Tax Account 1319-30-641-002

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Owners

SIRCELLO, CHRIS
3827 S CARSON ST
505-25 UNIT# 3089
CARSON CITY, NV 89701

Account Summary

Account ID	1319-30-641-002
Account Type	Real Estate
Location	356 GALAXY LN KINGSBURY GID/CWS
Balance	$1,113.00
Currently Due	$371.00

Account ID

1319-30-641-002

Account Type

Real Estate

Location

356 GALAXY LN
KINGSBURY GID/CWS

Balance

$1,113.00

Currently Due

$371.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.28
Total	$1,484.28
Paid	$371.28
Balance	$1,113.00
Due	$371.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,484.28

Total

$1,484.28

Paid

$371.28

Balance

$1,113.00

Due

$371.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.28	$0.00	$371.28	$371.28	$0.00
2	10/07/2024	10/17/2024	Due	$371.00	$0.00	$371.00	$0.00	$371.00
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$742.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,113.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.00	$0.00	$1,440.00	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,396.97	$0.00	$1,396.97	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,355.04	$0.00	$1,355.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,316.33	$0.00	$1,316.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,276.93	$0.00	$1,276.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,238.66	$0.00	$1,238.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$948.13	$0.00	$948.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$647.47	$0.00	$647.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$642.03	$0.00	$642.03	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$622.64	$0.00	$622.64	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-371.28	$1,113.00
07/15/2024	BILL	SIRCELLO, CHRIS	$1,484.28	$1,484.28
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.94	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.94	$359.94
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-355.59	$719.88
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-364.53	$1,075.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.98	$1,440.00
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206403. REASON: AMENDMENT TO RE 2024	$364.53	$1,456.98
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-364.53	$1,092.45
07/14/2023	BILL	SIRCELLO, CHRIS	$1,456.98	$1,456.98
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-349.24	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-349.24	$349.24
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-349.24	$698.48
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-349.25	$1,047.72
07/19/2022	BILL	SIRCELLO, CHRIS	$1,396.97	$1,396.97
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-338.76	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-338.76	$338.76
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-338.76	$677.52
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-338.76	$1,016.28
07/14/2021	BILL	SIRCELLO, CHRIS	$1,355.04	$1,355.04
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-329.08	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-329.08	$329.08
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-329.08	$658.16
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-329.09	$987.24
07/13/2020	BILL	SIRCELLO, CHRIS	$1,316.33	$1,316.33
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-319.23	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-319.23	$319.23
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-319.23	$638.46
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-319.24	$957.69
07/15/2019	BILL	SIRCELLO, CHRIS	$1,276.93	$1,276.93
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-309.66	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-309.66	$309.66
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-309.66	$619.32
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-309.68	$928.98
07/12/2018	BILL	SIRCELLO, CHRIS	$1,238.66	$1,238.66
