Tax Account 018-482-03

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Owners

LOWRY, MATTHEW W
4345 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-482-03
Account Type	Real Estate
Location	4345 DAYTON AVE SILVER SPRINGS
Balance	$1,100.44
Currently Due	$275.44

Account ID

018-482-03

Account Type

Real Estate

Location

4345 DAYTON AVE
SILVER SPRINGS

Balance

$1,100.44

Currently Due

$275.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.44
Total	$1,100.44
Paid	$0.00
Balance	$1,100.44
Due	$275.44
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

$1,100.44

Total

$1,100.44

Paid

$0.00

Balance

$1,100.44

Due

$275.44

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	Due	$275.44	$0.00	$275.44	$0.00	$275.44
2	10/07/2024	10/17/2024	Due	$275.00	$0.00	$275.00	$0.00	$550.44
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$825.44
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$1,100.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.07	$0.00	$1,019.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$818.17	$0.00	$818.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$757.71	$0.00	$757.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$700.88	$0.00	$700.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$656.95	$0.00	$656.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$625.72	$0.00	$625.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$600.53	$0.00	$600.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$585.38	$0.00	$585.38	$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	.54
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	LOWRY, MATTHEW W	$1,100.44	$1,100.44
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-257.07	$762.00
07/17/2023	BILL	LOWRY, MATTHEW W	$1,019.07	$1,019.07
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-206.17	$612.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$818.17
07/15/2022	BILL	LOWRY, MATTHEW W	$818.17	$818.17
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-189.38	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-189.38	$189.38
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.38	$378.76
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.57	$568.14
07/14/2021	BILL	LOWRY, MATTHEW W	$757.71	$757.71
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$175.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$175.88	$525.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-175.88	$349.12
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-175.88	$525.00
07/09/2020	BILL	LOWRY, MATTHEW W	$700.88	$700.88
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-164.95	$492.00
07/10/2019	BILL	LOWRY, MATTHEW W	$656.95	$656.95
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.72	$468.00
07/10/2018	BILL	LOWRY, MATTHEW W	$625.72	$625.72
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-150.53	$450.00
07/10/2017	BILL	LOWRY, MATTHEW W	$600.53	$600.53
02/17/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 53248	$-146.00	$0.00
01/12/2017	PAYMENT	BRECKENRIDGE PROP FUND 2015 LL CHECK NUM: 18407	$-146.00	$146.00
10/13/2016	PAYMENT	BRECKENRIDGE PROP FUND 2015 LL CHECK NUM: 16077	$-146.00	$292.00
08/19/2016	PAYMENT	BRECKENRIDGE PROP FUND 2015 LL CHECK NUM: 14133	$-147.38	$438.00
07/11/2016	BILL	BRECKENRIDGE PROP FUND 2015 LL	$585.38	$585.38
03/18/2016	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK NUM: 5186	$-5.84	$0.00
01/22/2016	PAYMENT	BRECKENRIDGE PROPERTY FUND2015 CHECK NUM: 1693	$-146.00	$5.84
01/22/2016	PAYMENT	BRECKENRIDGE PROPERTY FUND2015 CHECK NUM: 1692	$-146.00	$151.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$297.84
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.00	$292.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.06	$438.00
07/07/2015	BILL	PHELPS, DELORIS M TR	$584.06	$584.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-141.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-141.00	$141.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-141.00	$282.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-143.90	$423.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$143.90	$566.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-143.90	$423.00
07/08/2014	BILL	PHELPS, DELORIS M TR	$566.90	$566.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-137.00	$137.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-137.00	$274.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-139.42	$411.00
07/08/2013	BILL	PHELPS, DELORIS M TR	$550.42	$550.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-133.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-133.00	$133.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-133.00	$266.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-135.43	$399.00
07/10/2012	BILL	PHELPS, DELORIS M TR	$534.43	$534.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.53	$798.00
07/08/2011	BILL	PHELPS, DELORIS M TR	$1,067.53	$1,067.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-274.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-274.00	$274.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-274.00	$548.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-277.57	$822.00
07/08/2010	BILL	PHELPS, DELORIS M TR	$1,099.57	$1,099.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-315.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-315.00	$315.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-315.00	$630.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-318.94	$945.00
07/06/2009	BILL	PHELPS, DELORIS M TR	$1,263.94	$1,263.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-306.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-306.00	$306.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-306.00	$612.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-309.12	$918.00
07/15/2008	BILL	PHELPS, DELORIS	$1,227.12	$1,227.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-297.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-297.00	$297.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-297.00	$594.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-300.38	$891.00
07/12/2007	BILL	PHELPS, DELORIS	$1,191.38	$1,191.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-289.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-289.00	$289.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-289.00	$578.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$289.00	$867.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-289.00	$578.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-289.67	$867.00
07/12/2006	BILL	PHELPS, DELORIS	$1,156.67	$1,156.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-280.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-280.00	$280.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-280.00	$560.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-282.97	$840.00
07/15/2005	BILL	PHELPS, DELORIS	$1,122.97	$1,122.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-272.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-272.00	$272.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-272.00	$544.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-274.26	$816.00
07/08/2004	BILL	PHELPS, DELORIS	$1,090.26	$1,090.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-265.89	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-265.89	$265.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-265.89	$531.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-265.89	$797.67
07/18/2003	BILL	PHELPS, DELORIS	$1,063.56	$1,063.56
08/22/2002	PAYMENT	GRAYSON, JO ANNE B ET AL CHECK BANK: 94-72 NUM: 2575	$-71.73	$0.00
07/12/2002	BILL	GRAYSON, JO ANNE B ET AL	$71.73	$71.73
08/17/2001	PAYMENT	GRAYSON, JO ANNE B ET AL CHECK BANK: 94-72 NUM: 2041	$-70.51	$0.00
07/12/2001	BILL	GRAYSON, JO ANNE B ET AL	$70.51	$70.51
09/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42386	$-71.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$71.84
07/17/2000	BILL	FLORES, RICHARD	$69.08	$69.08
03/08/2000	PAYMENT	FLORES, R. CHECK BANK: 16-7842 NUM: 3429	$-83.89	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.38	$83.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$79.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$75.86
07/17/1999	BILL	PIPER, MANDY / BRADLEY, RICK	$72.94	$72.94
09/29/1998	PAYMENT	T S & E CHECK	$-77.23	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.23
07/13/1998	BILL	PIPER, MANDY / BRADLEY, RICK	$74.26	$74.26
08/14/1997	PAYMENT	T S & E CHECK	$-73.75	$0.00
07/14/1997	BILL	FLORES, RICHARD	$73.75	$73.75
08/22/1996	PAYMENT	FLORES, RICHARD	$-73.36	$0.00
07/18/1996	BILL	FLORES, RICHARD	$73.36	$73.36