Tax Account 018-452-09

Print Page · · Payments Cart · New Search

Owners

BOOTH, WILLIAM H & JANICE A
5140 ANITA AVE
SILVER SPRINGS, NV 89429-0000

BOOTH, JANICE A

Account Summary

Account ID	018-452-09
Account Type	Real Estate
Location	5140 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-09

Account Type

Real Estate

Location

5140 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,429.21
Total	$1,429.21
Paid	$1,429.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,429.21

Total

$1,429.21

Paid

$1,429.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$358.21	$0.00	$358.21	$358.21	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,184.03	$0.00	$1,184.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,149.61	$0.00	$1,149.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,115.33	$0.00	$1,115.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,082.88	$0.00	$1,082.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,051.37	$0.00	$1,051.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,020.77	$0.00	$1,020.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$994.96	$0.00	$994.96	$0.00	$0.00	3.2544	8.2

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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-358.21	$1,071.00
07/17/2023	BILL	BOOTH, WILLIAM H & JANICE A	$1,429.21	$1,429.21
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-299.03	$885.00
07/15/2022	BILL	BOOTH, WILLIAM H & JANICE A	$1,184.03	$1,184.03
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.37	$287.37
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.37	$574.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.50	$862.11
07/14/2021	BILL	BOOTH, WILLIAM H & JANICE A	$1,149.61	$1,149.61
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$281.33	$834.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-281.33	$552.67
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-281.33	$834.00
07/09/2020	BILL	BOOTH, WILLIAM H & JANICE A	$1,115.33	$1,115.33
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-272.88	$810.00
07/10/2019	BILL	BOOTH, WILLIAM H & JANICE A	$1,082.88	$1,082.88
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.37	$786.00
07/10/2018	BILL	BOOTH, WILLIAM H & JANICE A	$1,051.37	$1,051.37
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-255.77	$765.00
07/10/2017	BILL	BOOTH, WILLIAM H & JANICE A	$1,020.77	$1,020.77
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-250.96	$744.00
07/11/2016	BILL	BOOTH, WILLIAM H & JANICE A	$994.96	$994.96
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-248.80	$744.00
07/07/2015	BILL	BOOTH, WILLIAM H & JANICE A	$992.80	$992.80
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-243.73	$720.00
07/08/2014	BILL	BOOTH, WILLIAM H & JANICE A	$963.73	$963.73
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-236.68	$699.00
07/08/2013	BILL	BOOTH, WILLIAM H & JANICE A	$935.68	$935.68
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.00	$0.00
12/13/2012	PAYMENT	NOBLE TITLE CHECK NUM: 94005	$-423.00	$423.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-423.00	$846.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-426.06	$1,269.00
07/10/2012	BILL	BOOTH, WILLIAM H & JANICE A	$1,695.06	$1,695.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-430.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-430.00	$430.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-430.00	$860.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-432.30	$1,290.00
07/08/2011	BILL	BOOTH, WILLIAM H & JANICE A	$1,722.30	$1,722.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-444.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-444.00	$444.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-444.00	$888.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-445.87	$1,332.00
07/08/2010	BILL	BOOTH, WILLIAM H & JANICE A	$1,777.87	$1,777.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-484.36	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-973.64	$484.36
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-487.64	$1,458.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$487.64	$1,945.64
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-487.64	$1,458.00
07/06/2009	BILL	BOOTH, WILLIAM H & JANICE A	$1,945.64	$1,945.64
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-472.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-472.00	$472.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-472.00	$944.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-472.97	$1,416.00
07/15/2008	BILL	BOOTH, WILLIAM H & JANICE A	$1,888.97	$1,888.97
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-458.00	$458.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-459.96	$1,374.00
07/12/2007	BILL	BOOTH, WILLIAM H ET AL	$1,833.96	$1,833.96
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-445.00	$445.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-445.00	$890.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-445.54	$1,335.00
07/12/2006	BILL	BOOTH, WILLIAM H ET AL	$1,780.54	$1,780.54
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-432.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-432.00	$432.00
10/12/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2782069	$-432.00	$864.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-432.68	$1,296.00
07/15/2005	BILL	BOOTH, WILLIAM H ET AL	$1,728.68	$1,728.68
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-382.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-380.59	$382.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-383.41	$762.59
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83666	$-383.41	$1,146.00
07/08/2004	BILL	BOOTH, WILLIAM H ET AL	$1,529.41	$1,529.41
08/05/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5440	$-98.65	$0.00
07/18/2003	BILL	COL, VICTOR	$98.65	$98.65
08/07/2002	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1122	$-95.45	$0.00
07/12/2002	BILL	BORGE, VICTOR	$95.45	$95.45
08/07/2001	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1039	$-93.82	$0.00
07/12/2001	BILL	BORGE, VICTOR	$93.82	$93.82
08/21/2000	PAYMENT	BORGE, VICTOR CHECK BANK: 62-33 NUM: 3187	$-91.95	$0.00
07/17/2000	BILL	BORGE, VICTOR	$91.95	$91.95
08/30/1999	PAYMENT	BORGE, VICTOR CHECK BANK: 62-23 NUM: 2845	$-87.39	$0.00
07/17/1999	BILL	BORGE, VICTOR	$87.39	$87.39
07/31/1998	PAYMENT	BORGE, VICTOR CHECK	$-88.98	$0.00
07/13/1998	BILL	BORGE, VICTOR	$88.98	$88.98
07/29/1997	PAYMENT	BORGE, VICTOR CHECK	$-88.36	$0.00
07/14/1997	BILL	BORGE, VICTOR	$88.36	$88.36
09/13/1996	PAYMENT	BORGE, VICTOR	$-87.88	$0.00
09/13/1996	AMENDMENT	7/29	$-3.52	$87.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	BORGE, VICTOR	$87.88	$87.88