Tax Account 018-563-10

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Owners

ROBERTSON, JAMES L & ELISABETH
4945 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

ROBERTSON, ELISABETH B

Account Summary

Account ID	018-563-10
Account Type	Real Estate
Location	4945 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-563-10

Account Type

Real Estate

Location

4945 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$366.36
Total	$366.36
Paid	$366.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$366.36

Total

$366.36

Paid

$366.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$93.36	$0.00	$93.36	$93.36	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$255.78	$0.00	$255.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$281.13	$0.00	$281.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$253.91	$0.00	$253.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$234.80	$0.00	$234.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$222.68	$0.00	$222.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$42.31	$1.69	$44.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.12	$0.00	$43.12	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$91.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$182.00
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-93.36	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 855848. REASON: COLLECTION FEE FIX	$93.36	$366.36
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-22.82	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 777961. REASON: COLLECTION FEE FIX	$22.82	$295.82
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-77.00	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 767017. REASON: COLLECTION FEE FIX	$77.00	$350.00
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-77.00	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 767016. REASON: COLLECTION FEE FIX	$77.00	$350.00
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-78.96	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 767015. REASON: COLLECTION FEE FIX	$78.96	$351.96
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-70.24	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 645114. REASON: COLLECTION FEE FIX	$70.24	$343.24
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-70.24	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 624420. REASON: COLLECTION FEE FIX	$70.24	$343.24
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-70.24	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 599669. REASON: COLLECTION FEE FIX	$70.24	$343.24
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-70.41	$273.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 554721. REASON: COLLECTION FEE FIX	$70.41	$343.41
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-93.36	$273.00
07/17/2023	BILL	ROBERTSON, JAMES L & ELISABETH	$366.36	$366.36
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-22.82	$0.00
02/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-77.00	$22.82
02/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-77.00	$99.82
02/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-78.96	$176.82
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-54.18	$255.78
02/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 685927. REASON: CORRECTED RECAPTURE FOR 2022/2023	$78.96	$309.96
02/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 716868. REASON: CORRECTED RECAPTURE FOR 2022/2023	$77.00	$231.00
02/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 753690. REASON: CORRECTED RECAPTURE FOR 2022/2023	$77.00	$154.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-77.00	$77.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-77.00	$154.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-78.96	$231.00
07/15/2022	BILL	ROBERTSON, JAMES L & ELISABETH	$309.96	$309.96
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-70.24	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-70.24	$70.24
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-70.24	$140.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-70.41	$210.72
07/14/2021	BILL	ROBERTSON, JAMES L & ELISABETH	$281.13	$281.13
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-63.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-63.00	$63.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-63.00	$126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$64.91	$189.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-64.91	$124.09
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-64.91	$189.00
07/09/2020	BILL	ROBERTSON, JAMES L & ELISABETH	$253.91	$253.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-58.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-58.00	$58.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-58.00	$116.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-60.80	$174.00
07/10/2019	BILL	ROBERTSON, JAMES L & ELISABETH	$234.80	$234.80
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-55.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-55.00	$55.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-55.00	$110.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150896	$-57.68	$165.00
07/10/2018	BILL	ROBERTSON, JAMES L & ELISABETH	$222.68	$222.68
09/25/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 316828	$-42.31	$0.00
09/25/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 316939	$-1.69	$42.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$44.00
07/10/2017	BILL	ROBERTSON, JAMES L & ELISABETH	$42.31	$42.31
08/16/2016	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 2079	$-43.12	$0.00
