Tax Account 018-563-12

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Owners

GAMBOA, MICHELLE R
2970 FIR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-563-12
Account Type	Real Estate
Location	2970 FIR ST SILVER SPRINGS
Balance	$137.00
Currently Due	$0.00

Account ID

018-563-12

Account Type

Real Estate

Location

2970 FIR ST
SILVER SPRINGS

Balance

$137.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.01
Total	$552.01
Paid	$415.01
Balance	$137.00
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

$552.01

Total

$552.01

Paid

$415.01

Balance

$137.00

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	$141.01	$0.00	$141.01	$141.01	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$137.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.00	$0.00	$536.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$450.86	$0.00	$450.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$437.79	$0.00	$437.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$424.24	$0.00	$424.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$397.66	$0.00	$397.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$378.77	$0.00	$378.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$363.54	$0.00	$363.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$354.40	$0.00	$354.40	$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	1.60	.44	.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 -	$-137.00	$137.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-137.00	$274.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-141.01	$411.00
07/16/2024	BILL	GAMBOA, MICHELLE R	$552.01	$552.01
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.00	$133.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.00	$266.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-137.00	$399.00
07/17/2023	BILL	GAMBOA, MICHELLE R	$536.00	$536.00
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-114.86	$336.00
07/15/2022	BILL	GAMBOA, MICHELLE R	$450.86	$450.86
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.41	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.41	$109.41
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.41	$218.82
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.56	$328.23
07/14/2021	BILL	GAMBOA, MICHELLE R	$437.79	$437.79
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-106.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-106.00	$106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$106.24	$212.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-106.24	$105.76
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34734	$-106.00	$212.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-106.24	$318.00
07/09/2020	BILL	HOOK, LAURETTE	$424.24	$424.24
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-100.66	$297.00
07/10/2019	BILL	HOOK, LAURETTE	$397.66	$397.66
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-94.00	$188.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.77	$282.00
07/10/2018	BILL	HOOK, LAURETTE	$378.77	$378.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-93.54	$270.00
07/10/2017	BILL	HYATT, LARRY LUND	$363.54	$363.54
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$88.00	$264.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$176.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-90.40	$264.00
07/11/2016	BILL	HYATT, LARRY LUND	$354.40	$354.40
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-89.53	$264.00
07/07/2015	BILL	HYATT, LARRY LUND	$353.53	$353.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-88.10	$255.00
07/08/2014	BILL	HYATT, LARRY LUND	$343.10	$343.10
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-83.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-83.00	$83.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-83.00	$166.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-84.13	$249.00
07/08/2013	BILL	HYATT, LARRY LUND	$333.13	$333.13
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-88.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-86.76	$88.00
08/07/2012	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 2689558	$-89.24	$174.76
08/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15038	$-89.24	$264.00
07/10/2012	BILL	HYATT, LARRY LUND	$353.24	$353.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-135.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-135.00	$135.00
10/03/2011	PAYMENT	CHASE CHECK	$-135.00	$270.00
08/13/2011	PAYMENT	CHASE CHECK	$-135.91	$405.00
07/08/2011	BILL	CURRAN, FRED & LOUISE	$540.91	$540.91
03/07/2011	PAYMENT	CHASE CHECK	$-156.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-156.00	$156.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-157.21	$468.00
07/08/2010	BILL	CURRAN, FRED & LOUISE	$625.21	$625.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-167.00	$167.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.50	$501.00
07/06/2009	BILL	CURRAN, FRED & LOUISE	$669.50	$669.50
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.60	$525.00
07/15/2008	BILL	CURRAN, FRED & LOUISE	$703.60	$703.60
01/17/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6987	$-248.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.08	$248.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$242.12
07/12/2007	BILL	SMITH, DONNA L	$239.62	$239.62
02/27/2007	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 94-77 NUM: 583*	$-58.00	$0.00
01/04/2007	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1714*	$-58.00	$58.00
10/12/2006	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1704*	$-58.00	$116.00
08/23/2006	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 94-77 NUM: 393	$-58.65	$174.00
07/12/2006	BILL	SMITH, DONNA L	$232.65	$232.65
03/03/2006	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1678	$-56.00	$0.00
01/05/2006	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 94-77 NUM: 173	$-56.00	$56.00
10/07/2005	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1665	$-56.00	$112.00
08/16/2005	PAYMENT	MANWARREN, GARY & DONNA CHECK BANK: 90-7400 NUM: 1623	$-57.86	$168.00
07/15/2005	BILL	SMITH, DONNA L	$225.86	$225.86
03/03/2005	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1469	$-53.00	$0.00
01/04/2005	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1421	$-53.00	$53.00
10/05/2004	PAYMENT	MANWARREN, D CHECK BANK: 90-7400 NUM: 1322	$-53.00	$106.00
08/12/2004	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1252	$-56.27	$159.00
07/08/2004	BILL	SMITH, DONNA L	$215.27	$215.27
02/23/2004	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1075	$-53.19	$0.00
01/07/2004	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 1004	$-53.19	$53.19
09/22/2003	PAYMENT	MANWARREN, GARY CHECK BANK: 90-7400 NUM: 912	$-53.19	$106.38
08/05/2003	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 863	$-53.20	$159.57
07/18/2003	BILL	SMITH, DONNA L	$212.77	$212.77
03/04/2003	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 94-7074 NUM: 506	$-51.00	$0.00
01/07/2003	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 94-7074 NUM: 464	$-51.00	$51.00
10/08/2002	PAYMENT	MAINWARREN, GARY CHECK BANK: 94-7074 NUM: 372	$-51.00	$102.00
08/13/2002	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 94-7074 NUM: 320	$-53.61	$153.00
07/12/2002	BILL	SMITH, DONNA L	$206.61	$206.61
03/05/2002	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 811*	$-50.64	$0.00
01/04/2002	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 804*	$-50.64	$50.64
10/01/2001	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 754	$-50.64	$101.28
08/02/2001	PAYMENT	MANWARREN, GARY L & DONNA L CHECK BANK: 90-7400 NUM: 712	$-50.92	$151.92
07/12/2001	BILL	SMITH, DONNA L	$202.84	$202.84
03/09/2001	PAYMENT	SMITH, DONNA L CHECK BANK: 94-72 NUM: 1017	$-49.62	$0.00
12/19/2000	PAYMENT	MANWARREN CHECK BANK: 94-72 NUM: 981	$-49.62	$49.62
09/27/2000	PAYMENT	MANWARREN, DONNA CHECK BANK: 94-72 NUM: 939	$-49.62	$99.24
08/30/2000	PAYMENT	MANWARREN, GARY L CHECK BANK: 90-7400 NUM: 444	$-49.89	$148.86
07/17/2000	BILL	SMITH, DONNA L	$198.75	$198.75
08/18/1999	PAYMENT	MANWARREN, GARY CHECK BANK: 90-7400 NUM: 127	$-158.08	$0.00
07/17/1999	BILL	SMITH, DONNA L	$158.08	$158.08
03/02/1999	PAYMENT	MANWARREN, GARY L. CHECK	$-40.10	$0.00
12/28/1998	PAYMENT	GARY MANWARREN CHECK	$-40.10	$40.10
09/30/1998	PAYMENT	MANWARREN, GARY CHECK	$-40.10	$80.20
08/19/1998	PAYMENT	GARY MANWARREN CHECK	$-40.29	$120.30
07/13/1998	BILL	SMITH, DONNA L	$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