Tax Account 1420-06-301-003

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Owners

PHILLIPS, MICHAEL & GRIFFITH, B
3678 SILVERADO DR
CARSON CITY, NV 89705

PHILLIPS, MICHAEL

GRIFFITH, BRANDIE

Account Summary

Account ID	1420-06-301-003
Account Type	Real Estate
Location	3678 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$645.07
Currently Due	$0.00

Account ID

1420-06-301-003

Account Type

Real Estate

Location

3678 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$645.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.55
Total	$2,580.55
Paid	$1,935.48
Balance	$645.07
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,580.55

Total

$2,580.55

Paid

$1,935.48

Balance

$645.07

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$645.34	$0.00	$645.34	$645.34	$0.00
2	10/07/2024	10/17/2024	Paid	$645.07	$0.00	$645.07	$645.07	$0.00
3	01/06/2025	01/16/2025	Paid	$645.07	$0.00	$645.07	$645.07	$0.00
4	03/03/2025	03/13/2025	Due	$645.07	$0.00	$645.07	$0.00	$645.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.82	$0.00	$2,505.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,433.03	$0.00	$2,433.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,362.34	$0.00	$2,362.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,292.35	$0.00	$2,292.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,225.62	$0.00	$2,225.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,160.82	$0.00	$2,160.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,098.14	$0.00	$2,098.14	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,047.07	$0.00	$2,047.07	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,039.90	$0.00	$2,039.90	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,980.48	$0.00	$1,980.48	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-645.07	$645.07
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-645.07	$1,290.14
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-645.34	$1,935.21
07/15/2024	BILL	PHILLIPS, MICHAEL & GRIFFITH, B	$2,580.55	$2,580.55
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-626.38	$0.00
12/11/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-626.38	$626.38
10/10/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-626.38	$1,252.76
08/16/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-626.68	$1,879.14
07/14/2023	BILL	PHILLIPS, MICHAEL & GRIFFITH, B	$2,505.82	$2,505.82
02/27/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-608.25	$0.00
12/21/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-608.25	$608.25
10/07/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-608.25	$1,216.50
08/19/2022	PAYMENT	BSI FINANCIAL WT LERE -	$-608.28	$1,824.75
07/19/2022	BILL	PHILLIPS, MICHAEL & GRIFFITH,	$2,433.03	$2,433.03
12/20/2021	PAYMENT	FATCO CHECK	$-1,181.14	$0.00
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-590.57	$1,181.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-590.63	$1,771.71
07/14/2021	BILL	MARCHEGGER, MARCUS & LISA	$2,362.34	$2,362.34
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.08	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-573.08	$573.08
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-573.08	$1,146.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-573.11	$1,719.24
07/13/2020	BILL	MARCHEGGER, MARCUS & LISA	$2,292.35	$2,292.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-556.39	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-556.39	$556.39
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-556.39	$1,112.78
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-556.45	$1,669.17
07/15/2019	BILL	MARCHEGGER, MARCUS & LISA	$2,225.62	$2,225.62
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-540.19	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-540.19	$540.19
10/08/2018	PAYMENT	SETERUS CHECK	$-540.19	$1,080.38
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-540.25	$1,620.57
07/12/2018	BILL	MARCHEGGER, MARCUS & LISA	$2,160.82	$2,160.82
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-524.52	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-524.52	$524.52
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-524.52	$1,049.04
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-524.58	$1,573.56
