Tax Account 018-562-09

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Owners

STRAIT, MICHAEL E & LORI A
4740 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

STRAIT, LORI A

Account Summary

Account ID	018-562-09
Account Type	Real Estate
Location	4740 SKYLINE DR SILVER SPRINGS
Balance	$250.00
Currently Due	$0.00

Account ID

018-562-09

Account Type

Real Estate

Location

4740 SKYLINE DR
SILVER SPRINGS

Balance

$250.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.56
Total	$1,001.56
Paid	$751.56
Balance	$250.00
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

$1,001.56

Total

$1,001.56

Paid

$751.56

Balance

$250.00

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	$251.56	$0.00	$251.56	$251.56	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.45	$0.00	$972.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$810.47	$0.00	$810.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$786.91	$0.00	$786.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$763.19	$0.00	$763.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$740.98	$0.00	$740.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$719.43	$0.00	$719.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$698.50	$0.00	$698.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$680.87	$0.00	$680.87	$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	1.56	.48	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-250.00	$250.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-250.00	$500.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-251.56	$750.00
07/16/2024	BILL	STRAIT, MICHAEL E & LORI A	$1,001.56	$1,001.56
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-243.45	$729.00
07/17/2023	BILL	STRAIT, MICHAEL E & LORI A	$972.45	$972.45
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-204.47	$606.00
07/15/2022	BILL	STRAIT, MICHAEL E & LORI A	$810.47	$810.47
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-196.70	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-196.70	$196.70
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-196.70	$393.40
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-196.81	$590.10
07/14/2021	BILL	STRAIT, MICHAEL E & LORI A	$786.91	$786.91
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$193.19	$570.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-193.19	$376.81
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-193.19	$570.00
07/09/2020	BILL	STRAIT, MICHAEL E & LORI A	$763.19	$763.19
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-185.98	$555.00
07/10/2019	BILL	STRAIT, MICHAEL E & LORI A	$740.98	$740.98
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-179.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-179.00	$179.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-179.00	$358.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-182.43	$537.00
07/10/2018	BILL	STRAIT, MICHAEL E & LORI A	$719.43	$719.43
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-174.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-174.00	$174.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-174.00	$348.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-176.50	$522.00
07/10/2017	BILL	STRAIT, MICHAEL E & LORI A	$698.50	$698.50
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-170.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-170.00	$170.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-170.00	$340.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-170.87	$510.00
07/11/2016	BILL	STRAIT, MICHAEL E & LORI A	$680.87	$680.87
02/05/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118084591	$-169.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$169.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$338.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.35	$507.00
07/07/2015	BILL	STRAIT, MICHAEL E & LORI A	$679.35	$679.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-164.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-164.00	$164.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-164.00	$328.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-167.43	$492.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$167.43	$659.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-167.43	$492.00
07/08/2014	BILL	STRAIT, MICHAEL E & LORI A	$659.43	$659.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-160.00	$160.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-160.00	$320.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-160.25	$480.00
07/08/2013	BILL	STRAIT, MICHAEL E & LORI A	$640.25	$640.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-190.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-190.00	$190.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-190.00	$380.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-192.82	$570.00
07/10/2012	BILL	STRAIT, MICHAEL E & LORI A	$762.82	$762.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-295.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-295.00	$295.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-295.00	$590.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-297.58	$885.00
07/08/2011	BILL	STRAIT, MICHAEL E & LORI A	$1,182.58	$1,182.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-304.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-304.00	$304.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-304.00	$608.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-306.73	$912.00
07/08/2010	BILL	STRAIT, MICHAEL E & LORI A	$1,218.73	$1,218.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-326.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-326.00	$326.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-326.00	$652.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-327.95	$978.00
07/06/2009	BILL	STRAIT, MICHAEL E & LORI A	$1,305.95	$1,305.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-316.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-316.00	$316.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-316.00	$632.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-319.91	$948.00
07/15/2008	BILL	STRAIT, MICHAEL E & LORI A	$1,267.91	$1,267.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-307.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-307.00	$307.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-307.00	$614.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-309.98	$921.00
07/12/2007	BILL	STRAIT, MICHAEL E & LORI A	$1,230.98	$1,230.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-298.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-298.00	$298.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-298.00	$596.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$298.00	$894.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-298.00	$596.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-301.13	$894.00
07/12/2006	BILL	STRAIT, MICHAEL E & LORI A	$1,195.13	$1,195.13
01/18/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 10044	$-290.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-290.00	$290.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-290.00	$580.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-290.31	$870.00
07/15/2005	BILL	MALAIN, ROBERT A & NORMA L	$1,160.31	$1,160.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-280.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-280.00	$280.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-280.00	$560.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-280.96	$840.00
07/08/2004	BILL	MALAIN, ROBERT A & NORMA L	$1,120.96	$1,120.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-275.14	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-275.14	$275.14
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-275.14	$550.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-275.15	$825.42
07/18/2003	BILL	MALAIN, ROBERT A & NORMA L	$1,100.57	$1,100.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-271.00	$0.00
12/20/2002	PAYMENT	MALAIN, ROBERT A & NORMA L CHECK BANK: 94-77 NUM: 353	$-271.00	$271.00
09/18/2002	PAYMENT	MALAIN, ROBERT A & NORMA L CHECK BANK: 94-77 NUM: 310	$-271.00	$542.00
07/26/2002	PAYMENT	MALAIN, ROBERT A & NORMA L CHECK BANK: 94-77 NUM: 287	$-274.50	$813.00
07/12/2002	BILL	MALAIN, ROBERT A & NORMA L	$1,087.50	$1,087.50
03/12/2002	PAYMENT	MALAIN, ROBERT A & NORMA L CHECK BANK: 94-77 NUM: 260	$-265.05	$0.00
02/19/2002	PAYMENT	MALAIN, ROBERT A & NORMA L CHECK BANK: 24-7507 NUM: 4534	$-567.21	$265.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.51	$832.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.60	$805.75
08/14/2001	PAYMENT	MALAIN, ROBERT A & NORMA L CHECK BANK: 24-7507 NUM: 4484	$-265.30	$795.15
07/12/2001	BILL	MALAIN, ROBERT A & NORMA L	$1,060.45	$1,060.45
03/02/2001	PAYMENT	MALAIN, ROBERT CHECK BANK: 24-7507 NUM: 4390	$-278.60	$0.00
01/04/2001	PAYMENT	MALAIN, ROBERT A & NORMA L. CHECK BANK: 24-7507 NUM: 4372	$-278.60	$278.60
09/28/2000	PAYMENT	MALAIN, ROBERT CHECK BANK: 24-7507 NUM: 4357	$-278.60	$557.20
09/05/2000	PAYMENT	MALAIN, ROBERT CHECK BANK: 24-7507 NUM: 4353	$-278.80	$835.80
07/17/2000	BILL	MALAIN, ROBERT A & NORMA L	$1,114.60	$1,114.60
08/19/1999	PAYMENT	MALAIN, ROBERT A CHECK BANK: 24-7507 NUM: 4172	$-126.23	$0.00
07/17/1999	BILL	MALAIN, ROBERT A	$126.23	$126.23
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57