Tax Account 018-453-12

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Owners

LAWRENCE, BRENDA
5620 ANITA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-453-12
Account Type	Real Estate
Location	5620 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-453-12

Account Type

Real Estate

Location

5620 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.90
Total	$564.90
Paid	$564.90
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

$564.90

Total

$564.90

Paid

$564.90

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	$141.90	$0.00	$141.90	$141.90	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.52	$0.00	$548.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$451.81	$0.00	$451.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$438.70	$0.00	$438.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$425.14	$0.00	$425.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$412.80	$0.00	$412.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$400.80	$0.00	$400.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$389.14	$0.00	$389.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$379.33	$0.00	$379.33	$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 -	$-141.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$141.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$282.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.90	$423.00
07/16/2024	BILL	LAWRENCE, BRENDA	$564.90	$564.90
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.00	$137.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.00	$274.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-137.52	$411.00
07/17/2023	BILL	LAWRENCE, BRENDA	$548.52	$548.52
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-115.81	$336.00
07/15/2022	BILL	LAWRENCE, BRENDA	$451.81	$451.81
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-109.62	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-109.62	$109.62
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-109.62	$219.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-109.84	$328.86
07/14/2021	BILL	LAWRENCE, BRENDA	$438.70	$438.70
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$107.14	$318.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-107.14	$210.86
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-107.14	$318.00
07/09/2020	BILL	LAWRENCE, BRENDA	$425.14	$425.14
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-103.00	$103.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-103.80	$309.00
07/10/2019	BILL	LAWRENCE, BRENDA	$412.80	$412.80
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-100.00	$200.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.80	$300.00
07/10/2018	BILL	LAWRENCE, BRENDA	$400.80	$400.80
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-98.14	$291.00
07/10/2017	BILL	LAWRENCE, BRENDA	$389.14	$389.14
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-94.00	$94.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-94.00	$188.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$97.33	$282.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-97.33	$184.67
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-97.33	$282.00
07/11/2016	BILL	LAWRENCE, BRENDA	$379.33	$379.33
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-94.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$94.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-96.41	$282.00
07/07/2015	BILL	LAWRENCE, BRENDA	$378.41	$378.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-91.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-91.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-91.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-91.00	$91.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-94.24	$273.00
07/08/2014	BILL	LAWRENCE, BRENDA	$367.24	$367.24
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-89.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-89.00	$89.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-89.00	$178.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-89.57	$267.00
07/08/2013	BILL	LAWRENCE, BRENDA	$356.57	$356.57
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-164.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-164.00	$164.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-164.00	$328.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-166.66	$492.00
07/10/2012	BILL	LAWRENCE, BRENDA	$658.66	$658.66
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-166.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-166.00	$166.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-166.00	$332.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-168.39	$498.00
07/08/2011	BILL	LAWRENCE, BRENDA	$666.39	$666.39
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-171.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-171.00	$171.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-171.00	$342.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-172.09	$513.00
07/08/2010	BILL	LAWRENCE, BRENDA	$685.09	$685.09
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-192.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-192.00	$192.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-192.00	$384.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-193.15	$576.00
07/06/2009	BILL	LAWRENCE, BRENDA	$769.15	$769.15
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-198.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-198.83	$594.00
07/15/2008	BILL	LAWRENCE, BRENDA	$792.83	$792.83
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-192.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-192.00	$192.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-192.00	$384.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-195.64	$576.00
07/12/2007	BILL	LAWRENCE, BRENDA	$771.64	$771.64
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-185.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-185.00	$185.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-185.00	$370.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-185.79	$555.00
07/12/2006	BILL	SORENSON, DELORIS V ET AL	$740.79	$740.79
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-171.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-171.00	$171.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-171.00	$342.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-172.92	$513.00
07/15/2005	BILL	SORENSON, DELORIS V ET AL	$685.92	$685.92
02/02/2005	PAYMENT	CHICAGO TITLE LENDER SOURCE CHECK BANK: 11-35 NUM: 2075	$-158.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-158.00	$158.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-158.00	$316.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-161.11	$474.00
07/08/2004	BILL	LAWRENCE, BRENDA	$635.11	$635.11
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-138.85	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-138.85	$138.85
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-138.85	$277.70
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-138.86	$416.55
07/18/2003	BILL	SORENSON, DELORIS V ET AL	$555.41	$555.41
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-138.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-138.00	$138.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-138.00	$276.00
08/12/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6725385	$-140.88	$414.00
07/12/2002	BILL	SORENSON, DELORIS V ET AL	$554.88	$554.88
11/05/2001	PAYMENT	SORENSON, DELORIS V CHECK BANK: 82-40 NUM: 448411027	$-35.19	$0.00
10/30/2001	PAYMENT	SORENSON, DELORIS V CHECK BANK: 15-800 NUM: 75379470	$-35.19	$35.19
10/03/2001	PAYMENT	SORENSON, DELORIS V CHECK BANK: 91-7069 NUM: 478	$-35.19	$70.38
08/17/2001	PAYMENT	SORENSON, DELORIS V CHECK BANK: 94-72 NUM: 125	$-35.34	$105.57
07/12/2001	BILL	SORENSON, DELORIS V	$140.91	$140.91
08/04/2000	PAYMENT	SORENSON, DELORIS V CHECK BANK: 94-72 NUM: 284	$-138.07	$0.00
07/17/2000	BILL	SORENSON, DELORIS V	$138.07	$138.07
12/21/1999	PAYMENT	SORENSON, DELORIS V CHECK BANK: 94-72 NUM: 229	$-69.24	$0.00
10/26/1999	PAYMENT	SORENSON, DELORIS V CHECK BANK: 94-72 NUM: 219	$-36.00	$69.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.38	$105.24
08/24/1999	PAYMENT	SORENSON, DELORIS V CHECK BANK: 94-72 NUM: 206*	$-34.84	$103.86
07/17/1999	BILL	SORENSON, DELORIS V	$138.70	$138.70
11/20/1998	PAYMENT	SORENSON, DELORIS V CHECK	$-70.06	$0.00
10/09/1998	PAYMENT	SORENSON, DELORIS V CHECK	$-35.03	$70.06
08/26/1998	PAYMENT	SORENSON, DELORIS V CHECK	$-35.25	$105.09
07/13/1998	BILL	SORENSON, DELORIS V	$140.34	$140.34
12/18/1997	PAYMENT	SORENSON, DELORIS V CHECK	$-34.62	$0.00
10/28/1997	PAYMENT	SORENSON, DELORIS V CHECK	$-34.62	$34.62
08/15/1997	PAYMENT	SORENSON, DELORIS V CHECK	$-69.44	$69.24
07/14/1997	BILL	SORENSON, DELORIS V	$138.68	$138.68
08/14/1996	PAYMENT	SORENSON, D	$-83.10	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$83.10	$83.10