07/14/2017	BILL	MARCHEGGER, MARCUS & LISA	$2,098.14	$2,098.14
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-511.76	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-511.76	$511.76
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-511.76	$1,023.52
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-511.79	$1,535.28
07/12/2016	BILL	MARCHEGGER, MARCUS & LISA	$2,047.07	$2,047.07
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-509.97	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-509.97	$509.97
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-509.97	$1,019.94
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-509.99	$1,529.91
07/14/2015	BILL	MARCHEGGER, MARCUS & LISA	$2,039.90	$2,039.90
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-495.12	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-495.12	$495.12
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-495.12	$990.24
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-495.12	$1,485.36
07/17/2014	BILL	MARCHEGGER, MARCUS & LISA	$1,980.48	$1,980.48
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-480.67	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-480.67	$480.67
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-480.67	$961.34
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-480.67	$1,442.01
07/16/2013	BILL	MARCHEGGER, MARCUS & LISA	$1,922.68	$1,922.68
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-466.70	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-466.70	$466.70
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-466.70	$933.40
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-466.70	$1,400.10
07/13/2012	BILL	MARCHEGGER, MARCUS & LISA	$1,866.80	$1,866.80
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-453.10	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-453.10	$453.10
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-453.10	$906.20
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-453.11	$1,359.30
07/15/2011	BILL	MARCHEGGER, MARCUS & LISA	$1,812.41	$1,812.41
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-439.91	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-439.91	$439.91
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.91	$879.82
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.91	$1,319.73
07/14/2010	BILL	MARCHEGGER, MARCUS & LISA	$1,759.64	$1,759.64
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.10	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.10	$427.10
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.10	$854.20
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.10	$1,281.30
07/13/2009	BILL	MARCHEGGER, MARCUS & LISA	$1,708.40	$1,708.40
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.66	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.66	$414.66
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.66	$829.32
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.66	$1,243.98
07/18/2008	BILL	MARCHEGGER, MARCUS & LISA	$1,658.64	$1,658.64
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-386.77	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-386.76	$386.77
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-386.76	$773.53
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-386.76	$1,160.29
07/01/2007	BILL	MARCHEGGER, MARCUS & LISA	$1,547.05	$1,547.05
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-375.52	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-375.51	$375.52
09/26/2006	PAYMENT	COUNTRYWIDE	$-375.51	$751.03
08/07/2006	PAYMENT	COUNTRYWIDE	$-375.51	$1,126.54
07/01/2006	BILL	HASH, DOUGLAS & JANET	$1,502.05	$1,502.05
03/01/2006	PAYMENT	COUNTRYWIDE	$-364.59	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-364.57	$364.59
09/29/2005	PAYMENT	COUNTRYWIDE	$-364.57	$729.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-364.57	$1,093.73
07/01/2005	BILL	HASH, DOUGLAS & JANET	$1,458.30	$1,458.30
02/14/2005	PAYMENT	COUNTRYWIDE	$-353.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-353.95	$353.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-353.95	$707.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-353.95	$1,061.88
07/01/2004	BILL	HASH, DOUGLAS & JANET	$1,415.83	$1,415.83
02/02/2004	PAYMENT	COUNTRYWIDE	$-351.89	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-351.88	$351.89
