Tax Account 018-452-15

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Owners

CLARK, ESTHER MARIE TR
4170 LUCILLE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-452-15
Account Type	Real Estate
Location	4170 LUCILLE AVE SILVER SPRINGS
Balance	$675.37
Currently Due	$171.37

Account ID

018-452-15

Account Type

Real Estate

Location

4170 LUCILLE AVE
SILVER SPRINGS

Balance

$675.37

Currently Due

$171.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.37
Total	$675.37
Paid	$0.00
Balance	$675.37
Due	$171.37
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

$675.37

Total

$675.37

Paid

$0.00

Balance

$675.37

Due

$171.37

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	Due	$171.37	$0.00	$171.37	$0.00	$171.37
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$339.37
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$507.37
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$675.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.77	$0.00	$655.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$542.87	$0.00	$542.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$527.12	$0.00	$527.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$510.98	$0.00	$510.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$496.11	$0.00	$496.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$481.69	$0.00	$481.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$467.67	$0.00	$467.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$455.88	$0.00	$455.88	$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	.00	2.04	.69
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
07/16/2024	BILL	CLARK, ESTHER MARIE TR	$675.37	$675.37
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.77	$489.00
07/17/2023	BILL	CLARK, ESTHER MARIE TR	$655.77	$655.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-137.87	$405.00
07/15/2022	BILL	CLARK, ESTHER MARIE TR	$542.87	$542.87
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.74	$131.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.74	$263.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.90	$395.22
07/14/2021	BILL	CLARK, ESTHER MARIE TR	$527.12	$527.12
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-127.00	$127.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$129.98	$381.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-129.98	$251.02
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-129.98	$381.00
07/09/2020	BILL	CLARK, ESTHER MARIE TR	$510.98	$510.98
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-124.00	$124.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-124.11	$372.00
07/10/2019	BILL	CLARK, ESTHER MARIE TR	$496.11	$496.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-120.00	$240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.69	$360.00
07/10/2018	BILL	CLARK, ESTHER MARIE TR	$481.69	$481.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-119.67	$348.00
07/10/2017	BILL	CLARK, ESTHER MARIE TR	$467.67	$467.67
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-113.00	$113.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$113.00	$339.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$226.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-116.88	$339.00
07/11/2016	BILL	CLARK, ESTHER MARIE TR	$455.88	$455.88
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$113.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-115.80	$339.00
07/07/2015	BILL	CLARK, ESTHER MARIE TR	$454.80	$454.80
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-110.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$110.00	$110.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-110.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$110.00	$110.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-110.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-110.00	$110.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-110.00	$220.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-111.42	$330.00
07/08/2014	BILL	CLARK, ESTHER MARIE TR	$441.42	$441.42
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-107.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-107.00	$107.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-107.00	$214.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-107.59	$321.00
07/08/2013	BILL	CLARK, ESTHER MARIE TR	$428.59	$428.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-194.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-194.00	$194.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-194.00	$388.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-197.73	$582.00
07/10/2012	BILL	CLARK, ESTHER MARIE TR	$779.73	$779.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.67	$588.00
07/08/2011	BILL	CLARK, ESTHER MARIE TR	$786.67	$786.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.04	$570.00
07/08/2010	BILL	CLARK, ESTHER MARIE TR	$763.04	$763.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-185.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-185.00	$185.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-185.00	$370.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-185.81	$555.00
07/06/2009	BILL	CLARK, ESTHER M	$740.81	$740.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-179.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-179.00	$179.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-179.00	$358.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-182.22	$537.00
07/15/2008	BILL	CLARK, ESTHER M	$719.22	$719.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-174.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-174.00	$174.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-174.00	$348.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-176.26	$522.00
07/12/2007	BILL	CLARK, ESTHER M	$698.26	$698.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-169.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-169.00	$169.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-169.00	$338.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-170.93	$507.00
07/12/2006	BILL	CLARK, ESTHER M	$677.93	$677.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-164.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-164.00	$164.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-164.00	$328.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-166.19	$492.00
07/15/2005	BILL	CLARK, ESTHER M	$658.19	$658.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-151.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-151.00	$151.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-151.00	$302.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-152.12	$453.00
07/08/2004	BILL	CLARK, ESTHER M	$605.12	$605.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-148.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-148.48	$148.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-148.48	$296.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-148.50	$445.44
07/18/2003	BILL	CLARK, ESTHER M	$593.94	$593.94
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-146.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-146.00	$146.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-146.00	$292.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-149.38	$438.00
07/12/2002	BILL	CLARK, ESTHER M	$587.38	$587.38
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-163.14	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-163.14	$163.14
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-163.14	$326.28
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-163.44	$489.42
07/12/2001	BILL	CLARK, ESTHER M	$652.86	$652.86
08/31/2000	PAYMENT	HODGES, LARRY D & SARA CHECK BANK: 94-72 NUM: 5833	$-73.55	$0.00
07/17/2000	BILL	HODGES, LARRY D & SARA	$73.55	$73.55
08/27/1999	PAYMENT	HODGES, LARRY D & SARA CHECK BANK: 94-72 NUM: 5408	$-97.08	$0.00
07/17/1999	BILL	HODGES, LARRY D & SARA	$97.08	$97.08
08/11/1998	PAYMENT	HODGES, LARRY D & SARA CHECK	$-98.84	$0.00
07/13/1998	BILL	HODGES, LARRY D & SARA	$98.84	$98.84
08/25/1997	PAYMENT	HODGES, LARRY D & SARA CHECK	$-98.16	$0.00
07/14/1997	BILL	HODGES, LARRY D & SARA	$98.16	$98.16
09/04/1996	PAYMENT	HODGES, LARRY D & SARA	$-97.62	$0.00
07/18/1996	BILL	HODGES, LARRY D & SARA	$97.62	$97.62