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-237.03	$0.00
12/19/2017	PAYMENT	DITECH CHECK	$-237.03	$237.03
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-237.03	$474.06
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-237.04	$711.09
07/14/2017	BILL	SIRCELLO, CHRIS	$948.13	$948.13
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.86	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.86	$161.86
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.86	$323.72
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.89	$485.58
07/12/2016	BILL	SIRCELLO, CHRIS	$647.47	$647.47
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-160.50	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-160.50	$160.50
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-160.50	$321.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-160.53	$481.50
07/14/2015	BILL	SIRCELLO, CHRIS	$642.03	$642.03
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-155.66	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-155.66	$155.66
09/24/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-155.66	$311.32
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-155.66	$466.98
07/17/2014	BILL	SIRCELLO, CHRIS	$622.64	$622.64
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-150.72	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-150.72	$150.72
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-150.72	$301.44
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-150.74	$452.16
07/16/2013	BILL	SIRCELLO, CHRIS	$602.90	$602.90
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-147.53	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-147.53	$147.53
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-147.53	$295.06
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-147.53	$442.59
07/13/2012	BILL	SIRCELLO, CHRIS	$590.12	$590.12
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-143.41	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-143.41	$143.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-143.41	$286.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-143.44	$430.23
07/15/2011	BILL	SIRCELLO, CHRIS	$573.67	$573.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-140.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-140.17	$140.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-140.17	$280.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-140.18	$420.51
07/14/2010	BILL	SIRCELLO, CHRIS	$560.69	$560.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-137.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-137.61	$137.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-137.61	$275.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-137.61	$412.83
07/13/2009	BILL	SIRCELLO, CHRIS	$550.44	$550.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-126.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-126.99	$126.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-126.99	$253.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-127.02	$380.97
07/18/2008	BILL	SIRCELLO, CHRIS	$507.99	$507.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-123.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-123.30	$123.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-123.30	$246.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-123.30	$369.91
07/01/2007	BILL	SIRCELLO, CHRIS	$493.21	$493.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-119.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-119.71	$119.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-119.71	$239.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-119.71	$359.15
07/01/2006	BILL	SIRCELLO, CHRIS	$478.86	$478.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-116.25	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-116.22	$116.25
09/27/2005	PAYMENT	22	$-116.22	$232.47
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-116.22	$348.69