09/23/2003	PAYMENT	COUNTRYWIDE	$-351.88	$703.77
08/12/2003	PAYMENT	COUNTRYWIDE	$-351.88	$1,055.65
07/01/2003	BILL	HASH, DOUGLAS & JANET	$1,407.53	$1,407.53
03/04/2003	PAYMENT	COUNTRYWIDE	$-329.37	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-329.35	$329.37
09/20/2002	PAYMENT	COUNTRYWIDE	$-329.35	$658.72
08/13/2002	PAYMENT	COUNTRYWIDE	$-329.35	$988.07
07/01/2002	BILL	HASH, DOUGLAS & JANET	$1,317.42	$1,317.42
02/15/2002	PAYMENT	COUNTRYWIDE	$-321.51	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-321.49	$321.51
09/20/2001	PAYMENT	COUNTRYWIDE	$-321.49	$643.00
08/17/2001	PAYMENT	COUNTRYWIDE	$-321.49	$964.49
07/01/2001	BILL	HASH, DOUGLAS & JANET	$1,285.98	$1,285.98
02/13/2001	PAYMENT	COUNTRYWIDE	$-319.89	$0.00
12/28/2000	PAYMENT	9997	$-319.86	$319.89
10/13/2000	PAYMENT	9997	$-319.86	$639.75
08/23/2000	PAYMENT	9997	$-319.86	$959.61
07/01/2000	BILL	HASH, DOUGLAS & JANET	$1,279.47	$1,279.47
02/10/2000	PAYMENT	9997	$-310.12	$0.00
11/24/1999	PAYMENT	9997	$-310.11	$310.12
09/20/1999	PAYMENT	9997	$-310.11	$620.23
08/02/1999	PAYMENT	9997	$-310.11	$930.34
07/01/1999	BILL	HASH, DOUGLAS & JANET	$1,240.45	$1,240.45
02/10/1999	PAYMENT	9997	$-308.31	$0.00
12/14/1998	PAYMENT	9997	$-308.29	$308.31
09/09/1998	PAYMENT	9997	$-308.29	$616.60
08/04/1998	PAYMENT	9997	$-308.29	$924.89
07/01/1998	BILL	HASH, DOUGLAS & JANET	$1,233.18	$1,233.18
02/06/1998	PAYMENT	9997	$-308.67	$0.00
12/18/1997	PAYMENT	9997	$-308.66	$308.67
09/16/1997	PAYMENT	9997	$-308.66	$617.33
08/05/1997	PAYMENT	9997	$-308.66	$925.99
07/01/1997	BILL	HASH, DOUGLAS & JANET	$1,234.65	$1,234.65
02/07/1997	PAYMENT	9997	$-312.66	$0.00
12/11/1996	PAYMENT	9997	$-312.66	$312.66
09/10/1996	PAYMENT	COUNTRYWIDE	$-312.66	$625.32
07/29/1996	PAYMENT	HASH, DOUGLAS & JANE	$-312.66	$937.98
07/01/1996	BILL	HASH, DOUGLAS & JANET	$1,250.64	$1,250.64
01/10/1996	PAYMENT		$-637.58	$0.00
12/08/1995	PAYMENT		$-331.53	$637.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.75	$969.11
09/27/1995	PAYMENT		$-331.53	$956.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.75	$1,287.89
07/01/1995	BILL	CARLSEN, DAVID WAYNE	$1,275.14	$1,275.14
04/03/1995	PAYMENT		$-315.72	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.95	$315.72
03/07/1995	PAYMENT		$-310.70	$298.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.95	$609.47
10/17/1994	PAYMENT		$-298.75	$597.52
08/19/1994	PAYMENT		$-298.75	$896.27
07/01/1994	BILL	CARLSEN, DAVID WAYNE	$1,195.02	$1,195.02
04/11/1994	PAYMENT		$-307.30	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.63	$307.30
01/26/1994	PAYMENT		$-622.02	$290.67
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.07	$912.69
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.63	$883.62
08/26/1993	PAYMENT		$-290.66	$871.99
07/01/1993	BILL	CARLSEN, DAVID WAYNE	$1,162.65	$1,162.65
02/25/1993	PAYMENT		$-50.59	$0.00
01/06/1993	PAYMENT		$-50.58	$50.59
10/16/1992	PAYMENT		$-50.58	$101.17
08/25/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	CARLSEN, DAVID WAYNE	$202.33	$202.33
01/06/1992	PAYMENT		$-88.80	$0.00
10/10/1991	PAYMENT		$-44.39	$88.80
08/22/1991	PAYMENT		$-44.39	$133.19
07/01/1991	BILL	MCLEAN, JOVITA N S & GEORGE JA	$177.58	$177.58
03/05/1991	PAYMENT		$-43.74	$0.00
01/03/1991	PAYMENT		$-43.73	$43.74
10/04/1990	PAYMENT		$-43.73	$87.47
08/08/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	MCLEAN, JOVITA N S & GEORGE JA	$174.93	$174.93
03/02/1990	PAYMENT		$-37.25	$0.00
12/26/1989	PAYMENT		$-37.24	$37.25
10/04/1989	PAYMENT		$-37.24	$74.49
08/31/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	MCLEAN, JOVITA N S & GEORGE JA	$148.97	$148.97
03/06/1989	PAYMENT		$-35.90	$0.00
01/05/1989	PAYMENT		$-35.90	$35.90
10/04/1988	PAYMENT		$-35.90	$71.80
08/05/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	MCLEAN, JOVITA N S & GEORGE JA	$143.60	$143.60
03/02/1988	PAYMENT		$-34.88	$0.00
01/06/1988	PAYMENT		$-34.87	$34.88
10/01/1987	PAYMENT		$-34.87	$69.75
08/12/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	MCLEAN, JOVITA N S & GEORGE JA	$139.49	$139.49
03/03/1987	PAYMENT		$-28.25	$0.00
01/02/1987	PAYMENT		$-28.22	$28.25
10/02/1986	PAYMENT		$-28.22	$56.47
07/17/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	MCLEAN,JOVITA N S & GEORGE JAM	$112.91	$112.91