07/11/2016	BILL	ROBERTSON, JAMES L & ELISABETH	$43.12	$43.12
08/17/2015	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1921	$-43.97	$0.00
07/07/2015	BILL	ROBERTSON, JAMES L & ELISABETH	$43.97	$43.97
08/18/2014	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1751	$-43.63	$0.00
07/08/2014	BILL	ROBERTSON, JAMES L & ELISABETH	$43.63	$43.63
08/07/2013	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1593	$-42.79	$0.00
07/08/2013	BILL	ROBERTSON, JAMES L & ELISABETH	$42.79	$42.79
01/03/2013	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1496	$-58.00	$0.00
08/22/2012	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1445	$-60.26	$58.00
07/10/2012	BILL	ROBERTSON, JAMES L & ELISABETH	$118.26	$118.26
03/01/2012	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1377*	$-35.00	$0.00
01/04/2012	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1354*	$-35.00	$35.00
10/05/2011	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1324	$-35.00	$70.00
08/16/2011	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1305*	$-36.27	$105.00
07/08/2011	BILL	ROBERTSON, JAMES L & ELISABETH	$141.27	$141.27
03/03/2011	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1242*	$-35.00	$0.00
01/06/2011	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK NUM: 1220*	$-35.00	$35.00
10/11/2010	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-169 NUM: 1187*	$-35.00	$70.00
08/16/2010	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-169 NUM: 1168*	$-38.05	$105.00
07/08/2010	BILL	ROBERTSON, JAMES L & ELISABETH	$143.05	$143.05
03/03/2010	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-169 NUM: 1110*	$-39.00	$0.00
12/31/2009	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-169 NUM: 1088*	$-39.00	$39.00
10/01/2009	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-169 NUM: 1057*	$-39.00	$78.00
08/13/2009	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-169 NUM: 1040*	$-42.21	$117.00
07/06/2009	BILL	ROBERTSON, JAMES L & ELISABETH	$159.21	$159.21
08/15/2008	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 2135*	$-193.50	$0.00
07/15/2008	BILL	ROBERTSON, JAMES L & ELISABETH	$193.50	$193.50
03/04/2008	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 2075*	$-46.00	$0.00
01/04/2008	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 2055*	$-46.00	$46.00
10/02/2007	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 2021*	$-46.00	$92.00
08/03/2007	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 2003*	$-49.70	$138.00
07/12/2007	BILL	ROBERTSON, JAMES L & ELISABETH	$187.70	$187.70
02/23/2007	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1949*	$-45.00	$0.00
01/04/2007	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1929*	$-45.00	$45.00
10/12/2006	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1896*	$-45.00	$90.00
08/23/2006	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1870*	$-47.51	$135.00
07/12/2006	BILL	ROBERTSON, JAMES L & ELISABETH	$182.51	$182.51
01/12/2006	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1799*	$-44.00	$0.00
09/13/2005	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1748*	$-88.00	$44.00
08/22/2005	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1726*	$-45.77	$132.00
07/15/2005	BILL	ROBERTSON, JAMES L & ELISABETH	$177.77	$177.77
02/03/2005	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1650*	$-43.00	$0.00
01/04/2005	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1637*	$-43.00	$43.00
10/12/2004	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1598*	$-43.00	$86.00
08/16/2004	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1570*	$-43.67	$129.00
07/08/2004	BILL	ROBERTSON, JAMES L & ELISABETH	$172.67	$172.67
03/02/2004	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1482*	$-56.70	$0.00
01/08/2004	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1452*	$-56.70	$56.70
10/03/2003	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1396*	$-56.70	$113.40
08/15/2003	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1368*	$-56.73	$170.10
07/18/2003	BILL	ROBERTSON, JAMES L & ELISABETH	$226.83	$226.83
03/04/2003	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1298*	$-55.00	$0.00
01/07/2003	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1277*	$-55.00	$55.00
10/02/2002	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1236*	$-55.00	$110.00
08/22/2002	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1217	$-55.58	$165.00
07/12/2002	BILL	ROBERTSON, JAMES L & ELISABETH	$220.58	$220.58
03/06/2002	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1139	$-54.01	$0.00
01/07/2002	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1112	$-54.01	$54.01
10/03/2001	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1071	$-54.01	$108.02
08/15/2001	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-77 NUM: 1044	$-54.37	$162.03
07/12/2001	BILL	ROBERTSON, JAMES L & ELISABETH	$216.40	$216.40
08/25/2000	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-72 NUM: 1612	$-212.05	$0.00
07/17/2000	BILL	ROBERTSON, JAMES L & ELISABETH	$212.05	$212.05
08/26/1999	PAYMENT	ROBERTSON, JAMES L & ELISABETH CHECK BANK: 94-72 NUM: 1290	$-158.08	$0.00
07/17/1999	BILL	ROBERTSON, JAMES L & ELISABETH	$158.08	$158.08
03/02/1999	PAYMENT	ROBERTSON, JAMES CHECK	$-40.10	$0.00
01/12/1999	PAYMENT	ROBERTSON, JAMES CHECK	$-40.10	$40.10
10/09/1998	PAYMENT	TENAYA INVESTMENT FIVE LLC ETA CHECK	$-40.10	$80.20
08/06/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-40.29	$120.30
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$160.59	$160.59
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