Tax Account 015-201-08

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Owners

SOUTH, ALEXANDER
4940 HOLMES BLVD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-201-08
Account Type	Real Estate
Location	4940 HOLMES BLVD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-201-08

Account Type

Real Estate

Location

4940 HOLMES BLVD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,161.91
Total	$1,161.91
Paid	$1,161.91
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

$1,161.91

Total

$1,161.91

Paid

$1,161.91

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	$291.91	$0.00	$291.91	$291.91	$0.00
2	10/02/2023	10/13/2023	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/02/2024	01/13/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/04/2024	03/15/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$956.43	$0.00	$956.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$885.71	$0.00	$885.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$819.40	$0.00	$819.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$768.02	$0.00	$768.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$745.66	$0.00	$745.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$715.63	$0.00	$715.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$697.55	$0.00	$697.55	$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	PHH MORTGAGE ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.91	$870.00
07/17/2023	BILL	SOUTH, ALEXANDER	$1,161.91	$1,161.91
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.43	$717.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$956.43
07/15/2022	BILL	SOUTH, ALEXANDER	$956.43	$956.43
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-221.39	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-221.39	$221.39
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-221.39	$442.78
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.54	$664.17
07/14/2021	BILL	SOUTH, ALEXANDER	$885.71	$885.71
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.40	$612.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.40	$404.60
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.40	$612.00
07/09/2020	BILL	SOUTH, ALEXANDER	$819.40	$819.40
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-192.02	$576.00
07/10/2019	BILL	MARTEL, DONALD TR	$768.02	$768.02
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.66	$558.00
07/10/2018	BILL	MARTEL, DONALD TR	$745.66	$745.66
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-181.63	$534.00
07/10/2017	BILL	MARTEL, DONALD TR	$715.63	$715.63
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-175.55	$522.00
07/11/2016	BILL	MARTEL, DONALD	$697.55	$697.55
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-177.01	$519.00
07/07/2015	BILL	MARTEL, DONALD	$696.01	$696.01
11/12/2014	PAYMENT	DONALD MARTEL CORK: D NUM: IBP V 15742634	$-336.00	$0.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-171.59	$504.00
07/08/2014	BILL	MARTEL, DONALD & SHIRLEY	$675.59	$675.59
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-162.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-162.00	$162.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-162.38	$486.00
07/08/2013	BILL	MARTEL, DONALD & SHIRLEY	$648.38	$648.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-157.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-157.00	$157.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-157.00	$314.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-158.54	$471.00
07/10/2012	BILL	MARTEL, DONALD & SHIRLEY	$629.54	$629.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-249.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-249.00	$249.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.61	$747.00
07/08/2011	BILL	MARTEL, DONALD & SHIRLEY	$997.61	$997.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.12	$768.00
07/08/2010	BILL	MARTEL, DONALD & SHIRLEY	$1,027.12	$1,027.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-273.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-273.00	$273.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-273.00	$546.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-276.94	$819.00
07/06/2009	BILL	MARTEL, DONALD & SHIRLEY	$1,095.94	$1,095.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-266.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-266.00	$266.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-266.00	$532.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-266.01	$798.00
07/15/2008	BILL	MARTEL, DONALD & SHIRLEY	$1,064.01	$1,064.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-258.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-258.00	$258.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-258.00	$516.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-259.02	$774.00
07/12/2007	BILL	MARTEL, DONALD & SHIRLEY	$1,033.02	$1,033.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-223.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-223.00	$223.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-223.00	$446.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-224.40	$669.00
07/12/2006	BILL	MARTEL, DONALD & SHIRLEY	$893.40	$893.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-216.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-216.00	$216.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-216.00	$432.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-219.38	$648.00
07/15/2005	BILL	MARTEL, DONALD & SHIRLEY	$867.38	$867.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-210.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-210.00	$210.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-210.00	$420.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-212.12	$630.00
07/08/2004	BILL	MARTEL, DONALD & SHIRLEY	$842.12	$842.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-216.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-216.81	$216.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-216.81	$433.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-216.82	$650.43
07/18/2003	BILL	MARTEL, DONALD & SHIRLEY	$867.25	$867.25
01/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63111	$-73.99	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.38	$73.99
10/10/2002	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-7074 NUM: 1001	$-83.36	$72.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$155.97
07/12/2002	BILL	SILVER SPRINGS SPAY-NEUTER PRO	$154.36	$154.36
04/09/2002	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2192	$-39.26	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.51	$39.26
01/16/2002	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2179	$-37.75	$37.75
10/09/2001	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2161	$-37.75	$75.50
08/14/2001	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2113	$-37.90	$113.25
07/12/2001	BILL	SILVER SPRINGS SPAY-NEUTER PRO	$151.15	$151.15
03/19/2001	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2097	$-36.98	$0.00
03/19/2001	AMENDMENT	under 2.00	$-1.48	$36.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.48	$38.46
01/16/2001	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2079	$-36.98	$36.98
10/13/2000	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2068	$-36.98	$73.96
08/29/2000	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2062	$-37.18	$110.94
07/17/2000	BILL	SILVER SPRINGS SPAY-NEUTER PRO	$148.12	$148.12
03/14/2000	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2022	$-34.26	$0.00
01/14/2000	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 94-204 NUM: 2008	$-34.26	$34.26
10/06/1999	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 15-800 NUM: 191009073	$-34.26	$68.52
08/24/1999	PAYMENT	SILVER SPRINGS SPAY-NEUTER PRO CHECK BANK: 91-119 NUM: 1034	$-34.54	$102.78
07/17/1999	BILL	SILVER SPRINGS SPAY-NEUTER PRO	$137.32	$137.32
07/22/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-139.09	$0.00
07/13/1998	BILL	HOLMES, JOHN M & PAULINE G TRS	$139.09	$139.09
08/21/1997	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-83.02	$0.00
07/14/1997	BILL	HOLMES, JOHN M & PAULINE G TRS	$83.02	$83.02
02/27/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-0.16	$0.00
02/27/1997	AMENDMENT	add penalty	$0.16	$0.16
02/20/1997	PAYMENT	DAITOME INTERNATIONAL INC	$-3.30	$0.00
02/20/1997	AMENDMENT	penalty on penalty	$-0.16	$3.30
02/20/1997	ADJUST	remove pmt/remove pen on pen	$3.30	$3.46
11/14/1996	VOID	DIATOME INT	$-3.30	$0.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.16	$3.46
09/13/1996	PAYMENT	DAITOME INTERNATIONAL, INC	$-82.55	$3.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$85.85
07/18/1996	BILL	DAITOME INTERNATIONAL INC	$82.55	$82.55