0.00	$770.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$630.99	$0.00	$630.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$584.39	$0.00	$584.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$540.39	$0.00	$540.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$506.54	$0.00	$506.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$482.45	$0.00	$482.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$463.03	$0.00	$463.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$451.37	$0.00	$451.37	$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	1.60	.44	.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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-207.00	$207.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-207.00	$414.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-211.17	$621.00
07/16/2024	BILL	WHITE, NATHAN	$832.17	$832.17
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-194.68	$576.00
07/17/2023	BILL	WHITE, NATHAN	$770.68	$770.68
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-159.99	$471.00
07/15/2022	BILL	WHITE, NATHAN	$630.99	$630.99
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-146.06	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-136.57	$146.06
10/11/2021	PAYMENT	LYON COUNTY CHECK 158034	$-9.49	$282.63
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK 63054701	$-146.06	$292.12
09/22/2021	PAYMENT	STATES TITLE AGENCY, INC. CHECK 30233	$-146.21	$438.18
07/14/2021	BILL	WHITE, NATHAN	$584.39	$584.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$135.39	$405.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.39	$269.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.39	$405.00
07/09/2020	BILL	WHITE, NATHAN	$540.39	$540.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-128.54	$378.00
07/10/2019	BILL	WHITE, NATHAN / GAHR, RAN DEE	$506.54	$506.54
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-120.00	$240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.45	$360.00
07/10/2018	BILL	WHITE, NATHAN / GAHR, RAN DEE	$482.45	$482.45
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-118.03	$345.00
07/10/2017	BILL	WHITE, NATHAN / GAHR, RAN DEE	$463.03	$463.03
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-112.00	$224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$112.00	$336.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-112.00	$224.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-115.37	$336.00
07/11/2016	BILL	WHITE, NATHAN / GAHR, RAN DEE	$451.37	$451.37
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-112.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$112.00
09/25/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54903	$-112.00	$224.00
08/20/2015	PAYMENT	MARTIN, CRAIG P CHECK NUM: 26243789	$-114.32	$336.00
07/07/2015	BILL	MARTIN, CRAIG P & SARAH L	$450.32	$450.32
02/27/2015	PAYMENT	MARTIN, CRAIG CHECK NUM: 98217104	$-109.00	$0.00
12/30/2014	PAYMENT	MARTIN, CRAIG CHECK NUM: 47915013	$-109.00	$109.00
10/08/2014	PAYMENT	MARTIN, CRAIG CHECK NUM: 33992212	$-109.00	$218.00
08/13/2014	PAYMENT	MARTIN, CRAIG P CHECK NUM: 25053827	$-109.21	$327.00
07/08/2014	BILL	MARTIN, CRAIG P & SARAH L	$436.21	$436.21
02/19/2014	PAYMENT	MARTIN, CRAIG P CHECK NUM: 97321709	$-104.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-104.00	$104.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-104.00	$208.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-106.66	$312.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$418.66	$418.66
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.00	$187.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.00	$374.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-190.12	$561.00
07/10/2012	BILL	SNOWBARGER, JUDITH R	$751.12	$751.12
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.35	$567.00
07/08/2011	BILL	SNOWBARGER, JUDITH R	$759.35	$759.35
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.28	$585.00
07/08/2010	BILL	SNOWBARGER, JUDITH R	$780.28	$780.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.52	$576.00
07/06/2009	BILL	SNOWBARGER, JUDITH R	$770.52	$770.52
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.08	$561.00
07/15/2008	BILL	SNOWBARGER, JUDITH R	$748.08	$748.08
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-181.00	$181.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-183.28	$543.00
07/12/2007	BILL	SNOWBARGER, JUDITH R	$726.28	$726.28
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-176.00	$176.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-176.00	$352.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-177.12	$528.00
07/12/2006	BILL	SNOWBARGER, JUDITH R	$705.12	$705.12
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-171.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-171.00	$171.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-171.00	$342.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-171.59	$513.00
07/15/2005	BILL	SNOWBARGER, JUDITH R	$684.59	$684.59
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-161.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-161.00	$161.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-161.00	$322.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-162.65	$483.00
07/08/2004	BILL	SPIGNER, WAYNE R SR ET AL	$645.65	$645.65
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-158.46	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-158.46	$158.46
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-158.46	$316.92
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-158.47	$475.38
07/18/2003	BILL	SPIGNER, WAYNE R SR ET AL	$633.85	$633.85
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-156.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-156.00	$156.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-156.00	$312.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-158.49	$468.00
07/12/2002	BILL	SPIGNER, WAYNE R SR ET AL	$626.49	$626.49
08/03/2001	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1403	$-281.34	$0.00
07/12/2001	BILL	CALL, WILLIE H JR & DONALIE J	$281.34	$281.34
08/26/2000	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-160 NUM: 1542	$-275.68	$0.00
07/17/2000	BILL	CALL, WILLIE H JR & DONALIE J	$275.68	$275.68
08/09/1999	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-160 NUM: 1425	$-285.93	$0.00
07/17/1999	BILL	CALL, WILLIE H JR & DONALIE J	$285.93	$285.93
07/22/1998	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK	$-288.31	$0.00
07/13/1998	BILL	CALL, WILLIE H JR & DONALIE J	$288.31	$288.31
07/21/1997	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK	$-283.52	$0.00
07/14/1997	BILL	CALL, WILLIE H JR & DONALIE J	$283.52	$283.52
08/05/1996	PAYMENT	CALL, WILLIE H JR & DONALIE J	$-281.96	$0.00
07/18/1996	BILL	CALL, WILLIE H JR & DONALIE J	$281.96	$281.96