Tax Account 015-211-22

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Owners

MOULTON, BRETT
2795 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-22
Account Type	Real Estate
Location	2795 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-22

Account Type

Real Estate

Location

2795 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$788.02
Total	$788.02
Paid	$788.02
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

$788.02

Total

$788.02

Paid

$788.02

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	$200.02	$0.00	$200.02	$200.02	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$655.37	$0.00	$655.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$636.34	$0.00	$636.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$617.01	$0.00	$617.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$599.08	$0.00	$599.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$581.64	$0.00	$581.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$564.71	$0.00	$564.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$550.46	$0.00	$550.46	$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 -	$-196.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-200.02	$588.00
07/17/2023	BILL	MOULTON, BRETT	$788.02	$788.02
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.00	$163.00
08/25/2022	PAYMENT	STEWART TITLE CO CHECK 55111	$-163.00	$326.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.37	$489.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$655.37
07/15/2022	BILL	SEARCY, CHARLES I & MARIE I	$655.37	$655.37
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.04	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.04	$159.04
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.04	$318.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.22	$477.12
07/14/2021	BILL	SEARCY, CHARLES I & MARIE I	$636.34	$636.34
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$155.01	$462.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.01	$306.99
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-155.01	$462.00
07/09/2020	BILL	SEARCY, CHARLES I & MARIE I	$617.01	$617.01
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/19/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 25262	$-152.08	$447.00
07/10/2019	BILL	SEARCY, CHARLES I & MARIE M	$599.08	$599.08
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-145.00	$290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.64	$435.00
07/10/2018	BILL	SEARCY, CHARLES I & MARIE M	$581.64	$581.64
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-141.71	$423.00
07/10/2017	BILL	SEARCY, CHARLES I & MARIE M	$564.71	$564.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-137.00	$137.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-137.00	$274.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$137.00	$411.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-137.00	$274.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.46	$411.00
07/11/2016	BILL	SEARCY, CHARLES I & MARIE M	$550.46	$550.46
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-137.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$137.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-137.00	$274.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-138.21	$411.00
07/07/2015	BILL	SEARCY, CHARLES I & MARIE M	$549.21	$549.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.00	$133.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-133.00	$266.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-134.08	$399.00
07/08/2014	BILL	SEARCY, CHARLES I & MARIE M	$533.08	$533.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-129.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-129.00	$129.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-129.00	$258.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-130.58	$387.00
07/08/2013	BILL	SEARCY, CHARLES I & MARIE M	$517.58	$517.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-125.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-125.00	$125.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-125.00	$250.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-127.55	$375.00
07/10/2012	BILL	SEARCY, CHARLES I & MARIE M	$502.55	$502.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-192.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-192.00	$192.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-192.00	$384.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.36	$576.00
07/08/2011	BILL	SEARCY, CHARLES I & MARIE M	$770.36	$770.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.71	$591.00
07/08/2010	BILL	SEARCY, CHARLES I & MARIE M	$791.71	$791.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-233.00	$466.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-234.50	$699.00
07/06/2009	BILL	SEARCY, CHARLES I & MARIE M	$933.50	$933.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-226.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-226.00	$226.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-226.00	$452.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-228.30	$678.00
07/15/2008	BILL	SEARCY, CHARLES I & MARIE M	$906.30	$906.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-219.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-219.00	$219.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-219.00	$438.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-222.91	$657.00
07/12/2007	BILL	SEARCY, CHARLES I & MARIE M	$879.91	$879.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-213.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-213.00	$213.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-213.00	$426.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-215.27	$639.00
07/12/2006	BILL	SEARCY, CHARLES I & MARIE M	$854.27	$854.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-207.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-207.00	$207.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-207.00	$414.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-208.39	$621.00
07/15/2005	BILL	SEARCY, CHARLES I & MARIE M	$829.39	$829.39
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	$-212.52	$630.00
07/08/2004	BILL	SEARCY, CHARLES I & MARIE M	$842.52	$842.52
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-206.90	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-206.90	$206.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-206.90	$413.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-206.92	$620.70
07/18/2003	BILL	SEARCY, CHARLES I & MARIE M	$827.62	$827.62
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-204.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-204.00	$204.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-204.00	$408.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-204.69	$612.00
07/12/2002	BILL	SEARCY, CHARLES I & MARIE M	$816.69	$816.69
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-199.16	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-199.16	$199.16
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-199.16	$398.32
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-199.29	$597.48
07/12/2001	BILL	SEARCY, CHARLES I & MARIE M	$796.77	$796.77
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-195.16	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-195.16	$195.16
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-195.16	$390.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-195.27	$585.48
07/17/2000	BILL	SEARCY, CHARLES I & MARIE M	$780.75	$780.75
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-146.10	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-146.10	$146.10
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-146.10	$292.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-146.28	$438.30
07/17/1999	BILL	SEARCY, CHARLES I & MARIE M	$584.58	$584.58
08/17/1998	PAYMENT	WILLIAMSON, HARRY A JR CHECK	$-190.88	$0.00
07/13/1998	BILL	WILLIAMSON, HARRY A JR	$190.88	$190.88
08/06/1997	PAYMENT	WILLIAMSON, HARRY A JR CHECK	$-188.74	$0.00
07/14/1997	BILL	WILLIAMSON, HARRY A JR	$188.74	$188.74
03/05/1997	PAYMENT	CLEMENTS, ENID H	$-46.88	$0.00
01/10/1997	PAYMENT	CLEMENTS, ENID H	$-46.88	$46.88
10/03/1996	PAYMENT	CLEMENTS, ENID H	$-46.88	$93.76
08/21/1996	PAYMENT	CLEMENTS, ENID H	$-47.07	$140.64
07/18/1996	BILL	CLEMENTS, ENID H	$187.71	$187.71