07/01/2005	BILL	SIRCELLO, CHRIS	$464.91	$464.91
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-112.85	$0.00
12/29/2004	PAYMENT	22	$-112.84	$112.85
09/30/2004	PAYMENT	REGIONS MORTGAGE INC	$-112.84	$225.69
08/11/2004	PAYMENT	REGIONS MORTGAGE INC	$-112.84	$338.53
07/01/2004	BILL	FORD, LA JOY & FORD,KELLY	$451.37	$451.37
02/25/2004	PAYMENT	REGIONS MORTGAGE INC	$-111.72	$0.00
12/31/2003	PAYMENT	REGIONS MORTGAGE INC	$-111.69	$111.72
10/02/2003	PAYMENT	REGIONS MORTGAGE INC	$-111.69	$223.41
08/26/2003	PAYMENT	REGIONS MTG	$-111.69	$335.10
07/01/2003	BILL	FORD, LA JOY & FORD,KELLY	$446.79	$446.79
02/28/2003	PAYMENT	REGIONS MORTGAGE INC	$-110.89	$0.00
01/03/2003	PAYMENT	REGIONS MORTGAGE INC	$-110.87	$110.89
09/13/2002	PAYMENT	REGIONS MORTG INC	$-110.87	$221.76
08/12/2002	PAYMENT	REGIONS MORTGAGE INC	$-110.87	$332.63
07/01/2002	BILL	FORD, LA JOY & FORD,KELLY	$443.50	$443.50
02/21/2002	PAYMENT	REGIONS MORTGAGE INC	$-104.42	$0.00
12/21/2001	PAYMENT	REGIONS MORTGAGE INC	$-104.42	$104.42
09/28/2001	PAYMENT	REGIONS MORTGAGE INC	$-104.42	$208.84
08/09/2001	PAYMENT	REGIONS MORTGAGE INC	$-104.42	$313.26
07/01/2001	BILL	FORD, LA JOY & FORD,KELLY	$417.68	$417.68
02/26/2001	PAYMENT	REGIONS MORTGAGE INC	$-104.41	$0.00
12/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-104.39	$104.41
09/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-104.39	$208.80
08/10/2000	PAYMENT	REGIONS MORTGAGE INC	$-104.39	$313.19
07/01/2000	BILL	FORD, LA JOY & FORD,KELLY	$417.58	$417.58
02/21/2000	PAYMENT	REGIONS MORTGAGE INC	$-103.78	$0.00
12/23/1999	PAYMENT	REGIONS MORTGAGE INC	$-103.76	$103.78
09/21/1999	PAYMENT	REGIONS MORTGAGE INC	$-103.76	$207.54
08/05/1999	PAYMENT	REGIONS MORTGAGE INC	$-103.76	$311.30
07/01/1999	BILL	FORD, LA JOY & FORD,KELLY	$415.06	$415.06
02/22/1999	PAYMENT	REGIONS MORTGAGE INC	$-104.81	$0.00
12/28/1998	PAYMENT	REGIONS BANK	$-104.81	$104.81
09/25/1998	PAYMENT	FIRST COMMERCIAL MOR	$-104.81	$209.62
08/06/1998	PAYMENT	FIRST COMMERCIAL MOR	$-104.81	$314.43
07/01/1998	BILL	FORD, LA JOY & FORD,KELLY	$419.24	$419.24
03/08/1998	PAYMENT	FIRST COMMERCIAL MOR	$-97.46	$0.00
12/23/1997	PAYMENT	FIRST COMMERCIAL MOR	$-97.43	$97.46
09/30/1997	PAYMENT	FIRST COMMERCIAL MOR	$-97.43	$194.89
08/13/1997	PAYMENT	FIRST COMMERCIAL MOR	$-97.43	$292.32
07/01/1997	BILL	FORD, LA JOY & FORD,KELLY	$389.75	$389.75
02/26/1997	PAYMENT	FIRST COMMERCIAL MOR	$-93.65	$0.00
01/06/1997	PAYMENT	FIRST COMMERCIAL MOR	$-93.62	$93.65
10/07/1996	PAYMENT	FIRST COMMERCIAL MOR	$-93.62	$187.27
08/09/1996	PAYMENT	FORD, LA JOY & FORD,	$-93.62	$280.89
07/01/1996	BILL	FORD, LA JOY & FORD,KELLY	$374.51	$374.51
03/04/1996	PAYMENT		$-96.17	$0.00
01/02/1996	PAYMENT		$-96.14	$96.17
08/21/1995	PAYMENT		$-192.28	$192.31
07/01/1995	BILL	FORD, LA JOY & FORD,KELLY	$384.59	$384.59
12/29/1994	PAYMENT		$-191.16	$0.00
08/09/1994	PAYMENT		$-191.14	$191.16
07/01/1994	BILL	FORD, LA JOY & FORD,KELLY	$382.30	$382.30
12/29/1993	PAYMENT		$-187.74	$0.00
08/13/1993	PAYMENT		$-187.72	$187.74
07/01/1993	BILL	FORD, LA JOY & FORD,KELLY	$375.46	$375.46
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-184.90	$0.00
08/26/1992	PAYMENT		$-184.90	$184.90
07/01/1992	BILL	FORD, LA JOY & FORD,KELLY	$369.80	$369.80
01/10/1992	PAYMENT		$-190.86	$0.00
08/28/1991	PAYMENT		$-190.86	$190.86
07/01/1991	BILL	FORD, LA JOY & FORD,KELLY	$381.72	$381.72
01/10/1991	PAYMENT		$-187.04	$0.00
08/09/1990	PAYMENT		$-187.04	$187.04
07/01/1990	BILL	FORD, LA JOY & FORD,KELLY	$374.08	$374.08
12/27/1989	PAYMENT		$-171.48	$0.00
08/29/1989	PAYMENT		$-171.46	$171.48
07/01/1989	BILL	FORD, LA JOY & FORD,KELLY	$342.94	$342.94
12/28/1988	PAYMENT		$-157.93	$0.00
08/10/1988	PAYMENT		$-157.92	$157.93
07/01/1988	BILL	FORD, LA JOY & FORD,KELLY	$315.85	$315.85
12/21/1987	PAYMENT		$-161.43	$0.00
08/14/1987	PAYMENT		$-161.40	$161.43
07/01/1987	BILL	FORD, LA JOY & FORD,KELLY	$322.83	$322.83
12/26/1986	PAYMENT		$-144.80	$0.00
07/22/1986	PAYMENT		$-144.78	$144.80
07/01/1986	BILL	FORD,LA JOY & FORD,KELLY	$289.58	$289.58