Tax Account 015-211-34

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Owners

HEINZ, WARREN D
2855 RAMSEY CUT OFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-34
Account Type	Real Estate
Location	2855 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$194.00
Currently Due	$0.00

Account ID

015-211-34

Account Type

Real Estate

Location

2855 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$194.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.65
Total	$777.65
Paid	$583.65
Balance	$194.00
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

$777.65

Total

$777.65

Paid

$583.65

Balance

$194.00

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	$195.65	$0.00	$195.65	$195.65	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.07	$0.00	$755.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$652.99	$0.00	$652.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$634.03	$0.00	$634.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$614.76	$0.00	$614.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$596.90	$0.00	$596.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$491.80	$0.00	$491.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$476.98	$0.00	$476.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$466.77	$0.00	$466.77	$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	1.56	.48	.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	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$194.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$388.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.65	$582.00
07/16/2024	BILL	HEINZ, WARREN D	$777.65	$777.65
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.07	$564.00
07/17/2023	BILL	HEINZ, WARREN D	$755.07	$755.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.99	$489.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$652.99
07/15/2022	BILL	HEINZ, WARREN D	$652.99	$652.99
01/31/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1249531436	$-158.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.47	$158.47
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.47	$316.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.62	$475.41
07/14/2021	BILL	HEINZ, WARREN D	$634.03	$634.03
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$155.76	$459.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.76	$303.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.76	$459.00
07/09/2020	BILL	HEINZ, WARREN D	$614.76	$614.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-149.90	$447.00
07/10/2019	BILL	HEINZ, WARREN D	$596.90	$596.90
01/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 1173230	$-122.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-122.00	$244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.80	$366.00
07/10/2018	BILL	JOHNSTON, CHARLES H	$491.80	$491.80
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-119.98	$357.00
07/10/2017	BILL	JOHNSTON, CHARLES H	$476.98	$476.98
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.00	$348.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-116.00	$232.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-118.77	$348.00
07/11/2016	BILL	JOHNSTON, CHARLES H	$466.77	$466.77
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-118.79	$348.00
07/07/2015	BILL	JOHNSTON, CHARLES H	$466.79	$466.79
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-113.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-113.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-113.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-113.00	$113.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-113.00	$226.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-113.58	$339.00
07/08/2014	BILL	JOHNSTON, CHARLES H	$452.58	$452.58
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-128.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-128.00	$128.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-128.00	$256.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-131.69	$384.00
07/08/2013	BILL	JOHNSTON, CHARLES H	$515.69	$515.69
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-125.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-125.00	$125.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-125.00	$250.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-125.71	$375.00
07/10/2012	BILL	JOHNSTON, CHARLES H	$500.71	$500.71
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-191.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-191.00	$191.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-191.00	$382.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.04	$573.00
07/08/2011	BILL	JOHNSTON, CHARLES H	$767.04	$767.04
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	$-197.27	$591.00
07/08/2010	BILL	JOHNSTON, CHARLES H	$788.27	$788.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-219.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-219.00	$219.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-219.00	$438.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-221.86	$657.00
07/06/2009	BILL	JOHNSTON, CHARLES H	$878.86	$878.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-213.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-213.00	$213.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-213.00	$426.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-215.44	$639.00
07/15/2008	BILL	JOHNSTON, CHARLES H	$854.44	$854.44
07/26/2007	PAYMENT	PIRES, FRANK J CHECK BANK: 94-72 NUM: 1031	$-829.56	$0.00
07/12/2007	BILL	PIRES, FRANK J	$829.56	$829.56
07/31/2006	PAYMENT	PIRES, FRANK J CHECK BANK: 94-72 NUM: 1121	$-805.41	$0.00
07/12/2006	BILL	PIRES, FRANK J	$805.41	$805.41
08/17/2005	PAYMENT	PIRES, FRANK J CHECK BANK: 94-72 NUM: 1048	$-781.95	$0.00
07/15/2005	BILL	PIRES, FRANK J	$781.95	$781.95
01/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 39835	$-201.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-201.00	$201.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-201.00	$402.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-201.53	$603.00
07/08/2004	BILL	CALLAWAY, CHRISTINE E ET AL	$804.53	$804.53
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-197.59	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-197.59	$197.59
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-197.59	$395.18
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-197.62	$592.77
07/18/2003	BILL	CALLAWAY, CHRISTINE E ET AL	$790.39	$790.39
03/05/2003	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 63-1429 NUM: 259392	$-194.00	$0.00
01/07/2003	PAYMENT	WASHTENAW MTG CO. CHECK BANK: 63-1429 NUM: 252308	$-194.00	$194.00
10/03/2002	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 243053	$-194.00	$388.00
08/12/2002	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1429 NUM: 238504	$-197.73	$582.00
07/12/2002	BILL	CALLAWAY, CHRISTINE E ET AL	$779.73	$779.73
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-190.13	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-190.13	$190.13
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-190.13	$380.26
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-190.40	$570.39
07/12/2001	BILL	MC LEAN, WILLIAM E & PATRICIA	$760.79	$760.79
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-186.32	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-186.32	$186.32
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-186.32	$372.64
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-186.53	$558.96
07/17/2000	BILL	MC LEAN, WILLIAM E & PATRICIA	$745.49	$745.49
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-156.55	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-156.55	$156.55
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-156.55	$313.10
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-156.87	$469.65
07/17/1999	BILL	MC LEAN, WILLIAM E & PATRICIA	$626.52	$626.52
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.52	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-157.52	$157.52
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-157.52	$315.04
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-157.70	$472.56
07/13/1998	BILL	MC LEAN, WILLIAM E & PATRICIA	$630.26	$630.26
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-154.54	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-154.54	$154.54
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-154.54	$309.08
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-154.75	$463.62
07/14/1997	BILL	MC LEAN, WILLIAM E & PATRICIA	$618.37	$618.37
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-153.70	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-153.70	$153.70
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-153.70	$307.40
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-153.87	$461.10
07/18/1996	BILL	MC LEAN, WILLIAM E & PATRICIA	$614.97	$614.97